|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-101-001/254
(Khasi Kalan)
|
2604005000NRG24100120240442251
|
10/01/2024
|
MANJIT KAUR
|
2604005WL023199
|
MANJIT KAUR
|
00032
|
UTIB0002395
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002271
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-034-001/15
(Bhupana)
|
2604005000NRG24100120240442147
|
10/01/2024
|
HARBHAJAN KAUR
|
2604005WL023190
|
HARBHAJAN KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002133
|
|
HARBHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-034-001/15
(Bhupana)
|
2604005000NRG24100120240442146
|
10/01/2024
|
RAJINDER PAL
|
2604005WL023190
|
RAJINDER PAL
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002137
|
|
RAJINDER PAL SO JOTI
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-034-001/45
(Bhupana)
|
2604005000NRG24100120240442157
|
10/01/2024
|
GURPREET KAUR
|
2604005WL023190
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002134
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-034-001/46
(Bhupana)
|
2604005000NRG24100120240442166
|
10/01/2024
|
Sarabjit Kaur
|
2604005WL023191
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002136
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-034-001/6
(Bhupana)
|
2604005000NRG24100120240442159
|
10/01/2024
|
JASVIR KAUR
|
2604005WL023190
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002135
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-034-001/34
(Bhupana)
|
2604005000NRG24100120240442152
|
10/01/2024
|
Karnail Ram
|
2604005WL023190
|
Karnail Ram
|
00048
|
BKID0006502
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002179
|
|
KARNAIL RAM S/O SH RANUKI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG24100120240442171
|
10/01/2024
|
Aanita rani
|
2604005WL023191
|
Aanita rani
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002262
|
|
ANITA RANI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-034-001/69
(Bhupana)
|
2604005000NRG24100120240442172
|
10/01/2024
|
Harjinder kaur
|
2604005WL023191
|
Harjinder kaur
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002263
|
|
HARJINDER KAUR W/O DHARAM PAL
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-160-001/105
(Sailkiana)
|
2604005000NRG24100120240442881
|
10/01/2024
|
Sujan Singh
|
2604005WL023230
|
Sujan Singh
|
00048
|
BKID0006524
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002171
|
|
SUJAN SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-004-027-001/273
(Jandiali)
|
2604004000NRG24100120240442179
|
10/01/2024
|
HARJIT KAUR
|
2604004WL023192
|
HARJIT KAUR
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002168
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUDHIANA-2
|
PB-04-004-027-001/91
(Jandiali)
|
2604004000NRG24100120240442288
|
10/01/2024
|
KANTA RANI
|
2604004WL023202
|
KANTA RANI
|
00048
|
BKID0006534
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002267
|
|
KANTA RANI WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-004-027-002/178
(Jandiali)
|
2604004000NRG24100120240442292
|
10/01/2024
|
Kuldeep kaur
|
2604004WL023202
|
Kuldeep kaur
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002167
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
LUDHIANA-2
|
PB-04-004-027-002/185
(Jandiali)
|
2604004000NRG24100120240442293
|
10/01/2024
|
Gurmeet kaur
|
2604004WL023202
|
Gurmeet kaur
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002268
|
|
GURMEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-004-027-002/187
(Jandiali)
|
2604004000NRG24100120240442294
|
10/01/2024
|
Daljeet kaur
|
2604004WL023202
|
Daljeet kaur
|
00048
|
BKID0006534
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002266
|
|
DALJEET KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/102
(Ramgarh)
|
2604004000NRG24100120240442917
|
10/01/2024
|
Surjeet Kaur
|
2604004WL023231
|
Surjeet Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002169
|
|
SURJEET KAUR W/O MR GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG24100120240442919
|
10/01/2024
|
HARJIT KAUR
|
2604004WL023231
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002265
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604005000NRG24100120240442278
|
10/01/2024
|
MANDEEP KAUR
|
2604005WL023200
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002269
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-171-001/217
(Sirha)
|
2604005000NRG24100120240442194
|
10/01/2024
|
SAWRANJIT KAUR
|
2604005WL023195
|
SAWRANJIT KAUR
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002166
|
|
SAWRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-004-027-001/101
(Jandiali)
|
2604004000NRG24100120240442174
|
10/01/2024
|
Manju Rani
|
2604004WL023192
|
Manju Rani
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002067
|
|
Mrs. MANJU RANI W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUDHIANA-2
|
PB-04-005-020-001/49
(Bhaini Shalu)
|
2604005000NRG24100120240442123
|
10/01/2024
|
mahinder kaur
|
2604005WL023188
|
mahinder kaur
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002218
|
|
KRISHAN PAL S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-020-001/65
(Bhaini Shalu)
|
2604005000NRG24100120240442125
|
10/01/2024
|
mandeep kaur
|
2604005WL023188
|
mandeep kaur
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002217
|
|
Mrs. MANDEEP KAUR W/O PARSHOTAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUDHIANA-2
|
PB-04-005-020-001/71
(Bhaini Shalu)
|
2604005000NRG24100120240442127
|
10/01/2024
|
kulwinder kaur
|
2604005WL023188
|
kulwinder kaur
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382002065
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
LUDHIANA-2
|
PB-04-005-026-001/43
(Bhani Kima)
|
2604005000NRG24100120240442195
|
10/01/2024
|
BALDEV SINGH
|
2604005WL023196
|
BALDEV SINGH
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382002064
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
LUDHIANA-2
|
PB-04-005-122-001/133
(Mangarh)
|
2604004000NRG24100120240442876
|
10/01/2024
|
Rajwinder kaur
|
2604004WL023229
|
Rajwinder kaur
|
00089
|
CBIN0283768
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002213
|
|
Mrs. RAJWINDER KAUR W/O- HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-004-009-001/131
(Bilga)
|
2604004000NRG24100120240442234
|
10/01/2024
|
Priya Rani
|
2604004WL023198
|
Priya Rani
|
00152
|
HDFC0001340
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382002227
|
|
PRIYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-122-001/11
(Mangarh)
|
2604004000NRG24100120240442875
|
10/01/2024
|
Harpreet Kaur
|
2604004WL023229
|
Harpreet Kaur
|
00152
|
HDFC0002885
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002225
|
|
MRS HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUDHIANA-2
|
PB-04-005-122-001/46
(Mangarh)
|
2604004000NRG24100120240442878
|
10/01/2024
|
Paramjit Kaur
|
2604004WL023229
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002226
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-107-001/322
(Kum Kalan)
|
2604005000NRG24100120240442971
|
10/01/2024
|
Satnam singh
|
2604005WL023232
|
Satnam singh
|
00152
|
HDFC0003317
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002228
|
|
SATNAM SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-004-027-002/172
(Jandiali)
|
2604004000NRG24100120240442289
|
10/01/2024
|
Baljit kaur
|
2604004WL023202
|
Baljit kaur
|
00176
|
IDIB000K728
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002229
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
LUDHIANA-2
|
PB-04-005-020-001/91
(Bhaini Shalu)
|
2604005000NRG24100120240442132
|
10/01/2024
|
Usha Rani
|
2604005WL023188
|
Usha Rani
|
00176
|
IDIB000K728
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002180
|
|
RAJPAL SINGH S/O SALG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-133-001/40
(Model Colony)
|
2604005000NRG24100120240442303
|
10/01/2024
|
Mohamad Yusaf
|
2604005WL023203
|
Mohamad Yusaf
|
00177
|
IOBA0001477
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002325
|
|
MOHD YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-101-001/29
(Khasi Kalan)
|
2604005000NRG24100120240442254
|
10/01/2024
|
Harjinder kaur
|
2604005WL023199
|
Harjinder kaur
|
00225
|
KARB0000452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002224
|
|
HARJINDER KAUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-004-027-001/131
(Jandiali)
|
2604004000NRG24100120240442176
|
10/01/2024
|
jaswinder kaur
|
2604004WL023192
|
jaswinder kaur
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382002152
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-2
|
PB-04-004-027-001/162
(Jandiali)
|
2604004000NRG24100120240442178
|
10/01/2024
|
Sarabjit kaur
|
2604004WL023192
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382002153
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
LUDHIANA-2
|
PB-04-004-059-001/59
(Ramgarh)
|
2604004000NRG24100120240442918
|
10/01/2024
|
Paramjit Kaur
|
2604004WL023231
|
Paramjit Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382002285
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-2
|
PB-04-005-020-001/46
(Bhaini Shalu)
|
2604005000NRG24100120240442120
|
10/01/2024
|
manjeet kaur
|
2604005WL023188
|
manjeet kaur
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382002315
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
LUDHIANA-2
|
PB-04-005-026-001/85
(Bhani Kima)
|
2604005000NRG24100120240442203
|
10/01/2024
|
Palwinder Kaur
|
2604005WL023196
|
Palwinder Kaur
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002314
|
|
KAILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-130-001/16
(Mehlon)
|
2604005000NRG24100120240442269
|
10/01/2024
|
Nachhattar Kaur
|
2604005WL023200
|
Nachhattar Kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382002159
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-2
|
PB-04-005-130-001/22
(Mehlon)
|
2604005000NRG24100120240442270
|
10/01/2024
|
GURMAIL KAUR
|
2604005WL023200
|
GURMAIL KAUR
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382002313
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
LUDHIANA-2
|
PB-04-005-130-001/26
(Mehlon)
|
2604005000NRG24100120240442271
|
10/01/2024
|
Balwinder kaur
|
2604005WL023200
|
Balwinder kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002157
|
|
BALWINDER KAUR W/O-OM LAL
|
UCO BANK(607066)
|
|
42
|
LUDHIANA-2
|
PB-04-005-130-001/33
(Mehlon)
|
2604005000NRG24100120240442272
|
10/01/2024
|
Kamaljit kaur
|
2604005WL023200
|
Kamaljit kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002156
|
|
KAMALJIT KAUR W/O-BALWINDER SINGH
|
UCO BANK(607066)
|
|
43
|
LUDHIANA-2
|
PB-04-005-130-001/6
(Mehlon)
|
2604005000NRG24100120240442273
|
10/01/2024
|
Bhupinder Kaur
|
2604005WL023200
|
Bhupinder Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382002160
|
|
BHUPINDER KAUR W/O MERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-2
|
PB-04-005-130-001/61
(Mehlon)
|
2604005000NRG24100120240442274
|
10/01/2024
|
Sukhdeep Singh
|
2604005WL023200
|
Sukhdeep Singh
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382002158
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-2
|
PB-04-005-130-001/76
(Mehlon)
|
2604005000NRG24100120240442276
|
10/01/2024
|
Baljinder Kaur
|
2604005WL023200
|
Baljinder Kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002154
|
|
BALJINDER KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
LUDHIANA-2
|
PB-04-005-130-001/8
(Mehlon)
|
2604005000NRG24100120240442277
|
10/01/2024
|
Surjeet Kaur
|
2604005WL023200
|
Surjeet Kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382002155
|
|
SURJIT KAUR & MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-101-001/249
(Khasi Kalan)
|
2604005000NRG24100120240442248
|
10/01/2024
|
ajmer kaur
|
2604005WL023199
|
ajmer kaur
|
00349
|
PSIB0021342
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382002321
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-2
|
PB-04-005-101-001/250
(Khasi Kalan)
|
2604005000NRG24100120240442249
|
10/01/2024
|
RAJVEER KAUR
|
2604005WL023199
|
RAJVEER KAUR
|
00349
|
PSIB0021342
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002322
|
|
RAJVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-004-009-001/152
(Bilga)
|
2604004000NRG24100120240442237
|
10/01/2024
|
RAJWINDER KAUR
|
2604004WL023198
|
RAJWINDER KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002324
|
|
RAJINDER KAUR DO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-034-001/61
(Bhupana)
|
2604005000NRG24100120240442160
|
10/01/2024
|
Shamser singh
|
2604005WL023190
|
Shamser singh
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002317
|
|
SHAMSHER SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-101-001/147
(Khasi Kalan)
|
2604005000NRG24100120240442238
|
10/01/2024
|
Man Singh
|
2604005WL023199
|
Man Singh
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002151
|
|
MAN SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-101-001/23
(Khasi Kalan)
|
2604005000NRG24100120240442244
|
10/01/2024
|
rajvinder kaur
|
2604005WL023199
|
rajvinder kaur
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002320
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-101-001/27
(Khasi Kalan)
|
2604005000NRG24100120240442252
|
10/01/2024
|
baljeet kaur
|
2604005WL023199
|
baljeet kaur
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002143
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-101-001/28
(Khasi Kalan)
|
2604005000NRG24100120240442253
|
10/01/2024
|
rajinder kaur
|
2604005WL023199
|
rajinder kaur
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002150
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-101-001/47
(Khasi Kalan)
|
2604005000NRG24100120240442256
|
10/01/2024
|
surjeet singh
|
2604005WL023199
|
surjeet singh
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002147
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-101-001/48
(Khasi Kalan)
|
2604005000NRG24100120240442257
|
10/01/2024
|
suman
|
2604005WL023199
|
suman
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002318
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-101-001/49
(Khasi Kalan)
|
2604005000NRG24100120240442258
|
10/01/2024
|
palwinder kaur
|
2604005WL023199
|
palwinder kaur
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002142
|
|
PALWINDER KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-101-001/56
(Khasi Kalan)
|
2604005000NRG24100120240442260
|
10/01/2024
|
BINDER KAUR
|
2604005WL023199
|
BINDER KAUR
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002148
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-101-001/63
(Khasi Kalan)
|
2604005000NRG24100120240442261
|
10/01/2024
|
JINDER SINGH
|
2604005WL023199
|
JINDER SINGH
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002146
|
|
JINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LUDHIANA-2
|
PB-04-005-101-001/65
(Khasi Kalan)
|
2604005000NRG24100120240442262
|
10/01/2024
|
RANI
|
2604005WL023199
|
RANI
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002145
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-101-001/68
(Khasi Kalan)
|
2604005000NRG24100120240442263
|
10/01/2024
|
paramjit kaur
|
2604005WL023199
|
paramjit kaur
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002319
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-101-001/70
(Khasi Kalan)
|
2604005000NRG24100120240442264
|
10/01/2024
|
rani
|
2604005WL023199
|
rani
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002149
|
|
RANI WO DALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-101-001/72
(Khasi Kalan)
|
2604005000NRG24100120240442265
|
10/01/2024
|
gurpreet singh
|
2604005WL023199
|
gurpreet singh
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002144
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-004-027-001/137
(Jandiali)
|
2604004000NRG24100120240442177
|
10/01/2024
|
Balwant Kaur
|
2604004WL023192
|
Balwant Kaur
|
00354
|
PUNB0146810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002141
|
|
BALWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-020-001/84
(Bhaini Shalu)
|
2604005000NRG24100120240442129
|
10/01/2024
|
sukhdev singh
|
2604005WL023188
|
sukhdev singh
|
00354
|
PUNB0146810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002323
|
|
SUKHDEV SINGHJ SO PILLU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-020-001/33
(Bhaini Shalu)
|
2604005000NRG24100120240442115
|
10/01/2024
|
Bhupinder Kaur
|
2604005WL023188
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002080
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
LUDHIANA-2
|
PB-04-005-034-001/11
(Bhupana)
|
2604005000NRG24100120240442145
|
10/01/2024
|
Harbhajan Kaur
|
2604005WL023190
|
Harbhajan Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002071
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-034-001/20
(Bhupana)
|
2604005000NRG24100120240442150
|
10/01/2024
|
DHARAM KAUR
|
2604005WL023190
|
DHARAM KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002116
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-034-001/26
(Bhupana)
|
2604005000NRG24100120240442151
|
10/01/2024
|
JASVIR KAUR
|
2604005WL023190
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002117
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-034-001/36
(Bhupana)
|
2604005000NRG24100120240442154
|
10/01/2024
|
DALJIT KAUR
|
2604005WL023190
|
DALJIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002113
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-034-001/43
(Bhupana)
|
2604005000NRG24100120240442155
|
10/01/2024
|
Sukhdeep Kaur
|
2604005WL023190
|
Sukhdeep Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002098
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-034-001/49
(Bhupana)
|
2604005000NRG24100120240442167
|
10/01/2024
|
RAJ RANI
|
2604005WL023191
|
RAJ RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002112
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-034-001/50
(Bhupana)
|
2604005000NRG24100120240442168
|
10/01/2024
|
Nachhatar Pal
|
2604005WL023191
|
Nachhatar Pal
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002068
|
|
NACHHATAR PAL S/O BAGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-034-001/56
(Bhupana)
|
2604005000NRG24100120240442158
|
10/01/2024
|
Neelam rani
|
2604005WL023190
|
Neelam rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002101
|
|
MRS NEELAM WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUDHIANA-2
|
PB-04-005-034-001/58
(Bhupana)
|
2604005000NRG24100120240442170
|
10/01/2024
|
Satya Devi
|
2604005WL023191
|
Satya Devi
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002105
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-034-001/66
(Bhupana)
|
2604005000NRG24100120240442161
|
10/01/2024
|
Pinki rani
|
2604005WL023190
|
Pinki rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002102
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-034-001/8
(Bhupana)
|
2604005000NRG24100120240442163
|
10/01/2024
|
Kiranpreet kaur
|
2604005WL023190
|
Kiranpreet kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002114
|
|
KIRANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-034-001/9
(Bhupana)
|
2604005000NRG24100120240442164
|
10/01/2024
|
Amrjit Kaur
|
2604005WL023190
|
Amrjit Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002100
|
|
AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-058-001/130
(Dholanwal)
|
2604005000NRG24100120240442134
|
10/01/2024
|
gogi singh
|
2604005WL023189
|
gogi singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002132
|
|
GOGI SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-058-001/14
(Dholanwal)
|
2604005000NRG24100120240442135
|
10/01/2024
|
SHINDER KAUR
|
2604005WL023189
|
SHINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002110
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG24100120240442136
|
10/01/2024
|
Kamla Kaur
|
2604005WL023189
|
Kamla Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002069
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG24100120240442137
|
10/01/2024
|
Manjit Kaur
|
2604005WL023189
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002108
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
LUDHIANA-2
|
PB-04-005-058-001/173
(Dholanwal)
|
2604005000NRG24100120240442138
|
10/01/2024
|
Bholi Kaur
|
2604005WL023189
|
Bholi Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002097
|
|
BHOLI KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-058-001/200
(Dholanwal)
|
2604005000NRG24100120240442139
|
10/01/2024
|
KANTA RANI
|
2604005WL023189
|
KANTA RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002107
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG24100120240442140
|
10/01/2024
|
Chhinder kaur
|
2604005WL023189
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002131
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-058-001/229
(Dholanwal)
|
2604005000NRG24100120240442141
|
10/01/2024
|
Kulwinder kaur
|
2604005WL023189
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002109
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG24100120240442142
|
10/01/2024
|
Amarjit kaur
|
2604005WL023189
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002079
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-2
|
PB-04-005-058-001/337
(Dholanwal)
|
2604005000NRG24100120240442143
|
10/01/2024
|
KAMLESH KAUR
|
2604005WL023189
|
KAMLESH KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002115
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-087-001/15
(Jhugian Bega)
|
2604005000NRG24100120240442279
|
10/01/2024
|
Jaswinder
|
2604005WL023201
|
Jaswinder
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002129
|
|
JASWINDER W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-087-001/18
(Jhugian Bega)
|
2604005000NRG24100120240442280
|
10/01/2024
|
Surjit Kaur
|
2604005WL023201
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002127
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG24100120240442281
|
10/01/2024
|
Simranjit Kaur
|
2604005WL023201
|
Simranjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002126
|
|
SIMRANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-087-001/35
(Jhugian Bega)
|
2604005000NRG24100120240442282
|
10/01/2024
|
Jagdish Kaur
|
2604005WL023201
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002128
|
|
JAGDEEP KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-087-001/48
(Jhugian Bega)
|
2604005000NRG24100120240442283
|
10/01/2024
|
Sunita Rani
|
2604005WL023201
|
Sunita Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002086
|
|
SUNITA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
LUDHIANA-2
|
PB-04-005-087-001/5
(Jhugian Bega)
|
2604005000NRG24100120240442284
|
10/01/2024
|
SHANTI DEVI
|
2604005WL023201
|
SHANTI DEVI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002119
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-087-001/68
(Jhugian Bega)
|
2604005000NRG24100120240442285
|
10/01/2024
|
Ramandeep Kaur
|
2604005WL023201
|
Ramandeep Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002085
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-087-001/87
(Jhugian Bega)
|
2604005000NRG24100120240442286
|
10/01/2024
|
NEETU
|
2604005WL023201
|
NEETU
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002087
|
|
NEETU W/O SUNIL MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-101-001/228
(Khasi Kalan)
|
2604005000NRG24100120240442243
|
10/01/2024
|
rupinder kaur
|
2604005WL023199
|
rupinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002203
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-160-001/103
(Sailkiana)
|
2604005000NRG24100120240442879
|
10/01/2024
|
Kashmir Singh
|
2604005WL023230
|
Kashmir Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002095
|
|
KASHMIR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-160-001/104
(Sailkiana)
|
2604005000NRG24100120240442880
|
10/01/2024
|
Jasvir Kaur
|
2604005WL023230
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002111
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-160-001/106
(Sailkiana)
|
2604005000NRG24100120240442882
|
10/01/2024
|
Satnam Kaur
|
2604005WL023230
|
Satnam Kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002091
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
101
|
LUDHIANA-2
|
PB-04-005-160-001/107
(Sailkiana)
|
2604005000NRG24100120240442883
|
10/01/2024
|
Makhan Singh
|
2604005WL023230
|
Makhan Singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002077
|
|
MAKHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG24100120240442884
|
10/01/2024
|
gurmeet kaur
|
2604005WL023230
|
gurmeet kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002120
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-160-001/131
(Sailkiana)
|
2604005000NRG24100120240442885
|
10/01/2024
|
cvcxxc
|
2604005WL023230
|
cvcxxc
|
00354
|
PUNB0345400
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382002140
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG24100120240442886
|
10/01/2024
|
SIMRAN KAUR
|
2604005WL023230
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002084
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG24100120240442888
|
10/01/2024
|
KAMALJIT KAUR
|
2604005WL023230
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002089
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-160-001/139
(Sailkiana)
|
2604005000NRG24100120240442889
|
10/01/2024
|
SONIA KAUR
|
2604005WL023230
|
SONIA KAUR
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002092
|
|
SONIA KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-160-001/141
(Sailkiana)
|
2604005000NRG24100120240442891
|
10/01/2024
|
KULDEEEP KAUR
|
2604005WL023230
|
KULDEEEP KAUR
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002118
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-160-001/146
(Sailkiana)
|
2604005000NRG24100120240442893
|
10/01/2024
|
jasvir kaur
|
2604005WL023230
|
jasvir kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002121
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-160-001/148
(Sailkiana)
|
2604005000NRG24100120240442894
|
10/01/2024
|
jaswinder kaur
|
2604005WL023230
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002103
|
|
JASWINDE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-160-001/149
(Sailkiana)
|
2604005000NRG24100120240442895
|
10/01/2024
|
kamaljeet kaur
|
2604005WL023230
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002088
|
|
KAMALJEET KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-160-001/150
(Sailkiana)
|
2604005000NRG24100120240442896
|
10/01/2024
|
budh kaur
|
2604005WL023230
|
budh kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002104
|
|
BUDH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-160-001/152
(Sailkiana)
|
2604005000NRG24100120240442898
|
10/01/2024
|
gurmel kaur
|
2604005WL023230
|
gurmel kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002090
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
113
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG24100120240442899
|
10/01/2024
|
JOGINDER SINGH
|
2604005WL023230
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002093
|
|
JOGINDER SINGH S/O SH.SHANKER SINGH Q
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG24100120240442900
|
10/01/2024
|
resham singh
|
2604005WL023230
|
resham singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002074
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-160-001/63
(Sailkiana)
|
2604005000NRG24100120240442901
|
10/01/2024
|
gurdev kaur
|
2604005WL023230
|
gurdev kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002075
|
|
GURDEV KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG24100120240442903
|
10/01/2024
|
amrik singh
|
2604005WL023230
|
amrik singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002070
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG24100120240442904
|
10/01/2024
|
Gurpreet Singh
|
2604005WL023230
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002099
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-160-001/71
(Sailkiana)
|
2604005000NRG24100120240442905
|
10/01/2024
|
ravel singh
|
2604005WL023230
|
ravel singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002130
|
|
RAVEL SINGH S/O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG24100120240442906
|
10/01/2024
|
Jaswinder Kaur
|
2604005WL023230
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002106
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG24100120240442907
|
10/01/2024
|
satnam kaur
|
2604005WL023230
|
satnam kaur
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002096
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG24100120240442909
|
10/01/2024
|
Baljit Kaur
|
2604005WL023230
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002073
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG24100120240442910
|
10/01/2024
|
Kulwinder Kaur
|
2604005WL023230
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002072
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG24100120240442911
|
10/01/2024
|
Gurnam Singh
|
2604005WL023230
|
Gurnam Singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002076
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG24100120240442912
|
10/01/2024
|
Bimla Kaur
|
2604005WL023230
|
Bimla Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002082
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG24100120240442913
|
10/01/2024
|
JOGINDER KAUR
|
2604005WL023230
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002081
|
|
JUGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG24100120240442914
|
10/01/2024
|
Simran Kaur
|
2604005WL023230
|
Simran Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002083
|
|
SIMRAN KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24100120240442915
|
10/01/2024
|
Roshan Singh
|
2604005WL023230
|
Roshan Singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002078
|
|
ROSHAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-160-001/99
(Sailkiana)
|
2604005000NRG24100120240442916
|
10/01/2024
|
Dhramjit Singh
|
2604005WL023230
|
Dhramjit Singh
|
00354
|
PUNB0345400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002094
|
|
DHARAMJEET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG24100120240442207
|
10/01/2024
|
kirandeep kaur
|
2604005WL023197
|
kirandeep kaur
|
00354
|
PUNB0345500
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002238
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG24100120240442117
|
10/01/2024
|
Kartar Kaur
|
2604005WL023188
|
Kartar Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002123
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LUDHIANA-2
|
PB-04-005-020-001/38
(Bhaini Shalu)
|
2604005000NRG24100120240442118
|
10/01/2024
|
Harbans Kaur
|
2604005WL023188
|
Harbans Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002125
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
LUDHIANA-2
|
PB-04-005-020-001/82
(Bhaini Shalu)
|
2604005000NRG24100120240442128
|
10/01/2024
|
ranjit kaur
|
2604005WL023188
|
ranjit kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002188
|
|
RANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-026-001/46
(Bhani Kima)
|
2604005000NRG24100120240442196
|
10/01/2024
|
Jaswant Kaur
|
2604005WL023196
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002232
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-026-001/63
(Bhani Kima)
|
2604005000NRG24100120240442197
|
10/01/2024
|
Manjit Kaur
|
2604005WL023196
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002189
|
|
Mrs. MANJIT KAUR W/O-MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG24100120240442199
|
10/01/2024
|
Mukhtiar Kaur
|
2604005WL023196
|
Mukhtiar Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002193
|
|
Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LUDHIANA-2
|
PB-04-005-026-001/82
(Bhani Kima)
|
2604005000NRG24100120240442201
|
10/01/2024
|
Swaran Kaur
|
2604005WL023196
|
Swaran Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002195
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-026-001/83
(Bhani Kima)
|
2604005000NRG24100120240442202
|
10/01/2024
|
Jeet Kaur
|
2604005WL023196
|
Jeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002194
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-096-001/110
(Kariana Kalan)
|
2604005000NRG24100120240442181
|
10/01/2024
|
jeeto
|
2604005WL023194
|
jeeto
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002200
|
|
JEETO W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-096-001/127
(Kariana Kalan)
|
2604005000NRG24100120240442182
|
10/01/2024
|
Ajmer Kaur
|
2604005WL023194
|
Ajmer Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002234
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
LUDHIANA-2
|
PB-04-005-096-001/153
(Kariana Kalan)
|
2604005000NRG24100120240442183
|
10/01/2024
|
sarabjit Kaur
|
2604005WL023194
|
sarabjit Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002237
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-096-001/166
(Kariana Kalan)
|
2604005000NRG24100120240442184
|
10/01/2024
|
Kamaljit kaur
|
2604005WL023194
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002191
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-096-001/50
(Kariana Kalan)
|
2604005000NRG24100120240442185
|
10/01/2024
|
resham kaur
|
2604005WL023194
|
resham kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002196
|
|
RESHAM KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-096-001/59
(Kariana Kalan)
|
2604005000NRG24100120240442186
|
10/01/2024
|
usha rani
|
2604005WL023194
|
usha rani
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002197
|
|
USHA RANI WO NACHHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-096-001/78
(Kariana Kalan)
|
2604005000NRG24100120240442187
|
10/01/2024
|
bimla devi
|
2604005WL023194
|
bimla devi
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382002199
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
LUDHIANA-2
|
PB-04-005-096-001/99
(Kariana Kalan)
|
2604005000NRG24100120240442188
|
10/01/2024
|
balvir kaur
|
2604005WL023194
|
balvir kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002198
|
|
BALVIR KAUR WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-101-001/150
(Khasi Kalan)
|
2604005000NRG24100120240442239
|
10/01/2024
|
Amarjeet Kaur
|
2604005WL023199
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002122
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-2
|
PB-04-005-101-001/152
(Khasi Kalan)
|
2604005000NRG24100120240442240
|
10/01/2024
|
Gurmeet Kaur
|
2604005WL023199
|
Gurmeet Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002124
|
|
GURMEET KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-101-001/156
(Khasi Kalan)
|
2604005000NRG24100120240442241
|
10/01/2024
|
GURDEV KAUR
|
2604005WL023199
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002236
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-101-001/2
(Khasi Kalan)
|
2604005000NRG24100120240442242
|
10/01/2024
|
KEWAL SINGH
|
2604005WL023199
|
KEWAL SINGH
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002202
|
|
KEWAL SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-101-001/234
(Khasi Kalan)
|
2604005000NRG24100120240442245
|
10/01/2024
|
dilbag singh
|
2604005WL023199
|
dilbag singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002192
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-101-001/239
(Khasi Kalan)
|
2604005000NRG24100120240442246
|
10/01/2024
|
Gurmeet kaur
|
2604005WL023199
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002239
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-101-001/253
(Khasi Kalan)
|
2604005000NRG24100120240442250
|
10/01/2024
|
HARPREET KAUR
|
2604005WL023199
|
HARPREET KAUR
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002201
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-101-001/32
(Khasi Kalan)
|
2604005000NRG24100120240442255
|
10/01/2024
|
Jasveer Kaur
|
2604005WL023199
|
Jasveer Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002190
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-101-001/52
(Khasi Kalan)
|
2604005000NRG24100120240442259
|
10/01/2024
|
manjit kaur
|
2604005WL023199
|
manjit kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002233
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-101-001/76
(Khasi Kalan)
|
2604005000NRG24100120240442266
|
10/01/2024
|
ANJU
|
2604005WL023199
|
ANJU
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002204
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-101-001/9
(Khasi Kalan)
|
2604005000NRG24100120240442267
|
10/01/2024
|
MANJEET KAUR
|
2604005WL023199
|
MANJEET KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240083EC1A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40178
|
40178
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24100120240442205
|
10/01/2024
|
SARWAN SINGH
|
2604005WL023197
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
667
|
667
|
Rejected
|
03/04/2024
|
|
N01240083EAF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG24100120240442208
|
10/01/2024
|
hardeep kaur
|
2604005WL023197
|
hardeep kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002312
|
|
HARDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG24100120240442209
|
10/01/2024
|
harjeet kaur
|
2604005WL023197
|
harjeet kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002311
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-018-001/109
(Bhaini Nathu)
|
2604005000NRG24100120240442210
|
10/01/2024
|
ramanpreet kaur
|
2604005WL023197
|
ramanpreet kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002181
|
|
RAMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-018-001/18
(Bhaini Nathu)
|
2604005000NRG24100120240442211
|
10/01/2024
|
narinder kaur
|
2604005WL023197
|
narinder kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002340
|
|
NARINDER KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-018-001/26
(Bhaini Nathu)
|
2604005000NRG24100120240442212
|
10/01/2024
|
Soni
|
2604005WL023197
|
Soni
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002301
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG24100120240442213
|
10/01/2024
|
balvir kaur
|
2604005WL023197
|
balvir kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002310
|
|
BALVIR KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-018-001/5
(Bhaini Nathu)
|
2604005000NRG24100120240442216
|
10/01/2024
|
JASPAL KAUR
|
2604005WL023197
|
JASPAL KAUR
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002364
|
|
JASPAL KAUR W/O-JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG24100120240442217
|
10/01/2024
|
Amandeep Kaur
|
2604005WL023197
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002299
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-018-001/52
(Bhaini Nathu)
|
2604005000NRG24100120240442218
|
10/01/2024
|
Jasveer Kaur
|
2604005WL023197
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382002305
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-018-001/54
(Bhaini Nathu)
|
2604005000NRG24100120240442219
|
10/01/2024
|
Siknder singh
|
2604005WL023197
|
Siknder singh
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382002341
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG24100120240442220
|
10/01/2024
|
Kinder Kaur
|
2604005WL023197
|
Kinder Kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002182
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-2
|
PB-04-005-018-001/58
(Bhaini Nathu)
|
2604005000NRG24100120240442221
|
10/01/2024
|
Charanjeet Kaur
|
2604005WL023197
|
Charanjeet Kaur
|
00354
|
PUNB0345900
|
667
|
667
|
Processed
|
31/03/2024
|
|
2382002300
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-018-001/59
(Bhaini Nathu)
|
2604005000NRG24100120240442222
|
10/01/2024
|
Bholi
|
2604005WL023197
|
Bholi
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002184
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG24100120240442223
|
10/01/2024
|
Kuldeep Kaur
|
2604005WL023197
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002207
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG24100120240442224
|
10/01/2024
|
Rajwinder Kaur
|
2604005WL023197
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002185
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG24100120240442225
|
10/01/2024
|
SEWA SINGH
|
2604005WL023197
|
SEWA SINGH
|
00354
|
PUNB0345900
|
667
|
667
|
Processed
|
31/03/2024
|
|
2382002298
|
|
SEWA SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-018-001/71
(Bhaini Nathu)
|
2604005000NRG24100120240442226
|
10/01/2024
|
Ranjit Kaur
|
2604005WL023197
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382002175
|
|
RANJIT KAUR W/O-SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG24100120240442227
|
10/01/2024
|
Simranjeet Kaur
|
2604005WL023197
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002208
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-018-001/77
(Bhaini Nathu)
|
2604005000NRG24100120240442228
|
10/01/2024
|
Charanjeet kaur
|
2604005WL023197
|
Charanjeet kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002209
|
|
CHARANJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG24100120240442230
|
10/01/2024
|
Harjit Kaur
|
2604005WL023197
|
Harjit Kaur
|
00354
|
PUNB0345900
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002187
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-018-001/98
(Bhaini Nathu)
|
2604005000NRG24100120240442231
|
10/01/2024
|
Jaswinder Kaur
|
2604005WL023197
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002307
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-034-001/1
(Bhupana)
|
2604005000NRG24100120240442144
|
10/01/2024
|
Surjit Kaur
|
2604005WL023190
|
Surjit Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002304
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-034-001/16
(Bhupana)
|
2604005000NRG24100120240442148
|
10/01/2024
|
Sohan Lal
|
2604005WL023190
|
Sohan Lal
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002248
|
|
SOHAN LAL S/O BANTA RAM
|
BANK OF INDIA(508505)
|
|
181
|
LUDHIANA-2
|
PB-04-005-034-001/20
(Bhupana)
|
2604005000NRG24100120240442149
|
10/01/2024
|
Shinder Pal
|
2604005WL023190
|
Shinder Pal
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002308
|
|
CHHINDERPAL SINGH SO
|
BANK OF BARODA(606985)
|
|
182
|
LUDHIANA-2
|
PB-04-005-034-001/33
(Bhupana)
|
2604005000NRG24100120240442165
|
10/01/2024
|
Dharam Pal
|
2604005WL023191
|
Dharam Pal
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002365
|
|
DHARAM PAL S/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
183
|
LUDHIANA-2
|
PB-04-005-034-001/35
(Bhupana)
|
2604005000NRG24100120240442153
|
10/01/2024
|
Satia Devi
|
2604005WL023190
|
Satia Devi
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002249
|
|
SATIA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-034-001/44
(Bhupana)
|
2604005000NRG24100120240442156
|
10/01/2024
|
Amarjit Singh
|
2604005WL023190
|
Amarjit Singh
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002297
|
|
AMARJIT SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-072-001/103
(Ghumait)
|
2604005000NRG24100120240442920
|
10/01/2024
|
Rani Kaur
|
2604005WL023232
|
Rani Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002250
|
|
RANI W/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-072-001/107
(Ghumait)
|
2604005000NRG24100120240442921
|
10/01/2024
|
Kamaljit Kaur
|
2604005WL023232
|
Kamaljit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002306
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
LUDHIANA-2
|
PB-04-005-072-001/25
(Ghumait)
|
2604005000NRG24100120240442922
|
10/01/2024
|
Swaranjeet Kaur
|
2604005WL023232
|
Swaranjeet Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002251
|
|
SWARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG24100120240442923
|
10/01/2024
|
surjit kaur
|
2604005WL023232
|
surjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002351
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-072-001/41
(Ghumait)
|
2604005000NRG24100120240442924
|
10/01/2024
|
Roop Singh
|
2604005WL023232
|
Roop Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002247
|
|
ROOP SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG24100120240442925
|
10/01/2024
|
Harpooran Singh
|
2604005WL023232
|
Harpooran Singh
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002352
|
|
HARPOORAN RAM
|
ICICI BANK LTD(508534)
|
|
191
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG24100120240442926
|
10/01/2024
|
jaswinder kaur
|
2604005WL023232
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002346
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-072-001/51
(Ghumait)
|
2604005000NRG24100120240442927
|
10/01/2024
|
Charanjit kaur
|
2604005WL023232
|
Charanjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002302
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-072-001/54
(Ghumait)
|
2604005000NRG24100120240442928
|
10/01/2024
|
Gej Kaur
|
2604005WL023232
|
Gej Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002303
|
|
GEJ KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-072-001/64
(Ghumait)
|
2604005000NRG24100120240442929
|
10/01/2024
|
Vidya Kaur
|
2604005WL023232
|
Vidya Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002252
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
LUDHIANA-2
|
PB-04-005-072-001/65
(Ghumait)
|
2604005000NRG24100120240442930
|
10/01/2024
|
Raj Rani
|
2604005WL023232
|
Raj Rani
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002253
|
|
RAJ RANI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-072-001/74
(Ghumait)
|
2604005000NRG24100120240442931
|
10/01/2024
|
Charanjit Kaur
|
2604005WL023232
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002254
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
LUDHIANA-2
|
PB-04-005-072-001/87
(Ghumait)
|
2604005000NRG24100120240442932
|
10/01/2024
|
Manpreet kaur
|
2604005WL023232
|
Manpreet kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002255
|
|
MANPREET KAUR W/O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-072-001/91
(Ghumait)
|
2604005000NRG24100120240442933
|
10/01/2024
|
Harjinder kaur
|
2604005WL023232
|
Harjinder kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002256
|
|
HARJINDER KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-072-001/98
(Ghumait)
|
2604005000NRG24100120240442934
|
10/01/2024
|
Malkeet Kaur
|
2604005WL023232
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002257
|
|
MALKEET KAUR W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-107-001/102
(Kum Kalan)
|
2604005000NRG24100120240442935
|
10/01/2024
|
raj rani
|
2604005WL023232
|
raj rani
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002258
|
|
RAJ RANI W/O-PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-2
|
PB-04-005-107-001/106
(Kum Kalan)
|
2604005000NRG24100120240442936
|
10/01/2024
|
gurmail singh
|
2604005WL023232
|
gurmail singh
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002242
|
|
JASVIR KAUR W/O-GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-107-001/108
(Kum Kalan)
|
2604005000NRG24100120240442937
|
10/01/2024
|
gurmail Kaur
|
2604005WL023232
|
gurmail Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002286
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
LUDHIANA-2
|
PB-04-005-107-001/120
(Kum Kalan)
|
2604005000NRG24100120240442938
|
10/01/2024
|
ram devi
|
2604005WL023232
|
ram devi
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002363
|
|
RAMDEVI W/O BANKE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-107-001/142
(Kum Kalan)
|
2604005000NRG24100120240442939
|
10/01/2024
|
baljinder kaur
|
2604005WL023232
|
baljinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002287
|
|
BALJINDER KAUR W/O DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-107-001/153
(Kum Kalan)
|
2604005000NRG24100120240442940
|
10/01/2024
|
jaswinder kaur
|
2604005WL023232
|
jaswinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002288
|
|
JASWINDER KAUR W/O-SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUDHIANA-2
|
PB-04-005-107-001/173
(Kum Kalan)
|
2604005000NRG24100120240442941
|
10/01/2024
|
Harwinder Kaur
|
2604005WL023232
|
Harwinder Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002289
|
|
HARWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-107-001/201
(Kum Kalan)
|
2604005000NRG24100120240442942
|
10/01/2024
|
karmjit kaur
|
2604005WL023232
|
karmjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002353
|
|
KARMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUDHIANA-2
|
PB-04-005-107-001/211
(Kum Kalan)
|
2604005000NRG24100120240442943
|
10/01/2024
|
Sawitri
|
2604005WL023232
|
Sawitri
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002245
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-107-001/215
(Kum Kalan)
|
2604005000NRG24100120240442944
|
10/01/2024
|
jageer kaur
|
2604005WL023232
|
jageer kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002360
|
|
JAGEER KAUR WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG24100120240442945
|
10/01/2024
|
baljit kaur
|
2604005WL023232
|
baljit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002309
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
LUDHIANA-2
|
PB-04-005-107-001/226
(Kum Kalan)
|
2604005000NRG24100120240442946
|
10/01/2024
|
gurmit singh
|
2604005WL023232
|
gurmit singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002240
|
|
GURMIT SINGH S/O-HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-107-001/228
(Kum Kalan)
|
2604005000NRG24100120240442947
|
10/01/2024
|
manjeet kaur
|
2604005WL023232
|
manjeet kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002357
|
|
MANJEET KAUR W/O-SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-107-001/240
(Kum Kalan)
|
2604005000NRG24100120240442948
|
10/01/2024
|
Bholi
|
2604005WL023232
|
Bholi
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002356
|
|
BHOLI W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG24100120240442949
|
10/01/2024
|
Manpreet Kaur
|
2604005WL023232
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002344
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG24100120240442950
|
10/01/2024
|
Charanjit Kaur
|
2604005WL023232
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002246
|
|
CHARANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG24100120240442951
|
10/01/2024
|
Rashpal Kaur
|
2604005WL023232
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002243
|
|
RASHPAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG24100120240442952
|
10/01/2024
|
Amarjeet Kaur
|
2604005WL023232
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002343
|
|
AMARJIT KAUR W/O- JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUDHIANA-2
|
PB-04-005-107-001/262
(Kum Kalan)
|
2604005000NRG24100120240442953
|
10/01/2024
|
Sikander Singh
|
2604005WL023232
|
Sikander Singh
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002349
|
|
SIKANDER SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUDHIANA-2
|
PB-04-005-107-001/273
(Kum Kalan)
|
2604005000NRG24100120240442954
|
10/01/2024
|
paramjit kaur
|
2604005WL023232
|
paramjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002348
|
|
PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG24100120240442955
|
10/01/2024
|
balwinder kaur
|
2604005WL023232
|
balwinder kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002205
|
|
BALWINDER KAUR W/O-BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG24100120240442956
|
10/01/2024
|
mandeep kaur
|
2604005WL023232
|
mandeep kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002345
|
|
MANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LUDHIANA-2
|
PB-04-005-107-001/284
(Kum Kalan)
|
2604005000NRG24100120240442957
|
10/01/2024
|
jasvir kaur
|
2604005WL023232
|
jasvir kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002206
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG24100120240442958
|
10/01/2024
|
manjit kaur
|
2604005WL023232
|
manjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002342
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG24100120240442959
|
10/01/2024
|
amandeep kaur
|
2604005WL023232
|
amandeep kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002176
|
|
AMANDEEP KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG24100120240442960
|
10/01/2024
|
Kamlesh Rani
|
2604005WL023232
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002186
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
226
|
LUDHIANA-2
|
PB-04-005-107-001/298
(Kum Kalan)
|
2604005000NRG24100120240442961
|
10/01/2024
|
JASWINDER KAUR
|
2604005WL023232
|
JASWINDER KAUR
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002358
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUDHIANA-2
|
PB-04-005-107-001/301
(Kum Kalan)
|
2604005000NRG24100120240442962
|
10/01/2024
|
Baljit Kaur
|
2604005WL023232
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002210
|
|
BALJIT KAUR KAUR W/O-PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG24100120240442963
|
10/01/2024
|
Baljeet kaur
|
2604005WL023232
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002347
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
LUDHIANA-2
|
PB-04-005-107-001/308
(Kum Kalan)
|
2604005000NRG24100120240442964
|
10/01/2024
|
manjeet kaur
|
2604005WL023232
|
manjeet kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002174
|
|
MNJEET KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUDHIANA-2
|
PB-04-005-107-001/311
(Kum Kalan)
|
2604005000NRG24100120240442965
|
10/01/2024
|
baljinder kaur
|
2604005WL023232
|
baljinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002350
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUDHIANA-2
|
PB-04-005-107-001/312
(Kum Kalan)
|
2604005000NRG24100120240442966
|
10/01/2024
|
Gurmit kaur
|
2604005WL023232
|
Gurmit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002241
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUDHIANA-2
|
PB-04-005-107-001/316
(Kum Kalan)
|
2604005000NRG24100120240442967
|
10/01/2024
|
paramjit kaur
|
2604005WL023232
|
paramjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002359
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-2
|
PB-04-005-107-001/318
(Kum Kalan)
|
2604005000NRG24100120240442968
|
10/01/2024
|
Harjeet Kaur
|
2604005WL023232
|
Harjeet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002172
|
|
HARJEET KAUR W/O-MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LUDHIANA-2
|
PB-04-005-107-001/319
(Kum Kalan)
|
2604005000NRG24100120240442969
|
10/01/2024
|
Paramjeet Kaur
|
2604005WL023232
|
Paramjeet Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002355
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LUDHIANA-2
|
PB-04-005-107-001/320
(Kum Kalan)
|
2604005000NRG24100120240442970
|
10/01/2024
|
Chinder Kaur
|
2604005WL023232
|
Chinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002354
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
LUDHIANA-2
|
PB-04-005-107-001/324
(Kum Kalan)
|
2604005000NRG24100120240442972
|
10/01/2024
|
Sukhwinder kaur
|
2604005WL023232
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002361
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
LUDHIANA-2
|
PB-04-005-107-001/326
(Kum Kalan)
|
2604005000NRG24100120240442973
|
10/01/2024
|
Ram singh
|
2604005WL023232
|
Ram singh
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002362
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
LUDHIANA-2
|
PB-04-005-107-001/328
(Kum Kalan)
|
2604005000NRG24100120240442974
|
10/01/2024
|
Sawaran Kaur
|
2604005WL023232
|
Sawaran Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002177
|
|
SAWARN KAUR W/O-BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LUDHIANA-2
|
PB-04-005-107-001/333
(Kum Kalan)
|
2604005000NRG24100120240442976
|
10/01/2024
|
Kuldeep Kaur
|
2604005WL023232
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002173
|
|
KULDEEP KAUR W/O-JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
LUDHIANA-2
|
PB-04-005-107-001/56
(Kum Kalan)
|
2604005000NRG24100120240442977
|
10/01/2024
|
rita
|
2604005WL023232
|
rita
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002290
|
|
RITA SHIV
|
HDFC BANK LTD(607152)
|
|
241
|
LUDHIANA-2
|
PB-04-005-107-001/57
(Kum Kalan)
|
2604005000NRG24100120240442978
|
10/01/2024
|
raghwinder singh
|
2604005WL023232
|
raghwinder singh
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002291
|
|
RAGHUWINDER SINGH AND MANDEEP KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24100120240442979
|
10/01/2024
|
BHAJAN KAUR
|
2604005WL023232
|
BHAJAN KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124008345D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
LUDHIANA-2
|
PB-04-005-107-001/63
(Kum Kalan)
|
2604005000NRG24100120240442980
|
10/01/2024
|
balwinder kaur
|
2604005WL023232
|
balwinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002293
|
|
BALWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
LUDHIANA-2
|
PB-04-005-107-001/66
(Kum Kalan)
|
2604005000NRG24100120240442981
|
10/01/2024
|
malkit singh
|
2604005WL023232
|
malkit singh
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002294
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
LUDHIANA-2
|
PB-04-005-107-001/80
(Kum Kalan)
|
2604005000NRG24100120240442982
|
10/01/2024
|
manju
|
2604005WL023232
|
manju
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002295
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LUDHIANA-2
|
PB-04-005-107-001/90
(Kum Kalan)
|
2604005000NRG24100120240442983
|
10/01/2024
|
paramjit kaur
|
2604005WL023232
|
paramjit kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002244
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
LUDHIANA-2
|
PB-04-005-107-001/93
(Kum Kalan)
|
2604005000NRG24100120240442984
|
10/01/2024
|
nachhatar singh
|
2604005WL023232
|
nachhatar singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002296
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118382
|
118382
|
|
|
|
|
|
|
|
|
248
|
LUDHIANA-2
|
PB-04-005-034-001/8
(Bhupana)
|
2604005000NRG24100120240442162
|
10/01/2024
|
Somnath
|
2604005WL023190
|
Somnath
|
00354
|
PUNB0346500
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240082867C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
249
|
LUDHIANA-2
|
PB-04-005-034-001/57
(Bhupana)
|
2604005000NRG24100120240442169
|
10/01/2024
|
Bimla Rani
|
2604005WL023191
|
Bimla Rani
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002220
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUDHIANA-2
|
PB-04-005-034-001/70
(Bhupana)
|
2604005000NRG24100120240442173
|
10/01/2024
|
Sukhvir ram
|
2604005WL023191
|
Sukhvir ram
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382002223
|
|
SUKHVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
251
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG24100120240442175
|
10/01/2024
|
Harjinder Kaur
|
2604004WL023192
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002214
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUDHIANA-2
|
PB-04-004-027-002/175
(Jandiali)
|
2604004000NRG24100120240442291
|
10/01/2024
|
Vindar kaur
|
2604004WL023202
|
Vindar kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002219
|
|
MRS VINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUDHIANA-2
|
PB-04-005-018-001/103
(Bhaini Nathu)
|
2604005000NRG24100120240442206
|
10/01/2024
|
rajwinder kaur
|
2604005WL023197
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382002139
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUDHIANA-2
|
PB-04-005-020-001/45
(Bhaini Shalu)
|
2604005000NRG24100120240442119
|
10/01/2024
|
Harjit Kaur
|
2604005WL023188
|
Harjit Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002138
|
|
MRS HARJIT KAUR WO MANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUDHIANA-2
|
PB-04-005-020-001/48
(Bhaini Shalu)
|
2604005000NRG24100120240442122
|
10/01/2024
|
Harwinder Kaur
|
2604005WL023188
|
Harwinder Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002212
|
|
Ms. Harwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LUDHIANA-2
|
PB-04-005-020-001/69
(Bhaini Shalu)
|
2604005000NRG24100120240442126
|
10/01/2024
|
bhupinder kaur
|
2604005WL023188
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002339
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
LUDHIANA-2
|
PB-04-005-020-001/86
(Bhaini Shalu)
|
2604005000NRG24100120240442130
|
10/01/2024
|
gurdev kaur
|
2604005WL023188
|
gurdev kaur
|
00415
|
SBIN0009090
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002215
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUDHIANA-2
|
PB-04-005-020-001/87
(Bhaini Shalu)
|
2604005000NRG24100120240442131
|
10/01/2024
|
Sarabjit kaur
|
2604005WL023188
|
Sarabjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002066
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LUDHIANA-2
|
PB-04-005-020-001/94
(Bhaini Shalu)
|
2604005000NRG24100120240442133
|
10/01/2024
|
Manjit kaur
|
2604005WL023188
|
Manjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002216
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUDHIANA-2
|
PB-04-005-122-001/134
(Mangarh)
|
2604004000NRG24100120240442877
|
10/01/2024
|
Jyoti
|
2604004WL023229
|
Jyoti
|
00415
|
SBIN0009090
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382002230
|
|
MRS JYOTI WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUDHIANA-2
|
PB-04-005-160-001/151
(Sailkiana)
|
2604005000NRG24100120240442897
|
10/01/2024
|
ranjit kaur
|
2604005WL023230
|
ranjit kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002264
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14089
|
14089
|
|
|
|
|
|
|
|
|
262
|
LUDHIANA-2
|
PB-04-005-133-001/8
(Model Colony)
|
2604005000NRG24100120240442305
|
10/01/2024
|
Charanjit Kaur
|
2604005WL023203
|
Charanjit Kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002337
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
263
|
LUDHIANA-2
|
PB-04-005-160-001/140
(Sailkiana)
|
2604005000NRG24100120240442890
|
10/01/2024
|
HARLEEN KAUR
|
2604005WL023230
|
HARLEEN KAUR
|
00415
|
SBIN0010004
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002221
|
|
Miss. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
264
|
LUDHIANA-2
|
PB-04-004-027-002/174
(Jandiali)
|
2604004000NRG24100120240442290
|
10/01/2024
|
karnail kaur
|
2604004WL023202
|
karnail kaur
|
00415
|
SBIN0011839
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002338
|
|
KARNAIL KUAR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
265
|
LUDHIANA-2
|
PB-04-005-107-001/329
(Kum Kalan)
|
2604005000NRG24100120240442975
|
10/01/2024
|
Sukhpreet Kaur
|
2604005WL023232
|
Sukhpreet Kaur
|
00415
|
SBIN0016145
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002222
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
266
|
LUDHIANA-2
|
PB-04-005-026-001/8
(Bhani Kima)
|
2604005000NRG24100120240442200
|
10/01/2024
|
Ajmer Singh
|
2604005WL023196
|
Ajmer Singh
|
00415
|
SBIN0032243
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002259
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
267
|
LUDHIANA-2
|
PB-04-004-009-001/109
(Bilga)
|
2604004000NRG24100120240442232
|
10/01/2024
|
RAJINDER KAUR
|
2604004WL023198
|
RAJINDER KAUR
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002260
|
|
MRS RAJINDER KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUDHIANA-2
|
PB-04-004-009-001/118
(Bilga)
|
2604004000NRG24100120240442233
|
10/01/2024
|
Charanjit kaur
|
2604004WL023198
|
Charanjit kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002261
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUDHIANA-2
|
PB-04-004-009-001/145
(Bilga)
|
2604004000NRG24100120240442235
|
10/01/2024
|
Rajwinder Kaur
|
2604004WL023198
|
Rajwinder Kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002170
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUDHIANA-2
|
PB-04-004-009-001/151
(Bilga)
|
2604004000NRG24100120240442236
|
10/01/2024
|
HARJINDER KAUR
|
2604004WL023198
|
HARJINDER KAUR
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382002231
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
271
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604005000NRG24100120240442275
|
10/01/2024
|
Karamjit Kaur
|
2604005WL023200
|
Karamjit Kaur
|
00415
|
SBIN0050968
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002178
|
|
MRS KARAMJIT KAUR WO PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
272
|
LUDHIANA-2
|
PB-04-004-027-001/279
(Jandiali)
|
2604004000NRG24100120240442287
|
10/01/2024
|
SHINDER KAUR
|
2604004WL023202
|
SHINDER KAUR
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382002163
|
|
SHINDER KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24100120240442214
|
10/01/2024
|
CHARAN SINGH
|
2604005WL023197
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
333
|
333
|
Processed
|
31/03/2024
|
|
2382002162
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
274
|
LUDHIANA-2
|
PB-04-005-018-001/38
(Bhaini Nathu)
|
2604005000NRG24100120240442215
|
10/01/2024
|
jasvir kaur
|
2604005WL023197
|
jasvir kaur
|
00462
|
UCBA0000414
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002277
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
275
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG24100120240442229
|
10/01/2024
|
Raj Kaur
|
2604005WL023197
|
Raj Kaur
|
00462
|
UCBA0000414
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382002165
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUDHIANA-2
|
PB-04-005-020-001/34
(Bhaini Shalu)
|
2604005000NRG24100120240442116
|
10/01/2024
|
Parmeet Kaur
|
2604005WL023188
|
Parmeet Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002164
|
|
PARMEET KAUR W/O SUPINDER SINGH
|
UCO BANK(607066)
|
|
277
|
LUDHIANA-2
|
PB-04-005-020-001/47
(Bhaini Shalu)
|
2604005000NRG24100120240442121
|
10/01/2024
|
gian kaur
|
2604005WL023188
|
gian kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002273
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
LUDHIANA-2
|
PB-04-005-020-001/52
(Bhaini Shalu)
|
2604005000NRG24100120240442124
|
10/01/2024
|
mohinder kaur
|
2604005WL023188
|
mohinder kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002272
|
|
MOHINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
279
|
LUDHIANA-2
|
PB-04-005-026-001/66
(Bhani Kima)
|
2604005000NRG24100120240442198
|
10/01/2024
|
Kulwant Kaur
|
2604005WL023196
|
Kulwant Kaur
|
00462
|
UCBA0000414
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382002275
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
280
|
LUDHIANA-2
|
PB-04-005-026-001/94
(Bhani Kima)
|
2604005000NRG24100120240442204
|
10/01/2024
|
gurpreet kaur
|
2604005WL023196
|
gurpreet kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002276
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
281
|
LUDHIANA-2
|
PB-04-005-130-001/13
(Mehlon)
|
2604005000NRG24100120240442268
|
10/01/2024
|
malkit singh
|
2604005WL023200
|
malkit singh
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382002274
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15241
|
15241
|
|
|
|
|
|
|
|
|
282
|
LUDHIANA-2
|
PB-04-005-133-001/15
(Model Colony)
|
2604005000NRG24100120240442297
|
10/01/2024
|
Prem Rani
|
2604005WL023203
|
Prem Rani
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002278
|
|
PREM RANI
|
BANK OF BARODA(606985)
|
|
283
|
LUDHIANA-2
|
PB-04-005-160-001/145
(Sailkiana)
|
2604005000NRG24100120240442892
|
10/01/2024
|
gagandeep singh
|
2604005WL023230
|
gagandeep singh
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382002284
|
|
GAGANDEEP SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
LUDHIANA-2
|
PB-04-005-160-001/64
(Sailkiana)
|
2604005000NRG24100120240442902
|
10/01/2024
|
Gurwinder Singh dsdg
|
2604005WL023230
|
Gurwinder Singh dsdg
|
00462
|
UCBA0000424
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002161
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUDHIANA-2
|
PB-04-005-171-001/118
(Sirha)
|
2604005000NRG24100120240442190
|
10/01/2024
|
Avtar Singh
|
2604005WL023195
|
Avtar Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002279
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
286
|
LUDHIANA-2
|
PB-04-005-171-001/118
(Sirha)
|
2604005000NRG24100120240442189
|
10/01/2024
|
harprit kaur
|
2604005WL023195
|
harprit kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002282
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
LUDHIANA-2
|
PB-04-005-171-001/123
(Sirha)
|
2604005000NRG24100120240442191
|
10/01/2024
|
jasveer kaur
|
2604005WL023195
|
jasveer kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002280
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
LUDHIANA-2
|
PB-04-005-171-001/173
(Sirha)
|
2604005000NRG24100120240442192
|
10/01/2024
|
kulwant kaur
|
2604005WL023195
|
kulwant kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002281
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
LUDHIANA-2
|
PB-04-005-171-001/190
(Sirha)
|
2604005000NRG24100120240442193
|
10/01/2024
|
jaswinder kaur
|
2604005WL023195
|
jaswinder kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002283
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
290
|
LUDHIANA-2
|
PB-04-005-101-001/242
(Khasi Kalan)
|
2604005000NRG24100120240442247
|
10/01/2024
|
Sarbjeet kaur
|
2604005WL023199
|
Sarbjeet kaur
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002316
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
291
|
LUDHIANA-2
|
PB-04-005-090-001/190
(Kakka)
|
2604005000NRG24100120240442180
|
10/01/2024
|
Tej Kaur
|
2604005WL023193
|
Tej Kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382002336
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
LUDHIANA-2
|
PB-04-005-133-001/11
(Model Colony)
|
2604005000NRG24100120240442295
|
10/01/2024
|
Madhu Bala
|
2604005WL023203
|
Madhu Bala
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002329
|
|
MADHU BALA W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
293
|
LUDHIANA-2
|
PB-04-005-133-001/12
(Model Colony)
|
2604005000NRG24100120240442296
|
10/01/2024
|
Chhindo
|
2604005WL023203
|
Chhindo
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002328
|
|
CHHINDO W/O BHAG RAM
|
UCO BANK(607066)
|
|
294
|
LUDHIANA-2
|
PB-04-005-133-001/22
(Model Colony)
|
2604005000NRG24100120240442298
|
10/01/2024
|
Balwinder Kaur
|
2604005WL023203
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002330
|
|
BALWINDER KAUR AND MISS SUNITA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
LUDHIANA-2
|
PB-04-005-133-001/27
(Model Colony)
|
2604005000NRG24100120240442299
|
10/01/2024
|
Gyan kaur
|
2604005WL023203
|
Gyan kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002327
|
|
GYAN KAUR
|
UCO BANK(607066)
|
|
296
|
LUDHIANA-2
|
PB-04-005-133-001/34
(Model Colony)
|
2604005000NRG24100120240442300
|
10/01/2024
|
Amarjeet kaur
|
2604005WL023203
|
Amarjeet kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002331
|
|
AMARJEET KAUR W/O SHINDER PAL
|
UCO BANK(607066)
|
|
297
|
LUDHIANA-2
|
PB-04-005-133-001/38
(Model Colony)
|
2604005000NRG24100120240442301
|
10/01/2024
|
Palwinder singh
|
2604005WL023203
|
Palwinder singh
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002333
|
|
PALWINDER SINGH S/O BABU SINGH
|
UCO BANK(607066)
|
|
298
|
LUDHIANA-2
|
PB-04-005-133-001/39
(Model Colony)
|
2604005000NRG24100120240442302
|
10/01/2024
|
Gurmeet kaur
|
2604005WL023203
|
Gurmeet kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002334
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
UCO BANK(607066)
|
|
299
|
LUDHIANA-2
|
PB-04-005-133-001/43
(Model Colony)
|
2604005000NRG24100120240442304
|
10/01/2024
|
RAJBIR KAUR
|
2604005WL023203
|
RAJBIR KAUR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002335
|
|
Miss. RAJBEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
LUDHIANA-2
|
PB-04-005-133-001/9
(Model Colony)
|
2604005000NRG24100120240442306
|
10/01/2024
|
Balwinder Kaur
|
2604005WL023203
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382002332
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
301
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG24100120240442887
|
10/01/2024
|
Ranjit Kaur
|
2604005WL023230
|
Ranjit Kaur
|
00554
|
KKBK0003907
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382002270
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG24100120240442908
|
10/01/2024
|
SANTOSH RANI
|
2604005WL023230
|
SANTOSH RANI
|
00554
|
KKBK0003907
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382002326
|
|
SANTOSH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431805
|
431805
|
|
|
|
|
|
|
|