|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-158-001/156
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339542
|
27/09/2023
|
KULWINDER KAUR
|
2604005WL016356
|
KULWINDER KAUR
|
00032
|
UTIB0004178
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275217
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-052-001/14
(Chuharwal)
|
2604005000NRG24270920230339266
|
27/09/2023
|
RAJ KAUR
|
2604005WL016340
|
RAJ KAUR
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275246
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-052-001/151
(Chuharwal)
|
2604005000NRG24270920230339267
|
27/09/2023
|
Manjit kaur
|
2604005WL016340
|
Manjit kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275227
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-052-001/153
(Chuharwal)
|
2604005000NRG24270920230339269
|
27/09/2023
|
Bachan kaur
|
2604005WL016340
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275225
|
|
BACHAN KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-052-001/155
(Chuharwal)
|
2604005000NRG24270920230339270
|
27/09/2023
|
Satnam kaur
|
2604005WL016340
|
Satnam kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275243
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-052-001/1613
(Chuharwal)
|
2604005000NRG24270920230339279
|
27/09/2023
|
JASVIR KAUR
|
2604005WL016340
|
JASVIR KAUR
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275244
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-052-001/166
(Chuharwal)
|
2604005000NRG24270920230339283
|
27/09/2023
|
Seema kaur
|
2604005WL016340
|
Seema kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275249
|
|
SEEMA KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-123-001/130
(Mangat)
|
2604005000NRG24270920230339474
|
27/09/2023
|
surinder pal
|
2604005WL016353
|
surinder pal
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275226
|
|
SURINDER PAL
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-123-001/142
(Mangat)
|
2604005000NRG24270920230339475
|
27/09/2023
|
kailash rani
|
2604005WL016353
|
kailash rani
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275229
|
|
KAILASH RANI
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-123-001/191
(Mangat)
|
2604005000NRG24270920230339478
|
27/09/2023
|
gian kaur
|
2604005WL016353
|
gian kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275228
|
|
GIAN KAUR
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-123-001/220
(Mangat)
|
2604005000NRG24270920230339484
|
27/09/2023
|
asha rani
|
2604005WL016353
|
asha rani
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275224
|
|
ASHA RANI
|
AXIS BANK(607153)
|
|
12
|
LUDHIANA-2
|
PB-04-005-123-001/267
(Mangat)
|
2604005000NRG24270920230339488
|
27/09/2023
|
Harjit kaur
|
2604005WL016353
|
Harjit kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275220
|
|
HARJIT KAUR WO SURIN
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-123-001/84
(Mangat)
|
2604005000NRG24270920230339491
|
27/09/2023
|
gyano
|
2604005WL016353
|
gyano
|
00045
|
BARB0LUDHIA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275223
|
|
GYANO GYANO W O RAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-034-001/18
(Bhupana)
|
2604005000NRG24270920230339303
|
27/09/2023
|
sonia rani
|
2604005WL016342
|
sonia rani
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275336
|
|
SONIA RANI
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-034-001/45
(Bhupana)
|
2604005000NRG24270920230339309
|
27/09/2023
|
GURPREET KAUR
|
2604005WL016342
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275303
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-034-001/46
(Bhupana)
|
2604005000NRG24270920230339325
|
27/09/2023
|
Sarabjit Kaur
|
2604005WL016343
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275297
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-034-001/54
(Bhupana)
|
2604005000NRG24270920230339312
|
27/09/2023
|
Manpreet kaur
|
2604005WL016342
|
Manpreet kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275352
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
LUDHIANA-2
|
PB-04-005-034-001/6
(Bhupana)
|
2604005000NRG24270920230339328
|
27/09/2023
|
JASVIR KAUR
|
2604005WL016343
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275302
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-016-001/1
(Bhagpur)
|
2604005000NRG24270920230339516
|
27/09/2023
|
Sukhwinder Kaur
|
2604005WL016355
|
Sukhwinder Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275314
|
|
SUKHWINDER KAUR WO B
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-016-001/6
(Bhagpur)
|
2604005000NRG24270920230339527
|
27/09/2023
|
BANT SINGH
|
2604005WL016355
|
BANT SINGH
|
00045
|
BARB0TRDSHA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376275369
|
|
BANT SINGH SO SUCHA
|
BANK OF BARODA(606985)
|
|
21
|
LUDHIANA-2
|
PB-04-005-019-001/1
(Bhaini Sahib)
|
2604005000NRG24270920230339390
|
27/09/2023
|
Baljinder Singh
|
2604005WL016348
|
Baljinder Singh
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275327
|
|
BALJINDER SINGH SO B
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-019-001/41
(Bhaini Sahib)
|
2604005000NRG24270920230339391
|
27/09/2023
|
KAMALJIT KAUR
|
2604005WL016348
|
KAMALJIT KAUR
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376275333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG24270920230339392
|
27/09/2023
|
Bahadur Singh
|
2604005WL016348
|
Bahadur Singh
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275358
|
|
BHADAR SINGH SO JOGI
|
BANK OF BARODA(606985)
|
|
24
|
LUDHIANA-2
|
PB-04-005-112-001/14
(Laton Dana)
|
2604005000NRG24270920230339394
|
27/09/2023
|
Surjit Kaur
|
2604005WL016348
|
Surjit Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275304
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
LUDHIANA-2
|
PB-04-005-112-001/29
(Laton Dana)
|
2604005000NRG24270920230339402
|
27/09/2023
|
Kulwant Kaur
|
2604005WL016348
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275299
|
|
KULWANT KAUR WO BUTA
|
BANK OF BARODA(606985)
|
|
26
|
LUDHIANA-2
|
PB-04-005-112-001/34
(Laton Dana)
|
2604005000NRG24270920230339405
|
27/09/2023
|
Amar Kaur
|
2604005WL016348
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275291
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
LUDHIANA-2
|
PB-04-005-112-001/37
(Laton Dana)
|
2604005000NRG24270920230339408
|
27/09/2023
|
Chhinder Pal Kaur
|
2604005WL016348
|
Chhinder Pal Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275310
|
|
SINDERPAL PAL KAUR
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-112-001/44
(Laton Dana)
|
2604005000NRG24270920230339410
|
27/09/2023
|
Kamaljeet Kaur
|
2604005WL016348
|
Kamaljeet Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275313
|
|
KAMALJEET KAUR WO SO
|
BANK OF BARODA(606985)
|
|
29
|
LUDHIANA-2
|
PB-04-005-112-001/46
(Laton Dana)
|
2604005000NRG24270920230339411
|
27/09/2023
|
Jasvir Kaur
|
2604005WL016348
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275318
|
|
ASVIR KAUR WO JASWI
|
BANK OF BARODA(606985)
|
|
30
|
LUDHIANA-2
|
PB-04-005-112-001/59
(Laton Dana)
|
2604005000NRG24270920230339415
|
27/09/2023
|
Jaswinder Kaur
|
2604005WL016348
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275354
|
|
ASWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
31
|
LUDHIANA-2
|
PB-04-005-112-001/67
(Laton Dana)
|
2604005000NRG24270920230339417
|
27/09/2023
|
Jarnail Kaur
|
2604005WL016348
|
Jarnail Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275353
|
|
JARNAIL KAUR WO JAGT
|
BANK OF BARODA(606985)
|
|
32
|
LUDHIANA-2
|
PB-04-005-112-001/71
(Laton Dana)
|
2604005000NRG24270920230339419
|
27/09/2023
|
Kuldeep Kaur
|
2604005WL016348
|
Kuldeep Kaur
|
00045
|
BARB0TRDSHA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376275349
|
|
KULDEEP KAUR WO BALV
|
BANK OF BARODA(606985)
|
|
33
|
LUDHIANA-2
|
PB-04-005-112-001/74
(Laton Dana)
|
2604005000NRG24270920230339421
|
27/09/2023
|
Paramjit Kaur
|
2604005WL016348
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275346
|
|
PARAMJIT KAUR WO AJM
|
BANK OF BARODA(606985)
|
|
34
|
LUDHIANA-2
|
PB-04-005-140-001/2
(Partapgarh)
|
2604005000NRG24270920230339429
|
27/09/2023
|
Balvir Kaur
|
2604005WL016349
|
Balvir Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275329
|
|
BALVIR KAUR WO AMAR
|
BANK OF BARODA(606985)
|
|
35
|
LUDHIANA-2
|
PB-04-005-140-001/23
(Partapgarh)
|
2604005000NRG24270920230339430
|
27/09/2023
|
shakti devi
|
2604005WL016349
|
shakti devi
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275292
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUDHIANA-2
|
PB-04-005-140-001/26
(Partapgarh)
|
2604005000NRG24270920230339431
|
27/09/2023
|
Karamjit Kaur
|
2604005WL016349
|
Karamjit Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275323
|
|
KARAMJIT KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
37
|
LUDHIANA-2
|
PB-04-005-140-001/27
(Partapgarh)
|
2604005000NRG24270920230339432
|
27/09/2023
|
kamaljit kaur
|
2604005WL016349
|
kamaljit kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275298
|
|
KAMALJIT KAUR WO PRI
|
BANK OF BARODA(606985)
|
|
38
|
LUDHIANA-2
|
PB-04-005-140-001/29
(Partapgarh)
|
2604005000NRG24270920230339433
|
27/09/2023
|
rani
|
2604005WL016349
|
rani
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275293
|
|
RANI WO GURCHARAN SI
|
BANK OF BARODA(606985)
|
|
39
|
LUDHIANA-2
|
PB-04-005-140-001/36
(Partapgarh)
|
2604005000NRG24270920230339434
|
27/09/2023
|
baljinder kaur
|
2604005WL016349
|
baljinder kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275294
|
|
BALJINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
40
|
LUDHIANA-2
|
PB-04-005-140-001/39
(Partapgarh)
|
2604005000NRG24270920230339435
|
27/09/2023
|
karmjeet kaur
|
2604005WL016349
|
karmjeet kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275331
|
|
KARMJEET KAUR WO CHA
|
BANK OF BARODA(606985)
|
|
41
|
LUDHIANA-2
|
PB-04-005-140-001/41
(Partapgarh)
|
2604005000NRG24270920230339436
|
27/09/2023
|
amarjit kaur
|
2604005WL016349
|
amarjit kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275295
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
42
|
LUDHIANA-2
|
PB-04-005-140-001/45
(Partapgarh)
|
2604005000NRG24270920230339437
|
27/09/2023
|
amarjeet singh
|
2604005WL016349
|
amarjeet singh
|
00045
|
BARB0TRDSHA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376275330
|
|
AMARJIT SINGH SO PIA
|
BANK OF BARODA(606985)
|
|
43
|
LUDHIANA-2
|
PB-04-005-140-001/46
(Partapgarh)
|
2604005000NRG24270920230339438
|
27/09/2023
|
BALJEET KAUR
|
2604005WL016349
|
BALJEET KAUR
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376275326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-140-001/52
(Partapgarh)
|
2604005000NRG24270920230339439
|
27/09/2023
|
Rajwinder Kaur
|
2604005WL016349
|
Rajwinder Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275325
|
|
RAJWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
45
|
LUDHIANA-2
|
PB-04-005-140-001/53
(Partapgarh)
|
2604005000NRG24270920230339440
|
27/09/2023
|
Surinder Kaur
|
2604005WL016349
|
Surinder Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275332
|
|
SURINDER KAUR WO TAR
|
BANK OF BARODA(606985)
|
|
46
|
LUDHIANA-2
|
PB-04-005-140-001/54
(Partapgarh)
|
2604005000NRG24270920230339441
|
27/09/2023
|
Harpreet Kaur
|
2604005WL016349
|
Harpreet Kaur
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275312
|
|
HARPREET KAUR WO MAN
|
BANK OF BARODA(606985)
|
|
47
|
LUDHIANA-2
|
PB-04-005-140-001/56
(Partapgarh)
|
2604005000NRG24270920230339442
|
27/09/2023
|
Pritam Kaur
|
2604005WL016349
|
Pritam Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275311
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
LUDHIANA-2
|
PB-04-005-140-001/58
(Partapgarh)
|
2604005000NRG24270920230339443
|
27/09/2023
|
BaljIt Kaur
|
2604005WL016349
|
BaljIt Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275324
|
|
BALJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
LUDHIANA-2
|
PB-04-005-140-001/66
(Partapgarh)
|
2604005000NRG24270920230339444
|
27/09/2023
|
Kamaljit Singh
|
2604005WL016349
|
Kamaljit Singh
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275368
|
|
KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
LUDHIANA-2
|
PB-04-005-140-001/73
(Partapgarh)
|
2604005000NRG24270920230339445
|
27/09/2023
|
kuldeep kaur
|
2604005WL016349
|
kuldeep kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275357
|
|
KULDIP KAUR W O JASP
|
BANK OF BARODA(606985)
|
|
51
|
LUDHIANA-2
|
PB-04-005-140-001/76
(Partapgarh)
|
2604005000NRG24270920230339446
|
27/09/2023
|
Harpreet kaur
|
2604005WL016349
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275359
|
|
HARPREET KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-004-009-001/112
(Bilga)
|
2604004000NRG24270920230339494
|
27/09/2023
|
manjit kaur
|
2604004WL016354
|
manjit kaur
|
00048
|
BKID0006507
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275187
|
|
MANJIT KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG24270920230339330
|
27/09/2023
|
Aanita rani
|
2604005WL016343
|
Aanita rani
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275407
|
|
ANITA RANI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-005-092-001/133
(Kalas Kalan)
|
2604005000NRG24270920230339252
|
27/09/2023
|
Kushdeep Kaur
|
2604005WL016339
|
Kushdeep Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275159
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
LUDHIANA-2
|
PB-04-005-092-001/155
(Kalas Kalan)
|
2604005000NRG24270920230339255
|
27/09/2023
|
gurnam kaur
|
2604005WL016339
|
gurnam kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275420
|
|
GURNAM KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
LUDHIANA-2
|
PB-04-005-092-001/156
(Kalas Kalan)
|
2604005000NRG24270920230339256
|
27/09/2023
|
manjeet kaur
|
2604005WL016339
|
manjeet kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275419
|
|
MANJEET KAUR W/O JARNEL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
LUDHIANA-2
|
PB-04-005-092-001/180
(Kalas Kalan)
|
2604005000NRG24270920230339259
|
27/09/2023
|
BALVIR SINGH
|
2604005WL016339
|
BALVIR SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275417
|
|
BALVIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-052-001/105
(Chuharwal)
|
2604005000NRG24270920230339264
|
27/09/2023
|
Gurnam Kaur
|
2604005WL016340
|
Gurnam Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275156
|
|
GURNAM KAUR WO DEV SINGH
|
UCO BANK(607066)
|
|
59
|
LUDHIANA-2
|
PB-04-005-052-001/160
(Chuharwal)
|
2604005000NRG24270920230339276
|
27/09/2023
|
Kuldip kaur
|
2604005WL016340
|
Kuldip kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275402
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
60
|
LUDHIANA-2
|
PB-04-005-123-001/231
(Mangat)
|
2604005000NRG24270920230339486
|
27/09/2023
|
Vijay kumar
|
2604005WL016353
|
Vijay kumar
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275411
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-020-001/19
(Bhaini Shalu)
|
2604005000NRG24270920230339464
|
27/09/2023
|
Simro
|
2604005WL016352
|
Simro
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275414
|
|
Mrs. SIMRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LUDHIANA-2
|
PB-04-005-020-001/49
(Bhaini Shalu)
|
2604005000NRG24270920230339448
|
27/09/2023
|
mahinder kaur
|
2604005WL016350
|
mahinder kaur
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275197
|
|
KRISHAN PAL S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-020-001/65
(Bhaini Shalu)
|
2604005000NRG24270920230339462
|
27/09/2023
|
mandeep kaur
|
2604005WL016351
|
mandeep kaur
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275196
|
|
Mrs. MANDEEP KAUR W/O PARSHOTAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUDHIANA-2
|
PB-04-005-020-001/71
(Bhaini Shalu)
|
2604005000NRG24270920230339450
|
27/09/2023
|
kulwinder kaur
|
2604005WL016350
|
kulwinder kaur
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275344
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-004-057-001/37
(Pawa)
|
2604004000NRG24270920230339511
|
27/09/2023
|
BALRAJ KAUR
|
2604004WL016354
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376275171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-016-001/103
(Bhagpur)
|
2604005000NRG24270920230339519
|
27/09/2023
|
Salochna Kumari
|
2604005WL016355
|
Salochna Kumari
|
00152
|
HDFC0002885
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275172
|
|
SALOCHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
67
|
LUDHIANA-2
|
PB-04-005-016-001/112
(Bhagpur)
|
2604005000NRG24270920230339522
|
27/09/2023
|
Harjit Kaur
|
2604005WL016355
|
Harjit Kaur
|
00152
|
HDFC0002885
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275170
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-004-056-001/104
(Panglian)
|
2604004000NRG24270920230339334
|
27/09/2023
|
Jasveer Kaur
|
2604004WL016344
|
Jasveer Kaur
|
00152
|
HDFC0003269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275153
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-092-001/116
(Kalas Kalan)
|
2604005000NRG24270920230339251
|
27/09/2023
|
Jaswant Singh
|
2604005WL016339
|
Jaswant Singh
|
00165
|
IBKL0001770
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275305
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-020-001/91
(Bhaini Shalu)
|
2604005000NRG24270920230339456
|
27/09/2023
|
Usha Rani
|
2604005WL016350
|
Usha Rani
|
00176
|
IDIB000K728
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275413
|
|
RAJPAL SINGH S/O SALG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-032-001/41
(Bhukri Kalan)
|
2604005000NRG24270920230339372
|
27/09/2023
|
kulwinder kaur
|
2604005WL016347
|
kulwinder kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275242
|
|
JASWANT SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LUDHIANA-2
|
PB-04-005-112-001/21
(Laton Dana)
|
2604005000NRG24270920230339397
|
27/09/2023
|
Paramjit Kaur
|
2604005WL016348
|
Paramjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275230
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LUDHIANA-2
|
PB-04-005-112-001/23
(Laton Dana)
|
2604005000NRG24270920230339398
|
27/09/2023
|
Kamaljit Kaur
|
2604005WL016348
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275240
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LUDHIANA-2
|
PB-04-005-112-001/24
(Laton Dana)
|
2604005000NRG24270920230339399
|
27/09/2023
|
Shinder Paul Kaur
|
2604005WL016348
|
Shinder Paul Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275239
|
|
SHINDER PAUL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LUDHIANA-2
|
PB-04-005-112-001/25
(Laton Dana)
|
2604005000NRG24270920230339400
|
27/09/2023
|
Gurmail Kaur
|
2604005WL016348
|
Gurmail Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275231
|
|
GURMAIL KAUR WO MAJO
|
BANK OF BARODA(606985)
|
|
76
|
LUDHIANA-2
|
PB-04-005-112-001/26
(Laton Dana)
|
2604005000NRG24270920230339401
|
27/09/2023
|
Sarabjit Kaur
|
2604005WL016348
|
Sarabjit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275232
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LUDHIANA-2
|
PB-04-005-112-001/31
(Laton Dana)
|
2604005000NRG24270920230339403
|
27/09/2023
|
Manjit Kaur
|
2604005WL016348
|
Manjit Kaur
|
00177
|
IOBA0000188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275233
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUDHIANA-2
|
PB-04-005-112-001/32
(Laton Dana)
|
2604005000NRG24270920230339404
|
27/09/2023
|
Sarabjeet Kaur
|
2604005WL016348
|
Sarabjeet Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275234
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
LUDHIANA-2
|
PB-04-005-112-001/35
(Laton Dana)
|
2604005000NRG24270920230339406
|
27/09/2023
|
Ranjit Kaur
|
2604005WL016348
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275235
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
LUDHIANA-2
|
PB-04-005-112-001/39
(Laton Dana)
|
2604005000NRG24270920230339409
|
27/09/2023
|
Kulwant Kaur
|
2604005WL016348
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275236
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LUDHIANA-2
|
PB-04-005-112-001/48
(Laton Dana)
|
2604005000NRG24270920230339412
|
27/09/2023
|
Kamaljit Kaur
|
2604005WL016348
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275238
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LUDHIANA-2
|
PB-04-005-112-001/57
(Laton Dana)
|
2604005000NRG24270920230339414
|
27/09/2023
|
Amarjit Kaur
|
2604005WL016348
|
Amarjit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275248
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LUDHIANA-2
|
PB-04-005-112-001/63
(Laton Dana)
|
2604005000NRG24270920230339416
|
27/09/2023
|
Rachpal Kaur
|
2604005WL016348
|
Rachpal Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275245
|
|
RACHPAL KAUR W O SIK
|
BANK OF BARODA(606985)
|
|
84
|
LUDHIANA-2
|
PB-04-005-112-001/83
(Laton Dana)
|
2604005000NRG24270920230339423
|
27/09/2023
|
AMARJIT KAUR
|
2604005WL016348
|
AMARJIT KAUR
|
00177
|
IOBA0000188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275247
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-004-009-001/28
(Bilga)
|
2604004000NRG24270920230339497
|
27/09/2023
|
rajdeep kaur
|
2604004WL016354
|
rajdeep kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275261
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
LUDHIANA-2
|
PB-04-004-009-001/35
(Bilga)
|
2604004000NRG24270920230339498
|
27/09/2023
|
sanju devi
|
2604004WL016354
|
sanju devi
|
00349
|
PSIB0000188
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376275262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-004-009-001/57
(Bilga)
|
2604004000NRG24270920230339499
|
27/09/2023
|
gurmukh singh
|
2604004WL016354
|
gurmukh singh
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275256
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
LUDHIANA-2
|
PB-04-004-009-001/59
(Bilga)
|
2604004000NRG24270920230339500
|
27/09/2023
|
swaran singh
|
2604004WL016354
|
swaran singh
|
00349
|
PSIB0000188
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376275254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-004-009-001/66
(Bilga)
|
2604004000NRG24270920230339501
|
27/09/2023
|
amarjit kaur
|
2604004WL016354
|
amarjit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275263
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
LUDHIANA-2
|
PB-04-004-009-001/67
(Bilga)
|
2604004000NRG24270920230339502
|
27/09/2023
|
kulwant kaur
|
2604004WL016354
|
kulwant kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275257
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
LUDHIANA-2
|
PB-04-004-009-001/69
(Bilga)
|
2604004000NRG24270920230339503
|
27/09/2023
|
shingara singh
|
2604004WL016354
|
shingara singh
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275255
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
LUDHIANA-2
|
PB-04-004-009-001/77
(Bilga)
|
2604004000NRG24270920230339504
|
27/09/2023
|
jaswinder kaur
|
2604004WL016354
|
jaswinder kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275259
|
|
JASBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
LUDHIANA-2
|
PB-04-004-009-001/79
(Bilga)
|
2604004000NRG24270920230339505
|
27/09/2023
|
sinder kaur
|
2604004WL016354
|
sinder kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275258
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
LUDHIANA-2
|
PB-04-004-009-001/98
(Bilga)
|
2604004000NRG24270920230339507
|
27/09/2023
|
Dalip Kaur
|
2604004WL016354
|
Dalip Kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275237
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
LUDHIANA-2
|
PB-04-004-057-001/95
(Pawa)
|
2604004000NRG24270920230339514
|
27/09/2023
|
SAWARANJIT KAUR
|
2604004WL016354
|
SAWARANJIT KAUR
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275272
|
|
SAWARANJIT KAUR W O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
LUDHIANA-2
|
PB-04-004-057-001/96
(Pawa)
|
2604004000NRG24270920230339515
|
27/09/2023
|
KARAMJIT KAUR
|
2604004WL016354
|
KARAMJIT KAUR
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275270
|
|
KARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-005-016-001/14
(Bhagpur)
|
2604005000NRG24270920230339523
|
27/09/2023
|
JASPREET KAUR
|
2604005WL016355
|
JASPREET KAUR
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275356
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
LUDHIANA-2
|
PB-04-005-020-001/46
(Bhaini Shalu)
|
2604005000NRG24270920230339458
|
27/09/2023
|
manjeet kaur
|
2604005WL016351
|
manjeet kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275340
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-2
|
PB-04-005-052-001/1624
(Chuharwal)
|
2604005000NRG24270920230339282
|
27/09/2023
|
DHIAN SINGH
|
2604005WL016340
|
DHIAN SINGH
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275365
|
|
DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-004-009-001/114
(Bilga)
|
2604004000NRG24270920230339495
|
27/09/2023
|
paramjit kaur
|
2604004WL016354
|
paramjit kaur
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275335
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUDHIANA-2
|
PB-04-004-009-001/115
(Bilga)
|
2604004000NRG24270920230339496
|
27/09/2023
|
paramjit kaur
|
2604004WL016354
|
paramjit kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275363
|
|
PARMJIT KAUR W GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
102
|
LUDHIANA-2
|
PB-04-004-057-001/70
(Pawa)
|
2604004000NRG24270920230339512
|
27/09/2023
|
SARUP KAUR
|
2604004WL016354
|
SARUP KAUR
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275222
|
|
SARUP KAUR
|
AXIS BANK(607153)
|
|
103
|
LUDHIANA-2
|
PB-04-004-057-001/87
(Pawa)
|
2604004000NRG24270920230339513
|
27/09/2023
|
bhajan kaur
|
2604004WL016354
|
bhajan kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275221
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
LUDHIANA-2
|
PB-04-005-052-001/1579
(Chuharwal)
|
2604005000NRG24270920230339274
|
27/09/2023
|
SAWARN KAUR
|
2604005WL016340
|
SAWARN KAUR
|
00354
|
PUNB0077810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275315
|
|
SAWARN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-123-001/86
(Mangat)
|
2604005000NRG24270920230339492
|
27/09/2023
|
paramjit kaur
|
2604005WL016353
|
paramjit kaur
|
00354
|
PUNB0077810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275296
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-158-001/104
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339532
|
27/09/2023
|
Manjit kaur
|
2604005WL016356
|
Manjit kaur
|
00354
|
PUNB0077810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275334
|
|
Manjit Kaur
|
ICICI BANK LTD(508534)
|
|
107
|
LUDHIANA-2
|
PB-04-005-158-001/152
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339541
|
27/09/2023
|
AJMER SINGH
|
2604005WL016356
|
AJMER SINGH
|
00354
|
PUNB0077810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275341
|
|
PARABJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-034-001/16
(Bhupana)
|
2604005000NRG24270920230339302
|
27/09/2023
|
Krishna Devi
|
2604005WL016342
|
Krishna Devi
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275300
|
|
KRISHNA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-004-056-001/134
(Panglian)
|
2604004000NRG24270920230339343
|
27/09/2023
|
Parmjit Kaur
|
2604004WL016345
|
Parmjit Kaur
|
00354
|
PUNB0146810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275316
|
|
PARAMJIT KAUR WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-020-001/84
(Bhaini Shalu)
|
2604005000NRG24270920230339452
|
27/09/2023
|
sukhdev singh
|
2604005WL016350
|
sukhdev singh
|
00354
|
PUNB0146810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275342
|
|
SUKHDEV SINGHJ SO PILLU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604005000NRG24270920230339350
|
27/09/2023
|
jasvir kaur
|
2604005WL016347
|
jasvir kaur
|
00354
|
PUNB0241600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275347
|
|
JASBIR KAUR WO LT DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
LUDHIANA-2
|
PB-04-005-020-001/33
(Bhaini Shalu)
|
2604005000NRG24270920230339465
|
27/09/2023
|
Bhupinder Kaur
|
2604005WL016352
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275321
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
LUDHIANA-2
|
PB-04-005-034-001/11
(Bhupana)
|
2604005000NRG24270920230339300
|
27/09/2023
|
Harbhajan Kaur
|
2604005WL016342
|
Harbhajan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275290
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-034-001/20
(Bhupana)
|
2604005000NRG24270920230339319
|
27/09/2023
|
DHARAM KAUR
|
2604005WL016343
|
DHARAM KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275404
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-034-001/26
(Bhupana)
|
2604005000NRG24270920230339320
|
27/09/2023
|
JASVIR KAUR
|
2604005WL016343
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275399
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-034-001/29
(Bhupana)
|
2604005000NRG24270920230339304
|
27/09/2023
|
Amarjit Kaur
|
2604005WL016342
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275180
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-034-001/30
(Bhupana)
|
2604005000NRG24270920230339321
|
27/09/2023
|
Binder Kaur
|
2604005WL016343
|
Binder Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275181
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-034-001/31
(Bhupana)
|
2604005000NRG24270920230339305
|
27/09/2023
|
gian chand
|
2604005WL016342
|
gian chand
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275328
|
|
GIAN CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-034-001/43
(Bhupana)
|
2604005000NRG24270920230339324
|
27/09/2023
|
Sukhdeep Kaur
|
2604005WL016343
|
Sukhdeep Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275301
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-034-001/49
(Bhupana)
|
2604005000NRG24270920230339310
|
27/09/2023
|
RAJ RANI
|
2604005WL016342
|
RAJ RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275183
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-034-001/50
(Bhupana)
|
2604005000NRG24270920230339311
|
27/09/2023
|
Nachhatar Pal
|
2604005WL016342
|
Nachhatar Pal
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275337
|
|
NACHHATAR PAL S/O BAGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-034-001/58
(Bhupana)
|
2604005000NRG24270920230339313
|
27/09/2023
|
Satya Devi
|
2604005WL016342
|
Satya Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275182
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-034-001/59
(Bhupana)
|
2604005000NRG24270920230339327
|
27/09/2023
|
Kamaljeet kaur
|
2604005WL016343
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275179
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-034-001/66
(Bhupana)
|
2604005000NRG24270920230339314
|
27/09/2023
|
Pinki rani
|
2604005WL016342
|
Pinki rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275406
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-034-001/68
(Bhupana)
|
2604005000NRG24270920230339331
|
27/09/2023
|
fjdk
|
2604005WL016343
|
fjdk
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275355
|
|
BHUPINDER SINGH SO SOHAN LAL & D S S O L
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-034-001/8
(Bhupana)
|
2604005000NRG24270920230339332
|
27/09/2023
|
Kiranpreet kaur
|
2604005WL016343
|
Kiranpreet kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275184
|
|
KIRANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-034-001/9
(Bhupana)
|
2604005000NRG24270920230339333
|
27/09/2023
|
Amrjit Kaur
|
2604005WL016343
|
Amrjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275397
|
|
AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-092-001/138
(Kalas Kalan)
|
2604005000NRG24270920230339253
|
27/09/2023
|
vajeer kaur
|
2604005WL016339
|
vajeer kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275400
|
|
VAJEER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
LUDHIANA-2
|
PB-04-005-092-001/152
(Kalas Kalan)
|
2604005000NRG24270920230339254
|
27/09/2023
|
Mitar Kaur
|
2604005WL016339
|
Mitar Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275154
|
|
MITAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-092-001/160
(Kalas Kalan)
|
2604005000NRG24270920230339257
|
27/09/2023
|
dalvir kaur
|
2604005WL016339
|
dalvir kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275219
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-092-001/25
(Kalas Kalan)
|
2604005000NRG24270920230339260
|
27/09/2023
|
JOGA SINGH
|
2604005WL016339
|
JOGA SINGH
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275307
|
|
JOGA SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-092-001/28
(Kalas Kalan)
|
2604005000NRG24270920230339261
|
27/09/2023
|
Gurmeet Kaur
|
2604005WL016339
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275306
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
LUDHIANA-2
|
PB-04-005-092-001/43
(Kalas Kalan)
|
2604005000NRG24270920230339262
|
27/09/2023
|
Balwinder Kaur
|
2604005WL016339
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275322
|
|
BALWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-092-001/74
(Kalas Kalan)
|
2604005000NRG24270920230339263
|
27/09/2023
|
Jasveer kaur
|
2604005WL016339
|
Jasveer kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275158
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-093-001/100
(Kalas Khurd)
|
2604005000NRG24270920230339290
|
27/09/2023
|
Laxmi Devi
|
2604005WL016341
|
Laxmi Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275338
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-093-001/103
(Kalas Khurd)
|
2604005000NRG24270920230339291
|
27/09/2023
|
Kamaljeet kaur
|
2604005WL016341
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275189
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-093-001/116
(Kalas Khurd)
|
2604005000NRG24270920230339292
|
27/09/2023
|
Asha Rani
|
2604005WL016341
|
Asha Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275367
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-093-001/12
(Kalas Khurd)
|
2604005000NRG24270920230339293
|
27/09/2023
|
Nirmal Singh
|
2604005WL016341
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275205
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-093-001/120
(Kalas Khurd)
|
2604005000NRG24270920230339294
|
27/09/2023
|
Balwinder kaur
|
2604005WL016341
|
Balwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275351
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-093-001/121
(Kalas Khurd)
|
2604005000NRG24270920230339295
|
27/09/2023
|
Pinki Rani
|
2604005WL016341
|
Pinki Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275188
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-093-001/122
(Kalas Khurd)
|
2604005000NRG24270920230339296
|
27/09/2023
|
Diwan Chand
|
2604005WL016341
|
Diwan Chand
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275366
|
|
DIWAN CHAND S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-093-001/126
(Kalas Khurd)
|
2604005000NRG24270920230339297
|
27/09/2023
|
Sukhdev singh
|
2604005WL016341
|
Sukhdev singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275200
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-093-001/60
(Kalas Khurd)
|
2604005000NRG24270920230339298
|
27/09/2023
|
MOHAN LAL
|
2604005WL016341
|
MOHAN LAL
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275348
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
144
|
LUDHIANA-2
|
PB-04-005-093-001/90
(Kalas Khurd)
|
2604005000NRG24270920230339299
|
27/09/2023
|
Reena Rani
|
2604005WL016341
|
Reena Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275160
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
145
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG24270920230339466
|
27/09/2023
|
Kartar Kaur
|
2604005WL016352
|
Kartar Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275166
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LUDHIANA-2
|
PB-04-005-020-001/38
(Bhaini Shalu)
|
2604005000NRG24270920230339447
|
27/09/2023
|
Harbans Kaur
|
2604005WL016350
|
Harbans Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275167
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-2
|
PB-04-005-020-001/42
(Bhaini Shalu)
|
2604005000NRG24270920230339467
|
27/09/2023
|
Balwinder Kaur
|
2604005WL016352
|
Balwinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275178
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-020-001/82
(Bhaini Shalu)
|
2604005000NRG24270920230339451
|
27/09/2023
|
ranjit kaur
|
2604005WL016350
|
ranjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275191
|
|
RANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-020-001/89
(Bhaini Shalu)
|
2604005000NRG24270920230339455
|
27/09/2023
|
Harpreet kaur
|
2604005WL016350
|
Harpreet kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275192
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-032-001/11
(Bhukri Kalan)
|
2604005000NRG24270920230339349
|
27/09/2023
|
Manjit Kaur
|
2604005WL016347
|
Manjit Kaur
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376275387
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604005000NRG24270920230339351
|
27/09/2023
|
Kulwinder kaur
|
2604005WL016347
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275207
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-032-001/129
(Bhukri Kalan)
|
2604005000NRG24270920230339352
|
27/09/2023
|
Toshi kaur
|
2604005WL016347
|
Toshi kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275418
|
|
TOSHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-032-001/133
(Bhukri Kalan)
|
2604005000NRG24270920230339353
|
27/09/2023
|
Harbans kaur
|
2604005WL016347
|
Harbans kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275201
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-032-001/134
(Bhukri Kalan)
|
2604005000NRG24270920230339354
|
27/09/2023
|
Manjit kaur
|
2604005WL016347
|
Manjit kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275203
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
155
|
LUDHIANA-2
|
PB-04-005-032-001/137
(Bhukri Kalan)
|
2604005000NRG24270920230339355
|
27/09/2023
|
Amarjit kaur
|
2604005WL016347
|
Amarjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275202
|
|
AMARJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604005000NRG24270920230339356
|
27/09/2023
|
Paramjit kaur
|
2604005WL016347
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275204
|
|
PARAMJIT KAUR WO JAGDISH SINGHSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-032-001/146
(Bhukri Kalan)
|
2604005000NRG24270920230339357
|
27/09/2023
|
MAHINDER KAUR
|
2604005WL016347
|
MAHINDER KAUR
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275206
|
|
MAHINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-032-001/18
(Bhukri Kalan)
|
2604005000NRG24270920230339361
|
27/09/2023
|
Bhinder Kaur
|
2604005WL016347
|
Bhinder Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275375
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
LUDHIANA-2
|
PB-04-005-032-001/20
(Bhukri Kalan)
|
2604005000NRG24270920230339362
|
27/09/2023
|
Mahinder Singh
|
2604005WL016347
|
Mahinder Singh
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275396
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-032-001/22
(Bhukri Kalan)
|
2604005000NRG24270920230339363
|
27/09/2023
|
Harpreet Kaur
|
2604005WL016347
|
Harpreet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275394
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-032-001/24
(Bhukri Kalan)
|
2604005000NRG24270920230339364
|
27/09/2023
|
Chhinder Kaur
|
2604005WL016347
|
Chhinder Kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275393
|
|
CHHINDER KAUR W/OJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-032-001/26
(Bhukri Kalan)
|
2604005000NRG24270920230339365
|
27/09/2023
|
Amarjit Singh
|
2604005WL016347
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275379
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
LUDHIANA-2
|
PB-04-005-032-001/27
(Bhukri Kalan)
|
2604005000NRG24270920230339366
|
27/09/2023
|
Parmjeet Kaur
|
2604005WL016347
|
Parmjeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275388
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-032-001/29
(Bhukri Kalan)
|
2604005000NRG24270920230339367
|
27/09/2023
|
Karamjit Kaur
|
2604005WL016347
|
Karamjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275386
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-032-001/31
(Bhukri Kalan)
|
2604005000NRG24270920230339368
|
27/09/2023
|
Kiranjit Kaur
|
2604005WL016347
|
Kiranjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275380
|
|
KIRANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
LUDHIANA-2
|
PB-04-005-032-001/32
(Bhukri Kalan)
|
2604005000NRG24270920230339369
|
27/09/2023
|
Balwinder Kaur
|
2604005WL016347
|
Balwinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275395
|
|
BALWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-032-001/38
(Bhukri Kalan)
|
2604005000NRG24270920230339370
|
27/09/2023
|
Malkit Kaur
|
2604005WL016347
|
Malkit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275377
|
|
Mrs. MALKIT KAUR W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LUDHIANA-2
|
PB-04-005-032-001/39
(Bhukri Kalan)
|
2604005000NRG24270920230339371
|
27/09/2023
|
Gurpal Kaur
|
2604005WL016347
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275389
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-032-001/45
(Bhukri Kalan)
|
2604005000NRG24270920230339373
|
27/09/2023
|
Parmjit Kaur
|
2604005WL016347
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275390
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-032-001/47
(Bhukri Kalan)
|
2604005000NRG24270920230339375
|
27/09/2023
|
Usha Devi
|
2604005WL016347
|
Usha Devi
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275162
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-032-001/50
(Bhukri Kalan)
|
2604005000NRG24270920230339376
|
27/09/2023
|
Baljit Kaur
|
2604005WL016347
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275391
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
LUDHIANA-2
|
PB-04-005-032-001/52
(Bhukri Kalan)
|
2604005000NRG24270920230339377
|
27/09/2023
|
Amarjit Kaur
|
2604005WL016347
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275384
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
LUDHIANA-2
|
PB-04-005-032-001/53
(Bhukri Kalan)
|
2604005000NRG24270920230339378
|
27/09/2023
|
Bimla
|
2604005WL016347
|
Bimla
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275385
|
|
BIMLA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-032-001/62
(Bhukri Kalan)
|
2604005000NRG24270920230339380
|
27/09/2023
|
Karam Singh
|
2604005WL016347
|
Karam Singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275161
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
LUDHIANA-2
|
PB-04-005-032-001/63
(Bhukri Kalan)
|
2604005000NRG24270920230339381
|
27/09/2023
|
Baljit Kaur
|
2604005WL016347
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275381
|
|
BALJIT KAUR WO LATE S GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-032-001/65
(Bhukri Kalan)
|
2604005000NRG24270920230339382
|
27/09/2023
|
Jaswant Kaur
|
2604005WL016347
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275378
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-032-001/67
(Bhukri Kalan)
|
2604005000NRG24270920230339383
|
27/09/2023
|
Paramjit Kaur
|
2604005WL016347
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275383
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-032-001/70
(Bhukri Kalan)
|
2604005000NRG24270920230339384
|
27/09/2023
|
Beant Kaur
|
2604005WL016347
|
Beant Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275382
|
|
BEANT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-032-001/75
(Bhukri Kalan)
|
2604005000NRG24270920230339385
|
27/09/2023
|
Pritpal Kaur
|
2604005WL016347
|
Pritpal Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275168
|
|
PRITPAL KAUR W /O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-032-001/76
(Bhukri Kalan)
|
2604005000NRG24270920230339386
|
27/09/2023
|
Hamir Kaur
|
2604005WL016347
|
Hamir Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275392
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-032-001/85
(Bhukri Kalan)
|
2604005000NRG24270920230339387
|
27/09/2023
|
Paramjit Kaur
|
2604005WL016347
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275169
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-032-001/91
(Bhukri Kalan)
|
2604005000NRG24270920230339388
|
27/09/2023
|
Shinder Kaur
|
2604005WL016347
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275163
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-032-001/92
(Bhukri Kalan)
|
2604005000NRG24270920230339389
|
27/09/2023
|
Jaswinder Singh
|
2604005WL016347
|
Jaswinder Singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275177
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-2
|
PB-04-005-034-001/1
(Bhupana)
|
2604005000NRG24270920230339316
|
27/09/2023
|
Surjit Kaur
|
2604005WL016343
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275398
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-034-001/16
(Bhupana)
|
2604005000NRG24270920230339301
|
27/09/2023
|
Sohan Lal
|
2604005WL016342
|
Sohan Lal
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275370
|
|
SOHAN LAL S/O BANTA RAM
|
BANK OF INDIA(508505)
|
|
186
|
LUDHIANA-2
|
PB-04-005-034-001/19
(Bhupana)
|
2604005000NRG24270920230339317
|
27/09/2023
|
Bachna Ram
|
2604005WL016343
|
Bachna Ram
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275371
|
|
BACHNA RAM S/O SANT RAM
|
BANK OF INDIA(508505)
|
|
187
|
LUDHIANA-2
|
PB-04-005-034-001/20
(Bhupana)
|
2604005000NRG24270920230339318
|
27/09/2023
|
Shinder Pal
|
2604005WL016343
|
Shinder Pal
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275185
|
|
CHHINDERPAL SINGH SO
|
BANK OF BARODA(606985)
|
|
188
|
LUDHIANA-2
|
PB-04-005-034-001/33
(Bhupana)
|
2604005000NRG24270920230339306
|
27/09/2023
|
Dharam Pal
|
2604005WL016342
|
Dharam Pal
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275176
|
|
DHARAM PAL S/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
189
|
LUDHIANA-2
|
PB-04-005-034-001/35
(Bhupana)
|
2604005000NRG24270920230339322
|
27/09/2023
|
Satia Devi
|
2604005WL016343
|
Satia Devi
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275372
|
|
SATIA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-034-001/40
(Bhupana)
|
2604005000NRG24270920230339323
|
27/09/2023
|
Jeeto
|
2604005WL016343
|
Jeeto
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275373
|
|
JEETO W/O-RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-034-001/42
(Bhupana)
|
2604005000NRG24270920230339307
|
27/09/2023
|
Jaswinder Kaur
|
2604005WL016342
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275374
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-034-001/44
(Bhupana)
|
2604005000NRG24270920230339308
|
27/09/2023
|
Amarjit Singh
|
2604005WL016342
|
Amarjit Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275376
|
|
AMARJIT SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-069-001/118
(Gehlewal)
|
2604005000NRG24270920230339345
|
27/09/2023
|
Mandeep kaur
|
2604005WL016346
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275209
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
LUDHIANA-2
|
PB-04-005-069-001/120
(Gehlewal)
|
2604005000NRG24270920230339346
|
27/09/2023
|
RAMANDEEP KAUR
|
2604005WL016346
|
RAMANDEEP KAUR
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275208
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-069-001/8
(Gehlewal)
|
2604005000NRG24270920230339347
|
27/09/2023
|
Kulwinder Kaur
|
2604005WL016346
|
Kulwinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275155
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-098-001/6
(Karor)
|
2604005000NRG24270920230339548
|
27/09/2023
|
Kuldeep kaur
|
2604005WL016357
|
Kuldeep kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275416
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
197
|
LUDHIANA-2
|
PB-04-005-052-001/169
(Chuharwal)
|
2604005000NRG24270920230339284
|
27/09/2023
|
Paramjeet kaur
|
2604005WL016340
|
Paramjeet kaur
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275210
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-123-001/100
(Mangat)
|
2604005000NRG24270920230339469
|
27/09/2023
|
Harpal Kaur
|
2604005WL016353
|
Harpal Kaur
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275165
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-123-001/128
(Mangat)
|
2604005000NRG24270920230339473
|
27/09/2023
|
SIMATRI
|
2604005WL016353
|
SIMATRI
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275216
|
|
SIMATRI
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-2
|
PB-04-005-123-001/222
(Mangat)
|
2604005000NRG24270920230339485
|
27/09/2023
|
ram pyari
|
2604005WL016353
|
ram pyari
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275211
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
201
|
LUDHIANA-2
|
PB-04-005-158-001/125
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339535
|
27/09/2023
|
SWARAN KAUR
|
2604005WL016356
|
SWARAN KAUR
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275415
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339537
|
27/09/2023
|
MALKIT SINGH
|
2604005WL016356
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275401
|
|
MALKIT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-158-001/56
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339544
|
27/09/2023
|
Satnam Kaur
|
2604005WL016356
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275405
|
|
SATNAM KAUR W/O KOMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
204
|
LUDHIANA-2
|
PB-04-005-034-001/57
(Bhupana)
|
2604005000NRG24270920230339326
|
27/09/2023
|
Bimla Rani
|
2604005WL016343
|
Bimla Rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275186
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUDHIANA-2
|
PB-04-005-092-001/18
(Kalas Kalan)
|
2604005000NRG24270920230339258
|
27/09/2023
|
SINDER KAUR
|
2604005WL016339
|
SINDER KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275361
|
|
SINDER KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
206
|
LUDHIANA-2
|
PB-04-004-056-001/140
(Panglian)
|
2604004000NRG24270920230339336
|
27/09/2023
|
bhinder kaur
|
2604004WL016344
|
bhinder kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275319
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
LUDHIANA-2
|
PB-04-004-056-001/151
(Panglian)
|
2604004000NRG24270920230339339
|
27/09/2023
|
gurjit kaur
|
2604004WL016344
|
gurjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275190
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUDHIANA-2
|
PB-04-005-016-001/161
(Bhagpur)
|
2604005000NRG24270920230339524
|
27/09/2023
|
GURMEET KAUR
|
2604005WL016355
|
GURMEET KAUR
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275410
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUDHIANA-2
|
PB-04-005-016-001/51
(Bhagpur)
|
2604005000NRG24270920230339526
|
27/09/2023
|
Gurmeet Kaur
|
2604005WL016355
|
Gurmeet Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275409
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUDHIANA-2
|
PB-04-005-020-001/45
(Bhaini Shalu)
|
2604005000NRG24270920230339468
|
27/09/2023
|
Harjit Kaur
|
2604005WL016352
|
Harjit Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275320
|
|
MRS HARJIT KAUR WO MANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUDHIANA-2
|
PB-04-005-020-001/48
(Bhaini Shalu)
|
2604005000NRG24270920230339460
|
27/09/2023
|
Harwinder Kaur
|
2604005WL016351
|
Harwinder Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275193
|
|
Ms. Harwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LUDHIANA-2
|
PB-04-005-020-001/69
(Bhaini Shalu)
|
2604005000NRG24270920230339449
|
27/09/2023
|
bhupinder kaur
|
2604005WL016350
|
bhupinder kaur
|
00415
|
SBIN0009090
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275343
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-020-001/86
(Bhaini Shalu)
|
2604005000NRG24270920230339453
|
27/09/2023
|
gurdev kaur
|
2604005WL016350
|
gurdev kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275194
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUDHIANA-2
|
PB-04-005-020-001/87
(Bhaini Shalu)
|
2604005000NRG24270920230339454
|
27/09/2023
|
Sarabjit kaur
|
2604005WL016350
|
Sarabjit kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275345
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-020-001/94
(Bhaini Shalu)
|
2604005000NRG24270920230339457
|
27/09/2023
|
Manjit kaur
|
2604005WL016350
|
Manjit kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275195
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
216
|
LUDHIANA-2
|
PB-04-005-123-001/188
(Mangat)
|
2604005000NRG24270920230339477
|
27/09/2023
|
paramjit kaur
|
2604005WL016353
|
paramjit kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275164
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUDHIANA-2
|
PB-04-005-123-001/195
(Mangat)
|
2604005000NRG24270920230339479
|
27/09/2023
|
balwant kaur
|
2604005WL016353
|
balwant kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275214
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUDHIANA-2
|
PB-04-005-123-001/196
(Mangat)
|
2604005000NRG24270920230339480
|
27/09/2023
|
jaswant kaur
|
2604005WL016353
|
jaswant kaur
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275213
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUDHIANA-2
|
PB-04-005-123-001/208
(Mangat)
|
2604005000NRG24270920230339483
|
27/09/2023
|
minakshi
|
2604005WL016353
|
minakshi
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275212
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUDHIANA-2
|
PB-04-005-123-001/262
(Mangat)
|
2604005000NRG24270920230339487
|
27/09/2023
|
surjit kaur
|
2604005WL016353
|
surjit kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275215
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUDHIANA-2
|
PB-04-005-123-001/268
(Mangat)
|
2604005000NRG24270920230339489
|
27/09/2023
|
MANDEEP KAUR
|
2604005WL016353
|
MANDEEP KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275198
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
222
|
LUDHIANA-2
|
PB-04-004-009-001/110
(Bilga)
|
2604004000NRG24270920230339493
|
27/09/2023
|
gurmeet kaur
|
2604004WL016354
|
gurmeet kaur
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275412
|
|
MRS GURMEET KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUDHIANA-2
|
PB-04-004-056-001/149
(Panglian)
|
2604004000NRG24270920230339338
|
27/09/2023
|
kamaljeet kaur
|
2604004WL016344
|
kamaljeet kaur
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275157
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUDHIANA-2
|
PB-04-004-057-001/154
(Pawa)
|
2604004000NRG24270920230339509
|
27/09/2023
|
parkash kaur
|
2604004WL016354
|
parkash kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275362
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
225
|
LUDHIANA-2
|
PB-04-005-034-001/65
(Bhupana)
|
2604005000NRG24270920230339329
|
27/09/2023
|
Manjot kaur
|
2604005WL016343
|
Manjot kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275403
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
LUDHIANA-2
|
PB-04-005-016-001/102
(Bhagpur)
|
2604005000NRG24270920230339518
|
27/09/2023
|
Urmila
|
2604005WL016355
|
Urmila
|
00415
|
SBIN0050968
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275199
|
|
MR URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUDHIANA-2
|
PB-04-005-016-001/105
(Bhagpur)
|
2604005000NRG24270920230339521
|
27/09/2023
|
Amarjit Kaur
|
2604005WL016355
|
Amarjit Kaur
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275174
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-2
|
PB-04-005-016-001/46
(Bhagpur)
|
2604005000NRG24270920230339525
|
27/09/2023
|
Kulwinder Kaur
|
2604005WL016355
|
Kulwinder Kaur
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275408
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUDHIANA-2
|
PB-04-005-016-001/80
(Bhagpur)
|
2604005000NRG24270920230339530
|
27/09/2023
|
Sandeep Kaur
|
2604005WL016355
|
Sandeep Kaur
|
00415
|
SBIN0050968
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376275173
|
|
SANDEEP KAUR W/O DHANRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
LUDHIANA-2
|
PB-04-005-140-001/18
(Partapgarh)
|
2604005000NRG24270920230339427
|
27/09/2023
|
paramjit kaur
|
2604005WL016349
|
paramjit kaur
|
00415
|
SBIN0050968
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275175
|
|
MR PARAMJIT KAUR W O JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
231
|
LUDHIANA-2
|
PB-04-004-056-001/129
(Panglian)
|
2604004000NRG24270920230339335
|
27/09/2023
|
Begbati
|
2604004WL016344
|
Begbati
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275275
|
|
BEGBATI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
232
|
LUDHIANA-2
|
PB-04-004-056-001/153
(Panglian)
|
2604004000NRG24270920230339340
|
27/09/2023
|
chhinder kaur
|
2604004WL016344
|
chhinder kaur
|
00462
|
UCBA0000414
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376275269
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
233
|
LUDHIANA-2
|
PB-04-005-016-001/100
(Bhagpur)
|
2604005000NRG24270920230339517
|
27/09/2023
|
Sinderpal Kaur
|
2604005WL016355
|
Sinderpal Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275273
|
|
SINDARPAL KAUR
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-2
|
PB-04-005-016-001/71
(Bhagpur)
|
2604005000NRG24270920230339528
|
27/09/2023
|
Kiran
|
2604005WL016355
|
Kiran
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275266
|
|
KIRAN W/O TAPINDER SINGH
|
UCO BANK(607066)
|
|
235
|
LUDHIANA-2
|
PB-04-005-016-001/72
(Bhagpur)
|
2604005000NRG24270920230339529
|
27/09/2023
|
Jaswinder Kaur
|
2604005WL016355
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275268
|
|
JASWINDER KAUR W/O DHARAMJEET SINGH
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-2
|
PB-04-005-020-001/47
(Bhaini Shalu)
|
2604005000NRG24270920230339459
|
27/09/2023
|
gian kaur
|
2604005WL016351
|
gian kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376275276
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
LUDHIANA-2
|
PB-04-005-020-001/52
(Bhaini Shalu)
|
2604005000NRG24270920230339461
|
27/09/2023
|
mohinder kaur
|
2604005WL016351
|
mohinder kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275283
|
|
MOHINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
238
|
LUDHIANA-2
|
PB-04-005-052-001/1556
(Chuharwal)
|
2604005000NRG24270920230339271
|
27/09/2023
|
Karnail Singh
|
2604005WL016340
|
Karnail Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275250
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LUDHIANA-2
|
PB-04-005-052-001/157
(Chuharwal)
|
2604005000NRG24270920230339272
|
27/09/2023
|
Malkit kaur
|
2604005WL016340
|
Malkit kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275280
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
240
|
LUDHIANA-2
|
PB-04-005-052-001/1575
(Chuharwal)
|
2604005000NRG24270920230339273
|
27/09/2023
|
Jasvir Kaur
|
2604005WL016340
|
Jasvir Kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275265
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
241
|
LUDHIANA-2
|
PB-04-005-052-001/1596
(Chuharwal)
|
2604005000NRG24270920230339275
|
27/09/2023
|
chhinder kaur
|
2604005WL016340
|
chhinder kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275281
|
|
CHHINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
242
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24270920230339281
|
27/09/2023
|
MANJIT KAUR
|
2604005WL016340
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376275279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
LUDHIANA-2
|
PB-04-005-052-001/61
(Chuharwal)
|
2604005000NRG24270920230339285
|
27/09/2023
|
gurdev singh
|
2604005WL016340
|
gurdev singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275252
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-2
|
PB-04-005-052-001/77
(Chuharwal)
|
2604005000NRG24270920230339287
|
27/09/2023
|
Sarup Kaur
|
2604005WL016340
|
Sarup Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275267
|
|
SARUP KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-2
|
PB-04-005-052-001/86
(Chuharwal)
|
2604005000NRG24270920230339288
|
27/09/2023
|
lakhvir singh
|
2604005WL016340
|
lakhvir singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275260
|
|
LAKHVIR SINGH
|
UCO BANK(607066)
|
|
246
|
LUDHIANA-2
|
PB-04-005-052-001/89
(Chuharwal)
|
2604005000NRG24270920230339289
|
27/09/2023
|
angrej singh
|
2604005WL016340
|
angrej singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275251
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
247
|
LUDHIANA-2
|
PB-04-005-123-001/111
(Mangat)
|
2604005000NRG24270920230339470
|
27/09/2023
|
Rachpal Singh
|
2604005WL016353
|
Rachpal Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275271
|
|
RACHPAL SINGH S/O BATNA RAM
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-2
|
PB-04-005-123-001/121
(Mangat)
|
2604005000NRG24270920230339471
|
27/09/2023
|
Joginder Kaur
|
2604005WL016353
|
Joginder Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275278
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
249
|
LUDHIANA-2
|
PB-04-005-123-001/125
(Mangat)
|
2604005000NRG24270920230339472
|
27/09/2023
|
Kulwant Kaur
|
2604005WL016353
|
Kulwant Kaur
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275277
|
|
KULWANT KAUR W/O BARU SINGH
|
UCO BANK(607066)
|
|
250
|
LUDHIANA-2
|
PB-04-005-123-001/162
(Mangat)
|
2604005000NRG24270920230339476
|
27/09/2023
|
charanjeet kaur
|
2604005WL016353
|
charanjeet kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275264
|
|
CHARANJEET KAUR W/O DOLTI RAM
|
UCO BANK(607066)
|
|
251
|
LUDHIANA-2
|
PB-04-005-123-001/203
(Mangat)
|
2604005000NRG24270920230339481
|
27/09/2023
|
kulwinder kaur
|
2604005WL016353
|
kulwinder kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376275282
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
252
|
LUDHIANA-2
|
PB-04-005-123-001/206
(Mangat)
|
2604005000NRG24270920230339482
|
27/09/2023
|
mohinder kaur
|
2604005WL016353
|
mohinder kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275284
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
253
|
LUDHIANA-2
|
PB-04-005-123-001/269
(Mangat)
|
2604005000NRG24270920230339490
|
27/09/2023
|
nahar kaur
|
2604005WL016353
|
nahar kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275285
|
|
NAHAR KAUR
|
UCO BANK(607066)
|
|
254
|
LUDHIANA-2
|
PB-04-005-158-001/139
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339538
|
27/09/2023
|
Daler singh
|
2604005WL016356
|
Daler singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275288
|
|
Daler Singh
|
ICICI BANK LTD(508534)
|
|
255
|
LUDHIANA-2
|
PB-04-005-158-001/140
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339539
|
27/09/2023
|
Baldev singh
|
2604005WL016356
|
Baldev singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275289
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
LUDHIANA-2
|
PB-04-005-158-001/144
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339540
|
27/09/2023
|
komal singh
|
2604005WL016356
|
komal singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275287
|
|
KOMAL SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
LUDHIANA-2
|
PB-04-005-158-001/168
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339543
|
27/09/2023
|
RANJEET KAUR
|
2604005WL016356
|
RANJEET KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275286
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
258
|
LUDHIANA-2
|
PB-04-005-158-001/74
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339545
|
27/09/2023
|
narinder kaur
|
2604005WL016356
|
narinder kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275253
|
|
NARINDER KAUR WO JAIMAL SINGH
|
UCO BANK(607066)
|
|
259
|
LUDHIANA-2
|
PB-04-005-158-001/84
(Sadhu Singh Nagar)
|
2604005000NRG24270920230339546
|
27/09/2023
|
Gurdev Singh
|
2604005WL016356
|
Gurdev Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275274
|
|
Gurdev Singh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
260
|
LUDHIANA-2
|
PB-04-005-052-001/161
(Chuharwal)
|
2604005000NRG24270920230339278
|
27/09/2023
|
Sinder kaur
|
2604005WL016340
|
Sinder kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275350
|
|
SINDER KAUR W/O KHAJAN SINGH
|
UCO BANK(607066)
|
|
261
|
LUDHIANA-2
|
PB-04-005-052-001/74
(Chuharwal)
|
2604005000NRG24270920230339286
|
27/09/2023
|
Satnam kaur
|
2604005WL016340
|
Satnam kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275364
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
262
|
LUDHIANA-2
|
PB-04-005-112-001/82
(Laton Dana)
|
2604005000NRG24270920230339422
|
27/09/2023
|
Harpreet Kaur
|
2604005WL016348
|
Harpreet Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275218
|
|
HARPREET KAUR D/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
263
|
LUDHIANA-2
|
PB-04-004-056-001/132
(Panglian)
|
2604004000NRG24270920230339342
|
27/09/2023
|
Sukhvir Kaur
|
2604004WL016345
|
Sukhvir Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275308
|
|
SUKHVIR KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
LUDHIANA-2
|
PB-04-004-056-001/136
(Panglian)
|
2604004000NRG24270920230339344
|
27/09/2023
|
Sarbjit Kaur
|
2604004WL016345
|
Sarbjit Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275317
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
LUDHIANA-2
|
PB-04-004-056-001/146
(Panglian)
|
2604004000NRG24270920230339337
|
27/09/2023
|
shanti devi
|
2604004WL016344
|
shanti devi
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275309
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
LUDHIANA-2
|
PB-04-004-056-001/177
(Panglian)
|
2604004000NRG24270920230339341
|
27/09/2023
|
harjinder kaur
|
2604004WL016344
|
harjinder kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376275339
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
267
|
LUDHIANA-2
|
PB-04-005-019-001/89
(Bhaini Sahib)
|
2604005000NRG24270920230339393
|
27/09/2023
|
Jaswinder kaur
|
2604005WL016348
|
Jaswinder kaur
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275360
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
268
|
LUDHIANA-2
|
PB-04-004-057-001/112
(Pawa)
|
2604004000NRG24270920230339508
|
27/09/2023
|
PRAKASH KAUR
|
2604004WL016354
|
PRAKASH KAUR
|
00555
|
YESB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376275241
|
|
PRAKASH KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384204
|
384204
|
|
|
|
|
|
|
|