|
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-04-005-030-001/416
(Bholewal Jadid)
|
2604005000NRG24110120240443686
|
12/01/2024
|
Boharh Singh
|
2604005WL023266
|
Boharh Singh
|
00032
|
UTIB0001982
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975034
|
|
Boharh Singh
|
AXIS BANK(607153)
|
|
2
|
LUDHIANA-1
|
PB-04-005-030-001/416
(Bholewal Jadid)
|
2604005000NRG24110120240443687
|
12/01/2024
|
Boharh Singh
|
2604005WL023266
|
Boharh Singh
|
00032
|
UTIB0001982
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975035
|
|
Boharh Singh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-151-001/172
(Rajowal)
|
2604005000NRG24120120240444727
|
12/01/2024
|
MADHU
|
2604005WL023351
|
MADHU
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975032
|
|
MADHU WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-1
|
PB-04-005-151-001/190
(Rajowal)
|
2604005000NRG24120120240444730
|
12/01/2024
|
Harbans Kaur
|
2604005WL023351
|
Harbans Kaur
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975033
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-004-003-001/195
(Bains)
|
2604004000NRG24120120240444977
|
12/01/2024
|
Radhika
|
2604004WL023367
|
Radhika
|
00045
|
BARB0PAULUD
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974976
|
|
RADHIKA WO ASHOK KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-005-106-001/33
(Krishan Nagar)
|
2604005000NRG24110120240443692
|
12/01/2024
|
sunita
|
2604005WL023267
|
sunita
|
00048
|
BKID0006506
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975026
|
|
SUNITA DO BISHAN DAS
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-005-106-001/46
(Krishan Nagar)
|
2604005000NRG24110120240443693
|
12/01/2024
|
Rajesh kumar
|
2604005WL023267
|
Rajesh kumar
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975027
|
|
RAJESH KUMAR SO SOHNE LAL RAI
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-005-139-001/287
(Partap Singhwala)
|
2604005000NRG24110120240443694
|
12/01/2024
|
harpreet kaur
|
2604005WL023267
|
harpreet kaur
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975025
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-005-114-001/573
(Lauduwal)
|
2604005000NRG24120120240444778
|
12/01/2024
|
BABLI
|
2604005WL023353
|
BABLI
|
00078
|
CNRB0018133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975031
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442318
|
12/01/2024
|
Sarinder Kaur
|
2604004WL023204
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975036
|
|
SARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24110120240443653
|
12/01/2024
|
PARAI
|
2604005WL023265
|
PARAI
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975019
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
12
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24110120240443654
|
12/01/2024
|
PARAI
|
2604005WL023265
|
PARAI
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975020
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-005-002-001/6
(Amaltas Enclave)
|
2604005000NRG24110120240443655
|
12/01/2024
|
SONIA
|
2604005WL023265
|
SONIA
|
00176
|
IDIB000L571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975038
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
14
|
LUDHIANA-1
|
PB-04-005-002-001/6
(Amaltas Enclave)
|
2604005000NRG24110120240443656
|
12/01/2024
|
SONIA
|
2604005WL023265
|
SONIA
|
00176
|
IDIB000L571
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975037
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-005-139-001/298
(Partap Singhwala)
|
2604005000NRG24110120240443695
|
12/01/2024
|
Surinder Kaur
|
2604005WL023267
|
Surinder Kaur
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974977
|
|
SURINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-010-014-001/110
(Dolon Kalan)
|
2604004000NRG24110120240444171
|
12/01/2024
|
sapinder kaur
|
2604004WL023311
|
sapinder kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381975130
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
LUDHIANA-1
|
PB-04-010-014-001/110
(Dolon Kalan)
|
2604004000NRG24110120240444170
|
12/01/2024
|
sapinder kaur
|
2604004WL023311
|
sapinder kaur
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381975129
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
LUDHIANA-1
|
PB-04-010-014-001/180
(Dolon Kalan)
|
2604004000NRG24100120240442438
|
12/01/2024
|
lachhman singh
|
2604004WL023213
|
lachhman singh
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381975128
|
|
LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
LUDHIANA-1
|
PB-04-010-014-001/53
(Dolon Kalan)
|
2604004000NRG24100120240442439
|
12/01/2024
|
Mohinder Singh
|
2604004WL023213
|
Mohinder Singh
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381975123
|
|
MOHINDER SINGH S/O BHAJAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
20
|
LUDHIANA-1
|
PB-04-010-014-001/77
(Dolon Kalan)
|
2604004000NRG24110120240444177
|
12/01/2024
|
PRITAM KAUR
|
2604004WL023311
|
PRITAM KAUR
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381975121
|
|
PRITAM KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
LUDHIANA-1
|
PB-04-010-014-001/77
(Dolon Kalan)
|
2604004000NRG24110120240444176
|
12/01/2024
|
PRITAM KAUR
|
2604004WL023311
|
PRITAM KAUR
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381975122
|
|
PRITAM KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24110120240443651
|
12/01/2024
|
manju rani
|
2604005WL023265
|
manju rani
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381974963
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24110120240443652
|
12/01/2024
|
manju rani
|
2604005WL023265
|
manju rani
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381974964
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
LUDHIANA-1
|
PB-04-005-028-001/162
(Bhattian Bet)
|
2604005000NRG24110120240443659
|
12/01/2024
|
shakuntla devi
|
2604005WL023265
|
shakuntla devi
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975066
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-005-028-001/162
(Bhattian Bet)
|
2604005000NRG24110120240443660
|
12/01/2024
|
shakuntla devi
|
2604005WL023265
|
shakuntla devi
|
00349
|
PSIB0021094
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975065
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-1
|
PB-04-005-050-001/119
(Chitty Colony)
|
2604005000NRG24110120240443665
|
12/01/2024
|
karamjit kaur
|
2604005WL023265
|
karamjit kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975061
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
27
|
LUDHIANA-1
|
PB-04-005-050-001/119
(Chitty Colony)
|
2604005000NRG24110120240443666
|
12/01/2024
|
karamjit kaur
|
2604005WL023265
|
karamjit kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975060
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-1
|
PB-04-005-050-001/123
(Chitty Colony)
|
2604005000NRG24110120240443667
|
12/01/2024
|
gurmej singh
|
2604005WL023265
|
gurmej singh
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381975062
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24110120240443668
|
12/01/2024
|
gurmej kaur
|
2604005WL023265
|
gurmej kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381975057
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24110120240443669
|
12/01/2024
|
gurmej kaur
|
2604005WL023265
|
gurmej kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381975056
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-1
|
PB-04-005-050-001/184
(Chitty Colony)
|
2604005000NRG24110120240443670
|
12/01/2024
|
satya devi
|
2604005WL023265
|
satya devi
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975059
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
LUDHIANA-1
|
PB-04-005-050-001/184
(Chitty Colony)
|
2604005000NRG24110120240443671
|
12/01/2024
|
satya devi
|
2604005WL023265
|
satya devi
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975058
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
LUDHIANA-1
|
PB-04-005-050-001/185
(Chitty Colony)
|
2604005000NRG24110120240443672
|
12/01/2024
|
darshan kaur
|
2604005WL023265
|
darshan kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381975064
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-1
|
PB-04-005-050-001/185
(Chitty Colony)
|
2604005000NRG24110120240443673
|
12/01/2024
|
darshan kaur
|
2604005WL023265
|
darshan kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381975063
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24110120240443674
|
12/01/2024
|
Bachan Kaur
|
2604005WL023265
|
Bachan Kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975068
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24110120240443675
|
12/01/2024
|
Bachan Kaur
|
2604005WL023265
|
Bachan Kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975067
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24110120240443676
|
12/01/2024
|
MAST RAM
|
2604005WL023265
|
MAST RAM
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974961
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24110120240443677
|
12/01/2024
|
MAST RAM
|
2604005WL023265
|
MAST RAM
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974962
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-005-005-001/100
(Bagga Kalan)
|
2604005000NRG24120120240444701
|
12/01/2024
|
MAWATI
|
2604005WL023351
|
MAWATI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975103
|
|
MAWATI WO KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-005-001/102
(Bagga Kalan)
|
2604005000NRG24120120240444702
|
12/01/2024
|
MAMTA DEVI
|
2604005WL023351
|
MAMTA DEVI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975147
|
|
MAMTA DEVI WO RAJINDER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-005-001/112
(Bagga Kalan)
|
2604005000NRG24120120240444703
|
12/01/2024
|
Rani Devi
|
2604005WL023351
|
Rani Devi
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381974915
|
|
RANI DEVI WO RAM PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-005-001/116
(Bagga Kalan)
|
2604005000NRG24120120240444704
|
12/01/2024
|
charanjit kaur
|
2604005WL023351
|
charanjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975099
|
|
CHARANJIT KAUR WO SHAROP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-005-001/116
(Bagga Kalan)
|
2604005000NRG24120120240444705
|
12/01/2024
|
charanjit kaur
|
2604005WL023351
|
charanjit kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975098
|
|
CHARANJIT KAUR WO SHAROP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-005-001/118
(Bagga Kalan)
|
2604005000NRG24120120240444706
|
12/01/2024
|
pasho
|
2604005WL023351
|
pasho
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975097
|
|
PASHO WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-005-001/118
(Bagga Kalan)
|
2604005000NRG24120120240444707
|
12/01/2024
|
pasho
|
2604005WL023351
|
pasho
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975096
|
|
PASHO WO MALUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-005-001/12
(Bagga Kalan)
|
2604005000NRG24120120240444708
|
12/01/2024
|
Meera
|
2604005WL023351
|
Meera
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975110
|
|
MEERA WO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-005-001/121
(Bagga Kalan)
|
2604005000NRG24120120240444709
|
12/01/2024
|
Manjit Kaur
|
2604005WL023351
|
Manjit Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975148
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-005-001/18
(Bagga Kalan)
|
2604005000NRG24120120240444710
|
12/01/2024
|
Buchi Devi
|
2604005WL023351
|
Buchi Devi
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975111
|
|
BUCHI DEVI WO JEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-005-001/19
(Bagga Kalan)
|
2604005000NRG24120120240444711
|
12/01/2024
|
KELI
|
2604005WL023351
|
KELI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975127
|
|
KELI WO SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-005-001/69
(Bagga Kalan)
|
2604005000NRG24120120240444712
|
12/01/2024
|
Eama Devi
|
2604005WL023351
|
Eama Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975138
|
|
EAMA DEVI WO LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-005-001/72
(Bagga Kalan)
|
2604005000NRG24120120240444713
|
12/01/2024
|
Soma Devi
|
2604005WL023351
|
Soma Devi
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975114
|
|
SOMA DEVI WO SAJJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-005-001/73
(Bagga Kalan)
|
2604005000NRG24120120240444714
|
12/01/2024
|
Jago Devi
|
2604005WL023351
|
Jago Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975112
|
|
JAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUDHIANA-1
|
PB-04-005-005-001/76
(Bagga Kalan)
|
2604005000NRG24120120240444715
|
12/01/2024
|
Babli Devi
|
2604005WL023351
|
Babli Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975113
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUDHIANA-1
|
PB-04-005-005-001/86
(Bagga Kalan)
|
2604005000NRG24120120240444716
|
12/01/2024
|
Neelam devi
|
2604005WL023351
|
Neelam devi
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975109
|
|
NEELAM DEVI WO SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-005-001/88
(Bagga Kalan)
|
2604005000NRG24120120240444717
|
12/01/2024
|
ARMALA DEVI
|
2604005WL023351
|
ARMALA DEVI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975108
|
|
ARMALA DEVI WO RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-005-001/96
(Bagga Kalan)
|
2604005000NRG24120120240444718
|
12/01/2024
|
SITA DEVI
|
2604005WL023351
|
SITA DEVI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975102
|
|
SITA DEVI WO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-030-001/151
(Bholewal Jadid)
|
2604005000NRG24110120240443678
|
12/01/2024
|
mahinder singh
|
2604005WL023266
|
mahinder singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975095
|
|
Mahinder Singh
|
AXIS BANK(607153)
|
|
58
|
LUDHIANA-1
|
PB-04-005-030-001/151
(Bholewal Jadid)
|
2604005000NRG24110120240443679
|
12/01/2024
|
mahinder singh
|
2604005WL023266
|
mahinder singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975094
|
|
Mahinder Singh
|
AXIS BANK(607153)
|
|
59
|
LUDHIANA-1
|
PB-04-005-030-001/190
(Bholewal Jadid)
|
2604005000NRG24110120240443682
|
12/01/2024
|
Gurwinder Singh
|
2604005WL023266
|
Gurwinder Singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975092
|
|
Gurwinder Singh
|
AXIS BANK(607153)
|
|
60
|
LUDHIANA-1
|
PB-04-005-030-001/190
(Bholewal Jadid)
|
2604005000NRG24110120240443683
|
12/01/2024
|
Gurwinder Singh
|
2604005WL023266
|
Gurwinder Singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975091
|
|
Gurwinder Singh
|
AXIS BANK(607153)
|
|
61
|
LUDHIANA-1
|
PB-04-005-030-001/230
(Bholewal Jadid)
|
2604005000NRG24110120240443684
|
12/01/2024
|
lakhwinder singh
|
2604005WL023266
|
lakhwinder singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975089
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LUDHIANA-1
|
PB-04-005-030-001/230
(Bholewal Jadid)
|
2604005000NRG24110120240443685
|
12/01/2024
|
lakhwinder singh
|
2604005WL023266
|
lakhwinder singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975088
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LUDHIANA-1
|
PB-04-005-030-001/50
(Bholewal Jadid)
|
2604005000NRG24110120240443688
|
12/01/2024
|
jagir singh
|
2604005WL023266
|
jagir singh
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974912
|
|
Jagir Singh
|
AXIS BANK(607153)
|
|
64
|
LUDHIANA-1
|
PB-04-005-030-001/50
(Bholewal Jadid)
|
2604005000NRG24110120240443689
|
12/01/2024
|
jagir singh
|
2604005WL023266
|
jagir singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974913
|
|
Jagir Singh
|
AXIS BANK(607153)
|
|
65
|
LUDHIANA-1
|
PB-04-005-030-001/76
(Bholewal Jadid)
|
2604005000NRG24110120240443690
|
12/01/2024
|
SURJIT KAUR
|
2604005WL023266
|
SURJIT KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975116
|
|
Surjit Kaur
|
AXIS BANK(607153)
|
|
66
|
LUDHIANA-1
|
PB-04-005-030-001/76
(Bholewal Jadid)
|
2604005000NRG24110120240443691
|
12/01/2024
|
SURJIT KAUR
|
2604005WL023266
|
SURJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975115
|
|
Surjit Kaur
|
AXIS BANK(607153)
|
|
67
|
LUDHIANA-1
|
PB-04-005-135-001/104
(Nurpur Bet)
|
2604005000NRG24120120240444794
|
12/01/2024
|
Kamaljit Kaur
|
2604005WL023355
|
Kamaljit Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975119
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-135-001/104
(Nurpur Bet)
|
2604005000NRG24120120240444793
|
12/01/2024
|
Kamaljit Kaur
|
2604005WL023355
|
Kamaljit Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975120
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24120120240444796
|
12/01/2024
|
Gurpreet Kaur
|
2604005WL023355
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975137
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24120120240444795
|
12/01/2024
|
Gurpreet Kaur
|
2604005WL023355
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975136
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-135-001/116
(Nurpur Bet)
|
2604005000NRG24120120240444798
|
12/01/2024
|
Premvati
|
2604005WL023355
|
Premvati
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974906
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-135-001/116
(Nurpur Bet)
|
2604005000NRG24120120240444797
|
12/01/2024
|
Premvati
|
2604005WL023355
|
Premvati
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975149
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24120120240444800
|
12/01/2024
|
Kulwant kaur
|
2604005WL023355
|
Kulwant kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974910
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24120120240444799
|
12/01/2024
|
Kulwant kaur
|
2604005WL023355
|
Kulwant kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381974909
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24120120240444802
|
12/01/2024
|
HARJINDER KAUR
|
2604005WL023355
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975135
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24120120240444801
|
12/01/2024
|
HARJINDER KAUR
|
2604005WL023355
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975134
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24120120240444804
|
12/01/2024
|
SARABJIT KAUR
|
2604005WL023355
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975142
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24120120240444803
|
12/01/2024
|
SARABJIT KAUR
|
2604005WL023355
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975141
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-135-001/172
(Nurpur Bet)
|
2604005000NRG24120120240444805
|
12/01/2024
|
KULWANT KAUR
|
2604005WL023355
|
KULWANT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975145
|
|
KULWANT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-135-001/193
(Nurpur Bet)
|
2604005000NRG24120120240444807
|
12/01/2024
|
MEELA DEVI
|
2604005WL023355
|
MEELA DEVI
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975140
|
|
MEELA DEVI WO NARESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-135-001/193
(Nurpur Bet)
|
2604005000NRG24120120240444806
|
12/01/2024
|
MEELA DEVI
|
2604005WL023355
|
MEELA DEVI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975139
|
|
MEELA DEVI WO NARESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-135-001/213
(Nurpur Bet)
|
2604005000NRG24120120240444808
|
12/01/2024
|
KARAMJIT KAUR
|
2604005WL023355
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975105
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-135-001/232
(Nurpur Bet)
|
2604005000NRG24120120240444810
|
12/01/2024
|
SITA DEVI
|
2604005WL023355
|
SITA DEVI
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975117
|
|
SITA DEVI W/O DEVLAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-135-001/232
(Nurpur Bet)
|
2604005000NRG24120120240444809
|
12/01/2024
|
SITA DEVI
|
2604005WL023355
|
SITA DEVI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975118
|
|
SITA DEVI W/O DEVLAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-135-001/239
(Nurpur Bet)
|
2604005000NRG24120120240444812
|
12/01/2024
|
SUDHA DEVI
|
2604005WL023355
|
SUDHA DEVI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975106
|
|
SUDHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-135-001/239
(Nurpur Bet)
|
2604005000NRG24120120240444811
|
12/01/2024
|
SUDHA DEVI
|
2604005WL023355
|
SUDHA DEVI
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975107
|
|
SUDHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24120120240444814
|
12/01/2024
|
HARBANS SINGH
|
2604005WL023355
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975132
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24120120240444813
|
12/01/2024
|
HARBANS SINGH
|
2604005WL023355
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975131
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
LUDHIANA-1
|
PB-04-005-149-001/41
(Rajapur Patti)
|
2604005000NRG24110120240443706
|
12/01/2024
|
AMRIK SINGH
|
2604005WL023269
|
AMRIK SINGH
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974908
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUDHIANA-1
|
PB-04-005-149-001/75
(Rajapur Patti)
|
2604005000NRG24110120240443707
|
12/01/2024
|
HARWINDER KAUR
|
2604005WL023269
|
HARWINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974907
|
|
HARVINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-149-001/76
(Rajapur Patti)
|
2604005000NRG24110120240443708
|
12/01/2024
|
JASVIR KAUR
|
2604005WL023269
|
JASVIR KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975133
|
|
JASBIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-149-001/82
(Rajapur Patti)
|
2604005000NRG24110120240443709
|
12/01/2024
|
Jaswinder Kaur
|
2604005WL023269
|
Jaswinder Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975090
|
|
JASWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-1
|
PB-04-005-149-001/99
(Rajapur Patti)
|
2604005000NRG24110120240443710
|
12/01/2024
|
Sawranjit kaur
|
2604005WL023269
|
Sawranjit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975146
|
|
SWARANJIT KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-1
|
PB-04-005-151-001/131
(Rajowal)
|
2604005000NRG24120120240444720
|
12/01/2024
|
HARJINDER KAUR
|
2604005WL023351
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974911
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-151-001/137
(Rajowal)
|
2604005000NRG24120120240444721
|
12/01/2024
|
BHOLI
|
2604005WL023351
|
BHOLI
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975093
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-151-001/147
(Rajowal)
|
2604005000NRG24120120240444723
|
12/01/2024
|
RANI
|
2604005WL023351
|
RANI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975144
|
|
RANI DALJIT
|
HDFC BANK LTD(607152)
|
|
97
|
LUDHIANA-1
|
PB-04-005-151-001/148
(Rajowal)
|
2604005000NRG24120120240444724
|
12/01/2024
|
NARINDER KAUR
|
2604005WL023351
|
NARINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975143
|
|
NARINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-005-151-001/156
(Rajowal)
|
2604005000NRG24120120240444725
|
12/01/2024
|
FARIDA KHATOON
|
2604005WL023351
|
FARIDA KHATOON
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975104
|
|
FRIDA KHATOON
|
HDFC BANK LTD(607152)
|
|
99
|
LUDHIANA-1
|
PB-04-005-151-001/163
(Rajowal)
|
2604005000NRG24120120240444726
|
12/01/2024
|
BAGGA SINGH
|
2604005WL023351
|
BAGGA SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974914
|
|
BAGGA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-005-151-001/182
(Rajowal)
|
2604005000NRG24120120240444729
|
12/01/2024
|
neelam
|
2604005WL023351
|
neelam
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975126
|
|
NEELAM WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-005-151-001/255
(Rajowal)
|
2604005000NRG24120120240444732
|
12/01/2024
|
Amandeep kaur
|
2604005WL023351
|
Amandeep kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974916
|
|
AMANDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-005-151-001/267
(Rajowal)
|
2604005000NRG24120120240444733
|
12/01/2024
|
Paramjit Kaur
|
2604005WL023351
|
Paramjit Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975100
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
LUDHIANA-1
|
PB-04-005-151-001/85
(Rajowal)
|
2604005000NRG24120120240444734
|
12/01/2024
|
BALWINDER KAUR
|
2604005WL023351
|
BALWINDER KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975101
|
|
BALWINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
104
|
LUDHIANA-1
|
PB-04-010-014-001/15
(Dolon Kalan)
|
2604004000NRG24110120240444172
|
12/01/2024
|
DARSHAN KAUR
|
2604004WL023311
|
DARSHAN KAUR
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975087
|
|
DARSHAN KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-010-014-001/232
(Dolon Kalan)
|
2604004000NRG24110120240444173
|
12/01/2024
|
gurmit kaur
|
2604004WL023311
|
gurmit kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974917
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-1
|
PB-04-010-014-001/47
(Dolon Kalan)
|
2604004000NRG24110120240444175
|
12/01/2024
|
Amarjit kaur
|
2604004WL023311
|
Amarjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975085
|
|
AMARJIT KAUR WO TARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-010-014-001/47
(Dolon Kalan)
|
2604004000NRG24110120240444174
|
12/01/2024
|
Amarjit kaur
|
2604004WL023311
|
Amarjit kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975086
|
|
AMARJIT KAUR WO TARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-1
|
PB-04-005-030-001/186
(Bholewal Jadid)
|
2604005000NRG24110120240443680
|
12/01/2024
|
Sukhwinder Kaur
|
2604005WL023266
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974968
|
|
Sukhwinder Kaur
|
AXIS BANK(607153)
|
|
109
|
LUDHIANA-1
|
PB-04-005-030-001/186
(Bholewal Jadid)
|
2604005000NRG24110120240443681
|
12/01/2024
|
Sukhwinder Kaur
|
2604005WL023266
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974969
|
|
Sukhwinder Kaur
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-004-017-001/79
(Dhandra)
|
2604004000NRG24100120240442329
|
12/01/2024
|
AMRIK KAUR
|
2604004WL023207
|
AMRIK KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974973
|
|
AMRIK KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-1
|
PB-04-004-017-001/86
(Dhandra)
|
2604004000NRG24100120240442330
|
12/01/2024
|
AMARJIT KAUR
|
2604004WL023207
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974971
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
LUDHIANA-1
|
PB-04-004-017-001/88
(Dhandra)
|
2604004000NRG24100120240442331
|
12/01/2024
|
CHARANJIT KAUR
|
2604004WL023207
|
CHARANJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974970
|
|
CHARANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-004-031-001/76
(Jhameri)
|
2604004000NRG24100120240442434
|
12/01/2024
|
SANKATA
|
2604004WL023213
|
SANKATA
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974972
|
|
SANKATA W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-004-041-001/36
(Kheri)
|
2604004000NRG24100120240442436
|
12/01/2024
|
Ratan chand
|
2604004WL023213
|
Ratan chand
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974974
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-004-041-001/98
(Kheri)
|
2604004000NRG24100120240442437
|
12/01/2024
|
Surjeet Singh
|
2604004WL023213
|
Surjeet Singh
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974975
|
|
MR SURJIT SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-1
|
PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442314
|
12/01/2024
|
Harjot kaur
|
2604004WL023204
|
Harjot kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975017
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442317
|
12/01/2024
|
inderjeet kaur
|
2604004WL023204
|
inderjeet kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975018
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24110120240443657
|
12/01/2024
|
kalvir kaur
|
2604005WL023265
|
kalvir kaur
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975021
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
119
|
LUDHIANA-1
|
PB-04-005-028-001/159
(Bhattian Bet)
|
2604005000NRG24110120240443658
|
12/01/2024
|
kalvir kaur
|
2604005WL023265
|
kalvir kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975022
|
|
Mrs. Kalvir Kaur
|
INDIAN BANK(607105)
|
|
120
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24110120240443663
|
12/01/2024
|
Jasbir Kaur
|
2604005WL023265
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975023
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
121
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24110120240443664
|
12/01/2024
|
Jasbir Kaur
|
2604005WL023265
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975024
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-1
|
PB-04-005-001-001/10
(Allowal)
|
2604005000NRG24120120240444736
|
12/01/2024
|
Kulwinder Kaur
|
2604005WL023352
|
Kulwinder Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975009
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-005-001-001/10
(Allowal)
|
2604005000NRG24120120240444737
|
12/01/2024
|
Kulwinder Kaur
|
2604005WL023352
|
Kulwinder Kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975010
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-1
|
PB-04-005-001-001/107
(Allowal)
|
2604005000NRG24120120240444738
|
12/01/2024
|
kamal
|
2604005WL023352
|
kamal
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975006
|
|
MRS KAMAL X
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-1
|
PB-04-005-001-001/107
(Allowal)
|
2604005000NRG24120120240444739
|
12/01/2024
|
kamal
|
2604005WL023352
|
kamal
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975007
|
|
MRS KAMAL X
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUDHIANA-1
|
PB-04-005-001-001/68
(Allowal)
|
2604005000NRG24120120240444740
|
12/01/2024
|
harjit kaur
|
2604005WL023352
|
harjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974997
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-1
|
PB-04-005-001-001/68
(Allowal)
|
2604005000NRG24120120240444741
|
12/01/2024
|
harjit kaur
|
2604005WL023352
|
harjit kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974998
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUDHIANA-1
|
PB-04-005-001-001/69
(Allowal)
|
2604005000NRG24120120240444742
|
12/01/2024
|
harjeet kaur
|
2604005WL023352
|
harjeet kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974993
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-1
|
PB-04-005-001-001/69
(Allowal)
|
2604005000NRG24120120240444743
|
12/01/2024
|
harjeet kaur
|
2604005WL023352
|
harjeet kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974994
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUDHIANA-1
|
PB-04-005-001-001/75
(Allowal)
|
2604005000NRG24120120240444746
|
12/01/2024
|
RANJIT KAUR
|
2604005WL023352
|
RANJIT KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974995
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-1
|
PB-04-005-001-001/75
(Allowal)
|
2604005000NRG24120120240444747
|
12/01/2024
|
RANJIT KAUR
|
2604005WL023352
|
RANJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974996
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-1
|
PB-04-005-001-001/78
(Allowal)
|
2604005000NRG24120120240444748
|
12/01/2024
|
kamaljit kaur
|
2604005WL023352
|
kamaljit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975046
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUDHIANA-1
|
PB-04-005-001-001/78
(Allowal)
|
2604005000NRG24120120240444749
|
12/01/2024
|
kamaljit kaur
|
2604005WL023352
|
kamaljit kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975045
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-1
|
PB-04-005-001-001/80
(Allowal)
|
2604005000NRG24120120240444750
|
12/01/2024
|
sita rani
|
2604005WL023352
|
sita rani
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974991
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-1
|
PB-04-005-001-001/80
(Allowal)
|
2604005000NRG24120120240444751
|
12/01/2024
|
sita rani
|
2604005WL023352
|
sita rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974992
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
LUDHIANA-1
|
PB-04-005-001-001/82
(Allowal)
|
2604005000NRG24120120240444752
|
12/01/2024
|
sukhwinder kaur
|
2604005WL023352
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975002
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-1
|
PB-04-005-001-001/82
(Allowal)
|
2604005000NRG24120120240444753
|
12/01/2024
|
sukhwinder kaur
|
2604005WL023352
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975003
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-1
|
PB-04-005-001-001/83
(Allowal)
|
2604005000NRG24120120240444754
|
12/01/2024
|
asha rani
|
2604005WL023352
|
asha rani
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975044
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-1
|
PB-04-005-001-001/83
(Allowal)
|
2604005000NRG24120120240444755
|
12/01/2024
|
asha rani
|
2604005WL023352
|
asha rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975043
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-1
|
PB-04-005-001-001/86
(Allowal)
|
2604005000NRG24120120240444756
|
12/01/2024
|
reena
|
2604005WL023352
|
reena
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975000
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUDHIANA-1
|
PB-04-005-001-001/86
(Allowal)
|
2604005000NRG24120120240444757
|
12/01/2024
|
reena
|
2604005WL023352
|
reena
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975001
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-005-001-001/88
(Allowal)
|
2604005000NRG24120120240444758
|
12/01/2024
|
vidya
|
2604005WL023352
|
vidya
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975004
|
|
MRS VIDYA X
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUDHIANA-1
|
PB-04-005-001-001/88
(Allowal)
|
2604005000NRG24120120240444759
|
12/01/2024
|
vidya
|
2604005WL023352
|
vidya
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975005
|
|
MRS VIDYA X
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-114-001/122
(Lauduwal)
|
2604005000NRG24120120240444760
|
12/01/2024
|
Kamini Devi
|
2604005WL023353
|
Kamini Devi
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975053
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-1
|
PB-04-005-114-001/163
(Lauduwal)
|
2604005000NRG24120120240444761
|
12/01/2024
|
Birpal Kaur
|
2604005WL023353
|
Birpal Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974978
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUDHIANA-1
|
PB-04-005-114-001/163
(Lauduwal)
|
2604005000NRG24120120240444762
|
12/01/2024
|
Birpal Kaur
|
2604005WL023353
|
Birpal Kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974979
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-1
|
PB-04-005-114-001/290
(Lauduwal)
|
2604005000NRG24120120240444763
|
12/01/2024
|
GUDI
|
2604005WL023353
|
GUDI
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974999
|
|
MRS GUDI X
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-1
|
PB-04-005-114-001/331
(Lauduwal)
|
2604005000NRG24120120240444767
|
12/01/2024
|
kamlesh
|
2604005WL023353
|
kamlesh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974985
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
149
|
LUDHIANA-1
|
PB-04-005-114-001/375
(Lauduwal)
|
2604005000NRG24120120240444768
|
12/01/2024
|
kaushalya
|
2604005WL023353
|
kaushalya
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974987
|
|
MS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-114-001/375
(Lauduwal)
|
2604005000NRG24120120240444769
|
12/01/2024
|
kaushalya
|
2604005WL023353
|
kaushalya
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974988
|
|
MS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24120120240444770
|
12/01/2024
|
KULDEEP KAUR
|
2604005WL023353
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975047
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-1
|
PB-04-005-114-001/398
(Lauduwal)
|
2604005000NRG24120120240444771
|
12/01/2024
|
pushpa rani
|
2604005WL023353
|
pushpa rani
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974965
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUDHIANA-1
|
PB-04-005-114-001/398
(Lauduwal)
|
2604005000NRG24120120240444772
|
12/01/2024
|
pushpa rani
|
2604005WL023353
|
pushpa rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974966
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUDHIANA-1
|
PB-04-005-114-001/404
(Lauduwal)
|
2604005000NRG24120120240444773
|
12/01/2024
|
kasmeero
|
2604005WL023353
|
kasmeero
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975055
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-1
|
PB-04-005-114-001/404
(Lauduwal)
|
2604005000NRG24120120240444774
|
12/01/2024
|
kasmeero
|
2604005WL023353
|
kasmeero
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975054
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUDHIANA-1
|
PB-04-005-114-001/433
(Lauduwal)
|
2604005000NRG24120120240444775
|
12/01/2024
|
surjeet kaur
|
2604005WL023353
|
surjeet kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400A60567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
LUDHIANA-1
|
PB-04-005-114-001/456
(Lauduwal)
|
2604005000NRG24120120240444776
|
12/01/2024
|
Manjit kaur
|
2604005WL023353
|
Manjit kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974989
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUDHIANA-1
|
PB-04-005-114-001/456
(Lauduwal)
|
2604005000NRG24120120240444777
|
12/01/2024
|
Manjit kaur
|
2604005WL023353
|
Manjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974990
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUDHIANA-1
|
PB-04-005-114-001/610
(Lauduwal)
|
2604005000NRG24120120240444779
|
12/01/2024
|
rani
|
2604005WL023353
|
rani
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975008
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-005-114-001/65
(Lauduwal)
|
2604005000NRG24120120240444780
|
12/01/2024
|
Jeeto
|
2604005WL023353
|
Jeeto
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975050
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-1
|
PB-04-005-114-001/68
(Lauduwal)
|
2604005000NRG24120120240444782
|
12/01/2024
|
GURMAIL KAUR
|
2604005WL023353
|
GURMAIL KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975051
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
LUDHIANA-1
|
PB-04-005-114-001/68
(Lauduwal)
|
2604005000NRG24120120240444781
|
12/01/2024
|
GURMAIL KAUR
|
2604005WL023353
|
GURMAIL KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975052
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
LUDHIANA-1
|
PB-04-005-151-001/102
(Rajowal)
|
2604005000NRG24120120240444719
|
12/01/2024
|
KARAMJIT KAUR
|
2604005WL023351
|
KARAMJIT KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974986
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-005-151-001/144
(Rajowal)
|
2604005000NRG24120120240444722
|
12/01/2024
|
HARPREET KAUR
|
2604005WL023351
|
HARPREET KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974967
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-1
|
PB-04-005-151-001/18
(Rajowal)
|
2604005000NRG24120120240444728
|
12/01/2024
|
MOHAN KAUR
|
2604005WL023351
|
MOHAN KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975048
|
|
MOHAN KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-1
|
PB-04-005-151-001/191
(Rajowal)
|
2604005000NRG24120120240444731
|
12/01/2024
|
manjit kaur
|
2604005WL023351
|
manjit kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974984
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-005-151-001/86
(Rajowal)
|
2604005000NRG24120120240444735
|
12/01/2024
|
Gurmit Kaur
|
2604005WL023351
|
Gurmit Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975049
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
168
|
LUDHIANA-1
|
PB-04-005-001-001/71
(Allowal)
|
2604005000NRG24120120240444744
|
12/01/2024
|
Chaman Lal
|
2604005WL023352
|
Chaman Lal
|
00415
|
SBIN0004949
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975042
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-1
|
PB-04-005-001-001/71
(Allowal)
|
2604005000NRG24120120240444745
|
12/01/2024
|
Chaman Lal
|
2604005WL023352
|
Chaman Lal
|
00415
|
SBIN0004949
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975041
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
170
|
LUDHIANA-1
|
PB-04-005-114-001/314
(Lauduwal)
|
2604005000NRG24120120240444764
|
12/01/2024
|
anju
|
2604005WL023353
|
anju
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974981
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUDHIANA-1
|
PB-04-005-114-001/314
(Lauduwal)
|
2604005000NRG24120120240444765
|
12/01/2024
|
anju
|
2604005WL023353
|
anju
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974982
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUDHIANA-1
|
PB-04-005-114-001/314
(Lauduwal)
|
2604005000NRG24120120240444766
|
12/01/2024
|
anju
|
2604005WL023353
|
anju
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974983
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
173
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24110120240443661
|
12/01/2024
|
pushpa
|
2604005WL023265
|
pushpa
|
00415
|
SBIN0050499
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975028
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24110120240443662
|
12/01/2024
|
pushpa
|
2604005WL023265
|
pushpa
|
00415
|
SBIN0050499
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975029
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
175
|
LUDHIANA-1
|
PB-04-010-005-001/169
(Beelan)
|
2604010000NRG24100120240442326
|
12/01/2024
|
Kartar Singh
|
2604010WL023206
|
Kartar Singh
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975030
|
|
MR KARTAR SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
LUDHIANA-1
|
PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442307
|
12/01/2024
|
Baljit kaur
|
2604004WL023204
|
Baljit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974921
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
177
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442308
|
12/01/2024
|
Ranjit kaur
|
2604004WL023204
|
Ranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974926
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-1
|
PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442309
|
12/01/2024
|
Sarabjit Kaur
|
2604004WL023204
|
Sarabjit Kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974927
|
|
SARBJIT KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-1
|
PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442310
|
12/01/2024
|
HARBANS KAUR
|
2604004WL023204
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974918
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-1
|
PB-04-004-001-001/147
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442311
|
12/01/2024
|
kulwinder kaur
|
2604004WL023204
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974924
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
LUDHIANA-1
|
PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442312
|
12/01/2024
|
Umkali
|
2604004WL023204
|
Umkali
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974925
|
|
UMKALI
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442313
|
12/01/2024
|
sukhwinder kaur
|
2604004WL023204
|
sukhwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974920
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442315
|
12/01/2024
|
kulwinder kaur
|
2604004WL023204
|
kulwinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974922
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442316
|
12/01/2024
|
jaswinder kaur
|
2604004WL023204
|
jaswinder kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974919
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-1
|
PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442319
|
12/01/2024
|
balbir kaur
|
2604004WL023204
|
balbir kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974923
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-1
|
PB-04-004-001-001/95
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24100120240442320
|
12/01/2024
|
ranjit kaur
|
2604004WL023204
|
ranjit kaur
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975084
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
187
|
LUDHIANA-1
|
PB-04-004-060-001/103
(Rania)
|
2604004000NRG24120120240444950
|
12/01/2024
|
PRITAM KAUR
|
2604004WL023366
|
PRITAM KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974936
|
|
PRITAM KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-1
|
PB-04-004-060-001/106
(Rania)
|
2604004000NRG24120120240444951
|
12/01/2024
|
BALVIR KAUR
|
2604004WL023366
|
BALVIR KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974937
|
|
BALVIR KAUR WO BACHITTAR SINGH
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-1
|
PB-04-004-060-001/118
(Rania)
|
2604004000NRG24120120240444952
|
12/01/2024
|
SANDEEP KAUR
|
2604004WL023366
|
SANDEEP KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974938
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-1
|
PB-04-004-060-001/127
(Rania)
|
2604004000NRG24120120240444953
|
12/01/2024
|
BALJIT KAUR
|
2604004WL023366
|
BALJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974939
|
|
BALJIT KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-1
|
PB-04-004-060-001/132
(Rania)
|
2604004000NRG24120120240444954
|
12/01/2024
|
PARAMJIT KAUR
|
2604004WL023366
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974940
|
|
PARAMJEET KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-004-060-001/143
(Rania)
|
2604004000NRG24120120240444955
|
12/01/2024
|
PARAMJIT KAUR
|
2604004WL023366
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974942
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-004-060-001/146
(Rania)
|
2604004000NRG24120120240444956
|
12/01/2024
|
SARABJIT KAUR
|
2604004WL023366
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974943
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-004-060-001/159
(Rania)
|
2604004000NRG24120120240444957
|
12/01/2024
|
RANJIT KAUR
|
2604004WL023366
|
RANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974944
|
|
RANJEET KAUR WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24120120240444958
|
12/01/2024
|
INDERJIT KAUR
|
2604004WL023366
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400A607F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LUDHIANA-1
|
PB-04-004-060-001/17
(Rania)
|
2604004000NRG24120120240444959
|
12/01/2024
|
SUKHDEV KAUR
|
2604004WL023366
|
SUKHDEV KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975079
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-1
|
PB-04-004-060-001/172
(Rania)
|
2604004000NRG24120120240444960
|
12/01/2024
|
JASVIR KAUR
|
2604004WL023366
|
JASVIR KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975081
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
LUDHIANA-1
|
PB-04-004-060-001/187
(Rania)
|
2604004000NRG24120120240444961
|
12/01/2024
|
SWARANJIT KAUR
|
2604004WL023366
|
SWARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975074
|
|
SWARANJIT KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
199
|
LUDHIANA-1
|
PB-04-004-060-001/194
(Rania)
|
2604004000NRG24120120240444962
|
12/01/2024
|
harpreet kaur
|
2604004WL023366
|
harpreet kaur
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974941
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-1
|
PB-04-004-060-001/31
(Rania)
|
2604004000NRG24120120240444963
|
12/01/2024
|
CHARANJIT KAUR
|
2604004WL023366
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975080
|
|
CHARANJIT KAUR W/O SH PAL SINGH
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-004-060-001/32
(Rania)
|
2604004000NRG24120120240444964
|
12/01/2024
|
HARBANS KAUR
|
2604004WL023366
|
HARBANS KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975083
|
|
HARBANS KAUR W O KUNDAN SINGH
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-1
|
PB-04-004-060-001/41
(Rania)
|
2604004000NRG24120120240444965
|
12/01/2024
|
SWARN KAUR
|
2604004WL023366
|
SWARN KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974932
|
|
SWARAN KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-004-060-001/42
(Rania)
|
2604004000NRG24120120240444966
|
12/01/2024
|
SINDER KAUR
|
2604004WL023366
|
SINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974930
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
LUDHIANA-1
|
PB-04-004-060-001/6
(Rania)
|
2604004000NRG24120120240444967
|
12/01/2024
|
PARAMJIT KAUR
|
2604004WL023366
|
PARAMJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975082
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-1
|
PB-04-004-060-001/63
(Rania)
|
2604004000NRG24120120240444968
|
12/01/2024
|
BHUPINDER KAUR
|
2604004WL023366
|
BHUPINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974931
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-004-060-001/8
(Rania)
|
2604004000NRG24120120240444969
|
12/01/2024
|
SARABJIT KAUR
|
2604004WL023366
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975125
|
|
SARBJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-1
|
PB-04-004-060-001/81
(Rania)
|
2604004000NRG24120120240444970
|
12/01/2024
|
KARAMJIT KAUR
|
2604004WL023366
|
KARAMJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975078
|
|
KARAMJIT KAUR W O PRAKASH SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-1
|
PB-04-004-060-001/92
(Rania)
|
2604004000NRG24120120240444971
|
12/01/2024
|
SARABJIT KAUR
|
2604004WL023366
|
SARABJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974945
|
|
SARBJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
209
|
LUDHIANA-1
|
PB-04-004-060-001/95
(Rania)
|
2604004000NRG24120120240444972
|
12/01/2024
|
CHARANJIT KAUR
|
2604004WL023366
|
CHARANJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974934
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-1
|
PB-04-004-060-001/96
(Rania)
|
2604004000NRG24120120240444973
|
12/01/2024
|
CHARANJEET KAUR
|
2604004WL023366
|
CHARANJEET KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975077
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-1
|
PB-04-004-060-001/97
(Rania)
|
2604004000NRG24120120240444974
|
12/01/2024
|
MANJIT KAUR
|
2604004WL023366
|
MANJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974935
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
LUDHIANA-1
|
PB-04-004-073-001/52
(Alamgir)
|
2604004000NRG24120120240444994
|
12/01/2024
|
HARCHARAN KAUR
|
2604004WL023369
|
HARCHARAN KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974928
|
|
HARCHARAN KAUR
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-1
|
PB-04-004-073-001/53
(Alamgir)
|
2604004000NRG24120120240444995
|
12/01/2024
|
JASWINDER KAUR
|
2604004WL023369
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381974933
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
LUDHIANA-1
|
PB-04-004-073-001/62
(Alamgir)
|
2604004000NRG24120120240444996
|
12/01/2024
|
JASWANT KAUR
|
2604004WL023369
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974929
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-1
|
PB-04-004-073-001/72
(Alamgir)
|
2604004000NRG24120120240444997
|
12/01/2024
|
SUKHWINDER KAUR
|
2604004WL023369
|
SUKHWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975076
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
216
|
LUDHIANA-1
|
PB-04-004-003-001/15
(Bains)
|
2604004000NRG24100120240442321
|
12/01/2024
|
Jasveer kaur
|
2604004WL023205
|
Jasveer kaur
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975073
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
217
|
LUDHIANA-1
|
PB-04-004-003-001/156
(Bains)
|
2604004000NRG24100120240442322
|
12/01/2024
|
KAMALJIT KAUR
|
2604004WL023205
|
KAMALJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974958
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-1
|
PB-04-004-003-001/158
(Bains)
|
2604004000NRG24100120240442323
|
12/01/2024
|
AMRITPAL KAUR
|
2604004WL023205
|
AMRITPAL KAUR
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974960
|
|
AMRITPAL KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
219
|
LUDHIANA-1
|
PB-04-004-003-001/187
(Bains)
|
2604004000NRG24120120240444975
|
12/01/2024
|
daljit kaur
|
2604004WL023367
|
daljit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974951
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUDHIANA-1
|
PB-04-004-003-001/188
(Bains)
|
2604004000NRG24120120240444976
|
12/01/2024
|
hardeep kaur
|
2604004WL023367
|
hardeep kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974953
|
|
HARDEEP KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
221
|
LUDHIANA-1
|
PB-04-004-003-001/37
(Bains)
|
2604004000NRG24120120240444978
|
12/01/2024
|
Harbans Kaur
|
2604004WL023367
|
Harbans Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975124
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LUDHIANA-1
|
PB-04-004-003-001/44
(Bains)
|
2604004000NRG24120120240444979
|
12/01/2024
|
Charanjit Kaur
|
2604004WL023367
|
Charanjit Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974947
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUDHIANA-1
|
PB-04-004-003-001/55
(Bains)
|
2604004000NRG24120120240444980
|
12/01/2024
|
SURINDER KAUR
|
2604004WL023367
|
SURINDER KAUR
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381974946
|
|
SURINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
224
|
LUDHIANA-1
|
PB-04-004-003-001/84
(Bains)
|
2604004000NRG24120120240444981
|
12/01/2024
|
CHARANJIT KAUR
|
2604004WL023367
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975071
|
|
CHARANJIT KAUR W/O HUSHIAR SINGH
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-1
|
PB-04-004-078-001/104
(Ayali Kalan)
|
2604004000NRG24120120240444982
|
12/01/2024
|
GURCHARAN KAUR
|
2604004WL023368
|
GURCHARAN KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974956
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
226
|
LUDHIANA-1
|
PB-04-004-078-001/123
(Ayali Kalan)
|
2604004000NRG24120120240444983
|
12/01/2024
|
MAYA DEVI
|
2604004WL023368
|
MAYA DEVI
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975070
|
|
MAYA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
227
|
LUDHIANA-1
|
PB-04-004-078-001/140
(Ayali Kalan)
|
2604004000NRG24120120240444984
|
12/01/2024
|
manjit kaur
|
2604004WL023368
|
manjit kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974959
|
|
MANJIT KAUR WO PARMINDER SINGH
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-1
|
PB-04-004-078-001/153
(Ayali Kalan)
|
2604004000NRG24120120240444985
|
12/01/2024
|
suresho Devi
|
2604004WL023368
|
suresho Devi
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975069
|
|
SURESHO DEVI WO BRAHAM PRAKASH
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-1
|
PB-04-004-078-001/226
(Ayali Kalan)
|
2604004000NRG24120120240444986
|
12/01/2024
|
SURJIT SINGH
|
2604004WL023368
|
SURJIT SINGH
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974950
|
|
SURJIT SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-1
|
PB-04-004-078-001/235
(Ayali Kalan)
|
2604004000NRG24120120240444987
|
12/01/2024
|
hardeep singh
|
2604004WL023368
|
hardeep singh
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974949
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
231
|
LUDHIANA-1
|
PB-04-004-078-001/258
(Ayali Kalan)
|
2604004000NRG24120120240444988
|
12/01/2024
|
rupinder kaur
|
2604004WL023368
|
rupinder kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974952
|
|
RUPINDER KAUR DO BALBIR SINGH
|
UCO BANK(607066)
|
|
232
|
LUDHIANA-1
|
PB-04-004-078-001/271
(Ayali Kalan)
|
2604004000NRG24120120240444989
|
12/01/2024
|
Lakhwinder Kaur
|
2604004WL023368
|
Lakhwinder Kaur
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974948
|
|
LAKHWINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
233
|
LUDHIANA-1
|
PB-04-004-078-001/277
(Ayali Kalan)
|
2604004000NRG24120120240444990
|
12/01/2024
|
Sukhwinder kaur
|
2604004WL023368
|
Sukhwinder kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974954
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
LUDHIANA-1
|
PB-04-004-078-001/278
(Ayali Kalan)
|
2604004000NRG24120120240444991
|
12/01/2024
|
parminder kaur
|
2604004WL023368
|
parminder kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974955
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUDHIANA-1
|
PB-04-004-078-001/279
(Ayali Kalan)
|
2604004000NRG24120120240444992
|
12/01/2024
|
Kamlesh Kaur
|
2604004WL023368
|
Kamlesh Kaur
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974957
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-1
|
PB-04-004-078-001/96
(Ayali Kalan)
|
2604004000NRG24120120240444993
|
12/01/2024
|
KARNAIL KAUR
|
2604004WL023368
|
KARNAIL KAUR
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975072
|
|
KARNAIL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
237
|
LUDHIANA-1
|
PB-04-004-070-001/164
(Thakarwal)
|
2604004000NRG24100120240442332
|
12/01/2024
|
Ram Saroop
|
2604004WL023207
|
Ram Saroop
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975012
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUDHIANA-1
|
PB-04-004-070-001/202
(Thakarwal)
|
2604004000NRG24100120240442333
|
12/01/2024
|
lakhwinder singh
|
2604004WL023207
|
lakhwinder singh
|
00468
|
UBIN0538566
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975011
|
|
LAKHVINDER SINGH S/O SH.RAM DYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-1
|
PB-04-004-031-001/61
(Jhameri)
|
2604004000NRG24100120240442433
|
12/01/2024
|
MOHAN SINGH
|
2604004WL023213
|
MOHAN SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975040
|
|
MOHAN SINGH S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
LUDHIANA-1
|
PB-04-004-041-001/154
(Kheri)
|
2604004000NRG24100120240442435
|
12/01/2024
|
Kamaljit kaur
|
2604004WL023213
|
Kamaljit kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975039
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUDHIANA-1
|
PB-04-010-005-001/123
(Beelan)
|
2604010000NRG24100120240442324
|
12/01/2024
|
SUKHWINDER SINGH
|
2604010WL023206
|
SUKHWINDER SINGH
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975016
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
LUDHIANA-1
|
PB-04-010-005-001/129
(Beelan)
|
2604010000NRG24100120240442325
|
12/01/2024
|
NARINDER KAUR
|
2604010WL023206
|
NARINDER KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975013
|
|
JASWANT SINGH S/O CHET SINGH & NARIND
|
UNION BANK OF INDIA(508500)
|
|
243
|
LUDHIANA-1
|
PB-04-010-005-001/18
(Beelan)
|
2604010000NRG24100120240442327
|
12/01/2024
|
Jarnail Singh
|
2604010WL023206
|
Jarnail Singh
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975015
|
|
JARNAIL SINGH SO BHAGTA
|
UNION BANK OF INDIA(508500)
|
|
244
|
LUDHIANA-1
|
PB-04-010-005-001/51
(Beelan)
|
2604010000NRG24100120240442328
|
12/01/2024
|
UJAGAR SINGH
|
2604010WL023206
|
UJAGAR SINGH
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975014
|
|
MR UJAGER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305121
|
305121
|
|
|
|
|
|
|
|