|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-004-048-001/17
(Mangli Unchi)
|
2604004000NRG24010520230012605
|
01/05/2023
|
Sarabjit Kaur
|
2604004WL000834
|
Sarabjit Kaur
|
00032
|
UTIB0001819
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150114
|
|
SARABJIT KAUR WO INDERJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-158-001/142
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012628
|
01/05/2023
|
Paramjit kaur
|
2604005WL000835
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150115
|
|
RAJWINDER KAUR U/G PARAMJIT KAUR
|
UCO BANK(607066)
|
|
3
|
LUDHIANA-2
|
PB-04-005-158-001/156
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012633
|
01/05/2023
|
KULWINDER KAUR
|
2604005WL000835
|
KULWINDER KAUR
|
00032
|
UTIB0004178
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150116
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-156-001/104
(Rayian)
|
2604005000NRG24010520230012650
|
01/05/2023
|
SANDIP KAUR
|
2604005WL000836
|
SANDIP KAUR
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150120
|
|
SANDIP KAUR W O HARPRIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-156-001/11
(Rayian)
|
2604005000NRG24010520230012651
|
01/05/2023
|
Joga Singh
|
2604005WL000836
|
Joga Singh
|
00045
|
BARB0TRDSHA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150235
|
|
JOGA SINGH SO ARJAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-156-001/21
(Rayian)
|
2604005000NRG24010520230012653
|
01/05/2023
|
Balwinder Kaur
|
2604005WL000836
|
Balwinder Kaur
|
00045
|
BARB0TRDSHA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150234
|
|
BALWINDER KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-156-001/22
(Rayian)
|
2604005000NRG24010520230012654
|
01/05/2023
|
Aarti
|
2604005WL000836
|
Aarti
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150121
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUDHIANA-2
|
PB-04-005-156-001/26
(Rayian)
|
2604005000NRG24010520230012655
|
01/05/2023
|
Jarnail Kaur
|
2604005WL000836
|
Jarnail Kaur
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150130
|
|
Jarnail Kaur
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-156-001/31
(Rayian)
|
2604005000NRG24010520230012658
|
01/05/2023
|
Davinder Singh
|
2604005WL000836
|
Davinder Singh
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150119
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUDHIANA-2
|
PB-04-005-156-001/42
(Rayian)
|
2604005000NRG24010520230012663
|
01/05/2023
|
Surinder Kaur
|
2604005WL000836
|
Surinder Kaur
|
00045
|
BARB0TRDSHA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150122
|
|
SURINDER KAUR WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-156-001/48
(Rayian)
|
2604005000NRG24010520230012665
|
01/05/2023
|
Sukhwinder Kaur
|
2604005WL000836
|
Sukhwinder Kaur
|
00045
|
BARB0TRDSHA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150123
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-2
|
PB-04-005-156-001/50
(Rayian)
|
2604005000NRG24010520230012666
|
01/05/2023
|
jarnail kaur
|
2604005WL000836
|
jarnail kaur
|
00045
|
BARB0TRDSHA
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639150127
|
|
JARNAIL KAUR WO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-156-001/55
(Rayian)
|
2604005000NRG24010520230012669
|
01/05/2023
|
sukhwinder kaur
|
2604005WL000836
|
sukhwinder kaur
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150126
|
|
SUKHWINDER KAUR WO BHINDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-156-001/56
(Rayian)
|
2604005000NRG24010520230012670
|
01/05/2023
|
Manjinder Kaur
|
2604005WL000836
|
Manjinder Kaur
|
00045
|
BARB0TRDSHA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150125
|
|
MANJINDER KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-156-001/77
(Rayian)
|
2604005000NRG24010520230012676
|
01/05/2023
|
Harpreet Kaur
|
2604005WL000836
|
Harpreet Kaur
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150128
|
|
HARPREET KAUR WO KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-156-001/84
(Rayian)
|
2604005000NRG24010520230012677
|
01/05/2023
|
Sinderpal Kaur
|
2604005WL000836
|
Sinderpal Kaur
|
00045
|
BARB0TRDSHA
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150129
|
|
SINDERPAL KAUR WO RAM KISAN
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-156-001/9
(Rayian)
|
2604005000NRG24010520230012678
|
01/05/2023
|
kulwant kaur
|
2604005WL000836
|
kulwant kaur
|
00045
|
BARB0TRDSHA
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150124
|
|
KULWANT KAUR WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-004-048-001/11
(Mangli Unchi)
|
2604004000NRG24010520230012596
|
01/05/2023
|
Karamjit Kaur
|
2604004WL000834
|
Karamjit Kaur
|
00048
|
BKID0006534
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1639150100
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-004-048-001/138
(Mangli Unchi)
|
2604004000NRG24010520230012598
|
01/05/2023
|
Kamaljeet kaur
|
2604004WL000834
|
Kamaljeet kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150107
|
|
KAMALJEET KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-004-048-001/147
(Mangli Unchi)
|
2604004000NRG24010520230012599
|
01/05/2023
|
Manpreet Kaur
|
2604004WL000834
|
Manpreet Kaur
|
00048
|
BKID0006534
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639150109
|
|
MANPREET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-004-048-001/149
(Mangli Unchi)
|
2604004000NRG24010520230012600
|
01/05/2023
|
Rajwinder Kaur
|
2604004WL000834
|
Rajwinder Kaur
|
00048
|
BKID0006534
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1639150110
|
|
RAJWINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-004-048-001/159
(Mangli Unchi)
|
2604004000NRG24010520230012601
|
01/05/2023
|
Raj Kaur
|
2604004WL000834
|
Raj Kaur
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150098
|
|
RAJ KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-004-048-001/170
(Mangli Unchi)
|
2604004000NRG24010520230012606
|
01/05/2023
|
Daljit kaur
|
2604004WL000834
|
Daljit kaur
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150102
|
|
DALJIT KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-004-048-001/172
(Mangli Unchi)
|
2604004000NRG24010520230012607
|
01/05/2023
|
Ranjit kaur
|
2604004WL000834
|
Ranjit kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150096
|
|
RANJIT KAUR
|
FEDERAL BANK(607165)
|
|
25
|
LUDHIANA-2
|
PB-04-004-048-001/173
(Mangli Unchi)
|
2604004000NRG24010520230012608
|
01/05/2023
|
Pawanjot kaur
|
2604004WL000834
|
Pawanjot kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150097
|
|
PAWANJOT KAUR W O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-004-048-001/175
(Mangli Unchi)
|
2604004000NRG24010520230012609
|
01/05/2023
|
MANPREET KAUR
|
2604004WL000834
|
MANPREET KAUR
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150105
|
|
MANPREET KAUR U/G JEET KAUR (MOTHER)
|
UCO BANK(607066)
|
|
27
|
LUDHIANA-2
|
PB-04-004-048-001/27
(Mangli Unchi)
|
2604004000NRG24010520230012610
|
01/05/2023
|
Sarabjit Kaur
|
2604004WL000834
|
Sarabjit Kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150095
|
|
SARABJIT KAUR W/O MR NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-004-048-001/38
(Mangli Unchi)
|
2604004000NRG24010520230012612
|
01/05/2023
|
Manjit Kaur
|
2604004WL000834
|
Manjit Kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150108
|
|
MANJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-004-048-001/43
(Mangli Unchi)
|
2604004000NRG24010520230012613
|
01/05/2023
|
Charanjit kaur
|
2604004WL000834
|
Charanjit kaur
|
00048
|
BKID0006534
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639150103
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-004-048-001/56
(Mangli Unchi)
|
2604004000NRG24010520230012614
|
01/05/2023
|
Amarjit Kaur
|
2604004WL000834
|
Amarjit Kaur
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150099
|
|
AMARJIT KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-004-048-001/68
(Mangli Unchi)
|
2604004000NRG24010520230012615
|
01/05/2023
|
HARBANS KAUR
|
2604004WL000834
|
HARBANS KAUR
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150106
|
|
HARBANS KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-004-048-001/70
(Mangli Unchi)
|
2604004000NRG24010520230012616
|
01/05/2023
|
Rubi
|
2604004WL000834
|
Rubi
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150104
|
|
Rubi
|
BANK OF BARODA(606985)
|
|
33
|
LUDHIANA-2
|
PB-04-004-048-001/97
(Mangli Unchi)
|
2604004000NRG24010520230012617
|
01/05/2023
|
Paramjit kaur
|
2604004WL000834
|
Paramjit kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150101
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG24010520230012808
|
01/05/2023
|
sukhdeep kaur kaur
|
2604005WL000845
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150229
|
|
Mrs. SUKHDEEP KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUDHIANA-2
|
PB-04-005-137-001/110
(Paharuwal)
|
2604005000NRG24010520230012826
|
01/05/2023
|
CHARANJIT KAUR
|
2604005WL000847
|
CHARANJIT KAUR
|
00089
|
CBIN0283768
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150091
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-156-001/33
(Rayian)
|
2604005000NRG24010520230012659
|
01/05/2023
|
Satnam Kaur
|
2604005WL000836
|
Satnam Kaur
|
00152
|
HDFC0002885
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639150088
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUDHIANA-2
|
PB-04-005-156-001/52
(Rayian)
|
2604005000NRG24010520230012667
|
01/05/2023
|
Pritam Kaur
|
2604005WL000836
|
Pritam Kaur
|
00152
|
HDFC0002885
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150089
|
|
PRITAM KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
LUDHIANA-2
|
PB-04-005-156-001/76
(Rayian)
|
2604005000NRG24010520230012675
|
01/05/2023
|
Sarabjeet Kaur
|
2604005WL000836
|
Sarabjeet Kaur
|
00152
|
HDFC0002885
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150087
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-153-001/9
(Rattangarh)
|
2604005000NRG24010520230012769
|
01/05/2023
|
kashmir kaur
|
2604005WL000840
|
kashmir kaur
|
00152
|
HDFC0003317
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639150090
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG24010520230012590
|
01/05/2023
|
daljit kaur
|
2604004WL000833
|
daljit kaur
|
00349
|
PSIB0000637
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639150012
|
|
DALJIT KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
LUDHIANA-2
|
PB-04-004-042-001/141
(Kohara)
|
2604004000NRG24010520230012591
|
01/05/2023
|
Parmjit Kaur
|
2604004WL000833
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150016
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
LUDHIANA-2
|
PB-04-005-041-001/81
(Budhewal)
|
2604005000NRG24010520230012819
|
01/05/2023
|
amrawati
|
2604005WL000845
|
amrawati
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150236
|
|
AMRA WATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-048-001/114
(Mangli Unchi)
|
2604004000NRG24010520230012597
|
01/05/2023
|
PARMINDER KAUR
|
2604004WL000834
|
PARMINDER KAUR
|
00354
|
PUNB0002810
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150001
|
|
PARMINDER KAUR W O HOSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-004-048-001/169
(Mangli Unchi)
|
2604004000NRG24010520230012604
|
01/05/2023
|
Paramjit kaur
|
2604004WL000834
|
Paramjit kaur
|
00354
|
PUNB0002810
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150002
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-158-001/152
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012630
|
01/05/2023
|
AJMER SINGH
|
2604005WL000835
|
AJMER SINGH
|
00354
|
PUNB0077810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150013
|
|
PARABJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG24010520230012585
|
01/05/2023
|
RAJ RANI
|
2604004WL000833
|
RAJ RANI
|
00354
|
PUNB0146810
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150015
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
47
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG24010520230012593
|
01/05/2023
|
Surinder Kaur
|
2604004WL000833
|
Surinder Kaur
|
00354
|
PUNB0146810
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639150118
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
LUDHIANA-2
|
PB-04-004-042-001/165
(Kohara)
|
2604004000NRG24010520230012595
|
01/05/2023
|
SURJEET SINGH
|
2604004WL000833
|
SURJEET SINGH
|
00354
|
PUNB0146810
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150117
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG24010520230012793
|
01/05/2023
|
Santosh kaur
|
2604005WL000844
|
Santosh kaur
|
00354
|
PUNB0303100
|
2000
|
2000
|
Rejected
|
17/05/2023
|
|
1639150233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-010-001/213
(Balliawal)
|
2604005000NRG24010520230012681
|
01/05/2023
|
CHHINDER PAL KAUR
|
2604005WL000837
|
CHHINDER PAL KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150066
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/11
(Chaunta)
|
2604005000NRG24010520230012689
|
01/05/2023
|
GURBANTA RAM
|
2604005WL000839
|
GURBANTA RAM
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150142
|
|
GURBANTA RAM & SMT.MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/113
(Chaunta)
|
2604005000NRG24010520230012690
|
01/05/2023
|
GURMIT KAUR
|
2604005WL000839
|
GURMIT KAUR
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150146
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/151
(Chaunta)
|
2604005000NRG24010520230012691
|
01/05/2023
|
Jasvir kaur
|
2604005WL000839
|
Jasvir kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150149
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/153
(Chaunta)
|
2604005000NRG24010520230012692
|
01/05/2023
|
Veer kaur
|
2604005WL000839
|
Veer kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150166
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/155
(Chaunta)
|
2604005000NRG24010520230012693
|
01/05/2023
|
Sukhwinder kaur
|
2604005WL000839
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150173
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1560
(Chaunta)
|
2604005000NRG24010520230012694
|
01/05/2023
|
Dial Kaur
|
2604005WL000839
|
Dial Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150186
|
|
DIAL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/1562
(Chaunta)
|
2604005000NRG24010520230012695
|
01/05/2023
|
KARNAIL RAM
|
2604005WL000839
|
KARNAIL RAM
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639150153
|
|
KARNAIL RAM SON OF BAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1563
(Chaunta)
|
2604005000NRG24010520230012696
|
01/05/2023
|
DESH RAJ
|
2604005WL000839
|
DESH RAJ
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150154
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/1569
(Chaunta)
|
2604005000NRG24010520230012697
|
01/05/2023
|
BAKSHO
|
2604005WL000839
|
BAKSHO
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
17/05/2023
|
|
1639150150
|
|
BAKSHO
|
ICICI BANK LTD(508534)
|
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1571
(Chaunta)
|
2604005000NRG24010520230012698
|
01/05/2023
|
KAMLA
|
2604005WL000839
|
KAMLA
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150176
|
|
KAMLA W/O SH.JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/1579
(Chaunta)
|
2604005000NRG24010520230012699
|
01/05/2023
|
Balvir Kaur
|
2604005WL000839
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150226
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/1585
(Chaunta)
|
2604005000NRG24010520230012700
|
01/05/2023
|
Shinder Kaur
|
2604005WL000839
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150139
|
|
SHINDER KAUR WO SH HARNEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/1599
(Chaunta)
|
2604005000NRG24010520230012701
|
01/05/2023
|
Shammi Ram
|
2604005WL000839
|
Shammi Ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150228
|
|
CHHAMMI RAM S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/1607
(Chaunta)
|
2604005000NRG24010520230012702
|
01/05/2023
|
Kamla Rani
|
2604005WL000839
|
Kamla Rani
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639150217
|
|
KAMLA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/1615
(Chaunta)
|
2604005000NRG24010520230012703
|
01/05/2023
|
Saroj Rani
|
2604005WL000839
|
Saroj Rani
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150202
|
|
SAROJ RANI W/O KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/1616
(Chaunta)
|
2604005000NRG24010520230012704
|
01/05/2023
|
joga ram
|
2604005WL000839
|
joga ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150134
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/1628
(Chaunta)
|
2604005000NRG24010520230012705
|
01/05/2023
|
Binder Kaur
|
2604005WL000839
|
Binder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150167
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG24010520230012706
|
01/05/2023
|
Daljit Kaur
|
2604005WL000839
|
Daljit Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150189
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/1651
(Chaunta)
|
2604005000NRG24010520230012707
|
01/05/2023
|
Bimla Devi
|
2604005WL000839
|
Bimla Devi
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150174
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-048-001/1664
(Chaunta)
|
2604005000NRG24010520230012708
|
01/05/2023
|
Paramjit Kaur
|
2604005WL000839
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150143
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG24010520230012709
|
01/05/2023
|
Harnam Kaur
|
2604005WL000839
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1639150155
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/1673
(Chaunta)
|
2604005000NRG24010520230012710
|
01/05/2023
|
Paramjit Kaur
|
2604005WL000839
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150190
|
|
PARAMJIT W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-048-001/1683
(Chaunta)
|
2604005000NRG24010520230012711
|
01/05/2023
|
Balveer Kaur
|
2604005WL000839
|
Balveer Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150218
|
|
BALVEER KAUR W/O NARINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-048-001/1694
(Chaunta)
|
2604005000NRG24010520230012712
|
01/05/2023
|
Joginder Kaur
|
2604005WL000839
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150136
|
|
JAGINDER KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-048-001/1703
(Chaunta)
|
2604005000NRG24010520230012713
|
01/05/2023
|
Kuldeep Kaur
|
2604005WL000839
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150170
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-048-001/1711
(Chaunta)
|
2604005000NRG24010520230012714
|
01/05/2023
|
Pritam Kaur
|
2604005WL000839
|
Pritam Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150165
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-048-001/1715
(Chaunta)
|
2604005000NRG24010520230012715
|
01/05/2023
|
Manpreet Kaur
|
2604005WL000839
|
Manpreet Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150172
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-048-001/172
(Chaunta)
|
2604005000NRG24010520230012716
|
01/05/2023
|
Sonia
|
2604005WL000839
|
Sonia
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150205
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUDHIANA-2
|
PB-04-005-048-001/1724
(Chaunta)
|
2604005000NRG24010520230012717
|
01/05/2023
|
Anju
|
2604005WL000839
|
Anju
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150180
|
|
ANJU D/O PRTIAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-048-001/1728
(Chaunta)
|
2604005000NRG24010520230012718
|
01/05/2023
|
Amarjeet Ram
|
2604005WL000839
|
Amarjeet Ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150184
|
|
AMARJIT RAM S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-048-001/1730
(Chaunta)
|
2604005000NRG24010520230012719
|
01/05/2023
|
Jaswinder kaur
|
2604005WL000839
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
17/05/2023
|
|
1639150204
|
|
JASWINDER KAUR W/O BALVEER SINGH
|
UCO BANK(607066)
|
|
82
|
LUDHIANA-2
|
PB-04-005-048-001/1733
(Chaunta)
|
2604005000NRG24010520230012721
|
01/05/2023
|
Kamla Rani
|
2604005WL000839
|
Kamla Rani
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150200
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-048-001/1737
(Chaunta)
|
2604005000NRG24010520230012723
|
01/05/2023
|
Harpal kaur
|
2604005WL000839
|
Harpal kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150137
|
|
HARPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-048-001/1738
(Chaunta)
|
2604005000NRG24010520230012724
|
01/05/2023
|
Paramjit kaur
|
2604005WL000839
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150201
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUDHIANA-2
|
PB-04-005-048-001/175
(Chaunta)
|
2604005000NRG24010520230012726
|
01/05/2023
|
Ratni
|
2604005WL000839
|
Ratni
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150141
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
86
|
LUDHIANA-2
|
PB-04-005-048-001/1750
(Chaunta)
|
2604005000NRG24010520230012727
|
01/05/2023
|
SUKHMANPREET UG GURMEET KAUR
|
2604005WL000839
|
SUKHMANPREET UG GURMEET KAUR
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150203
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-048-001/1753
(Chaunta)
|
2604005000NRG24010520230012728
|
01/05/2023
|
Kulwinder Kaur
|
2604005WL000839
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150157
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUDHIANA-2
|
PB-04-005-048-001/1765
(Chaunta)
|
2604005000NRG24010520230012729
|
01/05/2023
|
KULDEEP KAUR
|
2604005WL000839
|
KULDEEP KAUR
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639150208
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-048-001/1766
(Chaunta)
|
2604005000NRG24010520230012730
|
01/05/2023
|
MALKEET KAUR
|
2604005WL000839
|
MALKEET KAUR
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639150164
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-048-001/1767
(Chaunta)
|
2604005000NRG24010520230012731
|
01/05/2023
|
VEER KAUR
|
2604005WL000839
|
VEER KAUR
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1639150206
|
|
VEER KAUR DO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
LUDHIANA-2
|
PB-04-005-048-001/1768
(Chaunta)
|
2604005000NRG24010520230012732
|
01/05/2023
|
JASWINDER KAUR
|
2604005WL000839
|
JASWINDER KAUR
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639150168
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-048-001/1769
(Chaunta)
|
2604005000NRG24010520230012733
|
01/05/2023
|
Jaswinder Kaur
|
2604005WL000839
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150171
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-048-001/1772
(Chaunta)
|
2604005000NRG24010520230012734
|
01/05/2023
|
BALJIT KAUR
|
2604005WL000839
|
BALJIT KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150210
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-048-001/28
(Chaunta)
|
2604005000NRG24010520230012735
|
01/05/2023
|
JAMUNA DEVI
|
2604005WL000839
|
JAMUNA DEVI
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150227
|
|
JAMNA DEVI WD/O SH. JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-048-001/6
(Chaunta)
|
2604005000NRG24010520230012736
|
01/05/2023
|
JAGGU RAM
|
2604005WL000839
|
JAGGU RAM
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150135
|
|
JAGGU RAM & BALWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-048-001/75
(Chaunta)
|
2604005000NRG24010520230012737
|
01/05/2023
|
BAKSHO
|
2604005WL000839
|
BAKSHO
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639150138
|
|
BAKHSHO WO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-048-001/94
(Chaunta)
|
2604005000NRG24010520230012739
|
01/05/2023
|
KAMALJIT KAUR
|
2604005WL000839
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150175
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
LUDHIANA-2
|
PB-04-005-087-001/1
(Jhugian Bega)
|
2604005000NRG24010520230012770
|
01/05/2023
|
Mahinder Kaur
|
2604005WL000841
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150178
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
LUDHIANA-2
|
PB-04-005-087-001/14
(Jhugian Bega)
|
2604005000NRG24010520230012775
|
01/05/2023
|
Bimla Rani
|
2604005WL000842
|
Bimla Rani
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150179
|
|
BIMLA RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-087-001/37
(Jhugian Bega)
|
2604005000NRG24010520230012776
|
01/05/2023
|
Daljit Kaur
|
2604005WL000842
|
Daljit Kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150177
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
LUDHIANA-2
|
PB-04-005-087-001/38
(Jhugian Bega)
|
2604005000NRG24010520230012771
|
01/05/2023
|
avtar kaur
|
2604005WL000841
|
avtar kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150220
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
LUDHIANA-2
|
PB-04-005-087-001/54
(Jhugian Bega)
|
2604005000NRG24010520230012772
|
01/05/2023
|
rajinder kaur
|
2604005WL000841
|
rajinder kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150219
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
LUDHIANA-2
|
PB-04-005-087-001/56
(Jhugian Bega)
|
2604005000NRG24010520230012779
|
01/05/2023
|
Jagdeep Singh
|
2604005WL000843
|
Jagdeep Singh
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639150183
|
|
JAGDEEP SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-087-001/66
(Jhugian Bega)
|
2604005000NRG24010520230012773
|
01/05/2023
|
Raj Rani
|
2604005WL000841
|
Raj Rani
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150198
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-087-001/68
(Jhugian Bega)
|
2604005000NRG24010520230012774
|
01/05/2023
|
Ramandeep Kaur
|
2604005WL000841
|
Ramandeep Kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150162
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-087-001/73
(Jhugian Bega)
|
2604005000NRG24010520230012778
|
01/05/2023
|
manpreet kaur
|
2604005WL000842
|
manpreet kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639150161
|
|
MANPREET KAUR W/O JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-087-001/82
(Jhugian Bega)
|
2604005000NRG24010520230012780
|
01/05/2023
|
bhag ram
|
2604005WL000843
|
bhag ram
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639150148
|
|
BHAG RAM
|
HDFC BANK LTD(607152)
|
|
108
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG24010520230012740
|
01/05/2023
|
Harmeet Kaur
|
2604005WL000840
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639150196
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG24010520230012742
|
01/05/2023
|
Bhajan Kaur
|
2604005WL000840
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150194
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUDHIANA-2
|
PB-04-005-153-001/22
(Rattangarh)
|
2604005000NRG24010520230012743
|
01/05/2023
|
RANI
|
2604005WL000840
|
RANI
|
00354
|
PUNB0345400
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639150197
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG24010520230012750
|
01/05/2023
|
Sarbjit Kaur
|
2604005WL000840
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150225
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG24010520230012751
|
01/05/2023
|
Mukhtiar Kaur
|
2604005WL000840
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639150199
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG24010520230012752
|
01/05/2023
|
Bhajan Kaur
|
2604005WL000840
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150185
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUDHIANA-2
|
PB-04-005-153-001/47
(Rattangarh)
|
2604005000NRG24010520230012756
|
01/05/2023
|
Kulwinder Kaur
|
2604005WL000840
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150193
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
LUDHIANA-2
|
PB-04-005-153-001/52
(Rattangarh)
|
2604005000NRG24010520230012759
|
01/05/2023
|
Meena Kumari
|
2604005WL000840
|
Meena Kumari
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150195
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUDHIANA-2
|
PB-04-005-153-001/53
(Rattangarh)
|
2604005000NRG24010520230012760
|
01/05/2023
|
Mandeep Kaur
|
2604005WL000840
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639150224
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
LUDHIANA-2
|
PB-04-005-153-001/55
(Rattangarh)
|
2604005000NRG24010520230012762
|
01/05/2023
|
paramjit kaur
|
2604005WL000840
|
paramjit kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150160
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG24010520230012763
|
01/05/2023
|
joginder kaur
|
2604005WL000840
|
joginder kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150163
|
|
JOGINDER KAUR W/O GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-153-001/66
(Rattangarh)
|
2604005000NRG24010520230012764
|
01/05/2023
|
ramanjit kaur
|
2604005WL000840
|
ramanjit kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150140
|
|
RAMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUDHIANA-2
|
PB-04-005-153-001/70
(Rattangarh)
|
2604005000NRG24010520230012767
|
01/05/2023
|
parminder kaur
|
2604005WL000840
|
parminder kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150147
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUDHIANA-2
|
PB-04-005-153-001/76
(Rattangarh)
|
2604005000NRG24010520230012768
|
01/05/2023
|
JOGINDER KAUR
|
2604005WL000840
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150209
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG24010520230012783
|
01/05/2023
|
gurmeet kaur
|
2604005WL000844
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1639150207
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG24010520230012784
|
01/05/2023
|
Dalvir Kaur
|
2604005WL000844
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150191
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG24010520230012785
|
01/05/2023
|
Joginder Kaur
|
2604005WL000844
|
Joginder Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150144
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-160-001/63
(Sailkiana)
|
2604005000NRG24010520230012786
|
01/05/2023
|
gurdev kaur
|
2604005WL000844
|
gurdev kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150151
|
|
GURDEV KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG24010520230012787
|
01/05/2023
|
laddi kaur
|
2604005WL000844
|
laddi kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150187
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG24010520230012788
|
01/05/2023
|
gulzar singh
|
2604005WL000844
|
gulzar singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150152
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG24010520230012789
|
01/05/2023
|
sandeep kaur
|
2604005WL000844
|
sandeep kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
17/05/2023
|
|
1639150181
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG24010520230012790
|
01/05/2023
|
joginder kaur
|
2604005WL000844
|
joginder kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150223
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG24010520230012791
|
01/05/2023
|
jaswant kaur
|
2604005WL000844
|
jaswant kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150182
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG24010520230012792
|
01/05/2023
|
Amandeep kaur
|
2604005WL000844
|
Amandeep kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150188
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG24010520230012794
|
01/05/2023
|
Baljit Kaur
|
2604005WL000844
|
Baljit Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150221
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG24010520230012795
|
01/05/2023
|
Kulwinder Kaur
|
2604005WL000844
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150222
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG24010520230012796
|
01/05/2023
|
Bimla Kaur
|
2604005WL000844
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639150158
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG24010520230012797
|
01/05/2023
|
Sangita Kaur
|
2604005WL000844
|
Sangita Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150145
|
|
SANGITA KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG24010520230012798
|
01/05/2023
|
Gurdev Singh
|
2604005WL000844
|
Gurdev Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150169
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG24010520230012799
|
01/05/2023
|
Simran Kaur
|
2604005WL000844
|
Simran Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
17/05/2023
|
|
1639150159
|
|
SIMRAN KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG24010520230012800
|
01/05/2023
|
harjinder singh
|
2604005WL000844
|
harjinder singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639150133
|
|
HARJINDER SINGH S/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116730
|
116730
|
|
|
|
|
|
|
|
|
139
|
LUDHIANA-2
|
PB-04-005-041-001/112
(Budhewal)
|
2604005000NRG24010520230012801
|
01/05/2023
|
sukhwinder kaur
|
2604005WL000845
|
sukhwinder kaur
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639150052
|
|
SUKHWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-041-001/116
(Budhewal)
|
2604005000NRG24010520230012802
|
01/05/2023
|
kulwant kaur
|
2604005WL000845
|
kulwant kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150046
|
|
KULWANT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-041-001/117
(Budhewal)
|
2604005000NRG24010520230012803
|
01/05/2023
|
rajwant kaur
|
2604005WL000845
|
rajwant kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150047
|
|
RAJWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-041-001/119
(Budhewal)
|
2604005000NRG24010520230012804
|
01/05/2023
|
shinder kaur
|
2604005WL000845
|
shinder kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150045
|
|
SHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-041-001/122
(Budhewal)
|
2604005000NRG24010520230012805
|
01/05/2023
|
jaswant kaur
|
2604005WL000845
|
jaswant kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639150213
|
|
JASWANT KAUR WO CHAMKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-041-001/138
(Budhewal)
|
2604005000NRG24010520230012807
|
01/05/2023
|
Nirmla Devi
|
2604005WL000845
|
Nirmla Devi
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150056
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG24010520230012809
|
01/05/2023
|
satpal kaur
|
2604005WL000845
|
satpal kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150214
|
|
SATPAL KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-041-001/168
(Budhewal)
|
2604005000NRG24010520230012810
|
01/05/2023
|
Kamaljit kaur
|
2604005WL000845
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639150058
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-041-001/53
(Budhewal)
|
2604005000NRG24010520230012813
|
01/05/2023
|
kulwinder kaur
|
2604005WL000845
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150048
|
|
KULWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-041-001/57
(Budhewal)
|
2604005000NRG24010520230012814
|
01/05/2023
|
kulwant kaur
|
2604005WL000845
|
kulwant kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150049
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-041-001/59
(Budhewal)
|
2604005000NRG24010520230012815
|
01/05/2023
|
Manjit Kaur
|
2604005WL000845
|
Manjit Kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639150057
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-041-001/62
(Budhewal)
|
2604005000NRG24010520230012816
|
01/05/2023
|
gurnam kaur
|
2604005WL000845
|
gurnam kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150051
|
|
GURNAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-041-001/63
(Budhewal)
|
2604005000NRG24010520230012817
|
01/05/2023
|
manjeet kaur
|
2604005WL000845
|
manjeet kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150050
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-041-001/78
(Budhewal)
|
2604005000NRG24010520230012818
|
01/05/2023
|
jasvir kaur
|
2604005WL000845
|
jasvir kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150053
|
|
JASVIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-041-001/90
(Budhewal)
|
2604005000NRG24010520230012820
|
01/05/2023
|
mandeep kaur
|
2604005WL000845
|
mandeep kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150059
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-041-001/95
(Budhewal)
|
2604005000NRG24010520230012821
|
01/05/2023
|
gurdev kaur
|
2604005WL000845
|
gurdev kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150054
|
|
GURDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-137-001/21
(Paharuwal)
|
2604005000NRG24010520230012830
|
01/05/2023
|
Paramjeet Kaur
|
2604005WL000847
|
Paramjeet Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150029
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-137-001/23
(Paharuwal)
|
2604005000NRG24010520230012831
|
01/05/2023
|
Jasvir Kaur
|
2604005WL000847
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150037
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-2
|
PB-04-005-137-001/24
(Paharuwal)
|
2604005000NRG24010520230012832
|
01/05/2023
|
Paramjit Kur
|
2604005WL000847
|
Paramjit Kur
|
00354
|
PUNB0345500
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639150036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LUDHIANA-2
|
PB-04-005-137-001/32
(Paharuwal)
|
2604005000NRG24010520230012833
|
01/05/2023
|
Bhag Singh
|
2604005WL000847
|
Bhag Singh
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150212
|
|
BHAG SINGH S/O S.KHUSIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-137-001/33
(Paharuwal)
|
2604005000NRG24010520230012834
|
01/05/2023
|
Harjinder Kaur
|
2604005WL000847
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150028
|
|
HARJINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-137-001/34
(Paharuwal)
|
2604005000NRG24010520230012835
|
01/05/2023
|
Manjit Kaur
|
2604005WL000847
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150035
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-137-001/36
(Paharuwal)
|
2604005000NRG24010520230012836
|
01/05/2023
|
Amarjeet Kaur
|
2604005WL000847
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150033
|
|
AMARJEET KAUR W/ODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-137-001/37
(Paharuwal)
|
2604005000NRG24010520230012837
|
01/05/2023
|
Jasvir Kaur
|
2604005WL000847
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150023
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-2
|
PB-04-005-137-001/38
(Paharuwal)
|
2604005000NRG24010520230012838
|
01/05/2023
|
Jagdeep kaur
|
2604005WL000847
|
Jagdeep kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150026
|
|
JAGDEEP KAUR W/OLAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-137-001/42
(Paharuwal)
|
2604005000NRG24010520230012839
|
01/05/2023
|
Gurmit kaur
|
2604005WL000847
|
Gurmit kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150216
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUDHIANA-2
|
PB-04-005-137-001/44
(Paharuwal)
|
2604005000NRG24010520230012840
|
01/05/2023
|
Baljeet kaur
|
2604005WL000847
|
Baljeet kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150040
|
|
BALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-137-001/46
(Paharuwal)
|
2604005000NRG24010520230012841
|
01/05/2023
|
Gurpreet Kaur
|
2604005WL000847
|
Gurpreet Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150043
|
|
GURPREET KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-137-001/49
(Paharuwal)
|
2604005000NRG24010520230012843
|
01/05/2023
|
Sarabjit Kaur
|
2604005WL000847
|
Sarabjit Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150025
|
|
SARABJIT KAUR W/OBALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-137-001/50
(Paharuwal)
|
2604005000NRG24010520230012845
|
01/05/2023
|
manjit Kaur
|
2604005WL000847
|
manjit Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150215
|
|
MANJIT KAUR W/O SIMRU & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-137-001/51
(Paharuwal)
|
2604005000NRG24010520230012846
|
01/05/2023
|
Jaswinder Kaur
|
2604005WL000847
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150034
|
|
JASWINDER KAUR W/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-137-001/52
(Paharuwal)
|
2604005000NRG24010520230012847
|
01/05/2023
|
Amarjit Kaur
|
2604005WL000847
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150032
|
|
AMARJEET KAUR W/OKARNAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-137-001/53
(Paharuwal)
|
2604005000NRG24010520230012848
|
01/05/2023
|
Sarbjit Kaur
|
2604005WL000847
|
Sarbjit Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150039
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUDHIANA-2
|
PB-04-005-137-001/55
(Paharuwal)
|
2604005000NRG24010520230012849
|
01/05/2023
|
Jaswinder Kaur
|
2604005WL000847
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150042
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-137-001/56
(Paharuwal)
|
2604005000NRG24010520230012850
|
01/05/2023
|
swaran kaur
|
2604005WL000847
|
swaran kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150211
|
|
SWARAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-137-001/57
(Paharuwal)
|
2604005000NRG24010520230012851
|
01/05/2023
|
Paramjit Kaur
|
2604005WL000847
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150030
|
|
PARAMJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-137-001/62
(Paharuwal)
|
2604005000NRG24010520230012855
|
01/05/2023
|
ranjit kaur
|
2604005WL000847
|
ranjit kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150024
|
|
RANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-137-001/68
(Paharuwal)
|
2604005000NRG24010520230012858
|
01/05/2023
|
Jasvinder Kaur
|
2604005WL000847
|
Jasvinder Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150038
|
|
JASVINDER KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-137-001/69
(Paharuwal)
|
2604005000NRG24010520230012859
|
01/05/2023
|
Rajinder Kaur
|
2604005WL000847
|
Rajinder Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150041
|
|
RAJINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
178
|
LUDHIANA-2
|
PB-04-005-137-001/73
(Paharuwal)
|
2604005000NRG24010520230012860
|
01/05/2023
|
karamjeet kaur
|
2604005WL000847
|
karamjeet kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150044
|
|
KARAMJEET KAUR WO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
179
|
LUDHIANA-2
|
PB-04-005-137-001/75
(Paharuwal)
|
2604005000NRG24010520230012862
|
01/05/2023
|
Amarjeet Kaur
|
2604005WL000847
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150027
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-137-001/77
(Paharuwal)
|
2604005000NRG24010520230012863
|
01/05/2023
|
Ranjit kaur
|
2604005WL000847
|
Ranjit kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150031
|
|
RANJIT KAUR W/OBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-137-001/84
(Paharuwal)
|
2604005000NRG24010520230012866
|
01/05/2023
|
jaswinder kaur
|
2604005WL000847
|
jaswinder kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150055
|
|
JASWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-2
|
PB-04-005-158-001/65
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012646
|
01/05/2023
|
sukhdev singh
|
2604005WL000835
|
sukhdev singh
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150061
|
|
SUKHDEV SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-158-001/98
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012648
|
01/05/2023
|
rani
|
2604005WL000835
|
rani
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150060
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG24010520230012680
|
01/05/2023
|
Lakhwinder Pal
|
2604005WL000837
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150064
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
185
|
LUDHIANA-2
|
PB-04-005-010-001/268
(Balliawal)
|
2604005000NRG24010520230012682
|
01/05/2023
|
Narinder Kumar
|
2604005WL000837
|
Narinder Kumar
|
00354
|
PUNB0345900
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639150068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
LUDHIANA-2
|
PB-04-005-010-001/340
(Balliawal)
|
2604005000NRG24010520230012683
|
01/05/2023
|
ratna ram
|
2604005WL000837
|
ratna ram
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150077
|
|
RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-010-001/350
(Balliawal)
|
2604005000NRG24010520230012684
|
01/05/2023
|
NEELAM
|
2604005WL000837
|
NEELAM
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150072
|
|
MISS NEELAM DO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUDHIANA-2
|
PB-04-005-010-001/414
(Balliawal)
|
2604005000NRG24010520230012685
|
01/05/2023
|
MANJIT KAUR
|
2604005WL000838
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150078
|
|
MANJIT KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
189
|
LUDHIANA-2
|
PB-04-005-010-001/7
(Balliawal)
|
2604005000NRG24010520230012687
|
01/05/2023
|
Palo
|
2604005WL000838
|
Palo
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639150065
|
|
PALO WO-DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-153-001/13
(Rattangarh)
|
2604005000NRG24010520230012741
|
01/05/2023
|
baby komaldeep kaur ug sukhwinder kaur
|
2604005WL000840
|
baby komaldeep kaur ug sukhwinder kaur
|
00354
|
PUNB0345900
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639150063
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG24010520230012744
|
01/05/2023
|
ramanjit kaur
|
2604005WL000840
|
ramanjit kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150076
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
LUDHIANA-2
|
PB-04-005-153-001/25
(Rattangarh)
|
2604005000NRG24010520230012745
|
01/05/2023
|
Charanjit Kaur
|
2604005WL000840
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639150075
|
|
CHARANJIT KAUR W/O KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG24010520230012746
|
01/05/2023
|
Jaswinder Kaur
|
2604005WL000840
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639150156
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG24010520230012747
|
01/05/2023
|
Charanjit Kaur
|
2604005WL000840
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150192
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG24010520230012748
|
01/05/2023
|
Paramjit Kaur
|
2604005WL000840
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639150069
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUDHIANA-2
|
PB-04-005-153-001/33
(Rattangarh)
|
2604005000NRG24010520230012749
|
01/05/2023
|
Baljit Kaur
|
2604005WL000840
|
Baljit Kaur
|
00354
|
PUNB0345900
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639150071
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUDHIANA-2
|
PB-04-005-153-001/37
(Rattangarh)
|
2604005000NRG24010520230012753
|
01/05/2023
|
Amandeep Kaur
|
2604005WL000840
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150067
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUDHIANA-2
|
PB-04-005-153-001/41
(Rattangarh)
|
2604005000NRG24010520230012754
|
01/05/2023
|
Sawranjit Kaur
|
2604005WL000840
|
Sawranjit Kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150073
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
LUDHIANA-2
|
PB-04-005-153-001/46
(Rattangarh)
|
2604005000NRG24010520230012755
|
01/05/2023
|
Sumanjit Kaur
|
2604005WL000840
|
Sumanjit Kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150074
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG24010520230012757
|
01/05/2023
|
harwinder kaur
|
2604005WL000840
|
harwinder kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150070
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUDHIANA-2
|
PB-04-005-153-001/51
(Rattangarh)
|
2604005000NRG24010520230012758
|
01/05/2023
|
Preeto
|
2604005WL000840
|
Preeto
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150062
|
|
PREETAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG24010520230012766
|
01/05/2023
|
bimla devi
|
2604005WL000840
|
bimla devi
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639150079
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-137-001/83
(Paharuwal)
|
2604005000NRG24010520230012865
|
01/05/2023
|
karamjit kaur
|
2604005WL000847
|
karamjit kaur
|
00354
|
PUNB0444900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150086
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-156-001/17
(Rayian)
|
2604005000NRG24010520230012652
|
01/05/2023
|
Charanjit Kaur
|
2604005WL000836
|
Charanjit Kaur
|
00354
|
PUNB0444900
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150085
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-2
|
PB-04-005-059-001/88
(Dhoula)
|
2604005000NRG24010520230012822
|
01/05/2023
|
satpal
|
2604005WL000846
|
satpal
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150014
|
|
MR SATPAL X
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUDHIANA-2
|
PB-04-005-158-001/103
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012618
|
01/05/2023
|
SURJIT KAUR
|
2604005WL000835
|
SURJIT KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150112
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012625
|
01/05/2023
|
MALKIT SINGH
|
2604005WL000835
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150111
|
|
MALKIT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUDHIANA-2
|
PB-04-005-158-001/56
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012645
|
01/05/2023
|
Satnam Kaur
|
2604005WL000835
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150113
|
|
SATNAM KAUR W/O KOMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
209
|
LUDHIANA-2
|
PB-04-005-041-001/136
(Budhewal)
|
2604005000NRG24010520230012806
|
01/05/2023
|
Harbans Kaur
|
2604005WL000845
|
Harbans Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150232
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUDHIANA-2
|
PB-04-005-137-001/47
(Paharuwal)
|
2604005000NRG24010520230012842
|
01/05/2023
|
paramjit kaur
|
2604005WL000847
|
paramjit kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150082
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUDHIANA-2
|
PB-04-005-137-001/6
(Paharuwal)
|
2604005000NRG24010520230012853
|
01/05/2023
|
Sawaran Kaur
|
2604005WL000847
|
Sawaran Kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639150230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
LUDHIANA-2
|
PB-04-005-137-001/63
(Paharuwal)
|
2604005000NRG24010520230012856
|
01/05/2023
|
Gurpreet Kaur
|
2604005WL000847
|
Gurpreet Kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150083
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
213
|
LUDHIANA-2
|
PB-04-005-137-001/97
(Paharuwal)
|
2604005000NRG24010520230012870
|
01/05/2023
|
jasvir kaur
|
2604005WL000847
|
jasvir kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150081
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-156-001/29
(Rayian)
|
2604005000NRG24010520230012657
|
01/05/2023
|
charanjit kaur
|
2604005WL000836
|
charanjit kaur
|
00415
|
SBIN0009090
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150231
|
|
MASTER GURDARSHAN SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUDHIANA-2
|
PB-04-005-156-001/40
(Rayian)
|
2604005000NRG24010520230012662
|
01/05/2023
|
Ranjit Kaur
|
2604005WL000836
|
Ranjit Kaur
|
00415
|
SBIN0009090
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150132
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUDHIANA-2
|
PB-04-005-156-001/54
(Rayian)
|
2604005000NRG24010520230012668
|
01/05/2023
|
Karamjit Kaur
|
2604005WL000836
|
Karamjit Kaur
|
00415
|
SBIN0009090
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150080
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUDHIANA-2
|
PB-04-005-156-001/58
(Rayian)
|
2604005000NRG24010520230012672
|
01/05/2023
|
Sushma
|
2604005WL000836
|
Sushma
|
00415
|
SBIN0009090
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150131
|
|
SUSHMA WO RAJBIR SINGH
|
BANK OF BARODA(606985)
|
|
218
|
LUDHIANA-2
|
PB-04-005-156-001/60
(Rayian)
|
2604005000NRG24010520230012673
|
01/05/2023
|
Manjit Kaur
|
2604005WL000836
|
Manjit Kaur
|
00415
|
SBIN0009090
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150022
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11847
|
11847
|
|
|
|
|
|
|
|
|
219
|
LUDHIANA-2
|
PB-04-005-158-001/154
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012631
|
01/05/2023
|
SHEELA
|
2604005WL000835
|
SHEELA
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150084
|
|
MRS SHEELA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
LUDHIANA-2
|
PB-04-005-137-001/14
(Paharuwal)
|
2604005000NRG24010520230012827
|
01/05/2023
|
Harbhajan Kaur
|
2604005WL000847
|
Harbhajan Kaur
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150094
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUDHIANA-2
|
PB-04-005-137-001/92
(Paharuwal)
|
2604005000NRG24010520230012869
|
01/05/2023
|
Sarbjit Kaur
|
2604005WL000847
|
Sarbjit Kaur
|
00415
|
SBIN0050968
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150093
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUDHIANA-2
|
PB-04-005-156-001/39
(Rayian)
|
2604005000NRG24010520230012661
|
01/05/2023
|
Kuldeep Kaur
|
2604005WL000836
|
Kuldeep Kaur
|
00415
|
SBIN0050968
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639150092
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
223
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG24010520230012586
|
01/05/2023
|
baljit kaur
|
2604004WL000833
|
baljit kaur
|
00462
|
UCBA0000414
|
1560
|
1560
|
Processed
|
17/05/2023
|
|
1639150018
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
LUDHIANA-2
|
PB-04-004-042-001/125
(Kohara)
|
2604004000NRG24010520230012587
|
01/05/2023
|
mohinder kaur
|
2604004WL000833
|
mohinder kaur
|
00462
|
UCBA0000414
|
260
|
260
|
Processed
|
17/05/2023
|
|
1639150003
|
|
MAHINDER KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG24010520230012588
|
01/05/2023
|
bhajan kaur
|
2604004WL000833
|
bhajan kaur
|
00462
|
UCBA0000414
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150010
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
226
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG24010520230012592
|
01/05/2023
|
Jarnail Kaur
|
2604004WL000833
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1639150009
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
227
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG24010520230012594
|
01/05/2023
|
Gurjeet kaur
|
2604004WL000833
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639150006
|
|
GURJIT KAUR W/O MANGAT RAI
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-2
|
PB-04-005-137-001/5
(Paharuwal)
|
2604005000NRG24010520230012844
|
01/05/2023
|
Jaswant Kaur
|
2604005WL000847
|
Jaswant Kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639150007
|
|
JASWANT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-2
|
PB-04-005-137-001/81
(Paharuwal)
|
2604005000NRG24010520230012864
|
01/05/2023
|
Jaswinder Kaur
|
2604005WL000847
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639150011
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-2
|
PB-04-005-153-001/67
(Rattangarh)
|
2604005000NRG24010520230012765
|
01/05/2023
|
hardeep kaur
|
2604005WL000840
|
hardeep kaur
|
00462
|
UCBA0000414
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639150004
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUDHIANA-2
|
PB-04-005-156-001/100
(Rayian)
|
2604005000NRG24010520230012649
|
01/05/2023
|
Jaspal kaur
|
2604005WL000836
|
Jaspal kaur
|
00462
|
UCBA0000414
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639150008
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUDHIANA-2
|
PB-04-005-156-001/28
(Rayian)
|
2604005000NRG24010520230012656
|
01/05/2023
|
gurdev singh
|
2604005WL000836
|
gurdev singh
|
00462
|
UCBA0000414
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150021
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUDHIANA-2
|
PB-04-005-156-001/36
(Rayian)
|
2604005000NRG24010520230012660
|
01/05/2023
|
Gurdip Kaur
|
2604005WL000836
|
Gurdip Kaur
|
00462
|
UCBA0000414
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150005
|
|
GURDIP KAUR WO GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
234
|
LUDHIANA-2
|
PB-04-005-156-001/45
(Rayian)
|
2604005000NRG24010520230012664
|
01/05/2023
|
shinder kaur
|
2604005WL000836
|
shinder kaur
|
00462
|
UCBA0000414
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639150019
|
|
SHINDER KAUR WO AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
235
|
LUDHIANA-2
|
PB-04-005-156-001/57
(Rayian)
|
2604005000NRG24010520230012671
|
01/05/2023
|
Swaran Kaur
|
2604005WL000836
|
Swaran Kaur
|
00462
|
UCBA0000414
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639150020
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12961
|
12961
|
|
|
|
|
|
|
|
|
236
|
LUDHIANA-2
|
PB-04-005-158-001/93
(Sadhu Singh Nagar)
|
2604005000NRG24010520230012647
|
01/05/2023
|
darshana
|
2604005WL000835
|
darshana
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639150017
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292082
|
292082
|
|
|
|
|
|
|
|