|
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-04-005-051-001/43
(Chuharpur)
|
2604005000NRG24270320240501858
|
27/03/2024
|
Baljinder Singh
|
2604005WL026941
|
Baljinder Singh
|
00032
|
UTIB0001982
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207200
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-011-001/117
(Bulara)
|
2604004000NRG24270320240501398
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026907
|
SUKHDEV KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207203
|
|
SUKHDEV KAUR W/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-004-011-001/117
(Bulara)
|
2604004000NRG24270320240501397
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026907
|
SUKHDEV KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207204
|
|
SUKHDEV KAUR W/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-004-011-001/117
(Bulara)
|
2604004000NRG24270320240501396
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026907
|
SUKHDEV KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207205
|
|
SUKHDEV KAUR W/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-004-011-001/117
(Bulara)
|
2604004000NRG24270320240501395
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026907
|
SUKHDEV KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207206
|
|
SUKHDEV KAUR W/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-1
|
PB-04-004-011-001/184
(Bulara)
|
2604004000NRG24270320240501400
|
27/03/2024
|
HARBANS KAUR
|
2604004WL026907
|
HARBANS KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207201
|
|
HARBANS KAUR W/O SH BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-004-011-001/184
(Bulara)
|
2604004000NRG24270320240501399
|
27/03/2024
|
HARBANS KAUR
|
2604004WL026907
|
HARBANS KAUR
|
00048
|
BKID0006566
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207202
|
|
HARBANS KAUR W/O SH BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-005-081-001/118
(Husainpur)
|
2604005000NRG24270320240501415
|
27/03/2024
|
BEENA
|
2604005WL026908
|
BEENA
|
00089
|
CBIN0280363
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207212
|
|
BEENA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-032-001/88
(Jhammat)
|
2604004000NRG24270320240501392
|
27/03/2024
|
AMARJIT KAUR
|
2604004WL026906
|
AMARJIT KAUR
|
00152
|
HDFC0002769
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207233
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
LUDHIANA-1
|
PB-04-004-032-001/95
(Jhammat)
|
2604004000NRG24270320240501393
|
27/03/2024
|
PRITAM KAUR
|
2604004WL026906
|
PRITAM KAUR
|
00152
|
HDFC0002769
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207235
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
LUDHIANA-1
|
PB-04-004-032-001/97
(Jhammat)
|
2604004000NRG24270320240501394
|
27/03/2024
|
SURJIT KAUR
|
2604004WL026906
|
SURJIT KAUR
|
00152
|
HDFC0002769
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207234
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-081-001/128
(Husainpur)
|
2604005000NRG24270320240501421
|
27/03/2024
|
lovepreet
|
2604005WL026908
|
lovepreet
|
00176
|
IDIB000B055
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207243
|
|
Mr. Lovepreet
|
INDIAN BANK(607105)
|
|
13
|
LUDHIANA-1
|
PB-04-005-081-001/138
(Husainpur)
|
2604005000NRG24270320240501426
|
27/03/2024
|
SUCHA SINGH
|
2604005WL026908
|
SUCHA SINGH
|
00176
|
IDIB000B055
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207244
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-081-001/126
(Husainpur)
|
2604005000NRG24270320240501420
|
27/03/2024
|
Ram kumar
|
2604005WL026908
|
Ram kumar
|
00177
|
IOBA0000047
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207245
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-004-083-001/34
(Moti Bagh)
|
2604004000NRG24270320240501452
|
27/03/2024
|
Baljit Kaur
|
2604004WL026910
|
Baljit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207246
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-005-081-001/122
(Husainpur)
|
2604005000NRG24270320240501418
|
27/03/2024
|
Phool devi
|
2604005WL026908
|
Phool devi
|
00349
|
PSIB0000609
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207281
|
|
PHOOL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-010-014-001/231
(Dolon Kalan)
|
2604004000NRG24270320240501339
|
27/03/2024
|
baljinder kaur
|
2604004WL026900
|
baljinder kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207251
|
|
BALJINDER KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-010-032-001/130
(Mansuran)
|
2604004000NRG24270320240501345
|
27/03/2024
|
SURJIT KAUR
|
2604004WL026902
|
SURJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207259
|
|
SURJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-1
|
PB-04-010-032-001/130
(Mansuran)
|
2604004000NRG24270320240501839
|
27/03/2024
|
SURJIT KAUR
|
2604004WL026939
|
SURJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207258
|
|
SURJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-1
|
PB-04-010-032-001/133
(Mansuran)
|
2604004000NRG24270320240501840
|
27/03/2024
|
KULDEEP KAUR
|
2604004WL026939
|
KULDEEP KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207254
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-1
|
PB-04-010-032-001/133
(Mansuran)
|
2604004000NRG24270320240501346
|
27/03/2024
|
KULDEEP KAUR
|
2604004WL026902
|
KULDEEP KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207255
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-1
|
PB-04-010-032-001/154
(Mansuran)
|
2604004000NRG24270320240501347
|
27/03/2024
|
PARAMJEET KAUR
|
2604004WL026902
|
PARAMJEET KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207215
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
23
|
LUDHIANA-1
|
PB-04-010-032-001/154
(Mansuran)
|
2604004000NRG24270320240501841
|
27/03/2024
|
PARAMJEET KAUR
|
2604004WL026939
|
PARAMJEET KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207216
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
24
|
LUDHIANA-1
|
PB-04-010-032-001/159
(Mansuran)
|
2604004000NRG24270320240501842
|
27/03/2024
|
kuldeep kaur
|
2604004WL026939
|
kuldeep kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207257
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-010-032-001/159
(Mansuran)
|
2604004000NRG24270320240501348
|
27/03/2024
|
kuldeep kaur
|
2604004WL026902
|
kuldeep kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207256
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-1
|
PB-04-010-032-001/170
(Mansuran)
|
2604004000NRG24270320240501349
|
27/03/2024
|
KARAMJIT KAUR
|
2604004WL026902
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207262
|
|
KARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-1
|
PB-04-010-032-001/170
(Mansuran)
|
2604004000NRG24270320240501843
|
27/03/2024
|
KARAMJIT KAUR
|
2604004WL026939
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207263
|
|
KARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-010-032-001/210
(Mansuran)
|
2604004000NRG24270320240501844
|
27/03/2024
|
Manpreet Kaur
|
2604004WL026939
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207261
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-010-032-001/210
(Mansuran)
|
2604004000NRG24270320240501350
|
27/03/2024
|
Manpreet Kaur
|
2604004WL026902
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207260
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-1
|
PB-04-010-032-001/225
(Mansuran)
|
2604004000NRG24270320240501351
|
27/03/2024
|
kiranjeet kaur
|
2604004WL026902
|
kiranjeet kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207247
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-1
|
PB-04-010-032-001/225
(Mansuran)
|
2604004000NRG24270320240501845
|
27/03/2024
|
kiranjeet kaur
|
2604004WL026939
|
kiranjeet kaur
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207248
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-1
|
PB-04-010-032-001/40
(Mansuran)
|
2604004000NRG24270320240501846
|
27/03/2024
|
MOHINDER KAUR
|
2604004WL026939
|
MOHINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207199
|
|
MOHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-1
|
PB-04-010-032-001/40
(Mansuran)
|
2604004000NRG24270320240501352
|
27/03/2024
|
MOHINDER KAUR
|
2604004WL026902
|
MOHINDER KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207198
|
|
MOHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-010-032-001/88
(Mansuran)
|
2604004000NRG24270320240501353
|
27/03/2024
|
KARAMJIT KAUR
|
2604004WL026902
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207252
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-010-032-001/88
(Mansuran)
|
2604004000NRG24270320240501847
|
27/03/2024
|
KARAMJIT KAUR
|
2604004WL026939
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207253
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-010-032-001/98
(Mansuran)
|
2604004000NRG24270320240501848
|
27/03/2024
|
GURPREET SINGH
|
2604004WL026939
|
GURPREET SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207249
|
|
GURPREET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-010-032-001/98
(Mansuran)
|
2604004000NRG24270320240501354
|
27/03/2024
|
GURPREET SINGH
|
2604004WL026902
|
GURPREET SINGH
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207250
|
|
GURPREET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-1
|
PB-04-005-081-001/121
(Husainpur)
|
2604005000NRG24270320240501417
|
27/03/2024
|
SURJIT KAUR
|
2604005WL026908
|
SURJIT KAUR
|
00354
|
PUNB0103010
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156207161
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-004-003-001/173
(Bains)
|
2604004000NRG24270320240501373
|
27/03/2024
|
gurpreet kaur
|
2604004WL026905
|
gurpreet kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207163
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-004-003-001/173
(Bains)
|
2604004000NRG24270320240501372
|
27/03/2024
|
gurpreet kaur
|
2604004WL026905
|
gurpreet kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207162
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-004-003-001/78
(Bains)
|
2604004000NRG24270320240501387
|
27/03/2024
|
charanjit kaur
|
2604004WL026905
|
charanjit kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207165
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-004-003-001/78
(Bains)
|
2604004000NRG24270320240501386
|
27/03/2024
|
charanjit kaur
|
2604004WL026905
|
charanjit kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207164
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24270320240501404
|
27/03/2024
|
PARAMJIT KAUR
|
2604004WL026907
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207242
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24270320240501403
|
27/03/2024
|
PARAMJIT KAUR
|
2604004WL026907
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207241
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24270320240501402
|
27/03/2024
|
PARAMJIT KAUR
|
2604004WL026907
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207240
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-004-011-001/4
(Bulara)
|
2604004000NRG24270320240501401
|
27/03/2024
|
PARAMJIT KAUR
|
2604004WL026907
|
PARAMJIT KAUR
|
00354
|
PUNB0718000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207239
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-1
|
PB-04-005-060-001/38
(Fatihgarh Gujran)
|
2604005000NRG24270320240501340
|
27/03/2024
|
PRITO
|
2604005WL026901
|
PRITO
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207173
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUDHIANA-1
|
PB-04-005-060-001/43
(Fatihgarh Gujran)
|
2604005000NRG24270320240501341
|
27/03/2024
|
SUKHJIT KAUR
|
2604005WL026901
|
SUKHJIT KAUR
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207169
|
|
MRS SUKHJIT KAUR WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUDHIANA-1
|
PB-04-005-060-001/48
(Fatihgarh Gujran)
|
2604005000NRG24270320240501342
|
27/03/2024
|
HEMRAJ
|
2604005WL026901
|
HEMRAJ
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207172
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUDHIANA-1
|
PB-04-005-060-001/94
(Fatihgarh Gujran)
|
2604005000NRG24270320240501343
|
27/03/2024
|
seela
|
2604005WL026901
|
seela
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207166
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUDHIANA-1
|
PB-04-005-060-001/96
(Fatihgarh Gujran)
|
2604005000NRG24270320240501344
|
27/03/2024
|
Simranjit Kaur
|
2604005WL026901
|
Simranjit Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207170
|
|
SIMRANJEET KAUR D/O RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
LUDHIANA-1
|
PB-04-005-081-001/116
(Husainpur)
|
2604005000NRG24270320240501414
|
27/03/2024
|
RESMA KAUR
|
2604005WL026908
|
RESMA KAUR
|
00415
|
SBIN0003630
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156207171
|
|
RESMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUDHIANA-1
|
PB-04-005-081-001/120
(Husainpur)
|
2604005000NRG24270320240501416
|
27/03/2024
|
Suman
|
2604005WL026908
|
Suman
|
00415
|
SBIN0003630
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156207229
|
|
Suman
|
INDUSIND BANK(607189)
|
|
54
|
LUDHIANA-1
|
PB-04-005-081-001/130
(Husainpur)
|
2604005000NRG24270320240501422
|
27/03/2024
|
Balwinder Kaur
|
2604005WL026908
|
Balwinder Kaur
|
00415
|
SBIN0003630
|
750
|
750
|
Processed
|
20/04/2024
|
|
3156207230
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
55
|
LUDHIANA-1
|
PB-04-005-081-001/133
(Husainpur)
|
2604005000NRG24270320240501423
|
27/03/2024
|
sangeeta
|
2604005WL026908
|
sangeeta
|
00415
|
SBIN0003630
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207228
|
|
SANGEETA WO RAM BRIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-081-001/135
(Husainpur)
|
2604005000NRG24270320240501424
|
27/03/2024
|
charan kaur
|
2604005WL026908
|
charan kaur
|
00415
|
SBIN0003630
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207227
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-081-001/136
(Husainpur)
|
2604005000NRG24270320240501425
|
27/03/2024
|
kamla devi
|
2604005WL026908
|
kamla devi
|
00415
|
SBIN0003630
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207226
|
|
Mrs. KAMLA W/O CHAIN RAM
|
INDIAN BANK(607105)
|
|
58
|
LUDHIANA-1
|
PB-04-005-081-001/143
(Husainpur)
|
2604005000NRG24270320240501427
|
27/03/2024
|
sucha singh
|
2604005WL026908
|
sucha singh
|
00415
|
SBIN0003630
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207232
|
|
SUCHA SINGH S/O MANGL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-1
|
PB-04-004-083-001/2
(Moti Bagh)
|
2604004000NRG24270320240501451
|
27/03/2024
|
daljit kaur
|
2604004WL026910
|
daljit kaur
|
00415
|
SBIN0004634
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207168
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-1
|
PB-04-005-081-001/125
(Husainpur)
|
2604005000NRG24270320240501419
|
27/03/2024
|
Sohan Lal
|
2604005WL026908
|
Sohan Lal
|
00415
|
SBIN0050638
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156207238
|
|
Mr. SOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-1
|
PB-04-010-005-001/134
(Beelan)
|
2604004000NRG24270320240501849
|
27/03/2024
|
RANJIT KAUR
|
2604004WL026940
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207237
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LUDHIANA-1
|
PB-04-010-005-001/135
(Beelan)
|
2604004000NRG24270320240501850
|
27/03/2024
|
CHARANJIT KAUR
|
2604004WL026940
|
CHARANJIT KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207236
|
|
HARPAL SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
LUDHIANA-1
|
PB-04-010-005-001/169
(Beelan)
|
2604004000NRG24270320240501335
|
27/03/2024
|
Kartar Singh
|
2604004WL026900
|
Kartar Singh
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207207
|
|
MR KARTAR SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUDHIANA-1
|
PB-04-010-005-001/185
(Beelan)
|
2604010000NRG24270320240501837
|
27/03/2024
|
Kamaljit kaur
|
2604010WL026938
|
Kamaljit kaur
|
00415
|
SBIN0051431
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207231
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
LUDHIANA-1
|
PB-04-010-005-001/99
(Beelan)
|
2604004000NRG24270320240501856
|
27/03/2024
|
GURDEV KAUR
|
2604004WL026940
|
GURDEV KAUR
|
00415
|
SBIN0051431
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207213
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-1
|
PB-04-004-070-001/101
(Thakarwal)
|
2604004000NRG24270320240501429
|
27/03/2024
|
BALJINDER KAUR
|
2604004WL026909
|
BALJINDER KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207268
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUDHIANA-1
|
PB-04-004-070-001/101
(Thakarwal)
|
2604004000NRG24270320240501428
|
27/03/2024
|
BALJINDER KAUR
|
2604004WL026909
|
BALJINDER KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207267
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUDHIANA-1
|
PB-04-004-070-001/107
(Thakarwal)
|
2604004000NRG24270320240501430
|
27/03/2024
|
GURMEET KAUR
|
2604004WL026909
|
GURMEET KAUR
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207272
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
LUDHIANA-1
|
PB-04-004-070-001/112
(Thakarwal)
|
2604004000NRG24270320240501432
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026909
|
SUKHDEV KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207271
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
LUDHIANA-1
|
PB-04-004-070-001/112
(Thakarwal)
|
2604004000NRG24270320240501431
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026909
|
SUKHDEV KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207270
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
LUDHIANA-1
|
PB-04-004-070-001/124
(Thakarwal)
|
2604004000NRG24270320240501433
|
27/03/2024
|
GURMIT KAUR
|
2604004WL026909
|
GURMIT KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207273
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
LUDHIANA-1
|
PB-04-004-070-001/125
(Thakarwal)
|
2604004000NRG24270320240501435
|
27/03/2024
|
PARKASH KAUR
|
2604004WL026909
|
PARKASH KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156207275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LUDHIANA-1
|
PB-04-004-070-001/125
(Thakarwal)
|
2604004000NRG24270320240501434
|
27/03/2024
|
PARKASH KAUR
|
2604004WL026909
|
PARKASH KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156207274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LUDHIANA-1
|
PB-04-004-070-001/13
(Thakarwal)
|
2604004000NRG24270320240501437
|
27/03/2024
|
KULWANT KAUR
|
2604004WL026909
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207277
|
|
KULWANT KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
75
|
LUDHIANA-1
|
PB-04-004-070-001/13
(Thakarwal)
|
2604004000NRG24270320240501436
|
27/03/2024
|
KULWANT KAUR
|
2604004WL026909
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207276
|
|
KULWANT KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
76
|
LUDHIANA-1
|
PB-04-004-070-001/130
(Thakarwal)
|
2604004000NRG24270320240501438
|
27/03/2024
|
SWARANJIT KAUR
|
2604004WL026909
|
SWARANJIT KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207266
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
77
|
LUDHIANA-1
|
PB-04-004-070-001/148
(Thakarwal)
|
2604004000NRG24270320240501440
|
27/03/2024
|
BALDEV SINGH
|
2604004WL026909
|
BALDEV SINGH
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207195
|
|
BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
78
|
LUDHIANA-1
|
PB-04-004-070-001/148
(Thakarwal)
|
2604004000NRG24270320240501439
|
27/03/2024
|
BALDEV SINGH
|
2604004WL026909
|
BALDEV SINGH
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207196
|
|
BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
79
|
LUDHIANA-1
|
PB-04-004-070-001/163
(Thakarwal)
|
2604004000NRG24270320240501441
|
27/03/2024
|
RAJVINDER KAUR
|
2604004WL026909
|
RAJVINDER KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207194
|
|
RAJVINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
80
|
LUDHIANA-1
|
PB-04-004-070-001/211
(Thakarwal)
|
2604004000NRG24270320240501443
|
27/03/2024
|
Major Singh
|
2604004WL026909
|
Major Singh
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207279
|
|
MAJOR SINGH
|
UCO BANK(607066)
|
|
81
|
LUDHIANA-1
|
PB-04-004-070-001/211
(Thakarwal)
|
2604004000NRG24270320240501442
|
27/03/2024
|
Major Singh
|
2604004WL026909
|
Major Singh
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207278
|
|
MAJOR SINGH
|
UCO BANK(607066)
|
|
82
|
LUDHIANA-1
|
PB-04-004-070-001/212
(Thakarwal)
|
2604004000NRG24270320240501445
|
27/03/2024
|
Amarjit Singh
|
2604004WL026909
|
Amarjit Singh
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207265
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
83
|
LUDHIANA-1
|
PB-04-004-070-001/212
(Thakarwal)
|
2604004000NRG24270320240501444
|
27/03/2024
|
Amarjit Singh
|
2604004WL026909
|
Amarjit Singh
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207264
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
84
|
LUDHIANA-1
|
PB-04-004-070-001/34
(Thakarwal)
|
2604004000NRG24270320240501446
|
27/03/2024
|
HARBANS KAUR
|
2604004WL026909
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207197
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-1
|
PB-04-004-070-001/57
(Thakarwal)
|
2604004000NRG24270320240501447
|
27/03/2024
|
KULWANT KAUR
|
2604004WL026909
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207269
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
86
|
LUDHIANA-1
|
PB-04-004-083-001/13
(Moti Bagh)
|
2604004000NRG24270320240501449
|
27/03/2024
|
karamjeet kaur
|
2604004WL026910
|
karamjeet kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207280
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-1
|
PB-04-004-064-001/130
(Sangowal)
|
2604004000NRG24270320240501409
|
27/03/2024
|
MANJIT KAUR
|
2604004WL026907
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207190
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
88
|
LUDHIANA-1
|
PB-04-004-064-001/130
(Sangowal)
|
2604004000NRG24270320240501408
|
27/03/2024
|
MANJIT KAUR
|
2604004WL026907
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207191
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
89
|
LUDHIANA-1
|
PB-04-004-064-001/130
(Sangowal)
|
2604004000NRG24270320240501407
|
27/03/2024
|
MANJIT KAUR
|
2604004WL026907
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207192
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
90
|
LUDHIANA-1
|
PB-04-004-064-001/130
(Sangowal)
|
2604004000NRG24270320240501406
|
27/03/2024
|
MANJIT KAUR
|
2604004WL026907
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207193
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
91
|
LUDHIANA-1
|
PB-04-004-064-001/23
(Sangowal)
|
2604004000NRG24270320240501412
|
27/03/2024
|
JASMEL KAUR
|
2604004WL026907
|
JASMEL KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207187
|
|
JASMAIL KAUR W/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
LUDHIANA-1
|
PB-04-004-064-001/23
(Sangowal)
|
2604004000NRG24270320240501411
|
27/03/2024
|
JASMEL KAUR
|
2604004WL026907
|
JASMEL KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207188
|
|
JASMAIL KAUR W/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
LUDHIANA-1
|
PB-04-004-064-001/23
(Sangowal)
|
2604004000NRG24270320240501410
|
27/03/2024
|
JASMEL KAUR
|
2604004WL026907
|
JASMEL KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207189
|
|
JASMAIL KAUR W/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
LUDHIANA-1
|
PB-04-004-064-001/23
(Sangowal)
|
2604004000NRG24270320240501413
|
27/03/2024
|
JASMEL KAUR
|
2604004WL026907
|
JASMEL KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207186
|
|
JASMAIL KAUR W/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-1
|
PB-04-004-003-001/15
(Bains)
|
2604004000NRG24270320240501371
|
27/03/2024
|
Jasveer kaur
|
2604004WL026905
|
Jasveer kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207287
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
96
|
LUDHIANA-1
|
PB-04-004-003-001/15
(Bains)
|
2604004000NRG24270320240501370
|
27/03/2024
|
Jasveer kaur
|
2604004WL026905
|
Jasveer kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207286
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
97
|
LUDHIANA-1
|
PB-04-004-003-001/186
(Bains)
|
2604004000NRG24270320240501375
|
27/03/2024
|
paramjit kaur
|
2604004WL026905
|
paramjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207137
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
98
|
LUDHIANA-1
|
PB-04-004-003-001/186
(Bains)
|
2604004000NRG24270320240501374
|
27/03/2024
|
paramjit kaur
|
2604004WL026905
|
paramjit kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207136
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
99
|
LUDHIANA-1
|
PB-04-004-003-001/19
(Bains)
|
2604004000NRG24270320240501376
|
27/03/2024
|
KULDIP KAUR
|
2604004WL026905
|
KULDIP KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207185
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
100
|
LUDHIANA-1
|
PB-04-004-003-001/19
(Bains)
|
2604004000NRG24270320240501377
|
27/03/2024
|
KULDIP KAUR
|
2604004WL026905
|
KULDIP KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207184
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
101
|
LUDHIANA-1
|
PB-04-004-003-001/197
(Bains)
|
2604004000NRG24270320240501379
|
27/03/2024
|
Hardeep Kaur
|
2604004WL026905
|
Hardeep Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207142
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
102
|
LUDHIANA-1
|
PB-04-004-003-001/197
(Bains)
|
2604004000NRG24270320240501378
|
27/03/2024
|
Hardeep Kaur
|
2604004WL026905
|
Hardeep Kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207141
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
103
|
LUDHIANA-1
|
PB-04-004-003-001/35
(Bains)
|
2604004000NRG24270320240501381
|
27/03/2024
|
Karmjit kaur
|
2604004WL026905
|
Karmjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207132
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
104
|
LUDHIANA-1
|
PB-04-004-003-001/35
(Bains)
|
2604004000NRG24270320240501380
|
27/03/2024
|
Karmjit kaur
|
2604004WL026905
|
Karmjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207131
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
105
|
LUDHIANA-1
|
PB-04-004-003-001/36
(Bains)
|
2604004000NRG24270320240501383
|
27/03/2024
|
KAMALJIT KAUR
|
2604004WL026905
|
KAMALJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207154
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
106
|
LUDHIANA-1
|
PB-04-004-003-001/36
(Bains)
|
2604004000NRG24270320240501382
|
27/03/2024
|
KAMALJIT KAUR
|
2604004WL026905
|
KAMALJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207153
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
107
|
LUDHIANA-1
|
PB-04-004-003-001/55
(Bains)
|
2604004000NRG24270320240501385
|
27/03/2024
|
SURINDER KAUR
|
2604004WL026905
|
SURINDER KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207285
|
|
SURINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
108
|
LUDHIANA-1
|
PB-04-004-003-001/55
(Bains)
|
2604004000NRG24270320240501384
|
27/03/2024
|
SURINDER KAUR
|
2604004WL026905
|
SURINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207284
|
|
SURINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
109
|
LUDHIANA-1
|
PB-04-004-003-001/84
(Bains)
|
2604004000NRG24270320240501388
|
27/03/2024
|
CHARANJIT KAUR
|
2604004WL026905
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207124
|
|
CHARANJIT KAUR W/O HUSHIAR SINGH
|
UCO BANK(607066)
|
|
110
|
LUDHIANA-1
|
PB-04-004-003-001/84
(Bains)
|
2604004000NRG24270320240501389
|
27/03/2024
|
CHARANJIT KAUR
|
2604004WL026905
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207125
|
|
CHARANJIT KAUR W/O HUSHIAR SINGH
|
UCO BANK(607066)
|
|
111
|
LUDHIANA-1
|
PB-04-004-032-001/146
(Jhammat)
|
2604004000NRG24270320240501390
|
27/03/2024
|
baljit kaur
|
2604004WL026906
|
baljit kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207283
|
|
BALJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
LUDHIANA-1
|
PB-04-004-032-001/166
(Jhammat)
|
2604004000NRG24270320240501391
|
27/03/2024
|
nikka singh
|
2604004WL026906
|
nikka singh
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207282
|
|
NIKKA SINGH
|
UCO BANK(607066)
|
|
113
|
LUDHIANA-1
|
PB-04-004-078-001/127
(Ayali Kalan)
|
2604004000NRG24270320240501327
|
27/03/2024
|
SUKHWINDER KAUR
|
2604004WL026899
|
SUKHWINDER KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207214
|
|
SUKHWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24270320240501297
|
27/03/2024
|
suresho Devi
|
2604004WL026897
|
suresho Devi
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207175
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
115
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24270320240501296
|
27/03/2024
|
suresho Devi
|
2604004WL026897
|
suresho Devi
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207176
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
116
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24270320240501295
|
27/03/2024
|
suresho Devi
|
2604004WL026897
|
suresho Devi
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207177
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
117
|
LUDHIANA-1
|
PB-04-004-078-001/199
(Ayali Kalan)
|
2604004000NRG24270320240501299
|
27/03/2024
|
rani devi
|
2604004WL026897
|
rani devi
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207181
|
|
RANI DEVI WO RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
118
|
LUDHIANA-1
|
PB-04-004-078-001/199
(Ayali Kalan)
|
2604004000NRG24270320240501298
|
27/03/2024
|
rani devi
|
2604004WL026897
|
rani devi
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207182
|
|
RANI DEVI WO RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-1
|
PB-04-004-078-001/199
(Ayali Kalan)
|
2604004000NRG24270320240501355
|
27/03/2024
|
rani devi
|
2604004WL026903
|
rani devi
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207183
|
|
RANI DEVI WO RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-1
|
PB-04-004-078-001/226
(Ayali Kalan)
|
2604004000NRG24270320240501300
|
27/03/2024
|
SURJIT SINGH
|
2604004WL026897
|
SURJIT SINGH
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207130
|
|
SURJIT SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
121
|
LUDHIANA-1
|
PB-04-004-078-001/228
(Ayali Kalan)
|
2604004000NRG24270320240501301
|
27/03/2024
|
Gurmel singh
|
2604004WL026897
|
Gurmel singh
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207126
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
122
|
LUDHIANA-1
|
PB-04-004-078-001/243
(Ayali Kalan)
|
2604004000NRG24270320240501304
|
27/03/2024
|
SARABJIT SINGH
|
2604004WL026897
|
SARABJIT SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207157
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-1
|
PB-04-004-078-001/243
(Ayali Kalan)
|
2604004000NRG24270320240501303
|
27/03/2024
|
SARABJIT SINGH
|
2604004WL026897
|
SARABJIT SINGH
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207156
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
124
|
LUDHIANA-1
|
PB-04-004-078-001/243
(Ayali Kalan)
|
2604004000NRG24270320240501302
|
27/03/2024
|
SARABJIT SINGH
|
2604004WL026897
|
SARABJIT SINGH
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207155
|
|
SARABJIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
125
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24270320240501312
|
27/03/2024
|
rupinder kaur
|
2604004WL026898
|
rupinder kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207139
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24270320240501311
|
27/03/2024
|
rupinder kaur
|
2604004WL026898
|
rupinder kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207138
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24270320240501356
|
27/03/2024
|
rupinder kaur
|
2604004WL026903
|
rupinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207140
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-1
|
PB-04-004-078-001/271
(Ayali Kalan)
|
2604004000NRG24270320240501306
|
27/03/2024
|
Lakhwinder Kaur
|
2604004WL026897
|
Lakhwinder Kaur
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207128
|
|
LAKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-1
|
PB-04-004-078-001/271
(Ayali Kalan)
|
2604004000NRG24270320240501305
|
27/03/2024
|
Lakhwinder Kaur
|
2604004WL026897
|
Lakhwinder Kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207127
|
|
LAKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-1
|
PB-04-004-078-001/271
(Ayali Kalan)
|
2604004000NRG24270320240501328
|
27/03/2024
|
Lakhwinder Kaur
|
2604004WL026899
|
Lakhwinder Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207129
|
|
LAKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
131
|
LUDHIANA-1
|
PB-04-004-078-001/275
(Ayali Kalan)
|
2604004000NRG24270320240501329
|
27/03/2024
|
Ranjit kaur
|
2604004WL026899
|
Ranjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207135
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-1
|
PB-04-004-078-001/275
(Ayali Kalan)
|
2604004000NRG24270320240501308
|
27/03/2024
|
Ranjit kaur
|
2604004WL026897
|
Ranjit kaur
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207134
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-1
|
PB-04-004-078-001/275
(Ayali Kalan)
|
2604004000NRG24270320240501307
|
27/03/2024
|
Ranjit kaur
|
2604004WL026897
|
Ranjit kaur
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207133
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-1
|
PB-04-004-078-001/277
(Ayali Kalan)
|
2604004000NRG24270320240501314
|
27/03/2024
|
Sukhwinder kaur
|
2604004WL026898
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207144
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
LUDHIANA-1
|
PB-04-004-078-001/277
(Ayali Kalan)
|
2604004000NRG24270320240501313
|
27/03/2024
|
Sukhwinder kaur
|
2604004WL026898
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207143
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
LUDHIANA-1
|
PB-04-004-078-001/277
(Ayali Kalan)
|
2604004000NRG24270320240501309
|
27/03/2024
|
Sukhwinder kaur
|
2604004WL026897
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207145
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
LUDHIANA-1
|
PB-04-004-078-001/278
(Ayali Kalan)
|
2604004000NRG24270320240501316
|
27/03/2024
|
parminder kaur
|
2604004WL026898
|
parminder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207148
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-1
|
PB-04-004-078-001/278
(Ayali Kalan)
|
2604004000NRG24270320240501315
|
27/03/2024
|
parminder kaur
|
2604004WL026898
|
parminder kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207147
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-1
|
PB-04-004-078-001/278
(Ayali Kalan)
|
2604004000NRG24270320240501330
|
27/03/2024
|
parminder kaur
|
2604004WL026899
|
parminder kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207146
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-1
|
PB-04-004-078-001/279
(Ayali Kalan)
|
2604004000NRG24270320240501331
|
27/03/2024
|
Kamlesh Kaur
|
2604004WL026899
|
Kamlesh Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207151
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-1
|
PB-04-004-078-001/279
(Ayali Kalan)
|
2604004000NRG24270320240501318
|
27/03/2024
|
Kamlesh Kaur
|
2604004WL026898
|
Kamlesh Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207150
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-1
|
PB-04-004-078-001/279
(Ayali Kalan)
|
2604004000NRG24270320240501317
|
27/03/2024
|
Kamlesh Kaur
|
2604004WL026898
|
Kamlesh Kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207149
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
143
|
LUDHIANA-1
|
PB-04-004-078-001/281
(Ayali Kalan)
|
2604004000NRG24270320240501320
|
27/03/2024
|
Sukhwinder kaur
|
2604004WL026898
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207159
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
144
|
LUDHIANA-1
|
PB-04-004-078-001/281
(Ayali Kalan)
|
2604004000NRG24270320240501319
|
27/03/2024
|
Sukhwinder kaur
|
2604004WL026898
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207158
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-1
|
PB-04-004-078-001/281
(Ayali Kalan)
|
2604004000NRG24270320240501332
|
27/03/2024
|
Sukhwinder kaur
|
2604004WL026899
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207160
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-1
|
PB-04-004-078-001/79
(Ayali Kalan)
|
2604004000NRG24270320240501357
|
27/03/2024
|
KARNAIL SINGH
|
2604004WL026903
|
KARNAIL SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207288
|
|
KARNAIL SINGH S/O JUGINDER SINGH
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-1
|
PB-04-004-078-001/79
(Ayali Kalan)
|
2604004000NRG24270320240501322
|
27/03/2024
|
KARNAIL SINGH
|
2604004WL026898
|
KARNAIL SINGH
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207120
|
|
KARNAIL SINGH S/O JUGINDER SINGH
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-1
|
PB-04-004-078-001/79
(Ayali Kalan)
|
2604004000NRG24270320240501321
|
27/03/2024
|
KARNAIL SINGH
|
2604004WL026898
|
KARNAIL SINGH
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207289
|
|
KARNAIL SINGH S/O JUGINDER SINGH
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-1
|
PB-04-004-078-001/88
(Ayali Kalan)
|
2604004000NRG24270320240501324
|
27/03/2024
|
GURDEEP KAUR
|
2604004WL026898
|
GURDEEP KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207179
|
|
GURDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-1
|
PB-04-004-078-001/88
(Ayali Kalan)
|
2604004000NRG24270320240501323
|
27/03/2024
|
GURDEEP KAUR
|
2604004WL026898
|
GURDEEP KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207180
|
|
GURDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
151
|
LUDHIANA-1
|
PB-04-004-078-001/88
(Ayali Kalan)
|
2604004000NRG24270320240501358
|
27/03/2024
|
GURDEEP KAUR
|
2604004WL026903
|
GURDEEP KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207178
|
|
GURDEEP KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-1
|
PB-04-004-078-001/93
(Ayali Kalan)
|
2604004000NRG24270320240501310
|
27/03/2024
|
GURPREET KAUR
|
2604004WL026897
|
GURPREET KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207152
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-1
|
PB-04-004-078-001/96
(Ayali Kalan)
|
2604004000NRG24270320240501359
|
27/03/2024
|
KARNAIL KAUR
|
2604004WL026903
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207123
|
|
KARNAIL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-1
|
PB-04-004-078-001/96
(Ayali Kalan)
|
2604004000NRG24270320240501325
|
27/03/2024
|
KARNAIL KAUR
|
2604004WL026898
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207121
|
|
KARNAIL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-1
|
PB-04-004-078-001/96
(Ayali Kalan)
|
2604004000NRG24270320240501326
|
27/03/2024
|
KARNAIL KAUR
|
2604004WL026898
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207122
|
|
KARNAIL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
156
|
LUDHIANA-1
|
PB-04-005-051-001/15
(Chuharpur)
|
2604005000NRG24270320240501857
|
27/03/2024
|
jasvir kaur
|
2604005WL026941
|
jasvir kaur
|
00462
|
UCBA0000765
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207174
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-1
|
PB-04-004-020-001/131
(Gill)
|
2604004000NRG24270320240501405
|
27/03/2024
|
BALJIT KAUR
|
2604004WL026907
|
BALJIT KAUR
|
00462
|
UCBA0003024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207167
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-1
|
PB-04-004-070-001/202
(Thakarwal)
|
2604004000NRG24270320240501333
|
27/03/2024
|
lakhwinder singh
|
2604004WL026900
|
lakhwinder singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207217
|
|
LAKHVINDER SINGH S/O SH.RAM DYAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
LUDHIANA-1
|
PB-04-004-083-001/12
(Moti Bagh)
|
2604004000NRG24270320240501448
|
27/03/2024
|
rajinder kaur
|
2604004WL026910
|
rajinder kaur
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207218
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
LUDHIANA-1
|
PB-04-004-083-001/18
(Moti Bagh)
|
2604004000NRG24270320240501450
|
27/03/2024
|
Gurdev Singh
|
2604004WL026910
|
Gurdev Singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207219
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-1
|
PB-04-010-005-001/112
(Beelan)
|
2604004000NRG24270320240501334
|
27/03/2024
|
Sukhwinder Kaur
|
2604004WL026900
|
Sukhwinder Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207221
|
|
SUKHWINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUDHIANA-1
|
PB-04-010-005-001/147
(Beelan)
|
2604004000NRG24270320240501851
|
27/03/2024
|
KIRANJIT KAUR
|
2604004WL026940
|
KIRANJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207210
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
LUDHIANA-1
|
PB-04-010-005-001/151
(Beelan)
|
2604004000NRG24270320240501852
|
27/03/2024
|
PARAMJIT KAUR
|
2604004WL026940
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207222
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUDHIANA-1
|
PB-04-010-005-001/180
(Beelan)
|
2604004000NRG24270320240501853
|
27/03/2024
|
Harpreet kaur
|
2604004WL026940
|
Harpreet kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207224
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUDHIANA-1
|
PB-04-010-005-001/184
(Beelan)
|
2604004000NRG24270320240501854
|
27/03/2024
|
Sandeep Kaur
|
2604004WL026940
|
Sandeep Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207208
|
|
SANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUDHIANA-1
|
PB-04-010-005-001/186
(Beelan)
|
2604004000NRG24270320240501336
|
27/03/2024
|
GURPREET KAUR
|
2604004WL026900
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207209
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-010-005-001/32
(Beelan)
|
2604004000NRG24270320240501337
|
27/03/2024
|
SUKHWINDER KAUR
|
2604004WL026900
|
SUKHWINDER KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156207211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
LUDHIANA-1
|
PB-04-010-005-001/34
(Beelan)
|
2604004000NRG24270320240501855
|
27/03/2024
|
AMAR KAUR
|
2604004WL026940
|
AMAR KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207223
|
|
AMAR KAUR W/O DILWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
LUDHIANA-1
|
PB-04-010-005-001/46
(Beelan)
|
2604004000NRG24270320240501338
|
27/03/2024
|
SUKHDEV KAUR
|
2604004WL026900
|
SUKHDEV KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207220
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
LUDHIANA-1
|
PB-04-010-005-001/58
(Beelan)
|
2604010000NRG24270320240501838
|
27/03/2024
|
Jasvir Kaur
|
2604010WL026938
|
Jasvir Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207225
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233343
|
233343
|
|
|
|
|
|
|
|