|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-005-179-001/73
(Zainpur)
|
2604005000NRG24160120240448360
|
19/01/2024
|
Binder Kaur
|
2604005WL023599
|
Binder Kaur
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737883
|
|
BINDER KAUR WO GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-006-001/110
(Bagga Khurd)
|
2604005000NRG24160120240448168
|
19/01/2024
|
davinder singh
|
2604005WL023586
|
davinder singh
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737971
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-1
|
PB-04-005-006-001/110
(Bagga Khurd)
|
2604005000NRG24160120240448167
|
19/01/2024
|
davinder singh
|
2604005WL023586
|
davinder singh
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737972
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUDHIANA-1
|
PB-04-005-006-001/127
(Bagga Khurd)
|
2604005000NRG24160120240448170
|
19/01/2024
|
KULDEEP SINGH
|
2604005WL023586
|
KULDEEP SINGH
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737886
|
|
KULDEEP SINGH SO GAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-1
|
PB-04-005-006-001/127
(Bagga Khurd)
|
2604005000NRG24160120240448169
|
19/01/2024
|
KULDEEP SINGH
|
2604005WL023586
|
KULDEEP SINGH
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737885
|
|
KULDEEP SINGH SO GAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-1
|
PB-04-005-006-001/45
(Bagga Khurd)
|
2604005000NRG24160120240448183
|
19/01/2024
|
parveen
|
2604005WL023586
|
parveen
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737975
|
|
PARVEEN WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-1
|
PB-04-005-006-001/51
(Bagga Khurd)
|
2604005000NRG24160120240448185
|
19/01/2024
|
jaswant kaur
|
2604005WL023586
|
jaswant kaur
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737976
|
|
JASWANT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-1
|
PB-04-005-006-001/58
(Bagga Khurd)
|
2604005000NRG24160120240448186
|
19/01/2024
|
jaspreet kaur
|
2604005WL023586
|
jaspreet kaur
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737973
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-1
|
PB-04-005-006-001/61
(Bagga Khurd)
|
2604005000NRG24160120240448187
|
19/01/2024
|
Rani
|
2604005WL023586
|
Rani
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737974
|
|
RANI W/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-004-006-001/126
(Bagga Khurd)
|
2604005000NRG24160120240448165
|
19/01/2024
|
Banso
|
2604005WL023586
|
Banso
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737869
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LUDHIANA-1
|
PB-04-004-006-001/126
(Bagga Khurd)
|
2604005000NRG24160120240448164
|
19/01/2024
|
Banso
|
2604005WL023586
|
Banso
|
00048
|
BKID0006506
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737868
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-084-001/186
(Jassian)
|
2604005000NRG24180120240449232
|
19/01/2024
|
Lakhwinder Kaur
|
2604005WL023670
|
Lakhwinder Kaur
|
00078
|
CNRB0005386
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737864
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-005-114-001/573
(Lauduwal)
|
2604005000NRG24160120240448219
|
19/01/2024
|
BABLI
|
2604005WL023589
|
BABLI
|
00078
|
CNRB0018133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737879
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446888
|
19/01/2024
|
Sarinder Kaur
|
2604004WL023484
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737882
|
|
SARINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
LUDHIANA-1
|
PB-04-004-033-001/132
(Jhande)
|
2604004000NRG24160120240448205
|
19/01/2024
|
harpreet kaur
|
2604004WL023588
|
harpreet kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737930
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
16
|
LUDHIANA-1
|
PB-04-004-033-001/90
(Jhande)
|
2604004000NRG24160120240448208
|
19/01/2024
|
charanjit kaur
|
2604004WL023588
|
charanjit kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737977
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
LUDHIANA-1
|
PB-04-004-033-001/95
(Jhande)
|
2604004000NRG24160120240448211
|
19/01/2024
|
Sarabjit kaur
|
2604004WL023588
|
Sarabjit kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737881
|
|
SARBJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-004-033-001/99
(Jhande)
|
2604004000NRG24160120240448213
|
19/01/2024
|
harbans kaur
|
2604004WL023588
|
harbans kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737880
|
|
HARBANS KAUR WO DALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-005-084-001/146
(Jassian)
|
2604005000NRG24180120240449227
|
19/01/2024
|
Balwinder kaur
|
2604005WL023670
|
Balwinder kaur
|
00089
|
CBIN0280363
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737801
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
LUDHIANA-1
|
PB-04-005-084-001/191
(Jassian)
|
2604005000NRG24180120240449234
|
19/01/2024
|
GURPAL KAUR
|
2604005WL023670
|
GURPAL KAUR
|
00089
|
CBIN0280363
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737919
|
|
Mrs. GURPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-1
|
PB-04-005-028-001/87
(Bhattian Bet)
|
2604005000NRG24160120240448201
|
19/01/2024
|
BAKHSHEESH KAUR
|
2604005WL023587
|
BAKHSHEESH KAUR
|
00152
|
HDFC0003485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737888
|
|
BAKHSHEESH KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
LUDHIANA-1
|
PB-04-005-028-001/87
(Bhattian Bet)
|
2604005000NRG24160120240448200
|
19/01/2024
|
BAKHSHEESH KAUR
|
2604005WL023587
|
BAKHSHEESH KAUR
|
00152
|
HDFC0003485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737889
|
|
BAKHSHEESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24160120240448240
|
19/01/2024
|
PARAI
|
2604005WL023592
|
PARAI
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737854
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
24
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24160120240448239
|
19/01/2024
|
PARAI
|
2604005WL023592
|
PARAI
|
00176
|
IDIB000B055
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737853
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
25
|
LUDHIANA-1
|
PB-04-005-084-001/197
(Jassian)
|
2604005000NRG24180120240449238
|
19/01/2024
|
GURWINDER KAUR
|
2604005WL023670
|
GURWINDER KAUR
|
00176
|
IDIB000B055
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737877
|
|
GURWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-005-084-001/133
(Jassian)
|
2604005000NRG24180120240449225
|
19/01/2024
|
Vinod Kumar Morya
|
2604005WL023670
|
Vinod Kumar Morya
|
00176
|
IDIB000H506
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737865
|
|
Mr. VINOD KUMAR MORYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-005-084-001/139
(Jassian)
|
2604005000NRG24180120240449226
|
19/01/2024
|
Talwinder singh
|
2604005WL023670
|
Talwinder singh
|
00176
|
IDIB000L003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737876
|
|
Mr. TALWINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
LUDHIANA-1
|
PB-04-005-084-001/213
(Jassian)
|
2604005000NRG24180120240449241
|
19/01/2024
|
Pritam Dass
|
2604005WL023670
|
Pritam Dass
|
00176
|
IDIB000L003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737878
|
|
PRITAM DASS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-005-002-001/6
(Amaltas Enclave)
|
2604005000NRG24160120240448242
|
19/01/2024
|
SONIA
|
2604005WL023592
|
SONIA
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737867
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
30
|
LUDHIANA-1
|
PB-04-005-002-001/6
(Amaltas Enclave)
|
2604005000NRG24160120240448241
|
19/01/2024
|
SONIA
|
2604005WL023592
|
SONIA
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737866
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
31
|
LUDHIANA-1
|
PB-04-005-028-001/190
(Bhattian Bet)
|
2604005000NRG24160120240448195
|
19/01/2024
|
asha rani
|
2604005WL023587
|
asha rani
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737884
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
32
|
LUDHIANA-1
|
PB-04-005-028-001/190
(Bhattian Bet)
|
2604005000NRG24160120240448194
|
19/01/2024
|
asha rani
|
2604005WL023587
|
asha rani
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737887
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
33
|
LUDHIANA-1
|
PB-04-005-028-001/67
(Bhattian Bet)
|
2604005000NRG24160120240448199
|
19/01/2024
|
BALVIR KAUR
|
2604005WL023587
|
BALVIR KAUR
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737978
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
34
|
LUDHIANA-1
|
PB-04-005-028-001/67
(Bhattian Bet)
|
2604005000NRG24160120240448198
|
19/01/2024
|
BALVIR KAUR
|
2604005WL023587
|
BALVIR KAUR
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737979
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-1
|
PB-04-004-033-001/38
(Jhande)
|
2604004000NRG24160120240448206
|
19/01/2024
|
HARDEEP KAUR
|
2604004WL023588
|
HARDEEP KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342738004
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-004-033-001/124
(Jhande)
|
2604004000NRG24160120240448204
|
19/01/2024
|
Mandeep kaur
|
2604004WL023588
|
Mandeep kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737906
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LUDHIANA-1
|
PB-04-004-033-001/43
(Jhande)
|
2604004000NRG24160120240448207
|
19/01/2024
|
ANITA
|
2604004WL023588
|
ANITA
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737907
|
|
ANITA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-004-033-001/92
(Jhande)
|
2604004000NRG24160120240448210
|
19/01/2024
|
sinder kaur
|
2604004WL023588
|
sinder kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737815
|
|
SINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-005-179-001/53
(Zainpur)
|
2604005000NRG24160120240448354
|
19/01/2024
|
sukhwinder kaur
|
2604005WL023599
|
sukhwinder kaur
|
00177
|
IOBA0003047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737905
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LUDHIANA-1
|
PB-04-005-179-001/53
(Zainpur)
|
2604005000NRG24160120240448355
|
19/01/2024
|
sukhwinder kaur
|
2604005WL023599
|
sukhwinder kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737904
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24160120240448356
|
19/01/2024
|
parkash kaur
|
2604005WL023599
|
parkash kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737817
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24160120240448357
|
19/01/2024
|
parkash kaur
|
2604005WL023599
|
parkash kaur
|
00177
|
IOBA0003047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737818
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24160120240448238
|
19/01/2024
|
manju rani
|
2604005WL023592
|
manju rani
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737936
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24160120240448237
|
19/01/2024
|
manju rani
|
2604005WL023592
|
manju rani
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737937
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-1
|
PB-04-005-007-001/133
(Bahaderke)
|
2604005000NRG24160120240448280
|
19/01/2024
|
sohan singh
|
2604005WL023594
|
sohan singh
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737946
|
|
SOHAN SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
LUDHIANA-1
|
PB-04-005-007-001/172
(Bahaderke)
|
2604005000NRG24160120240448281
|
19/01/2024
|
HARPREET KAUR
|
2604005WL023594
|
HARPREET KAUR
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737947
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
LUDHIANA-1
|
PB-04-005-007-001/177
(Bahaderke)
|
2604005000NRG24160120240448282
|
19/01/2024
|
KASHMIRO
|
2604005WL023594
|
KASHMIRO
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737943
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-1
|
PB-04-005-007-001/178
(Bahaderke)
|
2604005000NRG24160120240448283
|
19/01/2024
|
MAHINDER KAUR
|
2604005WL023594
|
MAHINDER KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737942
|
|
MAHINDER KAUR W/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
LUDHIANA-1
|
PB-04-005-007-001/202
(Bahaderke)
|
2604005000NRG24160120240448284
|
19/01/2024
|
MAHINDER KAUR
|
2604005WL023594
|
MAHINDER KAUR
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342738030
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
LUDHIANA-1
|
PB-04-005-007-001/204
(Bahaderke)
|
2604005000NRG24160120240448285
|
19/01/2024
|
BANSO
|
2604005WL023594
|
BANSO
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737932
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
LUDHIANA-1
|
PB-04-005-007-001/205
(Bahaderke)
|
2604005000NRG24160120240448286
|
19/01/2024
|
RAJ KUMARI
|
2604005WL023594
|
RAJ KUMARI
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342738025
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUDHIANA-1
|
PB-04-005-007-001/210
(Bahaderke)
|
2604005000NRG24160120240448287
|
19/01/2024
|
PIARI
|
2604005WL023594
|
PIARI
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342738026
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUDHIANA-1
|
PB-04-005-007-001/217
(Bahaderke)
|
2604005000NRG24160120240448288
|
19/01/2024
|
GURDEEP KAUR
|
2604005WL023594
|
GURDEEP KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737939
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24160120240448289
|
19/01/2024
|
PARAMJIT KAUR
|
2604005WL023594
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342738027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
LUDHIANA-1
|
PB-04-005-007-001/223
(Bahaderke)
|
2604005000NRG24160120240448290
|
19/01/2024
|
Hanso
|
2604005WL023594
|
Hanso
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737938
|
|
HANSO
|
ICICI BANK LTD(508534)
|
|
56
|
LUDHIANA-1
|
PB-04-005-007-001/227
(Bahaderke)
|
2604005000NRG24160120240448291
|
19/01/2024
|
JAGIR KAUR
|
2604005WL023594
|
JAGIR KAUR
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737931
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-1
|
PB-04-005-007-001/285
(Bahaderke)
|
2604005000NRG24160120240448292
|
19/01/2024
|
Mahinder Kaura
|
2604005WL023594
|
Mahinder Kaura
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737935
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
LUDHIANA-1
|
PB-04-005-050-001/119
(Chitty Colony)
|
2604005000NRG24160120240448250
|
19/01/2024
|
karamjit kaur
|
2604005WL023592
|
karamjit kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738024
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
59
|
LUDHIANA-1
|
PB-04-005-050-001/119
(Chitty Colony)
|
2604005000NRG24160120240448249
|
19/01/2024
|
karamjit kaur
|
2604005WL023592
|
karamjit kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738023
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
60
|
LUDHIANA-1
|
PB-04-005-050-001/123
(Chitty Colony)
|
2604005000NRG24160120240448252
|
19/01/2024
|
gurmej singh
|
2604005WL023592
|
gurmej singh
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737940
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-1
|
PB-04-005-050-001/123
(Chitty Colony)
|
2604005000NRG24160120240448251
|
19/01/2024
|
gurmej singh
|
2604005WL023592
|
gurmej singh
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737941
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24160120240448254
|
19/01/2024
|
gurmej kaur
|
2604005WL023592
|
gurmej kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737933
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24160120240448253
|
19/01/2024
|
gurmej kaur
|
2604005WL023592
|
gurmej kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737934
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
LUDHIANA-1
|
PB-04-005-050-001/184
(Chitty Colony)
|
2604005000NRG24160120240448256
|
19/01/2024
|
satya devi
|
2604005WL023592
|
satya devi
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738029
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
LUDHIANA-1
|
PB-04-005-050-001/184
(Chitty Colony)
|
2604005000NRG24160120240448255
|
19/01/2024
|
satya devi
|
2604005WL023592
|
satya devi
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738028
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
LUDHIANA-1
|
PB-04-005-050-001/185
(Chitty Colony)
|
2604005000NRG24160120240448258
|
19/01/2024
|
darshan kaur
|
2604005WL023592
|
darshan kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738022
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
LUDHIANA-1
|
PB-04-005-050-001/185
(Chitty Colony)
|
2604005000NRG24160120240448257
|
19/01/2024
|
darshan kaur
|
2604005WL023592
|
darshan kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738021
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24160120240448260
|
19/01/2024
|
Bachan Kaur
|
2604005WL023592
|
Bachan Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342738020
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24160120240448259
|
19/01/2024
|
Bachan Kaur
|
2604005WL023592
|
Bachan Kaur
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342738019
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24160120240448262
|
19/01/2024
|
MAST RAM
|
2604005WL023592
|
MAST RAM
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737944
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24160120240448261
|
19/01/2024
|
MAST RAM
|
2604005WL023592
|
MAST RAM
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737945
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-1
|
PB-04-004-065-001/166
(Sarinh)
|
2604004000NRG24180120240449251
|
19/01/2024
|
KARAMJIT KAUR
|
2604004WL023672
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342737959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LUDHIANA-1
|
PB-04-005-006-001/104
(Bagga Khurd)
|
2604005000NRG24160120240448166
|
19/01/2024
|
harbans kaur
|
2604005WL023586
|
harbans kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737987
|
|
HARBANS KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-006-001/128
(Bagga Khurd)
|
2604005000NRG24160120240448172
|
19/01/2024
|
Kanchan Devi
|
2604005WL023586
|
Kanchan Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737983
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-006-001/128
(Bagga Khurd)
|
2604005000NRG24160120240448171
|
19/01/2024
|
Kanchan Devi
|
2604005WL023586
|
Kanchan Devi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737982
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-006-001/129
(Bagga Khurd)
|
2604005000NRG24160120240448173
|
19/01/2024
|
Reena
|
2604005WL023586
|
Reena
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737981
|
|
REENA
|
BANK OF BARODA(606985)
|
|
77
|
LUDHIANA-1
|
PB-04-005-006-001/131
(Bagga Khurd)
|
2604005000NRG24160120240448177
|
19/01/2024
|
Gurmej kaur
|
2604005WL023586
|
Gurmej kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737986
|
|
GURMAJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
LUDHIANA-1
|
PB-04-005-006-001/131
(Bagga Khurd)
|
2604005000NRG24160120240448176
|
19/01/2024
|
Gurmej kaur
|
2604005WL023586
|
Gurmej kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737985
|
|
GURMAJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
LUDHIANA-1
|
PB-04-005-006-001/25
(Bagga Khurd)
|
2604005000NRG24160120240448178
|
19/01/2024
|
Gian Kaur
|
2604005WL023586
|
Gian Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737984
|
|
GIAN KAUR W/OFAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-006-001/30
(Bagga Khurd)
|
2604005000NRG24160120240448180
|
19/01/2024
|
charanjir singh
|
2604005WL023586
|
charanjir singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737991
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUDHIANA-1
|
PB-04-005-006-001/30
(Bagga Khurd)
|
2604005000NRG24160120240448179
|
19/01/2024
|
charanjir singh
|
2604005WL023586
|
charanjir singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737990
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUDHIANA-1
|
PB-04-005-006-001/38
(Bagga Khurd)
|
2604005000NRG24160120240448182
|
19/01/2024
|
Niranjan Kaur
|
2604005WL023586
|
Niranjan Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737989
|
|
NIRANJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-006-001/38
(Bagga Khurd)
|
2604005000NRG24160120240448181
|
19/01/2024
|
Niranjan Kaur
|
2604005WL023586
|
Niranjan Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737988
|
|
NIRANJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-006-001/63
(Bagga Khurd)
|
2604005000NRG24160120240448188
|
19/01/2024
|
Manpreet Kaur
|
2604005WL023586
|
Manpreet Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342738003
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-006-001/68
(Bagga Khurd)
|
2604005000NRG24160120240448190
|
19/01/2024
|
MOHINDER KAUR
|
2604005WL023586
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737999
|
|
MAHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-006-001/68
(Bagga Khurd)
|
2604005000NRG24160120240448189
|
19/01/2024
|
MOHINDER KAUR
|
2604005WL023586
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737998
|
|
MAHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-006-001/80
(Bagga Khurd)
|
2604005000NRG24160120240448191
|
19/01/2024
|
RAJANI
|
2604005WL023586
|
RAJANI
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342738002
|
|
RAJANI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-044-001/103
(Chahar)
|
2604005000NRG24180120240449200
|
19/01/2024
|
BALVEER KAUR
|
2604005WL023669
|
BALVEER KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737980
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-005-044-001/154
(Chahar)
|
2604005000NRG24180120240449202
|
19/01/2024
|
SHINDER KAUR
|
2604005WL023669
|
SHINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737994
|
|
SHINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-044-001/191
(Chahar)
|
2604005000NRG24180120240449203
|
19/01/2024
|
GURDEEP KAUR
|
2604005WL023669
|
GURDEEP KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737997
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-044-001/214
(Chahar)
|
2604005000NRG24180120240449204
|
19/01/2024
|
jaswinder kaur
|
2604005WL023669
|
jaswinder kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737995
|
|
JASWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-044-001/308
(Chahar)
|
2604005000NRG24180120240449208
|
19/01/2024
|
rajwinder kaur
|
2604005WL023669
|
rajwinder kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737993
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-044-001/316
(Chahar)
|
2604005000NRG24180120240449209
|
19/01/2024
|
ruby devi
|
2604005WL023669
|
ruby devi
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737996
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-044-001/95
(Chahar)
|
2604005000NRG24180120240449219
|
19/01/2024
|
kiranjit kaur
|
2604005WL023669
|
kiranjit kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737992
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-179-001/62
(Zainpur)
|
2604005000NRG24160120240448359
|
19/01/2024
|
surinder kaur
|
2604005WL023599
|
surinder kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342738001
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
96
|
LUDHIANA-1
|
PB-04-005-179-001/62
(Zainpur)
|
2604005000NRG24160120240448358
|
19/01/2024
|
surinder kaur
|
2604005WL023599
|
surinder kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342738000
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-1
|
PB-04-005-084-001/193
(Jassian)
|
2604005000NRG24180120240449235
|
19/01/2024
|
DES RAJ
|
2604005WL023670
|
DES RAJ
|
00354
|
PUNB0071310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737948
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-1
|
PB-04-004-017-001/101
(Dhandra)
|
2604004000NRG24150120240446919
|
19/01/2024
|
ANGREJ KAUR
|
2604004WL023488
|
ANGREJ KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737803
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
LUDHIANA-1
|
PB-04-004-017-001/101
(Dhandra)
|
2604004000NRG24150120240446918
|
19/01/2024
|
ANGREJ KAUR
|
2604004WL023488
|
ANGREJ KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737802
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
LUDHIANA-1
|
PB-04-004-017-001/140
(Dhandra)
|
2604004000NRG24150120240446921
|
19/01/2024
|
PRITAM KAUR
|
2604004WL023488
|
PRITAM KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737808
|
|
PRITAM KAUR & CDPO LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-004-017-001/140
(Dhandra)
|
2604004000NRG24150120240446920
|
19/01/2024
|
PRITAM KAUR
|
2604004WL023488
|
PRITAM KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737807
|
|
PRITAM KAUR & CDPO LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-004-017-001/159
(Dhandra)
|
2604004000NRG24150120240446923
|
19/01/2024
|
Surinder Kaur
|
2604004WL023488
|
Surinder Kaur
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737813
|
|
SURINDER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-004-017-001/159
(Dhandra)
|
2604004000NRG24150120240446922
|
19/01/2024
|
Surinder Kaur
|
2604004WL023488
|
Surinder Kaur
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737812
|
|
SURINDER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-004-017-001/160
(Dhandra)
|
2604004000NRG24150120240446925
|
19/01/2024
|
Malkeet kaur
|
2604004WL023488
|
Malkeet kaur
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737908
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-004-017-001/160
(Dhandra)
|
2604004000NRG24150120240446924
|
19/01/2024
|
Malkeet kaur
|
2604004WL023488
|
Malkeet kaur
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737909
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-004-017-001/164
(Dhandra)
|
2604004000NRG24150120240446927
|
19/01/2024
|
Kirandeep Kaur
|
2604004WL023488
|
Kirandeep Kaur
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737810
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-004-017-001/164
(Dhandra)
|
2604004000NRG24150120240446926
|
19/01/2024
|
Kirandeep Kaur
|
2604004WL023488
|
Kirandeep Kaur
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737809
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-004-017-001/70
(Dhandra)
|
2604004000NRG24150120240446929
|
19/01/2024
|
BALJINDER KAUR
|
2604004WL023488
|
BALJINDER KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737910
|
|
BALJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-004-017-001/70
(Dhandra)
|
2604004000NRG24150120240446928
|
19/01/2024
|
BALJINDER KAUR
|
2604004WL023488
|
BALJINDER KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737911
|
|
BALJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-1
|
PB-04-004-017-001/72
(Dhandra)
|
2604004000NRG24150120240446931
|
19/01/2024
|
RANJIT KAUR
|
2604004WL023488
|
RANJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737914
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-1
|
PB-04-004-017-001/72
(Dhandra)
|
2604004000NRG24150120240446930
|
19/01/2024
|
RANJIT KAUR
|
2604004WL023488
|
RANJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737915
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-1
|
PB-04-004-017-001/78
(Dhandra)
|
2604004000NRG24150120240446932
|
19/01/2024
|
HARJINDER KAUR
|
2604004WL023488
|
HARJINDER KAUR
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737913
|
|
HARJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-004-017-001/79
(Dhandra)
|
2604004000NRG24150120240446933
|
19/01/2024
|
AMRIK KAUR
|
2604004WL023488
|
AMRIK KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737912
|
|
AMRIK KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-004-017-001/86
(Dhandra)
|
2604004000NRG24150120240446934
|
19/01/2024
|
AMARJIT KAUR
|
2604004WL023488
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737916
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
LUDHIANA-1
|
PB-04-004-017-001/88
(Dhandra)
|
2604004000NRG24150120240446935
|
19/01/2024
|
CHARANJIT KAUR
|
2604004WL023488
|
CHARANJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737917
|
|
CHARANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-1
|
PB-04-004-017-001/97
(Dhandra)
|
2604004000NRG24150120240446936
|
19/01/2024
|
KARAMJIT KAUR
|
2604004WL023488
|
KARAMJIT KAUR
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737811
|
|
KARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-004-017-001/99
(Dhandra)
|
2604004000NRG24150120240446938
|
19/01/2024
|
AMARJIT KAUR
|
2604004WL023488
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737805
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUDHIANA-1
|
PB-04-004-017-001/99
(Dhandra)
|
2604004000NRG24150120240446937
|
19/01/2024
|
AMARJIT KAUR
|
2604004WL023488
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737804
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUDHIANA-1
|
PB-04-004-023-001/134
(Hammayunpura)
|
2604004000NRG24150120240446896
|
19/01/2024
|
Paramjit Kaur
|
2604004WL023485
|
Paramjit Kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737806
|
|
PARAMJIT KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-1
|
PB-04-004-023-001/57
(Hammayunpura)
|
2604004000NRG24150120240446902
|
19/01/2024
|
Gurmit Singh
|
2604004WL023485
|
Gurmit Singh
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737918
|
|
GURMIT SINGH SO KARTAR SINGH AND KULWANT
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUDHIANA-1
|
PB-04-004-041-001/98
(Kheri)
|
2604004000NRG24150120240446908
|
19/01/2024
|
Surjeet Singh
|
2604004WL023486
|
Surjeet Singh
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737814
|
|
MR SURJIT SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-1
|
PB-04-005-084-001/166
(Jassian)
|
2604005000NRG24180120240449229
|
19/01/2024
|
goni ram
|
2604005WL023670
|
goni ram
|
00354
|
PUNB0208010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737816
|
|
GONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-1
|
PB-04-005-084-001/200
(Jassian)
|
2604005000NRG24180120240449239
|
19/01/2024
|
NARINDER KAUR
|
2604005WL023670
|
NARINDER KAUR
|
00354
|
PUNB0240900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342738018
|
|
NARINDER KAUR W/O JEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-1
|
PB-04-005-084-001/172
(Jassian)
|
2604005000NRG24180120240449231
|
19/01/2024
|
MAHINDER KAUR
|
2604005WL023670
|
MAHINDER KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737831
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-1
|
PB-04-005-084-001/214
(Jassian)
|
2604005000NRG24180120240449242
|
19/01/2024
|
Chhinda
|
2604005WL023670
|
Chhinda
|
00354
|
PUNB0408400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737846
|
|
CHHINDA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-1
|
PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446880
|
19/01/2024
|
Harjot kaur
|
2604004WL023483
|
Harjot kaur
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737849
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-1
|
PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446882
|
19/01/2024
|
inderjeet kaur
|
2604004WL023483
|
inderjeet kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737851
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-004-033-001/10
(Jhande)
|
2604004000NRG24160120240448202
|
19/01/2024
|
sarabjit kaur
|
2604004WL023588
|
sarabjit kaur
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737850
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
129
|
LUDHIANA-1
|
PB-04-004-033-001/106
(Jhande)
|
2604004000NRG24160120240448203
|
19/01/2024
|
balwinder kaur
|
2604004WL023588
|
balwinder kaur
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737890
|
|
BALWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-1
|
PB-04-004-033-001/91
(Jhande)
|
2604004000NRG24160120240448209
|
19/01/2024
|
veerpal kaur
|
2604004WL023588
|
veerpal kaur
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737848
|
|
VEERPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-1
|
PB-04-004-033-001/96
(Jhande)
|
2604004000NRG24160120240448212
|
19/01/2024
|
hardeep kaur
|
2604004WL023588
|
hardeep kaur
|
00354
|
PUNB0461000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737852
|
|
HARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
132
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24160120240448244
|
19/01/2024
|
kalvir kaur
|
2604005WL023592
|
kalvir kaur
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737859
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
133
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24160120240448243
|
19/01/2024
|
kalvir kaur
|
2604005WL023592
|
kalvir kaur
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737858
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
134
|
LUDHIANA-1
|
PB-04-005-028-001/160
(Bhattian Bet)
|
2604005000NRG24160120240448193
|
19/01/2024
|
PARAMJIT KAUR
|
2604005WL023587
|
PARAMJIT KAUR
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737861
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-1
|
PB-04-005-028-001/160
(Bhattian Bet)
|
2604005000NRG24160120240448192
|
19/01/2024
|
PARAMJIT KAUR
|
2604005WL023587
|
PARAMJIT KAUR
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737860
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-1
|
PB-04-005-028-001/214
(Bhattian Bet)
|
2604005000NRG24160120240448197
|
19/01/2024
|
Ranjana Devi
|
2604005WL023587
|
Ranjana Devi
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737857
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-1
|
PB-04-005-028-001/214
(Bhattian Bet)
|
2604005000NRG24160120240448196
|
19/01/2024
|
Ranjana Devi
|
2604005WL023587
|
Ranjana Devi
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737856
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24160120240448248
|
19/01/2024
|
Jasbir Kaur
|
2604005WL023592
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737863
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
139
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24160120240448247
|
19/01/2024
|
Jasbir Kaur
|
2604005WL023592
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737862
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
140
|
LUDHIANA-1
|
PB-04-005-084-001/157
(Jassian)
|
2604005000NRG24180120240449228
|
19/01/2024
|
bhupinder kaur
|
2604005WL023670
|
bhupinder kaur
|
00354
|
PUNB0476600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737855
|
|
BHUPINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-1
|
PB-04-005-006-001/130
(Bagga Khurd)
|
2604005000NRG24160120240448175
|
19/01/2024
|
Mamata
|
2604005WL023586
|
Mamata
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737837
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-005-006-001/130
(Bagga Khurd)
|
2604005000NRG24160120240448174
|
19/01/2024
|
Mamata
|
2604005WL023586
|
Mamata
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737836
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUDHIANA-1
|
PB-04-005-044-001/112
(Chahar)
|
2604005000NRG24180120240449201
|
19/01/2024
|
MAJOR SINGH
|
2604005WL023669
|
MAJOR SINGH
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737830
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-044-001/244
(Chahar)
|
2604005000NRG24180120240449205
|
19/01/2024
|
Raj Kaur
|
2604005WL023669
|
Raj Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737898
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-1
|
PB-04-005-044-001/272
(Chahar)
|
2604005000NRG24180120240449206
|
19/01/2024
|
Manpreet kaur
|
2604005WL023669
|
Manpreet kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737901
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
LUDHIANA-1
|
PB-04-005-044-001/296
(Chahar)
|
2604005000NRG24180120240449207
|
19/01/2024
|
sucha singh
|
2604005WL023669
|
sucha singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737899
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-1
|
PB-04-005-044-001/32
(Chahar)
|
2604005000NRG24180120240449210
|
19/01/2024
|
Sinder Kaur
|
2604005WL023669
|
Sinder Kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737821
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-1
|
PB-04-005-044-001/334
(Chahar)
|
2604005000NRG24180120240449211
|
19/01/2024
|
bimla rani
|
2604005WL023669
|
bimla rani
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737920
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-1
|
PB-04-005-044-001/37
(Chahar)
|
2604005000NRG24180120240449212
|
19/01/2024
|
manjit kaur
|
2604005WL023669
|
manjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-044-001/40
(Chahar)
|
2604005000NRG24180120240449213
|
19/01/2024
|
Karnail Singh
|
2604005WL023669
|
Karnail Singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737822
|
|
KARNAIL SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-1
|
PB-04-005-044-001/50
(Chahar)
|
2604005000NRG24180120240449214
|
19/01/2024
|
surjit kaur
|
2604005WL023669
|
surjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737834
|
|
MR SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-1
|
PB-04-005-044-001/64
(Chahar)
|
2604005000NRG24180120240449215
|
19/01/2024
|
PARSIN KAUR
|
2604005WL023669
|
PARSIN KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737922
|
|
PARSAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-1
|
PB-04-005-044-001/70
(Chahar)
|
2604005000NRG24180120240449216
|
19/01/2024
|
MANJIT KAUR
|
2604005WL023669
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737826
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-1
|
PB-04-005-044-001/80
(Chahar)
|
2604005000NRG24180120240449217
|
19/01/2024
|
BALWINDER KAUR
|
2604005WL023669
|
BALWINDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737825
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-1
|
PB-04-005-044-001/87
(Chahar)
|
2604005000NRG24180120240449218
|
19/01/2024
|
SWARAN KAUR
|
2604005WL023669
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737824
|
|
SWARAN KAUR WO DUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-1
|
PB-04-005-044-001/96
(Chahar)
|
2604005000NRG24180120240449220
|
19/01/2024
|
PARAMJIT KAUR
|
2604005WL023669
|
PARAMJIT KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737829
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-1
|
PB-04-005-044-001/98
(Chahar)
|
2604005000NRG24180120240449221
|
19/01/2024
|
darshan singh
|
2604005WL023669
|
darshan singh
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737921
|
|
SH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-1
|
PB-04-005-049-001/87
(Chhole)
|
2604005000NRG24180120240449223
|
19/01/2024
|
SmtAnnpurna
|
2604005WL023669
|
SmtAnnpurna
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737800
|
|
MRS ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUDHIANA-1
|
PB-04-005-049-001/87
(Chhole)
|
2604005000NRG24180120240449222
|
19/01/2024
|
SmtAnnpurna
|
2604005WL023669
|
SmtAnnpurna
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342738031
|
|
MRS ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-005-084-001/171
(Jassian)
|
2604005000NRG24180120240449230
|
19/01/2024
|
Sandeep Kaur
|
2604005WL023670
|
Sandeep Kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737833
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-1
|
PB-04-005-084-001/188
(Jassian)
|
2604005000NRG24180120240449233
|
19/01/2024
|
Rupinder Kaur
|
2604005WL023670
|
Rupinder Kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737844
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
162
|
LUDHIANA-1
|
PB-04-005-084-001/203
(Jassian)
|
2604005000NRG24180120240449240
|
19/01/2024
|
PARBEEN PARBEEN
|
2604005WL023670
|
PARBEEN PARBEEN
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737832
|
|
MRS PARBEEN PARBEEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-005-084-001/64
(Jassian)
|
2604005000NRG24180120240449243
|
19/01/2024
|
joginder kaur
|
2604005WL023670
|
joginder kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737828
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-005-114-001/122
(Lauduwal)
|
2604005000NRG24160120240448214
|
19/01/2024
|
Kamini Devi
|
2604005WL023589
|
Kamini Devi
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737819
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUDHIANA-1
|
PB-04-005-114-001/290
(Lauduwal)
|
2604005000NRG24160120240448215
|
19/01/2024
|
GUDI
|
2604005WL023589
|
GUDI
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737900
|
|
MRS GUDI X
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-005-114-001/331
(Lauduwal)
|
2604005000NRG24160120240448217
|
19/01/2024
|
kamlesh
|
2604005WL023589
|
kamlesh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737827
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
167
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24160120240448218
|
19/01/2024
|
KULDEEP KAUR
|
2604005WL023589
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737902
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUDHIANA-1
|
PB-04-005-114-001/610
(Lauduwal)
|
2604005000NRG24160120240448220
|
19/01/2024
|
rani
|
2604005WL023589
|
rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737835
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-005-114-001/65
(Lauduwal)
|
2604005000NRG24160120240448221
|
19/01/2024
|
Jeeto
|
2604005WL023589
|
Jeeto
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737823
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
170
|
LUDHIANA-1
|
PB-04-005-114-001/314
(Lauduwal)
|
2604005000NRG24160120240448216
|
19/01/2024
|
anju
|
2604005WL023589
|
anju
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737903
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
171
|
LUDHIANA-1
|
PB-04-005-084-001/195
(Jassian)
|
2604005000NRG24180120240449236
|
19/01/2024
|
Nina Devi
|
2604005WL023670
|
Nina Devi
|
00415
|
SBIN0014653
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737847
|
|
NINA DEVI WO RAJU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
172
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24160120240448246
|
19/01/2024
|
pushpa
|
2604005WL023592
|
pushpa
|
00415
|
SBIN0050499
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737873
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24160120240448245
|
19/01/2024
|
pushpa
|
2604005WL023592
|
pushpa
|
00415
|
SBIN0050499
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737872
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
174
|
LUDHIANA-1
|
PB-04-005-084-001/114
(Jassian)
|
2604005000NRG24180120240449224
|
19/01/2024
|
RAJ KAUR
|
2604005WL023670
|
RAJ KAUR
|
00415
|
SBIN0050638
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737871
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
175
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24160120240448279
|
19/01/2024
|
BALBIR KAUR
|
2604005WL023594
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737870
|
|
BALBIR KAUR W/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
LUDHIANA-1
|
PB-04-004-023-001/137
(Hammayunpura)
|
2604004000NRG24150120240446897
|
19/01/2024
|
Manjinder Kaur
|
2604004WL023485
|
Manjinder Kaur
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737875
|
|
MRS MANJINDER KAUR WO HARIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-004-023-001/155
(Hammayunpura)
|
2604004000NRG24150120240446899
|
19/01/2024
|
BALJINDER KAUR
|
2604004WL023485
|
BALJINDER KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737874
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
178
|
LUDHIANA-1
|
PB-04-005-084-001/196
(Jassian)
|
2604005000NRG24180120240449237
|
19/01/2024
|
TULSI
|
2604005WL023670
|
TULSI
|
00415
|
SBIN0051456
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737845
|
|
TULSI DO SHAMMI KAPOOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
179
|
LUDHIANA-1
|
PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446883
|
19/01/2024
|
Baljit kaur
|
2604004WL023484
|
Baljit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738010
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
180
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446884
|
19/01/2024
|
Ranjit kaur
|
2604004WL023484
|
Ranjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342738015
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-1
|
PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446885
|
19/01/2024
|
HARBANS KAUR
|
2604004WL023484
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738005
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-001-001/147
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446886
|
19/01/2024
|
kulwinder kaur
|
2604004WL023484
|
kulwinder kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342738014
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
LUDHIANA-1
|
PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446879
|
19/01/2024
|
sukhwinder kaur
|
2604004WL023483
|
sukhwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738009
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446881
|
19/01/2024
|
kulwinder kaur
|
2604004WL023483
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737961
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446887
|
19/01/2024
|
jaswinder kaur
|
2604004WL023484
|
jaswinder kaur
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342738007
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-1
|
PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446889
|
19/01/2024
|
balbir kaur
|
2604004WL023484
|
balbir kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342738013
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-1
|
PB-04-004-001-001/95
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24150120240446890
|
19/01/2024
|
ranjit kaur
|
2604004WL023484
|
ranjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342738008
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-004-070-001/107
(Thakarwal)
|
2604004000NRG24160120240448222
|
19/01/2024
|
GURMEET KAUR
|
2604004WL023590
|
GURMEET KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737964
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
LUDHIANA-1
|
PB-04-004-070-001/125
(Thakarwal)
|
2604004000NRG24160120240448223
|
19/01/2024
|
PARKASH KAUR
|
2604004WL023590
|
PARKASH KAUR
|
00462
|
UCBA0000543
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342737963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
LUDHIANA-1
|
PB-04-004-070-001/13
(Thakarwal)
|
2604004000NRG24160120240448224
|
19/01/2024
|
KULWANT KAUR
|
2604004WL023590
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737962
|
|
KULWANT KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
191
|
LUDHIANA-1
|
PB-04-004-070-001/132
(Thakarwal)
|
2604004000NRG24160120240448225
|
19/01/2024
|
MAHINDER KAUR
|
2604004WL023590
|
MAHINDER KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737966
|
|
MAHINDER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
LUDHIANA-1
|
PB-04-004-070-001/148
(Thakarwal)
|
2604004000NRG24160120240448226
|
19/01/2024
|
BALDEV SINGH
|
2604004WL023590
|
BALDEV SINGH
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342738012
|
|
BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-070-001/157
(Thakarwal)
|
2604004000NRG24180120240449244
|
19/01/2024
|
HARJINDER KAUR
|
2604004WL023671
|
HARJINDER KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342738011
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-070-001/211
(Thakarwal)
|
2604004000NRG24180120240449245
|
19/01/2024
|
Major Singh
|
2604004WL023671
|
Major Singh
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342738016
|
|
MAJOR SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-070-001/212
(Thakarwal)
|
2604004000NRG24180120240449246
|
19/01/2024
|
Amarjit Singh
|
2604004WL023671
|
Amarjit Singh
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342738006
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-004-070-001/34
(Thakarwal)
|
2604004000NRG24160120240448227
|
19/01/2024
|
HARBANS KAUR
|
2604004WL023590
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737969
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUDHIANA-1
|
PB-04-004-070-001/37
(Thakarwal)
|
2604004000NRG24160120240448228
|
19/01/2024
|
SHINDER KAUR
|
2604004WL023590
|
SHINDER KAUR
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737968
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
LUDHIANA-1
|
PB-04-004-070-001/57
(Thakarwal)
|
2604004000NRG24160120240448229
|
19/01/2024
|
KULWANT KAUR
|
2604004WL023590
|
KULWANT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737967
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-1
|
PB-04-004-070-001/64
(Thakarwal)
|
2604004000NRG24160120240448230
|
19/01/2024
|
MANJIT KAUR
|
2604004WL023590
|
MANJIT KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737965
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-1
|
PB-04-004-065-001/100
(Sarinh)
|
2604004000NRG24180120240449247
|
19/01/2024
|
GURDEEP KAUR
|
2604004WL023672
|
GURDEEP KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342738017
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-065-001/103
(Sarinh)
|
2604004000NRG24180120240449248
|
19/01/2024
|
GURDEV SINGH
|
2604004WL023672
|
GURDEV SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737958
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
LUDHIANA-1
|
PB-04-004-065-001/13
(Sarinh)
|
2604004000NRG24180120240449249
|
19/01/2024
|
CHARANJIT KAUR
|
2604004WL023672
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737955
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-004-065-001/165
(Sarinh)
|
2604004000NRG24180120240449250
|
19/01/2024
|
JAGMEL SINGH
|
2604004WL023672
|
JAGMEL SINGH
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737960
|
|
JAGMAIL SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-004-065-001/51
(Sarinh)
|
2604004000NRG24180120240449252
|
19/01/2024
|
AJMER SINGH
|
2604004WL023672
|
AJMER SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737956
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
LUDHIANA-1
|
PB-04-004-065-001/54
(Sarinh)
|
2604004000NRG24180120240449253
|
19/01/2024
|
HARJINDER KAUR
|
2604004WL023672
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737957
|
|
HARJINDER KAUR W O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-004-065-001/69
(Sarinh)
|
2604004000NRG24180120240449254
|
19/01/2024
|
RANJIT KAUR
|
2604004WL023672
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737954
|
|
RANJIT KAUR W/O NIRDHOL SINGH
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-1
|
PB-04-004-065-001/70
(Sarinh)
|
2604004000NRG24180120240449255
|
19/01/2024
|
SUKHWINDER KAUR
|
2604004WL023672
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737953
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
LUDHIANA-1
|
PB-04-004-065-001/75
(Sarinh)
|
2604004000NRG24180120240449256
|
19/01/2024
|
JASWINDER KAUR
|
2604004WL023672
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737949
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
209
|
LUDHIANA-1
|
PB-04-004-065-001/76
(Sarinh)
|
2604004000NRG24180120240449257
|
19/01/2024
|
HARJINDER KAUR
|
2604004WL023672
|
HARJINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737951
|
|
HARJINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-1
|
PB-04-004-065-001/81
(Sarinh)
|
2604004000NRG24180120240449258
|
19/01/2024
|
SHARANJIT KAUR
|
2604004WL023672
|
SHARANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737952
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
LUDHIANA-1
|
PB-04-004-065-001/82
(Sarinh)
|
2604004000NRG24180120240449259
|
19/01/2024
|
AMARJIT KAUR
|
2604004WL023672
|
AMARJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737950
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
212
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24160120240448349
|
19/01/2024
|
kuldeep kaur
|
2604005WL023599
|
kuldeep kaur
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737926
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24160120240448348
|
19/01/2024
|
kuldeep kaur
|
2604005WL023599
|
kuldeep kaur
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737927
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-1
|
PB-04-005-179-001/14
(Zainpur)
|
2604005000NRG24160120240448350
|
19/01/2024
|
KULWANT KAUR
|
2604005WL023599
|
KULWANT KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737923
|
|
KULWANT KAUR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-1
|
PB-04-005-179-001/17
(Zainpur)
|
2604005000NRG24160120240448351
|
19/01/2024
|
kesar kaur
|
2604005WL023599
|
kesar kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737929
|
|
KESHRO W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24160120240448352
|
19/01/2024
|
MANJIT KAUR
|
2604005WL023599
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737925
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
217
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24160120240448353
|
19/01/2024
|
MANJIT KAUR
|
2604005WL023599
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737924
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-005-179-001/9
(Zainpur)
|
2604005000NRG24160120240448361
|
19/01/2024
|
ranjit kaur
|
2604005WL023599
|
ranjit kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342737928
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
219
|
LUDHIANA-1
|
PB-04-004-023-001/11
(Hammayunpura)
|
2604004000NRG24150120240446891
|
19/01/2024
|
Sarabjit Kaur
|
2604004WL023485
|
Sarabjit Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737895
|
|
SARABJIT KAUR W/O GURCHRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
LUDHIANA-1
|
PB-04-004-023-001/112
(Hammayunpura)
|
2604004000NRG24150120240446892
|
19/01/2024
|
MANJIT KAUR
|
2604004WL023485
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737893
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUDHIANA-1
|
PB-04-004-023-001/116
(Hammayunpura)
|
2604004000NRG24150120240446893
|
19/01/2024
|
HARPREET KAUR
|
2604004WL023485
|
HARPREET KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342737892
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
LUDHIANA-1
|
PB-04-004-023-001/125
(Hammayunpura)
|
2604004000NRG24150120240446894
|
19/01/2024
|
RANJEET KAUR
|
2604004WL023485
|
RANJEET KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737842
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
LUDHIANA-1
|
PB-04-004-023-001/133
(Hammayunpura)
|
2604004000NRG24150120240446895
|
19/01/2024
|
Pritam Kaur
|
2604004WL023485
|
Pritam Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737839
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
LUDHIANA-1
|
PB-04-004-023-001/145
(Hammayunpura)
|
2604004000NRG24150120240446898
|
19/01/2024
|
Sarabjeet Kaur
|
2604004WL023485
|
Sarabjeet Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737841
|
|
SARABJEET KAUR W/O SH. BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
LUDHIANA-1
|
PB-04-004-023-001/43
(Hammayunpura)
|
2604004000NRG24150120240446900
|
19/01/2024
|
MANJIT KAUR
|
2604004WL023485
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737894
|
|
MANJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
LUDHIANA-1
|
PB-04-004-023-001/56
(Hammayunpura)
|
2604004000NRG24150120240446901
|
19/01/2024
|
KARAMJIT KAUR
|
2604004WL023485
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737840
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUDHIANA-1
|
PB-04-004-023-001/58
(Hammayunpura)
|
2604004000NRG24150120240446903
|
19/01/2024
|
KULDEEP KAUR
|
2604004WL023485
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737838
|
|
KULDEEP KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUDHIANA-1
|
PB-04-004-023-001/61
(Hammayunpura)
|
2604004000NRG24150120240446904
|
19/01/2024
|
RANJIT KAUR
|
2604004WL023485
|
RANJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342737896
|
|
RANJIT KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
LUDHIANA-1
|
PB-04-004-023-001/9
(Hammayunpura)
|
2604004000NRG24150120240446905
|
19/01/2024
|
Jasvir Kaur
|
2604004WL023485
|
Jasvir Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737897
|
|
JASVIR KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
LUDHIANA-1
|
PB-04-004-031-001/61
(Jhameri)
|
2604004000NRG24150120240446906
|
19/01/2024
|
MOHAN SINGH
|
2604004WL023486
|
MOHAN SINGH
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342737891
|
|
MOHAN SINGH S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
LUDHIANA-1
|
PB-04-004-041-001/154
(Kheri)
|
2604004000NRG24150120240446907
|
19/01/2024
|
Kamaljit kaur
|
2604004WL023486
|
Kamaljit kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342737843
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
232
|
LUDHIANA-1
|
PB-04-005-006-001/46
(Bagga Khurd)
|
2604005000NRG24160120240448184
|
19/01/2024
|
Sandeep Kaur
|
2604005WL023586
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342737970
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288153
|
288153
|
|
|
|
|
|
|
|