|
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-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG25170520240037616
|
17/05/2024
|
Lachmi
|
2604005WL002390
|
Lachmi
|
00032
|
UTIB0SLDH01
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009215
|
|
LACHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/20
(Garhi Sheru)
|
2604005000NRG25170520240037618
|
17/05/2024
|
Manjit Kaur
|
2604005WL002390
|
Manjit Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009395
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/21
(Garhi Sheru)
|
2604005000NRG25170520240037619
|
17/05/2024
|
Resham Kaur
|
2604005WL002390
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009364
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG25170520240037621
|
17/05/2024
|
Mahinder Kaur
|
2604005WL002390
|
Mahinder Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009220
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG25170520240037620
|
17/05/2024
|
Shiv Lal
|
2604005WL002390
|
Shiv Lal
|
00032
|
UTIB0SLDH01
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227009219
|
|
SHIV LAL
|
ICICI BANK LTD(508534)
|
|
6
|
LUDHIANA-2
|
PB-04-005-067-001/25
(Garhi Sheru)
|
2604005000NRG25170520240037622
|
17/05/2024
|
Hari Chand
|
2604005WL002390
|
Hari Chand
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009365
|
|
HARI CHAND
|
CANARA BANK(508532)
|
|
7
|
LUDHIANA-2
|
PB-04-005-067-001/29
(Garhi Sheru)
|
2604005000NRG25170520240037625
|
17/05/2024
|
Joginder Pal
|
2604005WL002390
|
Joginder Pal
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009363
|
|
JOGINDER PAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-067-001/30
(Garhi Sheru)
|
2604005000NRG25170520240037626
|
17/05/2024
|
Kamaljit Kaur
|
2604005WL002390
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009221
|
|
KAMALJIT KAUR W/O MAKHAN RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
LUDHIANA-2
|
PB-04-005-067-001/31
(Garhi Sheru)
|
2604005000NRG25170520240037627
|
17/05/2024
|
Bindra Devi
|
2604005WL002390
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009213
|
|
BINDRA DEVI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-067-001/36
(Garhi Sheru)
|
2604005000NRG25170520240037629
|
17/05/2024
|
Charan Kaur
|
2604005WL002390
|
Charan Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009356
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
LUDHIANA-2
|
PB-04-005-067-001/42
(Garhi Sheru)
|
2604005000NRG25170520240037631
|
17/05/2024
|
Vidya
|
2604005WL002390
|
Vidya
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009217
|
|
VIDYA W/O BALLI RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-021-001/73
(Bhama Kalan)
|
2604005000NRG25170520240037531
|
17/05/2024
|
Kamaljeet Kaur
|
2604005WL002382
|
Kamaljeet Kaur
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009382
|
|
KAMALJEETKAUR
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-100-002/80
(Khanpur Bet)
|
2604005000NRG25170520240038028
|
17/05/2024
|
SABJIT KAUR
|
2604005WL002404
|
SABJIT KAUR
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009272
|
|
SABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-008-001/20
(Bharion Munna)
|
2604004000NRG25170520240037610
|
17/05/2024
|
NEELAM
|
2604004WL002389
|
NEELAM
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009226
|
|
NEELAM RANI WO RAJ S
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-021-001/38
(Bhama Kalan)
|
2604005000NRG25170520240037457
|
17/05/2024
|
Paramjit Kaur
|
2604005WL002377
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009227
|
|
PARAMJIT KAUR WO SHA
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-163-001/1
(Sanghe)
|
2604005000NRG25170520240037337
|
17/05/2024
|
Vidya kaur
|
2604005WL002372
|
Vidya kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009224
|
|
VIDYA W O MANSA SING
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG25170520240037353
|
17/05/2024
|
paramjit kaur
|
2604005WL002372
|
paramjit kaur
|
00045
|
BARB0TRDSHA
|
322
|
322
|
Rejected
|
22/05/2024
|
|
4227009367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-163-001/99
(Sanghe)
|
2604005000NRG25170520240037355
|
17/05/2024
|
Nirdeep kaur
|
2604005WL002372
|
Nirdeep kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009366
|
|
NIRDEEP KAUR DO JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-103-001/120
(Khawajke)
|
2604005000NRG25170520240037324
|
17/05/2024
|
balwinder kaur
|
2604005WL002371
|
balwinder kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009214
|
|
BALWINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-143-001/37
(Prem Colony)
|
2604005000NRG25170520240037328
|
17/05/2024
|
BAKHSHO
|
2604005WL002371
|
BAKHSHO
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009212
|
|
BAKHSHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-021-001/32
(Bhama Kalan)
|
2604005000NRG25170520240037455
|
17/05/2024
|
Chindo
|
2604005WL002377
|
Chindo
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009187
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUDHIANA-2
|
PB-04-005-021-001/61
(Bhama Kalan)
|
2604005000NRG25170520240037460
|
17/05/2024
|
Gurmeet Kaur
|
2604005WL002377
|
Gurmeet Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009184
|
|
GURMEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-005-021-001/62
(Bhama Kalan)
|
2604005000NRG25170520240037461
|
17/05/2024
|
Karamjeet Kaur
|
2604005WL002377
|
Karamjeet Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009185
|
|
KARAMJEET KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-021-001/72
(Bhama Kalan)
|
2604005000NRG25170520240037530
|
17/05/2024
|
Sarabjit Kaur
|
2604005WL002382
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009201
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG25170520240037507
|
17/05/2024
|
Aanita rani
|
2604005WL002380
|
Aanita rani
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009192
|
|
ANITA RANI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-034-001/69
(Bhupana)
|
2604005000NRG25170520240037508
|
17/05/2024
|
Harjinder kaur
|
2604005WL002380
|
Harjinder kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009411
|
|
HARJINDER KAUR W/O DHARAM PAL
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-100-001/13
(Khanpur Bet)
|
2604005000NRG25170520240037994
|
17/05/2024
|
Chandi Ram
|
2604005WL002404
|
Chandi Ram
|
00048
|
BKID0006524
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009362
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
LUDHIANA-2
|
PB-04-005-100-001/17
(Khanpur Bet)
|
2604005000NRG25170520240037996
|
17/05/2024
|
Dharam Pal
|
2604005WL002404
|
Dharam Pal
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009202
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
LUDHIANA-2
|
PB-04-005-100-001/22
(Khanpur Bet)
|
2604005000NRG25170520240037997
|
17/05/2024
|
Nauria Ram
|
2604005WL002404
|
Nauria Ram
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009210
|
|
GURBAKHSH KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
LUDHIANA-2
|
PB-04-005-100-001/30
(Khanpur Bet)
|
2604005000NRG25170520240038000
|
17/05/2024
|
Ram pal
|
2604005WL002404
|
Ram pal
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009211
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
LUDHIANA-2
|
PB-04-005-100-001/32
(Khanpur Bet)
|
2604005000NRG25170520240038001
|
17/05/2024
|
Manjit Kaur
|
2604005WL002404
|
Manjit Kaur
|
00048
|
BKID0006524
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009347
|
|
MANJIT KAUR W/O BHAJAN DASS
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-005-100-001/48
(Khanpur Bet)
|
2604005000NRG25170520240038005
|
17/05/2024
|
Birpal
|
2604005WL002404
|
Birpal
|
00048
|
BKID0006524
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009182
|
|
BIRPAL SINGH S/OTERSEM LAL
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-100-001/53
(Khanpur Bet)
|
2604005000NRG25170520240038006
|
17/05/2024
|
Balwant Kaur
|
2604005WL002404
|
Balwant Kaur
|
00048
|
BKID0006524
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009351
|
|
BALWANT KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-100-001/54
(Khanpur Bet)
|
2604005000NRG25170520240038007
|
17/05/2024
|
Vidya
|
2604005WL002404
|
Vidya
|
00048
|
BKID0006524
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009406
|
|
VIDYA WO BALVIR RAM
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-2
|
PB-04-005-100-001/7
(Khanpur Bet)
|
2604005000NRG25170520240038010
|
17/05/2024
|
Gurdev Ram
|
2604005WL002404
|
Gurdev Ram
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009209
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
36
|
LUDHIANA-2
|
PB-04-005-100-002/20
(Khanpur Bet)
|
2604005000NRG25170520240038018
|
17/05/2024
|
Garib Das
|
2604005WL002404
|
Garib Das
|
00048
|
BKID0006524
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009198
|
|
GARIB DAS SO UTTAM CHAND
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-100-002/20
(Khanpur Bet)
|
2604005000NRG25170520240038019
|
17/05/2024
|
JITO
|
2604005WL002404
|
JITO
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009405
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
38
|
LUDHIANA-2
|
PB-04-005-100-002/34
(Khanpur Bet)
|
2604005000NRG25170520240038022
|
17/05/2024
|
Santosh Rani
|
2604005WL002404
|
Santosh Rani
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009200
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
39
|
LUDHIANA-2
|
PB-04-005-100-002/77
(Khanpur Bet)
|
2604005000NRG25170520240038027
|
17/05/2024
|
HARDEEP KAUR
|
2604005WL002404
|
HARDEEP KAUR
|
00048
|
BKID0006524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009412
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-096-001/53
(Kariana Kalan)
|
2604005000NRG25170520240037650
|
17/05/2024
|
SARBJIT SINGH
|
2604005WL002391
|
SARBJIT SINGH
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009183
|
|
SARBJIT SINGH SO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-021-001/44
(Bhama Kalan)
|
2604005000NRG25170520240037458
|
17/05/2024
|
Sukho Devi
|
2604005WL002377
|
Sukho Devi
|
00078
|
CNRB0004706
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009247
|
|
SUKHO DEVI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
LUDHIANA-2
|
PB-04-005-021-001/53
(Bhama Kalan)
|
2604005000NRG25170520240037459
|
17/05/2024
|
Shanti
|
2604005WL002377
|
Shanti
|
00078
|
CNRB0004706
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009244
|
|
SHANTI
|
CANARA BANK(508532)
|
|
43
|
LUDHIANA-2
|
PB-04-005-021-001/63
(Bhama Kalan)
|
2604005000NRG25170520240037528
|
17/05/2024
|
Avtar Singh
|
2604005WL002382
|
Avtar Singh
|
00078
|
CNRB0004706
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009416
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-021-001/37
(Bhama Kalan)
|
2604005000NRG25170520240037456
|
17/05/2024
|
Malkit Kaur
|
2604005WL002377
|
Malkit Kaur
|
00089
|
CBIN0280369
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009172
|
|
Mrs. MALKIT KAUR W/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUDHIANA-2
|
PB-04-005-100-002/15
(Khanpur Bet)
|
2604005000NRG25170520240038015
|
17/05/2024
|
piyari
|
2604005WL002404
|
piyari
|
00089
|
CBIN0280369
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009246
|
|
PIARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-004-008-001/56
(Bharion Munna)
|
2604004000NRG25170520240037613
|
17/05/2024
|
KULDEEP KAUR
|
2604004WL002389
|
KULDEEP KAUR
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009383
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-067-001/59
(Garhi Sheru)
|
2604005000NRG25170520240037634
|
17/05/2024
|
PARWINDER KAUR
|
2604005WL002390
|
PARWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009359
|
|
PARWINDER KAUR W/O SURINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
48
|
LUDHIANA-2
|
PB-04-005-096-001/159
(Kariana Kalan)
|
2604005000NRG25170520240037643
|
17/05/2024
|
reeta rani
|
2604005WL002391
|
reeta rani
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009358
|
|
REETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-075-001/86
(Hadiwal)
|
2604005000NRG25170520240037526
|
17/05/2024
|
Rajni
|
2604005WL002381
|
Rajni
|
00152
|
HDFC0001582
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009401
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-021-001/90
(Bhama Kalan)
|
2604005000NRG25170520240037532
|
17/05/2024
|
simranjeet singh
|
2604005WL002382
|
simranjeet singh
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009243
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-021-001/91
(Bhama Kalan)
|
2604005000NRG25170520240037533
|
17/05/2024
|
gurjeet kaur
|
2604005WL002382
|
gurjeet kaur
|
00152
|
HDFC0003317
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009231
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
LUDHIANA-2
|
PB-04-005-100-002/11
(Khanpur Bet)
|
2604005000NRG25170520240038014
|
17/05/2024
|
PUSHPA DEVI
|
2604005WL002404
|
PUSHPA DEVI
|
00152
|
HDFC0003317
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009415
|
|
PUSHPA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
LUDHIANA-2
|
PB-04-005-107-001/322
(Kum Kalan)
|
2604005000NRG25170520240037682
|
17/05/2024
|
Satnam singh
|
2604005WL002392
|
Satnam singh
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009414
|
|
SATNAM SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-004-008-001/160
(Bharion Munna)
|
2604004000NRG25170520240037605
|
17/05/2024
|
Sukhwinder kaur
|
2604004WL002389
|
Sukhwinder kaur
|
00176
|
IDIB000L003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009223
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-100-002/81
(Khanpur Bet)
|
2604005000NRG25170520240038029
|
17/05/2024
|
RAJVINDER KAUR
|
2604005WL002404
|
RAJVINDER KAUR
|
00176
|
IDIB000M508
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009413
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-004-008-001/148
(Bharion Munna)
|
2604004000NRG25170520240037602
|
17/05/2024
|
Charanjit kaur
|
2604004WL002389
|
Charanjit kaur
|
00176
|
IDIB000S530
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009218
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
57
|
LUDHIANA-2
|
PB-04-004-008-001/149
(Bharion Munna)
|
2604004000NRG25170520240037603
|
17/05/2024
|
JARNAIL KAUR
|
2604004WL002389
|
JARNAIL KAUR
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009225
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
58
|
LUDHIANA-2
|
PB-04-004-008-001/180
(Bharion Munna)
|
2604004000NRG25170520240037606
|
17/05/2024
|
Surinder kaur
|
2604004WL002389
|
Surinder kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009216
|
|
SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-2
|
PB-04-004-008-001/183
(Bharion Munna)
|
2604004000NRG25170520240037607
|
17/05/2024
|
Jaswinder kaur
|
2604004WL002389
|
Jaswinder kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009222
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
60
|
LUDHIANA-2
|
PB-04-004-008-001/189
(Bharion Munna)
|
2604004000NRG25170520240037609
|
17/05/2024
|
Ram Aasra
|
2604004WL002389
|
Ram Aasra
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009404
|
|
Mr. Ram Aasra
|
INDIAN BANK(607105)
|
|
61
|
LUDHIANA-2
|
PB-04-004-008-001/217
(Bharion Munna)
|
2604004000NRG25170520240037612
|
17/05/2024
|
Paramjit Kaur
|
2604004WL002389
|
Paramjit Kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009403
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-163-001/50
(Sanghe)
|
2604005000NRG25170520240037347
|
17/05/2024
|
balvir kaur
|
2604005WL002372
|
balvir kaur
|
00177
|
IOBA0000188
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009344
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
63
|
LUDHIANA-2
|
PB-04-005-163-001/71
(Sanghe)
|
2604005000NRG25170520240037350
|
17/05/2024
|
Tara singh
|
2604005WL002372
|
Tara singh
|
00177
|
IOBA0000188
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009392
|
|
TARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LUDHIANA-2
|
PB-04-005-177-001/99
(Upal)
|
2604005000NRG25170520240037379
|
17/05/2024
|
AMARJEET KAUR
|
2604005WL002372
|
AMARJEET KAUR
|
00177
|
IOBA0000188
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009345
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-004-008-001/120
(Bharion Munna)
|
2604004000NRG25170520240037601
|
17/05/2024
|
Mohinder Singh
|
2604004WL002389
|
Mohinder Singh
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009393
|
|
Mr. Mohinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-018-001/24
(Bhaini Nathu)
|
2604005000NRG25170520240037385
|
17/05/2024
|
Kamaljit Kaur
|
2604005WL002373
|
Kamaljit Kaur
|
00349
|
PSIB0000637
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009194
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
LUDHIANA-2
|
PB-04-005-021-001/68
(Bhama Kalan)
|
2604005000NRG25170520240037529
|
17/05/2024
|
Sandeep Kaur
|
2604005WL002382
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009193
|
|
SANDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-004-008-001/150
(Bharion Munna)
|
2604004000NRG25170520240037604
|
17/05/2024
|
Usha Rani
|
2604004WL002389
|
Usha Rani
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009181
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-143-001/32
(Prem Colony)
|
2604005000NRG25170520240037326
|
17/05/2024
|
CHAIN LAL
|
2604005WL002371
|
CHAIN LAL
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009197
|
|
CHAIN LAL
|
IDBI BANK(607095)
|
|
70
|
LUDHIANA-2
|
PB-04-005-143-001/40
(Prem Colony)
|
2604005000NRG25170520240037330
|
17/05/2024
|
PIARI
|
2604005WL002371
|
PIARI
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009196
|
|
PIARI D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-143-001/49
(Prem Colony)
|
2604005000NRG25170520240037335
|
17/05/2024
|
kamla rani
|
2604005WL002371
|
kamla rani
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009195
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-075-001/70
(Hadiwal)
|
2604005000NRG25170520240037521
|
17/05/2024
|
Maya
|
2604005WL002381
|
Maya
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009199
|
|
MAYA W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
LUDHIANA-2
|
PB-04-005-100-001/23
(Khanpur Bet)
|
2604005000NRG25170520240037998
|
17/05/2024
|
Harjinder Kaur
|
2604005WL002404
|
Harjinder Kaur
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009204
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-100-001/37
(Khanpur Bet)
|
2604005000NRG25170520240038003
|
17/05/2024
|
Manjeet Kaur
|
2604005WL002404
|
Manjeet Kaur
|
00354
|
PUNB0081410
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009353
|
|
Manjit Kaur
|
ICICI BANK LTD(508534)
|
|
75
|
LUDHIANA-2
|
PB-04-005-100-001/56
(Khanpur Bet)
|
2604005000NRG25170520240038008
|
17/05/2024
|
bimla rani
|
2604005WL002404
|
bimla rani
|
00354
|
PUNB0081410
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009352
|
|
BIMLA RANI WO HARI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-100-001/6
(Khanpur Bet)
|
2604005000NRG25170520240038009
|
17/05/2024
|
Kamla Rani
|
2604005WL002404
|
Kamla Rani
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009354
|
|
KAMALA RANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-100-002/10
(Khanpur Bet)
|
2604005000NRG25170520240038011
|
17/05/2024
|
Mohinder Kaur
|
2604005WL002404
|
Mohinder Kaur
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009350
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
LUDHIANA-2
|
PB-04-005-100-002/31
(Khanpur Bet)
|
2604005000NRG25170520240038021
|
17/05/2024
|
MAYA DEVI
|
2604005WL002404
|
MAYA DEVI
|
00354
|
PUNB0081410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009206
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-100-002/36
(Khanpur Bet)
|
2604005000NRG25170520240038023
|
17/05/2024
|
HARPAL KAUR
|
2604005WL002404
|
HARPAL KAUR
|
00354
|
PUNB0081410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009203
|
|
HARPAL KAUR WO SAWRNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-100-002/37
(Khanpur Bet)
|
2604005000NRG25170520240038024
|
17/05/2024
|
Ajit Kaur
|
2604005WL002404
|
Ajit Kaur
|
00354
|
PUNB0081410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009205
|
|
AJIT KAUR WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-100-002/71
(Khanpur Bet)
|
2604005000NRG25170520240038025
|
17/05/2024
|
Paramjeet kaur
|
2604005WL002404
|
Paramjeet kaur
|
00354
|
PUNB0081410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009208
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
LUDHIANA-2
|
PB-04-005-100-002/72
(Khanpur Bet)
|
2604005000NRG25170520240038026
|
17/05/2024
|
Bhajan kaur
|
2604005WL002404
|
Bhajan kaur
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009207
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-096-001/39
(Kariana Kalan)
|
2604005000NRG25170520240037647
|
17/05/2024
|
rajni rani
|
2604005WL002391
|
rajni rani
|
00354
|
PUNB0125210
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227009396
|
|
RAJNI RANI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-004-008-001/215
(Bharion Munna)
|
2604004000NRG25170520240037611
|
17/05/2024
|
KAMALGIT
|
2604004WL002389
|
KAMALGIT
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009339
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
85
|
LUDHIANA-2
|
PB-04-005-034-001/2
(Bhupana)
|
2604005000NRG25170520240037501
|
17/05/2024
|
NARINDER KUMAR
|
2604005WL002380
|
NARINDER KUMAR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009308
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUDHIANA-2
|
PB-04-005-034-001/56
(Bhupana)
|
2604005000NRG25170520240037503
|
17/05/2024
|
Neelam rani
|
2604005WL002380
|
Neelam rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009407
|
|
MRS NEELAM WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-2
|
PB-04-005-034-001/58
(Bhupana)
|
2604005000NRG25170520240037504
|
17/05/2024
|
Satya Devi
|
2604005WL002380
|
Satya Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009175
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-034-001/59
(Bhupana)
|
2604005000NRG25170520240037505
|
17/05/2024
|
Kamaljeet kaur
|
2604005WL002380
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009173
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-034-001/71
(Bhupana)
|
2604005000NRG25170520240037509
|
17/05/2024
|
pinky rani
|
2604005WL002380
|
pinky rani
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009408
|
|
PINKY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-034-001/79
(Bhupana)
|
2604005000NRG25170520240037510
|
17/05/2024
|
SURJEET
|
2604005WL002380
|
SURJEET
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009162
|
|
SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-067-001/27
(Garhi Sheru)
|
2604005000NRG25170520240037624
|
17/05/2024
|
Balbir Kaur
|
2604005WL002390
|
Balbir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009280
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUDHIANA-2
|
PB-04-005-067-001/34
(Garhi Sheru)
|
2604005000NRG25170520240037628
|
17/05/2024
|
HARWINDER KAUR
|
2604005WL002390
|
HARWINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009332
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-067-001/43
(Garhi Sheru)
|
2604005000NRG25170520240037632
|
17/05/2024
|
Gurnam Chand
|
2604005WL002390
|
Gurnam Chand
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009286
|
|
GURNAM CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-067-001/49
(Garhi Sheru)
|
2604005000NRG25170520240037633
|
17/05/2024
|
Prem Kumari
|
2604005WL002390
|
Prem Kumari
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009285
|
|
PREM KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-075-001/2
(Hadiwal)
|
2604005000NRG25170520240037511
|
17/05/2024
|
Gurnam Singh
|
2604005WL002381
|
Gurnam Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009276
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
LUDHIANA-2
|
PB-04-005-075-001/27
(Hadiwal)
|
2604005000NRG25170520240037513
|
17/05/2024
|
Balwinder Kaur
|
2604005WL002381
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009335
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-075-001/50
(Hadiwal)
|
2604005000NRG25170520240037514
|
17/05/2024
|
Krishna Devi
|
2604005WL002381
|
Krishna Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009336
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-075-001/52
(Hadiwal)
|
2604005000NRG25170520240037515
|
17/05/2024
|
Gulzar Kaur
|
2604005WL002381
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009307
|
|
GULJAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-075-001/54
(Hadiwal)
|
2604005000NRG25170520240037516
|
17/05/2024
|
Manjit Kaur
|
2604005WL002381
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009337
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-075-001/55
(Hadiwal)
|
2604005000NRG25170520240037517
|
17/05/2024
|
jagir chand
|
2604005WL002381
|
jagir chand
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009287
|
|
JAGIR CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-075-001/56
(Hadiwal)
|
2604005000NRG25170520240037518
|
17/05/2024
|
Kamlesh Kaur
|
2604005WL002381
|
Kamlesh Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009338
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-075-001/59
(Hadiwal)
|
2604005000NRG25170520240037519
|
17/05/2024
|
maya devi
|
2604005WL002381
|
maya devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009171
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-075-001/66
(Hadiwal)
|
2604005000NRG25170520240037520
|
17/05/2024
|
Sandeep Kaur
|
2604005WL002381
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009296
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-2
|
PB-04-005-075-001/73
(Hadiwal)
|
2604005000NRG25170520240037522
|
17/05/2024
|
Sawarnjeet Kaur
|
2604005WL002381
|
Sawarnjeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009341
|
|
SAWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-075-001/76
(Hadiwal)
|
2604005000NRG25170520240037523
|
17/05/2024
|
Bakhsho Devi
|
2604005WL002381
|
Bakhsho Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009334
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-075-001/76
(Hadiwal)
|
2604005000NRG25170520240037524
|
17/05/2024
|
Om Parkash
|
2604005WL002381
|
Om Parkash
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009278
|
|
OM PARKASH S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-075-001/77
(Hadiwal)
|
2604005000NRG25170520240037525
|
17/05/2024
|
Harmesh Kaur
|
2604005WL002381
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009333
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-088-001/11
(Jhugian Qadar)
|
2604005000NRG25170520240037299
|
17/05/2024
|
paramjit kaur
|
2604005WL002370
|
paramjit kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009303
|
|
PARAMJIT KAUR W/O CHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-088-001/16
(Jhugian Qadar)
|
2604005000NRG25170520240037300
|
17/05/2024
|
Usha Rani
|
2604005WL002370
|
Usha Rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009283
|
|
USHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
LUDHIANA-2
|
PB-04-005-088-001/214
(Jhugian Qadar)
|
2604005000NRG25170520240037301
|
17/05/2024
|
Khushwinder kaur
|
2604005WL002370
|
Khushwinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4227009295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-005-088-001/215
(Jhugian Qadar)
|
2604005000NRG25170520240037302
|
17/05/2024
|
AARTI
|
2604005WL002370
|
AARTI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009294
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG25170520240037304
|
17/05/2024
|
KAMLA DEVI
|
2604005WL002370
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009385
|
|
KAMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG25170520240037303
|
17/05/2024
|
vijay kumar
|
2604005WL002370
|
vijay kumar
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009277
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
114
|
LUDHIANA-2
|
PB-04-005-088-001/58
(Jhugian Qadar)
|
2604005000NRG25170520240037305
|
17/05/2024
|
Manjit Kaur
|
2604005WL002370
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4227009301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-088-001/59
(Jhugian Qadar)
|
2604005000NRG25170520240037306
|
17/05/2024
|
Labh Kaur
|
2604005WL002370
|
Labh Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009282
|
|
LABH KAUR W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-088-001/61
(Jhugian Qadar)
|
2604005000NRG25170520240037307
|
17/05/2024
|
Mohan Singh
|
2604005WL002370
|
Mohan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009305
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
LUDHIANA-2
|
PB-04-005-088-001/62
(Jhugian Qadar)
|
2604005000NRG25170520240037308
|
17/05/2024
|
Baksho
|
2604005WL002370
|
Baksho
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009306
|
|
BAKSHO W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-088-001/65
(Jhugian Qadar)
|
2604005000NRG25170520240037309
|
17/05/2024
|
Mansa Ram
|
2604005WL002370
|
Mansa Ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009281
|
|
MANSHA RAM S/O CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-088-001/66
(Jhugian Qadar)
|
2604005000NRG25170520240037310
|
17/05/2024
|
Nirmal Kaur
|
2604005WL002370
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009164
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-088-001/69
(Jhugian Qadar)
|
2604005000NRG25170520240037311
|
17/05/2024
|
Darshan kaur
|
2604005WL002370
|
Darshan kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009400
|
|
DARSHAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-088-001/70
(Jhugian Qadar)
|
2604005000NRG25170520240037312
|
17/05/2024
|
Giano
|
2604005WL002370
|
Giano
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009299
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
122
|
LUDHIANA-2
|
PB-04-005-088-001/71
(Jhugian Qadar)
|
2604005000NRG25170520240037313
|
17/05/2024
|
Raj Kumar
|
2604005WL002370
|
Raj Kumar
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4227009388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG25170520240037315
|
17/05/2024
|
Pawandeep Kaur
|
2604005WL002370
|
Pawandeep Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009297
|
|
PAWANDEEP KAUR D/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG25170520240037314
|
17/05/2024
|
Shinder Kaur
|
2604005WL002370
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009300
|
|
SHINDER KAUR W/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-088-001/74
(Jhugian Qadar)
|
2604005000NRG25170520240037316
|
17/05/2024
|
chinndo
|
2604005WL002370
|
chinndo
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009302
|
|
CHHINDO W/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-088-001/75
(Jhugian Qadar)
|
2604005000NRG25170520240037317
|
17/05/2024
|
Raj Kumari
|
2604005WL002370
|
Raj Kumari
|
00354
|
PUNB0345400
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4227009340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
LUDHIANA-2
|
PB-04-005-088-001/76
(Jhugian Qadar)
|
2604005000NRG25170520240037318
|
17/05/2024
|
Satish Kumar
|
2604005WL002370
|
Satish Kumar
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009304
|
|
SATISH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-088-001/77
(Jhugian Qadar)
|
2604005000NRG25170520240037319
|
17/05/2024
|
Manjit Kaur
|
2604005WL002370
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009284
|
|
MANJIT KAUR W/O SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-088-001/79
(Jhugian Qadar)
|
2604005000NRG25170520240037320
|
17/05/2024
|
Kamla Devi
|
2604005WL002370
|
Kamla Devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009292
|
|
KAMLA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-088-001/82
(Jhugian Qadar)
|
2604005000NRG25170520240037321
|
17/05/2024
|
Gian chand
|
2604005WL002370
|
Gian chand
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009279
|
|
GIAN CHAND S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-088-001/87
(Jhugian Qadar)
|
2604005000NRG25170520240037322
|
17/05/2024
|
Kamla Devi
|
2604005WL002370
|
Kamla Devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009386
|
|
KAMLA DEVI W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-088-001/90
(Jhugian Qadar)
|
2604005000NRG25170520240037323
|
17/05/2024
|
Palo
|
2604005WL002370
|
Palo
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009289
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-096-001/145
(Kariana Kalan)
|
2604005000NRG25170520240037640
|
17/05/2024
|
Binder Kaur
|
2604005WL002391
|
Binder Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009387
|
|
BINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88096
|
88096
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG25170520240037381
|
17/05/2024
|
kirandeep kaur
|
2604005WL002373
|
kirandeep kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009425
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG25170520240037390
|
17/05/2024
|
Sukhdev Singh
|
2604005WL002373
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009326
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-055-001/100
(Dhanansu)
|
2604005000NRG25170520240037279
|
17/05/2024
|
Ajit singh
|
2604005WL002369
|
Ajit singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009409
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-055-001/108
(Dhanansu)
|
2604005000NRG25170520240037280
|
17/05/2024
|
sarabjeet kaur
|
2604005WL002369
|
sarabjeet kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009321
|
|
SARABJEET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-055-001/109
(Dhanansu)
|
2604005000NRG25170520240037281
|
17/05/2024
|
amarjit kaur
|
2604005WL002369
|
amarjit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009290
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-055-001/110
(Dhanansu)
|
2604005000NRG25170520240037282
|
17/05/2024
|
bimla devi
|
2604005WL002369
|
bimla devi
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009320
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-055-001/114
(Dhanansu)
|
2604005000NRG25170520240037283
|
17/05/2024
|
kiran bala
|
2604005WL002369
|
kiran bala
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009159
|
|
KIRAN BALA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-055-001/115
(Dhanansu)
|
2604005000NRG25170520240037284
|
17/05/2024
|
charanjit kaur
|
2604005WL002369
|
charanjit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009133
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-055-001/116
(Dhanansu)
|
2604005000NRG25170520240037285
|
17/05/2024
|
kulwant kaur
|
2604005WL002369
|
kulwant kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009291
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUDHIANA-2
|
PB-04-005-055-001/123
(Dhanansu)
|
2604005000NRG25170520240037286
|
17/05/2024
|
SWARAN KAUR
|
2604005WL002369
|
SWARAN KAUR
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009410
|
|
SWARAN KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-055-001/124
(Dhanansu)
|
2604005000NRG25170520240037287
|
17/05/2024
|
kulwant kaur
|
2604005WL002369
|
kulwant kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009137
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUDHIANA-2
|
PB-04-005-055-001/127
(Dhanansu)
|
2604005000NRG25170520240037288
|
17/05/2024
|
GURDEV KAUR
|
2604005WL002369
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009131
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-055-001/138
(Dhanansu)
|
2604005000NRG25170520240037289
|
17/05/2024
|
Baljinder kaur
|
2604005WL002369
|
Baljinder kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009132
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-055-001/142
(Dhanansu)
|
2604005000NRG25170520240037290
|
17/05/2024
|
Jarnail kaur
|
2604005WL002369
|
Jarnail kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009154
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
LUDHIANA-2
|
PB-04-005-055-001/143
(Dhanansu)
|
2604005000NRG25170520240037291
|
17/05/2024
|
Balbir kaur
|
2604005WL002369
|
Balbir kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009318
|
|
BALBIR KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-055-001/147
(Dhanansu)
|
2604005000NRG25170520240037292
|
17/05/2024
|
gurmit kaur
|
2604005WL002369
|
gurmit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009139
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-055-001/32
(Dhanansu)
|
2604005000NRG25170520240037293
|
17/05/2024
|
surinderpal kaur
|
2604005WL002369
|
surinderpal kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009161
|
|
SURINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG25170520240037294
|
17/05/2024
|
Surjit Kaur
|
2604005WL002369
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4227009429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUDHIANA-2
|
PB-04-005-055-001/73
(Dhanansu)
|
2604005000NRG25170520240037295
|
17/05/2024
|
Baljinder Kaur
|
2604005WL002369
|
Baljinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009331
|
|
BALWINDER KAUR W/O S. SAGHRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-055-001/80
(Dhanansu)
|
2604005000NRG25170520240037296
|
17/05/2024
|
vidya
|
2604005WL002369
|
vidya
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009328
|
|
VIDYA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-055-001/88
(Dhanansu)
|
2604005000NRG25170520240037297
|
17/05/2024
|
Gurpal Kaur
|
2604005WL002369
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009148
|
|
GURPAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-055-001/95
(Dhanansu)
|
2604005000NRG25170520240037298
|
17/05/2024
|
malkiat kaur
|
2604005WL002369
|
malkiat kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009317
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
LUDHIANA-2
|
PB-04-005-096-001/104
(Kariana Kalan)
|
2604005000NRG25170520240037635
|
17/05/2024
|
som nath
|
2604005WL002391
|
som nath
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009298
|
|
SOM NATH S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-096-001/113
(Kariana Kalan)
|
2604005000NRG25170520240037636
|
17/05/2024
|
gurbaksh kaur
|
2604005WL002391
|
gurbaksh kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009293
|
|
GURBAKSH KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-096-001/121
(Kariana Kalan)
|
2604005000NRG25170520240037637
|
17/05/2024
|
Paramjit Kaur
|
2604005WL002391
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4227009267
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-096-001/123
(Kariana Kalan)
|
2604005000NRG25170520240037638
|
17/05/2024
|
Soma Rani
|
2604005WL002391
|
Soma Rani
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009274
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
160
|
LUDHIANA-2
|
PB-04-005-096-001/133
(Kariana Kalan)
|
2604005000NRG25170520240037639
|
17/05/2024
|
Kuldeep Kaur
|
2604005WL002391
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009325
|
|
KULDEEP KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-096-001/146
(Kariana Kalan)
|
2604005000NRG25170520240037641
|
17/05/2024
|
Lachhmi Devi
|
2604005WL002391
|
Lachhmi Devi
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009271
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-096-001/147
(Kariana Kalan)
|
2604005000NRG25170520240037642
|
17/05/2024
|
Nirmal Kaur
|
2604005WL002391
|
Nirmal Kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009288
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-096-001/24
(Kariana Kalan)
|
2604005000NRG25170520240037644
|
17/05/2024
|
Baljeet Kaur
|
2604005WL002391
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009311
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-096-001/30
(Kariana Kalan)
|
2604005000NRG25170520240037645
|
17/05/2024
|
amar kaur
|
2604005WL002391
|
amar kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009316
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-096-001/31
(Kariana Kalan)
|
2604005000NRG25170520240037646
|
17/05/2024
|
Angrej Kaur
|
2604005WL002391
|
Angrej Kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009275
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-096-001/49
(Kariana Kalan)
|
2604005000NRG25170520240037648
|
17/05/2024
|
kulwinder kaur
|
2604005WL002391
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4227009312
|
|
KULWINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-096-001/50
(Kariana Kalan)
|
2604005000NRG25170520240037649
|
17/05/2024
|
resham kaur
|
2604005WL002391
|
resham kaur
|
00354
|
PUNB0345500
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4227009313
|
|
RESHAM KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-096-001/58
(Kariana Kalan)
|
2604005000NRG25170520240037651
|
17/05/2024
|
shindo
|
2604005WL002391
|
shindo
|
00354
|
PUNB0345500
|
900
|
900
|
Processed
|
22/05/2024
|
|
4227009315
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-096-001/78
(Kariana Kalan)
|
2604005000NRG25170520240037652
|
17/05/2024
|
bimla devi
|
2604005WL002391
|
bimla devi
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227009309
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
LUDHIANA-2
|
PB-04-005-096-001/88
(Kariana Kalan)
|
2604005000NRG25170520240037653
|
17/05/2024
|
kushliya devi
|
2604005WL002391
|
kushliya devi
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4227009310
|
|
KUSHLIYA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64550
|
64550
|
|
|
|
|
|
|
|
|
171
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG25170520240037382
|
17/05/2024
|
hardeep kaur
|
2604005WL002373
|
hardeep kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009135
|
|
HARDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG25170520240037383
|
17/05/2024
|
harjeet kaur
|
2604005WL002373
|
harjeet kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009134
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-018-001/109
(Bhaini Nathu)
|
2604005000NRG25170520240037384
|
17/05/2024
|
ramanpreet kaur
|
2604005WL002373
|
ramanpreet kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009391
|
|
RAMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-018-001/26
(Bhaini Nathu)
|
2604005000NRG25170520240037386
|
17/05/2024
|
Soni
|
2604005WL002373
|
Soni
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009323
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG25170520240037387
|
17/05/2024
|
balvir kaur
|
2604005WL002373
|
balvir kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009314
|
|
BALVIR KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG25170520240037392
|
17/05/2024
|
Balveer Singh
|
2604005WL002373
|
Balveer Singh
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009166
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG25170520240037391
|
17/05/2024
|
Parkash Kaur
|
2604005WL002373
|
Parkash Kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227009257
|
|
PARKASH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-018-001/5
(Bhaini Nathu)
|
2604005000NRG25170520240037393
|
17/05/2024
|
JASPAL KAUR
|
2604005WL002373
|
JASPAL KAUR
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009389
|
|
JASPAL KAUR W/O-JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG25170520240037394
|
17/05/2024
|
Amandeep Kaur
|
2604005WL002373
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009430
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-018-001/52
(Bhaini Nathu)
|
2604005000NRG25170520240037395
|
17/05/2024
|
Jasveer Kaur
|
2604005WL002373
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009322
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-018-001/55
(Bhaini Nathu)
|
2604005000NRG25170520240037396
|
17/05/2024
|
Gurmeet Kaur
|
2604005WL002373
|
Gurmeet Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009319
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG25170520240037397
|
17/05/2024
|
Kinder Kaur
|
2604005WL002373
|
Kinder Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009330
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUDHIANA-2
|
PB-04-005-018-001/58
(Bhaini Nathu)
|
2604005000NRG25170520240037398
|
17/05/2024
|
Charanjeet Kaur
|
2604005WL002373
|
Charanjeet Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009431
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-018-001/59
(Bhaini Nathu)
|
2604005000NRG25170520240037399
|
17/05/2024
|
Bholi
|
2604005WL002373
|
Bholi
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009329
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG25170520240037400
|
17/05/2024
|
Kuldeep Kaur
|
2604005WL002373
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009160
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG25170520240037401
|
17/05/2024
|
Rajwinder Kaur
|
2604005WL002373
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009327
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG25170520240037402
|
17/05/2024
|
Sukhwinder Kaur
|
2604005WL002373
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009426
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-018-001/68
(Bhaini Nathu)
|
2604005000NRG25170520240037403
|
17/05/2024
|
Jasvir Kaur
|
2604005WL002373
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009324
|
|
JASVIR KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG25170520240037404
|
17/05/2024
|
SEWA SINGH
|
2604005WL002373
|
SEWA SINGH
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009377
|
|
SEWA SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-018-001/70
(Bhaini Nathu)
|
2604005000NRG25170520240037405
|
17/05/2024
|
jaswant kaur
|
2604005WL002373
|
jaswant kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009138
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
LUDHIANA-2
|
PB-04-005-018-001/71
(Bhaini Nathu)
|
2604005000NRG25170520240037406
|
17/05/2024
|
Ranjit Kaur
|
2604005WL002373
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009155
|
|
RANJIT KAUR W/O-SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG25170520240037407
|
17/05/2024
|
Simranjeet Kaur
|
2604005WL002373
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009163
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG25170520240037409
|
17/05/2024
|
Harjit Kaur
|
2604005WL002373
|
Harjit Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009150
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-034-001/33
(Bhupana)
|
2604005000NRG25170520240037502
|
17/05/2024
|
Dharam Pal
|
2604005WL002380
|
Dharam Pal
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009390
|
|
DHARAM PAL S/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
195
|
LUDHIANA-2
|
PB-04-005-072-001/41
(Ghumait)
|
2604005000NRG25170520240037654
|
17/05/2024
|
Roop Singh
|
2604005WL002392
|
Roop Singh
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009375
|
|
ROOP SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-075-001/20
(Hadiwal)
|
2604005000NRG25170520240037512
|
17/05/2024
|
W jaswinder kaur
|
2604005WL002381
|
W jaswinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009167
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-100-002/19
(Khanpur Bet)
|
2604005000NRG25170520240038016
|
17/05/2024
|
Amarjit Singh
|
2604005WL002404
|
Amarjit Singh
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009421
|
|
AMARJEET SINGH SONOF DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-100-002/31
(Khanpur Bet)
|
2604005000NRG25170520240038020
|
17/05/2024
|
Hans Raj
|
2604005WL002404
|
Hans Raj
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009252
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-107-001/106
(Kum Kalan)
|
2604005000NRG25170520240037655
|
17/05/2024
|
gurmail singh
|
2604005WL002392
|
gurmail singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009348
|
|
JASVIR KAUR W/O-GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-107-001/108
(Kum Kalan)
|
2604005000NRG25170520240037656
|
17/05/2024
|
gurmail Kaur
|
2604005WL002392
|
gurmail Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009145
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
LUDHIANA-2
|
PB-04-005-107-001/142
(Kum Kalan)
|
2604005000NRG25170520240037657
|
17/05/2024
|
baljinder kaur
|
2604005WL002392
|
baljinder kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009433
|
|
BALJINDER KAUR W/O DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-107-001/152
(Kum Kalan)
|
2604005000NRG25170520240037658
|
17/05/2024
|
baljit kaur
|
2604005WL002392
|
baljit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009424
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-107-001/201
(Kum Kalan)
|
2604005000NRG25170520240037659
|
17/05/2024
|
karmjit kaur
|
2604005WL002392
|
karmjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009379
|
|
KARMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-107-001/215
(Kum Kalan)
|
2604005000NRG25170520240037660
|
17/05/2024
|
jageer kaur
|
2604005WL002392
|
jageer kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009422
|
|
JAGEER KAUR WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-107-001/219
(Kum Kalan)
|
2604005000NRG25170520240037661
|
17/05/2024
|
garib das
|
2604005WL002392
|
garib das
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009168
|
|
GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG25170520240037662
|
17/05/2024
|
baljit kaur
|
2604005WL002392
|
baljit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009378
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
LUDHIANA-2
|
PB-04-005-107-001/228
(Kum Kalan)
|
2604005000NRG25170520240037663
|
17/05/2024
|
manjeet kaur
|
2604005WL002392
|
manjeet kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009142
|
|
MANJEET KAUR W/O-SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUDHIANA-2
|
PB-04-005-107-001/240
(Kum Kalan)
|
2604005000NRG25170520240037664
|
17/05/2024
|
Bholi
|
2604005WL002392
|
Bholi
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009140
|
|
BHOLI W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG25170520240037665
|
17/05/2024
|
Manpreet Kaur
|
2604005WL002392
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009434
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG25170520240037666
|
17/05/2024
|
Charanjit Kaur
|
2604005WL002392
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009372
|
|
CHARANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG25170520240037667
|
17/05/2024
|
Rashpal Kaur
|
2604005WL002392
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009357
|
|
RASHPAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG25170520240037668
|
17/05/2024
|
Amarjeet Kaur
|
2604005WL002392
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009428
|
|
AMARJIT KAUR W/O- JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-107-001/273
(Kum Kalan)
|
2604005000NRG25170520240037669
|
17/05/2024
|
paramjit kaur
|
2604005WL002392
|
paramjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009147
|
|
PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG25170520240037670
|
17/05/2024
|
balwinder kaur
|
2604005WL002392
|
balwinder kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009158
|
|
BALWINDER KAUR W/O-BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG25170520240037671
|
17/05/2024
|
mandeep kaur
|
2604005WL002392
|
mandeep kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009136
|
|
MANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG25170520240037672
|
17/05/2024
|
manjit kaur
|
2604005WL002392
|
manjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009427
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG25170520240037673
|
17/05/2024
|
amandeep kaur
|
2604005WL002392
|
amandeep kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009156
|
|
AMANDEEP KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG25170520240037674
|
17/05/2024
|
Kamlesh Rani
|
2604005WL002392
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009153
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
219
|
LUDHIANA-2
|
PB-04-005-107-001/298
(Kum Kalan)
|
2604005000NRG25170520240037675
|
17/05/2024
|
JASWINDER KAUR
|
2604005WL002392
|
JASWINDER KAUR
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009149
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LUDHIANA-2
|
PB-04-005-107-001/301
(Kum Kalan)
|
2604005000NRG25170520240037676
|
17/05/2024
|
Baljit Kaur
|
2604005WL002392
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009165
|
|
BALJIT KAUR KAUR W/O-PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG25170520240037677
|
17/05/2024
|
Baljeet kaur
|
2604005WL002392
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009146
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
LUDHIANA-2
|
PB-04-005-107-001/308
(Kum Kalan)
|
2604005000NRG25170520240037678
|
17/05/2024
|
manjeet kaur
|
2604005WL002392
|
manjeet kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009152
|
|
MNJEET KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUDHIANA-2
|
PB-04-005-107-001/311
(Kum Kalan)
|
2604005000NRG25170520240037679
|
17/05/2024
|
baljinder kaur
|
2604005WL002392
|
baljinder kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009266
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-107-001/312
(Kum Kalan)
|
2604005000NRG25170520240037680
|
17/05/2024
|
Gurmit kaur
|
2604005WL002392
|
Gurmit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009255
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUDHIANA-2
|
PB-04-005-107-001/321
(Kum Kalan)
|
2604005000NRG25170520240037681
|
17/05/2024
|
Jiwan Singh
|
2604005WL002392
|
Jiwan Singh
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009143
|
|
JIVEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LUDHIANA-2
|
PB-04-005-107-001/327
(Kum Kalan)
|
2604005000NRG25170520240037683
|
17/05/2024
|
Gurdeep Kaur
|
2604005WL002392
|
Gurdeep Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009141
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
LUDHIANA-2
|
PB-04-005-107-001/332
(Kum Kalan)
|
2604005000NRG25170520240037685
|
17/05/2024
|
Charanjit Kaur
|
2604005WL002392
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009157
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUDHIANA-2
|
PB-04-005-107-001/333
(Kum Kalan)
|
2604005000NRG25170520240037686
|
17/05/2024
|
Kuldeep Kaur
|
2604005WL002392
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009151
|
|
KULDEEP KAUR W/O-JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUDHIANA-2
|
PB-04-005-107-001/48
(Kum Kalan)
|
2604005000NRG25170520240037687
|
17/05/2024
|
amarjit kaur
|
2604005WL002392
|
amarjit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009370
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUDHIANA-2
|
PB-04-005-107-001/57
(Kum Kalan)
|
2604005000NRG25170520240037688
|
17/05/2024
|
raghwinder singh
|
2604005WL002392
|
raghwinder singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009423
|
|
RAGHUWINDER SINGH AND MANDEEP KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG25170520240037689
|
17/05/2024
|
BHAJAN KAUR
|
2604005WL002392
|
BHAJAN KAUR
|
00354
|
PUNB0345900
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4227009144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
LUDHIANA-2
|
PB-04-005-107-001/80
(Kum Kalan)
|
2604005000NRG25170520240037690
|
17/05/2024
|
manju
|
2604005WL002392
|
manju
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009432
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-2
|
PB-04-005-107-001/90
(Kum Kalan)
|
2604005000NRG25170520240037691
|
17/05/2024
|
paramjit kaur
|
2604005WL002392
|
paramjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009369
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
234
|
LUDHIANA-2
|
PB-04-005-100-002/11
(Khanpur Bet)
|
2604005000NRG25170520240038013
|
17/05/2024
|
PARAMJIT SINGH
|
2604005WL002404
|
PARAMJIT SINGH
|
00354
|
PUNB0346500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009169
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
LUDHIANA-2
|
PB-04-005-100-002/19
(Khanpur Bet)
|
2604005000NRG25170520240038017
|
17/05/2024
|
Amarjit Sincddfgh
|
2604005WL002404
|
Amarjit Sincddfgh
|
00354
|
PUNB0346500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009420
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
236
|
LUDHIANA-2
|
PB-04-005-100-001/17
(Khanpur Bet)
|
2604005000NRG25170520240037995
|
17/05/2024
|
Dharampal
|
2604005WL002404
|
Dharampal
|
00354
|
PUNB0461200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009250
|
|
DHARM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
237
|
LUDHIANA-2
|
PB-04-005-021-001/27
(Bhama Kalan)
|
2604005000NRG25170520240037454
|
17/05/2024
|
Maya kaur
|
2604005WL002377
|
Maya kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009251
|
|
MRS MAIYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUDHIANA-2
|
PB-04-005-021-001/57
(Bhama Kalan)
|
2604005000NRG25170520240037527
|
17/05/2024
|
Balwant Kaur
|
2604005WL002382
|
Balwant Kaur
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009248
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
LUDHIANA-2
|
PB-04-005-021-001/92
(Bhama Kalan)
|
2604005000NRG25170520240037534
|
17/05/2024
|
bant ram
|
2604005WL002382
|
bant ram
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009177
|
|
MR BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUDHIANA-2
|
PB-04-005-021-001/93
(Bhama Kalan)
|
2604005000NRG25170520240037535
|
17/05/2024
|
kamaljit kaur
|
2604005WL002382
|
kamaljit kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009176
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUDHIANA-2
|
PB-04-005-021-001/99
(Bhama Kalan)
|
2604005000NRG25170520240037536
|
17/05/2024
|
ManjIt kaur
|
2604005WL002382
|
ManjIt kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009355
|
|
MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUDHIANA-2
|
PB-04-005-100-001/28
(Khanpur Bet)
|
2604005000NRG25170520240037999
|
17/05/2024
|
Neelam
|
2604005WL002404
|
Neelam
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009180
|
|
NILAM
|
HDFC BANK LTD(607152)
|
|
243
|
LUDHIANA-2
|
PB-04-005-100-001/33
(Khanpur Bet)
|
2604005000NRG25170520240038002
|
17/05/2024
|
Mayia Rani
|
2604005WL002404
|
Mayia Rani
|
00415
|
SBIN0006291
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009170
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUDHIANA-2
|
PB-04-005-100-001/44
(Khanpur Bet)
|
2604005000NRG25170520240038004
|
17/05/2024
|
SEEMA RANI
|
2604005WL002404
|
SEEMA RANI
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009342
|
|
MRS SEEMA RANI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUDHIANA-2
|
PB-04-005-100-002/11
(Khanpur Bet)
|
2604005000NRG25170520240038012
|
17/05/2024
|
Somnath
|
2604005WL002404
|
Somnath
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009374
|
|
SOM NATH
|
HDFC BANK LTD(607152)
|
|
246
|
LUDHIANA-2
|
PB-04-005-100-002/86
(Khanpur Bet)
|
2604005000NRG25170520240038030
|
17/05/2024
|
manjit kaur
|
2604005WL002404
|
manjit kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009249
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUDHIANA-2
|
PB-04-005-177-001/7
(Upal)
|
2604005000NRG25170520240037370
|
17/05/2024
|
Gurdarshan Singh
|
2604005WL002372
|
Gurdarshan Singh
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009381
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
248
|
LUDHIANA-2
|
PB-04-005-018-001/103
(Bhaini Nathu)
|
2604005000NRG25170520240037380
|
17/05/2024
|
rajwinder kaur
|
2604005WL002373
|
rajwinder kaur
|
00415
|
SBIN0009090
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009397
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
249
|
LUDHIANA-2
|
PB-04-005-067-001/26
(Garhi Sheru)
|
2604005000NRG25170520240037623
|
17/05/2024
|
Jasvir Kaur
|
2604005WL002390
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009343
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUDHIANA-2
|
PB-04-005-143-001/39
(Prem Colony)
|
2604005000NRG25170520240037329
|
17/05/2024
|
KRISHNA
|
2604005WL002371
|
KRISHNA
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009179
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUDHIANA-2
|
PB-04-005-143-001/43
(Prem Colony)
|
2604005000NRG25170520240037332
|
17/05/2024
|
BALVEER KAUR
|
2604005WL002371
|
BALVEER KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009419
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUDHIANA-2
|
PB-04-005-143-001/44
(Prem Colony)
|
2604005000NRG25170520240037333
|
17/05/2024
|
JASVIR KAUR
|
2604005WL002371
|
JASVIR KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009418
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUDHIANA-2
|
PB-04-005-143-001/50
(Prem Colony)
|
2604005000NRG25170520240037336
|
17/05/2024
|
SUDESH RANI
|
2604005WL002371
|
SUDESH RANI
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009178
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
254
|
LUDHIANA-2
|
PB-04-005-107-001/329
(Kum Kalan)
|
2604005000NRG25170520240037684
|
17/05/2024
|
Sukhpreet Kaur
|
2604005WL002392
|
Sukhpreet Kaur
|
00415
|
SBIN0016145
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009417
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
LUDHIANA-2
|
PB-04-005-163-001/10
(Sanghe)
|
2604005000NRG25170520240037338
|
17/05/2024
|
charanjit singh
|
2604005WL002372
|
charanjit singh
|
00415
|
SBIN0016145
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009261
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUDHIANA-2
|
PB-04-005-163-001/10
(Sanghe)
|
2604005000NRG25170520240037339
|
17/05/2024
|
Manpreet Kaur
|
2604005WL002372
|
Manpreet Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009269
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
257
|
LUDHIANA-2
|
PB-04-005-163-001/23
(Sanghe)
|
2604005000NRG25170520240037340
|
17/05/2024
|
charanjeet kaur
|
2604005WL002372
|
charanjeet kaur
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009265
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
LUDHIANA-2
|
PB-04-005-163-001/24
(Sanghe)
|
2604005000NRG25170520240037341
|
17/05/2024
|
Malkit Kaur
|
2604005WL002372
|
Malkit Kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009270
|
|
MALKIT KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
LUDHIANA-2
|
PB-04-005-163-001/32
(Sanghe)
|
2604005000NRG25170520240037342
|
17/05/2024
|
gurmeet kaur
|
2604005WL002372
|
gurmeet kaur
|
00415
|
SBIN0016145
|
322
|
322
|
Processed
|
22/05/2024
|
|
4227009258
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUDHIANA-2
|
PB-04-005-163-001/39
(Sanghe)
|
2604005000NRG25170520240037343
|
17/05/2024
|
surjit kaur
|
2604005WL002372
|
surjit kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009380
|
|
SURJIT KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
LUDHIANA-2
|
PB-04-005-163-001/4
(Sanghe)
|
2604005000NRG25170520240037344
|
17/05/2024
|
Mahinder Kaur
|
2604005WL002372
|
Mahinder Kaur
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009273
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
LUDHIANA-2
|
PB-04-005-163-001/47
(Sanghe)
|
2604005000NRG25170520240037345
|
17/05/2024
|
karnail kaur
|
2604005WL002372
|
karnail kaur
|
00415
|
SBIN0016145
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009256
|
|
KARNAIL KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
263
|
LUDHIANA-2
|
PB-04-005-163-001/48
(Sanghe)
|
2604005000NRG25170520240037346
|
17/05/2024
|
dalipo kaur
|
2604005WL002372
|
dalipo kaur
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009259
|
|
DALIP KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
LUDHIANA-2
|
PB-04-005-163-001/60
(Sanghe)
|
2604005000NRG25170520240037348
|
17/05/2024
|
Manjeet Kaur
|
2604005WL002372
|
Manjeet Kaur
|
00415
|
SBIN0016145
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009268
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
LUDHIANA-2
|
PB-04-005-163-001/62
(Sanghe)
|
2604005000NRG25170520240037349
|
17/05/2024
|
bant kaur
|
2604005WL002372
|
bant kaur
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009398
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUDHIANA-2
|
PB-04-005-177-001/18
(Upal)
|
2604005000NRG25170520240037361
|
17/05/2024
|
JASVIR KAUR
|
2604005WL002372
|
JASVIR KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009262
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUDHIANA-2
|
PB-04-005-177-001/20
(Upal)
|
2604005000NRG25170520240037362
|
17/05/2024
|
PARAMJIT SINGH
|
2604005WL002372
|
PARAMJIT SINGH
|
00415
|
SBIN0016145
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009254
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUDHIANA-2
|
PB-04-005-177-001/25
(Upal)
|
2604005000NRG25170520240037363
|
17/05/2024
|
SHINDER KAUR
|
2604005WL002372
|
SHINDER KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009376
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
LUDHIANA-2
|
PB-04-005-177-001/37
(Upal)
|
2604005000NRG25170520240037364
|
17/05/2024
|
JASWINDER KAUR
|
2604005WL002372
|
JASWINDER KAUR
|
00415
|
SBIN0016145
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009263
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUDHIANA-2
|
PB-04-005-177-001/40
(Upal)
|
2604005000NRG25170520240037366
|
17/05/2024
|
SARABJIT KAUR
|
2604005WL002372
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009260
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG25170520240037367
|
17/05/2024
|
BASIRA
|
2604005WL002372
|
BASIRA
|
00415
|
SBIN0016145
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009264
|
|
BASIRA
|
UNION BANK OF INDIA(508500)
|
|
272
|
LUDHIANA-2
|
PB-04-005-177-001/57
(Upal)
|
2604005000NRG25170520240037368
|
17/05/2024
|
BALJEET KAUR
|
2604005WL002372
|
BALJEET KAUR
|
00415
|
SBIN0016145
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009399
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
LUDHIANA-2
|
PB-04-005-177-001/65
(Upal)
|
2604005000NRG25170520240037369
|
17/05/2024
|
Manjit Kaur
|
2604005WL002372
|
Manjit Kaur
|
00415
|
SBIN0016145
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009384
|
|
MRS MANJIT KAUR WO SH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUDHIANA-2
|
PB-04-005-177-001/71
(Upal)
|
2604005000NRG25170520240037371
|
17/05/2024
|
raghvir singh
|
2604005WL002372
|
raghvir singh
|
00415
|
SBIN0016145
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009253
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUDHIANA-2
|
PB-04-005-177-001/75
(Upal)
|
2604005000NRG25170520240037374
|
17/05/2024
|
manpreet kaur
|
2604005WL002372
|
manpreet kaur
|
00415
|
SBIN0016145
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009174
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
276
|
LUDHIANA-2
|
PB-04-004-008-001/115
(Bharion Munna)
|
2604004000NRG25170520240037600
|
17/05/2024
|
Beev
|
2604004WL002389
|
Beev
|
00415
|
SBIN0050077
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009361
|
|
Mrs. Biv Kaur
|
INDIAN BANK(607105)
|
|
277
|
LUDHIANA-2
|
PB-04-004-008-001/184
(Bharion Munna)
|
2604004000NRG25170520240037608
|
17/05/2024
|
Darshan singh
|
2604004WL002389
|
Darshan singh
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009402
|
|
DARSHAN SINGH SO BAN
|
BANK OF BARODA(606985)
|
|
278
|
LUDHIANA-2
|
PB-04-004-008-001/88
(Bharion Munna)
|
2604004000NRG25170520240037614
|
17/05/2024
|
Sheela Devi
|
2604004WL002389
|
Sheela Devi
|
00415
|
SBIN0050077
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009360
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
279
|
LUDHIANA-2
|
PB-04-004-008-001/97
(Bharion Munna)
|
2604004000NRG25170520240037615
|
17/05/2024
|
Nachhtro
|
2604004WL002389
|
Nachhtro
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009346
|
|
NACHHTRO WO GURMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
280
|
LUDHIANA-2
|
PB-04-005-034-001/65
(Bhupana)
|
2604005000NRG25170520240037506
|
17/05/2024
|
Manjot kaur
|
2604005WL002380
|
Manjot kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009228
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
281
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG25170520240037388
|
17/05/2024
|
CHARAN SINGH
|
2604005WL002373
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009394
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
282
|
LUDHIANA-2
|
PB-04-005-018-001/38
(Bhaini Nathu)
|
2604005000NRG25170520240037389
|
17/05/2024
|
jasvir kaur
|
2604005WL002373
|
jasvir kaur
|
00462
|
UCBA0000414
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009188
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
283
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG25170520240037408
|
17/05/2024
|
Raj Kaur
|
2604005WL002373
|
Raj Kaur
|
00462
|
UCBA0000414
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009186
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
284
|
LUDHIANA-2
|
PB-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG25170520240037617
|
17/05/2024
|
SONIA RANI
|
2604005WL002390
|
SONIA RANI
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009349
|
|
SONIA RANI D/O BUTA RAM
|
UCO BANK(607066)
|
|
285
|
LUDHIANA-2
|
PB-04-005-067-001/38
(Garhi Sheru)
|
2604005000NRG25170520240037630
|
17/05/2024
|
Sunita
|
2604005WL002390
|
Sunita
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009191
|
|
SUNITA WO TARSEM SINGH
|
UCO BANK(607066)
|
|
286
|
LUDHIANA-2
|
PB-04-005-143-001/31
(Prem Colony)
|
2604005000NRG25170520240037325
|
17/05/2024
|
RAJINDER KUMAR
|
2604005WL002371
|
RAJINDER KUMAR
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009190
|
|
RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
287
|
LUDHIANA-2
|
PB-04-005-143-001/34
(Prem Colony)
|
2604005000NRG25170520240037327
|
17/05/2024
|
SURJIT LAL
|
2604005WL002371
|
SURJIT LAL
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009189
|
|
SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
288
|
LUDHIANA-2
|
PB-04-005-143-001/41
(Prem Colony)
|
2604005000NRG25170520240037331
|
17/05/2024
|
KASHMIR KAUR
|
2604005WL002371
|
KASHMIR KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009229
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
289
|
LUDHIANA-2
|
PB-04-005-143-001/48
(Prem Colony)
|
2604005000NRG25170520240037334
|
17/05/2024
|
BALWINDER KAUR
|
2604005WL002371
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009230
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
290
|
LUDHIANA-2
|
PB-04-005-163-001/80
(Sanghe)
|
2604005000NRG25170520240037351
|
17/05/2024
|
Gurcharan Kaur
|
2604005WL002372
|
Gurcharan Kaur
|
00468
|
UBIN0827801
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009234
|
|
GURCHARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
291
|
LUDHIANA-2
|
PB-04-005-163-001/86
(Sanghe)
|
2604005000NRG25170520240037352
|
17/05/2024
|
JASVEER KAUR
|
2604005WL002372
|
JASVEER KAUR
|
00468
|
UBIN0827801
|
644
|
644
|
Processed
|
22/05/2024
|
|
4227009368
|
|
JASVEER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
LUDHIANA-2
|
PB-04-005-163-001/91
(Sanghe)
|
2604005000NRG25170520240037354
|
17/05/2024
|
rajinder kaur
|
2604005WL002372
|
rajinder kaur
|
00468
|
UBIN0827801
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4227009242
|
|
RAJINDER KUAR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
293
|
LUDHIANA-2
|
PB-04-005-177-001/102
(Upal)
|
2604005000NRG25170520240037356
|
17/05/2024
|
GURPREET KAUR
|
2604005WL002372
|
GURPREET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009239
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
LUDHIANA-2
|
PB-04-005-177-001/103
(Upal)
|
2604005000NRG25170520240037357
|
17/05/2024
|
MANJEET KAUR
|
2604005WL002372
|
MANJEET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009237
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
295
|
LUDHIANA-2
|
PB-04-005-177-001/104
(Upal)
|
2604005000NRG25170520240037358
|
17/05/2024
|
KAMALJEET KAUR
|
2604005WL002372
|
KAMALJEET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009373
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
296
|
LUDHIANA-2
|
PB-04-005-177-001/107
(Upal)
|
2604005000NRG25170520240037359
|
17/05/2024
|
HARDEEP KAUR
|
2604005WL002372
|
HARDEEP KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009371
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
297
|
LUDHIANA-2
|
PB-04-005-177-001/108
(Upal)
|
2604005000NRG25170520240037360
|
17/05/2024
|
BEANT KAUR
|
2604005WL002372
|
BEANT KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009245
|
|
BEANT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG25170520240037365
|
17/05/2024
|
DHARAMJEET KAUR
|
2604005WL002372
|
DHARAMJEET KAUR
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009240
|
|
DHARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
LUDHIANA-2
|
PB-04-005-177-001/73
(Upal)
|
2604005000NRG25170520240037372
|
17/05/2024
|
karamjit kaur
|
2604005WL002372
|
karamjit kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009233
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
300
|
LUDHIANA-2
|
PB-04-005-177-001/74
(Upal)
|
2604005000NRG25170520240037373
|
17/05/2024
|
gurmeet kaur
|
2604005WL002372
|
gurmeet kaur
|
00468
|
UBIN0827801
|
966
|
966
|
Processed
|
22/05/2024
|
|
4227009232
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
301
|
LUDHIANA-2
|
PB-04-005-177-001/80
(Upal)
|
2604005000NRG25170520240037375
|
17/05/2024
|
dawinder kaur
|
2604005WL002372
|
dawinder kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009235
|
|
DAWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
302
|
LUDHIANA-2
|
PB-04-005-177-001/81
(Upal)
|
2604005000NRG25170520240037376
|
17/05/2024
|
sandeep kaur
|
2604005WL002372
|
sandeep kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009236
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
303
|
LUDHIANA-2
|
PB-04-005-177-001/84
(Upal)
|
2604005000NRG25170520240037377
|
17/05/2024
|
Yograj Singh
|
2604005WL002372
|
Yograj Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227009241
|
|
YOGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
LUDHIANA-2
|
PB-04-005-177-001/88
(Upal)
|
2604005000NRG25170520240037378
|
17/05/2024
|
kuldeep kaur
|
2604005WL002372
|
kuldeep kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4227009238
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496168
|
496168
|
|
|
|
|
|
|
|