|
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-04-005-067-001/21
(Garhi Sheru)
|
2604005000NRG23040820220197318
|
04/08/2022
|
Resham Kaur
|
2604005WL008348
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489096
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG23040820220197319
|
04/08/2022
|
Mahinder Kaur
|
2604005WL008348
|
Mahinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489113
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/29
(Garhi Sheru)
|
2604005000NRG23040820220197321
|
04/08/2022
|
Joginder Pal
|
2604005WL008348
|
Joginder Pal
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489095
|
|
JOGINDER PAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/36
(Garhi Sheru)
|
2604005000NRG23040820220197324
|
04/08/2022
|
Charan Kaur
|
2604005WL008348
|
Charan Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914489097
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-094-001/100
(Kaneja)
|
2604005000NRG23040820220196991
|
04/08/2022
|
Kamal Kaur
|
2604005WL008335
|
Kamal Kaur
|
00045
|
BARB0SUNLUD
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914489252
|
|
KAMAL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-094-001/103
(Kaneja)
|
2604005000NRG23040820220196992
|
04/08/2022
|
Manjit Kaur
|
2604005WL008335
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489262
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-094-001/105
(Kaneja)
|
2604005000NRG23040820220196994
|
04/08/2022
|
Satnam Kaur
|
2604005WL008335
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489263
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-094-001/106
(Kaneja)
|
2604005000NRG23040820220196995
|
04/08/2022
|
Sukhwinder Kaur
|
2604005WL008335
|
Sukhwinder Kaur
|
00045
|
BARB0SUNLUD
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914489265
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-094-001/112
(Kaneja)
|
2604005000NRG23040820220196998
|
04/08/2022
|
Raj Kaur
|
2604005WL008335
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489254
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-094-001/116
(Kaneja)
|
2604005000NRG23040820220197001
|
04/08/2022
|
Savran Kaur
|
2604005WL008335
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489251
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-094-001/117
(Kaneja)
|
2604005000NRG23040820220197002
|
04/08/2022
|
Jasvir Kaur
|
2604005WL008335
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489268
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-2
|
PB-04-005-094-001/63
(Kaneja)
|
2604005000NRG23040820220197011
|
04/08/2022
|
Gurdev Singh
|
2604005WL008335
|
Gurdev Singh
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489264
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-094-001/65
(Kaneja)
|
2604005000NRG23040820220197012
|
04/08/2022
|
Gurnam Kaur
|
2604005WL008335
|
Gurnam Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489253
|
|
GURNAM KAUR
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-094-001/66
(Kaneja)
|
2604005000NRG23040820220197013
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008335
|
Paramjit Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489257
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-094-001/67
(Kaneja)
|
2604005000NRG23040820220197014
|
04/08/2022
|
Vir Kaur
|
2604005WL008335
|
Vir Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489267
|
|
VIR KAUR
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-094-001/68
(Kaneja)
|
2604005000NRG23040820220197015
|
04/08/2022
|
Raj Kaur
|
2604005WL008335
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489298
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-094-001/74
(Kaneja)
|
2604005000NRG23040820220197016
|
04/08/2022
|
Karamjit Kaur
|
2604005WL008335
|
Karamjit Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489258
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
LUDHIANA-2
|
PB-04-005-094-001/76
(Kaneja)
|
2604005000NRG23040820220197017
|
04/08/2022
|
Saroop Kaur
|
2604005WL008335
|
Saroop Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489285
|
|
SAROOP KAUR
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-094-001/77
(Kaneja)
|
2604005000NRG23040820220197018
|
04/08/2022
|
Raj Kaur
|
2604005WL008335
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489284
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-094-001/78
(Kaneja)
|
2604005000NRG23040820220197019
|
04/08/2022
|
Surjit Kaur
|
2604005WL008335
|
Surjit Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489266
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
LUDHIANA-2
|
PB-04-005-094-001/79
(Kaneja)
|
2604005000NRG23040820220197020
|
04/08/2022
|
Raj Kaur
|
2604005WL008335
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489260
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-094-001/80
(Kaneja)
|
2604005000NRG23040820220197021
|
04/08/2022
|
Jasvir Kaur
|
2604005WL008335
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489261
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
23
|
LUDHIANA-2
|
PB-04-005-094-001/87
(Kaneja)
|
2604005000NRG23040820220197022
|
04/08/2022
|
Mahinder Kaur
|
2604005WL008335
|
Mahinder Kaur
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489259
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-2
|
PB-04-005-094-001/91
(Kaneja)
|
2604005000NRG23040820220197023
|
04/08/2022
|
Joginder Kaur
|
2604005WL008335
|
Joginder Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489255
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
25
|
LUDHIANA-2
|
PB-04-005-094-001/92
(Kaneja)
|
2604005000NRG23040820220197024
|
04/08/2022
|
Shunder Kaur
|
2604005WL008335
|
Shunder Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489256
|
|
SHUNDER KAUR
|
BANK OF BARODA(606985)
|
|
26
|
LUDHIANA-2
|
PB-04-005-094-001/98
(Kaneja)
|
2604005000NRG23040820220197026
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008335
|
Paramjit Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489287
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
27
|
LUDHIANA-2
|
PB-04-005-094-001/99
(Kaneja)
|
2604005000NRG23040820220197027
|
04/08/2022
|
Savran Kaur
|
2604005WL008335
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489250
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-094-001/52
(Kaneja)
|
2604005000NRG23040820220197010
|
04/08/2022
|
Mohinder Singh
|
2604005WL008335
|
Mohinder Singh
|
00048
|
BKID0006496
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489309
|
|
MOHINDER SINGH SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-022-001/16
(Bhama Khurd)
|
2604005000NRG23040820220195292
|
04/08/2022
|
Pal Kaur
|
2604005WL008244
|
Pal Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489244
|
|
PAL KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-005-022-001/24
(Bhama Khurd)
|
2604005000NRG23040820220195294
|
04/08/2022
|
rani
|
2604005WL008244
|
rani
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489247
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-022-001/27
(Bhama Khurd)
|
2604005000NRG23040820220195295
|
04/08/2022
|
MAHINDER SINGH
|
2604005WL008244
|
MAHINDER SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489243
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
LUDHIANA-2
|
PB-04-005-022-001/44
(Bhama Khurd)
|
2604005000NRG23040820220195297
|
04/08/2022
|
Gurmel Kaur
|
2604005WL008244
|
Gurmel Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489245
|
|
GURMEL KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-022-001/51
(Bhama Khurd)
|
2604005000NRG23040820220195298
|
04/08/2022
|
Rajni Rani
|
2604005WL008244
|
Rajni Rani
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489246
|
|
RAJNI RANI W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-038-001/15
(Boothgarh Jattan)
|
2604005000NRG23040820220195259
|
04/08/2022
|
Husan lal
|
2604005WL008243
|
Husan lal
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489297
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-038-001/47
(Boothgarh Jattan)
|
2604005000NRG23040820220195269
|
04/08/2022
|
Sunita Rani
|
2604005WL008243
|
Sunita Rani
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489283
|
|
SUNITA RANI W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-038-001/57
(Boothgarh Jattan)
|
2604005000NRG23040820220195275
|
04/08/2022
|
Sukhwinder singh
|
2604005WL008243
|
Sukhwinder singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489279
|
|
SUKHWINDER SINGH S/O KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-038-001/59
(Boothgarh Jattan)
|
2604005000NRG23040820220195277
|
04/08/2022
|
Kamlesh Rani
|
2604005WL008243
|
Kamlesh Rani
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489282
|
|
KAMLESH RANI W/O NAMDEV
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-005-038-001/69
(Boothgarh Jattan)
|
2604005000NRG23040820220195282
|
04/08/2022
|
Avtar Singh
|
2604005WL008243
|
Avtar Singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489307
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-094-001/52
(Kaneja)
|
2604005000NRG23040820220197009
|
04/08/2022
|
Jaswinder Kaur
|
2604005WL008335
|
Jaswinder Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489310
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-038-001/20
(Boothgarh Jattan)
|
2604005000NRG23040820220195263
|
04/08/2022
|
Kamaljeet Kaur
|
2604005WL008243
|
Kamaljeet Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489294
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-038-001/26
(Boothgarh Jattan)
|
2604005000NRG23040820220195264
|
04/08/2022
|
Ajmer Kaur
|
2604005WL008243
|
Ajmer Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489296
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-038-001/46
(Boothgarh Jattan)
|
2604005000NRG23040820220195268
|
04/08/2022
|
Shinder Kaur
|
2604005WL008243
|
Shinder Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489278
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
LUDHIANA-2
|
PB-04-005-038-001/5
(Boothgarh Jattan)
|
2604005000NRG23040820220195270
|
04/08/2022
|
Mahinder Kaur
|
2604005WL008243
|
Mahinder Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489299
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
LUDHIANA-2
|
PB-04-005-038-001/58
(Boothgarh Jattan)
|
2604005000NRG23040820220195276
|
04/08/2022
|
Amarjit Kaur
|
2604005WL008243
|
Amarjit Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489281
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-2
|
PB-04-005-038-001/65
(Boothgarh Jattan)
|
2604005000NRG23040820220195279
|
04/08/2022
|
Lachhami Devi
|
2604005WL008243
|
Lachhami Devi
|
00152
|
HDFC0003317
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914489300
|
|
LACHHAMI DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
LUDHIANA-2
|
PB-04-005-038-001/69
(Boothgarh Jattan)
|
2604005000NRG23040820220195283
|
04/08/2022
|
Kuldeep Kaur
|
2604005WL008243
|
Kuldeep Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489295
|
|
KULDIP KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
47
|
LUDHIANA-2
|
PB-04-005-038-001/8
(Boothgarh Jattan)
|
2604005000NRG23040820220195290
|
04/08/2022
|
Surinder Kaur
|
2604005WL008243
|
Surinder Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489277
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-158-001/104
(Sadhu Singh Nagar)
|
2604005000NRG23040820220196930
|
04/08/2022
|
Manjit kaur
|
2604005WL008332
|
Manjit kaur
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489099
|
|
Manjit Kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-022-001/55
(Bhama Khurd)
|
2604005000NRG23040820220195299
|
04/08/2022
|
Harjit Kaur
|
2604005WL008244
|
Harjit Kaur
|
00354
|
PUNB0081410
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489094
|
|
HARJIT KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-038-001/51
(Boothgarh Jattan)
|
2604005000NRG23040820220195271
|
04/08/2022
|
Amarjit Singh
|
2604005WL008243
|
Amarjit Singh
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489098
|
|
AMARJIT SINGH S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-022-001/59
(Bhama Khurd)
|
2604005000NRG23040820220195301
|
04/08/2022
|
Amandeep Kaur
|
2604005WL008244
|
Amandeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489140
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-2
|
PB-04-005-034-001/31
(Bhupana)
|
2604005000NRG23030820220194479
|
04/08/2022
|
gian chand
|
2604005WL008186
|
gian chand
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3914489146
|
|
GIAN CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-038-001/11
(Boothgarh Jattan)
|
2604005000NRG23040820220195256
|
04/08/2022
|
Rajwinder Kaur
|
2604005WL008243
|
Rajwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489293
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
LUDHIANA-2
|
PB-04-005-038-001/13
(Boothgarh Jattan)
|
2604005000NRG23040820220195258
|
04/08/2022
|
Chinder Kaur
|
2604005WL008243
|
Chinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489291
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-038-001/16
(Boothgarh Jattan)
|
2604005000NRG23040820220195261
|
04/08/2022
|
Jamna Devi
|
2604005WL008243
|
Jamna Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489275
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
LUDHIANA-2
|
PB-04-005-038-001/16
(Boothgarh Jattan)
|
2604005000NRG23040820220195260
|
04/08/2022
|
Sita Ram
|
2604005WL008243
|
Sita Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489289
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
57
|
LUDHIANA-2
|
PB-04-005-038-001/18
(Boothgarh Jattan)
|
2604005000NRG23040820220195262
|
04/08/2022
|
Simro Devi
|
2604005WL008243
|
Simro Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489292
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-038-001/31
(Boothgarh Jattan)
|
2604005000NRG23040820220195267
|
04/08/2022
|
Seeta Ram
|
2604005WL008243
|
Seeta Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489280
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-038-001/56
(Boothgarh Jattan)
|
2604005000NRG23040820220195274
|
04/08/2022
|
Sunita Rani
|
2604005WL008243
|
Sunita Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489306
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
60
|
LUDHIANA-2
|
PB-04-005-038-001/67
(Boothgarh Jattan)
|
2604005000NRG23040820220195280
|
04/08/2022
|
Rajwinder Kaur
|
2604005WL008243
|
Rajwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489290
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG23040820220196491
|
04/08/2022
|
Lakhbir Kaur
|
2604005WL008306
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489102
|
|
LAKHBIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG23040820220196592
|
04/08/2022
|
Lakhbir Kaur
|
2604005WL008308
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489101
|
|
LAKHBIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/113
(Chaunta)
|
2604005000NRG23040820220196593
|
04/08/2022
|
GURMIT KAUR
|
2604005WL008308
|
GURMIT KAUR
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
13/08/2022
|
|
3914489117
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/114
(Chaunta)
|
2604005000NRG23040820220196594
|
04/08/2022
|
GURMAIL KAUR
|
2604005WL008308
|
GURMAIL KAUR
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489191
|
|
GURMAIL KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/114
(Chaunta)
|
2604005000NRG23040820220196492
|
04/08/2022
|
GURMAIL KAUR
|
2604005WL008306
|
GURMAIL KAUR
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489192
|
|
GURMAIL KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG23040820220196493
|
04/08/2022
|
HARMESH LAL
|
2604005WL008306
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489119
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG23040820220196595
|
04/08/2022
|
HARMESH LAL
|
2604005WL008308
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489118
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/1522
(Chaunta)
|
2604005000NRG23040820220196596
|
04/08/2022
|
Sunita
|
2604005WL008308
|
Sunita
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
13/08/2022
|
|
3914489214
|
|
SUNITA W/O GAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/1522
(Chaunta)
|
2604005000NRG23040820220196494
|
04/08/2022
|
Sunita
|
2604005WL008306
|
Sunita
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
13/08/2022
|
|
3914489215
|
|
SUNITA W/O GAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-048-001/1551
(Chaunta)
|
2604005000NRG23040820220196497
|
04/08/2022
|
Paramjit
|
2604005WL008306
|
Paramjit
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489217
|
|
PARAMJIT W/O SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/1551
(Chaunta)
|
2604005000NRG23040820220196599
|
04/08/2022
|
Paramjit
|
2604005WL008308
|
Paramjit
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489216
|
|
PARAMJIT W/O SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/1557
(Chaunta)
|
2604005000NRG23040820220196498
|
04/08/2022
|
Santosh Rani
|
2604005WL008306
|
Santosh Rani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489218
|
|
SANTOSH RANI W/O SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-048-001/1562
(Chaunta)
|
2604005000NRG23040820220196501
|
04/08/2022
|
KARNAIL RAM
|
2604005WL008306
|
KARNAIL RAM
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489149
|
|
KARNAIL RAM SON OF BAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-048-001/1562
(Chaunta)
|
2604005000NRG23040820220196602
|
04/08/2022
|
KARNAIL RAM
|
2604005WL008308
|
KARNAIL RAM
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489150
|
|
KARNAIL RAM SON OF BAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-048-001/1563
(Chaunta)
|
2604005000NRG23040820220196603
|
04/08/2022
|
DESH RAJ
|
2604005WL008308
|
DESH RAJ
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489152
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
76
|
LUDHIANA-2
|
PB-04-005-048-001/1563
(Chaunta)
|
2604005000NRG23040820220196502
|
04/08/2022
|
DESH RAJ
|
2604005WL008306
|
DESH RAJ
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489151
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
77
|
LUDHIANA-2
|
PB-04-005-048-001/1564
(Chaunta)
|
2604005000NRG23040820220196503
|
04/08/2022
|
SOMA RANI
|
2604005WL008306
|
SOMA RANI
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489154
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-048-001/1564
(Chaunta)
|
2604005000NRG23040820220196604
|
04/08/2022
|
SOMA RANI
|
2604005WL008308
|
SOMA RANI
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489153
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-048-001/1571
(Chaunta)
|
2604005000NRG23040820220196605
|
04/08/2022
|
KAMLA
|
2604005WL008308
|
KAMLA
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489156
|
|
KAMLA W/O SH.JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-048-001/1571
(Chaunta)
|
2604005000NRG23040820220196504
|
04/08/2022
|
KAMLA
|
2604005WL008306
|
KAMLA
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
13/08/2022
|
|
3914489155
|
|
KAMLA W/O SH.JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG23040820220196505
|
04/08/2022
|
NISHA
|
2604005WL008306
|
NISHA
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489121
|
|
JOGA RAM S/O DARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG23040820220196606
|
04/08/2022
|
NISHA
|
2604005WL008308
|
NISHA
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
13/08/2022
|
|
3914489120
|
|
JOGA RAM S/O DARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-048-001/1574
(Chaunta)
|
2604005000NRG23040820220196607
|
04/08/2022
|
PAPPU SINGH
|
2604005WL008308
|
PAPPU SINGH
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489209
|
|
PAPPU SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-048-001/1574
(Chaunta)
|
2604005000NRG23040820220196506
|
04/08/2022
|
PAPPU SINGH
|
2604005WL008306
|
PAPPU SINGH
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489210
|
|
PAPPU SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG23040820220196507
|
04/08/2022
|
Manjit Kaur
|
2604005WL008306
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489219
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG23040820220196608
|
04/08/2022
|
Manjit Kaur
|
2604005WL008308
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489157
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-048-001/1579
(Chaunta)
|
2604005000NRG23040820220196609
|
04/08/2022
|
Balvir Kaur
|
2604005WL008308
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489145
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-048-001/1583
(Chaunta)
|
2604005000NRG23040820220196610
|
04/08/2022
|
Paramjit kaur
|
2604005WL008308
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489158
|
|
PARAMJIT KAUR WIFE OF BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-048-001/1584
(Chaunta)
|
2604005000NRG23040820220196611
|
04/08/2022
|
Manjit Kaur
|
2604005WL008308
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489103
|
|
MANJIT KAUR W/O OM PARKASH V.CHAUNT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-048-001/1584
(Chaunta)
|
2604005000NRG23040820220196508
|
04/08/2022
|
Manjit Kaur
|
2604005WL008306
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489122
|
|
MANJIT KAUR W/O OM PARKASH V.CHAUNT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-048-001/1585
(Chaunta)
|
2604005000NRG23040820220196509
|
04/08/2022
|
Shinder Kaur
|
2604005WL008306
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489123
|
|
SHINDER KAUR WO SH HARNEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-048-001/1586
(Chaunta)
|
2604005000NRG23040820220196510
|
04/08/2022
|
Manjit kaur
|
2604005WL008306
|
Manjit kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489159
|
|
MANJIT KAUR W/O GURMIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-048-001/1586
(Chaunta)
|
2604005000NRG23040820220196612
|
04/08/2022
|
Manjit kaur
|
2604005WL008308
|
Manjit kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489160
|
|
MANJIT KAUR W/O GURMIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG23040820220196614
|
04/08/2022
|
Lakhwinder kaur
|
2604005WL008308
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489162
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG23040820220196512
|
04/08/2022
|
Lakhwinder kaur
|
2604005WL008306
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489161
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-048-001/1593
(Chaunta)
|
2604005000NRG23040820220196513
|
04/08/2022
|
Surjit Ram
|
2604005WL008306
|
Surjit Ram
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489163
|
|
SURJIT RAM SON OF RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-048-001/1596
(Chaunta)
|
2604005000NRG23040820220196514
|
04/08/2022
|
Mahinder Ram
|
2604005WL008306
|
Mahinder Ram
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
13/08/2022
|
|
3914489190
|
|
MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-048-001/1596
(Chaunta)
|
2604005000NRG23040820220196616
|
04/08/2022
|
Mahinder Ram
|
2604005WL008308
|
Mahinder Ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489189
|
|
MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-048-001/1597
(Chaunta)
|
2604005000NRG23040820220196617
|
04/08/2022
|
Bhim Sain
|
2604005WL008308
|
Bhim Sain
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489202
|
|
BHIM SAIN SON OF NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-048-001/1597
(Chaunta)
|
2604005000NRG23040820220196515
|
04/08/2022
|
Bhim Sain
|
2604005WL008306
|
Bhim Sain
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489203
|
|
BHIM SAIN SON OF NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-048-001/1599
(Chaunta)
|
2604005000NRG23040820220196516
|
04/08/2022
|
Shammi Ram
|
2604005WL008306
|
Shammi Ram
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489104
|
|
CHHAMMI RAM S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-048-001/1599
(Chaunta)
|
2604005000NRG23040820220196618
|
04/08/2022
|
Shammi Ram
|
2604005WL008308
|
Shammi Ram
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489105
|
|
CHHAMMI RAM S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-048-001/1601
(Chaunta)
|
2604005000NRG23040820220196619
|
04/08/2022
|
Vidya Devi
|
2604005WL008308
|
Vidya Devi
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489303
|
|
VIDYA DEVI W/O NOHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-048-001/1601
(Chaunta)
|
2604005000NRG23040820220196517
|
04/08/2022
|
Vidya Devi
|
2604005WL008306
|
Vidya Devi
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489304
|
|
VIDYA DEVI W/O NOHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-048-001/1603
(Chaunta)
|
2604005000NRG23040820220196518
|
04/08/2022
|
Lal Chand
|
2604005WL008306
|
Lal Chand
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
13/08/2022
|
|
3914489124
|
|
LAL CHAND S/O SH.SARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-048-001/1603
(Chaunta)
|
2604005000NRG23040820220196620
|
04/08/2022
|
Lal Chand
|
2604005WL008308
|
Lal Chand
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
13/08/2022
|
|
3914489125
|
|
LAL CHAND S/O SH.SARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-048-001/1605
(Chaunta)
|
2604005000NRG23040820220196621
|
04/08/2022
|
Som Nath
|
2604005WL008308
|
Som Nath
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489126
|
|
SOM NATH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-048-001/1605
(Chaunta)
|
2604005000NRG23040820220196519
|
04/08/2022
|
Som Nath
|
2604005WL008306
|
Som Nath
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489127
|
|
SOM NATH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-048-001/1607
(Chaunta)
|
2604005000NRG23040820220196520
|
04/08/2022
|
Kamla Rani
|
2604005WL008306
|
Kamla Rani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489238
|
|
KAMLA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-048-001/1607
(Chaunta)
|
2604005000NRG23040820220196622
|
04/08/2022
|
Kamla Rani
|
2604005WL008308
|
Kamla Rani
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489237
|
|
KAMLA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-048-001/1615
(Chaunta)
|
2604005000NRG23040820220196624
|
04/08/2022
|
Saroj Rani
|
2604005WL008308
|
Saroj Rani
|
00354
|
PUNB0345400
|
1040
|
1040
|
Rejected
|
13/08/2022
|
|
3914489221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
LUDHIANA-2
|
PB-04-005-048-001/1615
(Chaunta)
|
2604005000NRG23040820220196522
|
04/08/2022
|
Saroj Rani
|
2604005WL008306
|
Saroj Rani
|
00354
|
PUNB0345400
|
750
|
750
|
Rejected
|
13/08/2022
|
|
3914489220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-005-048-001/1616
(Chaunta)
|
2604005000NRG23040820220196523
|
04/08/2022
|
joga ram
|
2604005WL008306
|
joga ram
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489114
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUDHIANA-2
|
PB-04-005-048-001/1616
(Chaunta)
|
2604005000NRG23040820220196625
|
04/08/2022
|
joga ram
|
2604005WL008308
|
joga ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489115
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUDHIANA-2
|
PB-04-005-048-001/1617
(Chaunta)
|
2604005000NRG23040820220196626
|
04/08/2022
|
baksho
|
2604005WL008308
|
baksho
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489164
|
|
BAKHSHO W/O HARMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-048-001/1617
(Chaunta)
|
2604005000NRG23040820220196524
|
04/08/2022
|
baksho
|
2604005WL008306
|
baksho
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
13/08/2022
|
|
3914489165
|
|
BAKHSHO W/O HARMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG23040820220196526
|
04/08/2022
|
Balwinder Kaur
|
2604005WL008306
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489129
|
|
RESHAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG23040820220196628
|
04/08/2022
|
Balwinder Kaur
|
2604005WL008308
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489128
|
|
RESHAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG23040820220196631
|
04/08/2022
|
Daljit Kaur
|
2604005WL008308
|
Daljit Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489222
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG23040820220196528
|
04/08/2022
|
Daljit Kaur
|
2604005WL008306
|
Daljit Kaur
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
13/08/2022
|
|
3914489223
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-048-001/1636
(Chaunta)
|
2604005000NRG23040820220196529
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008306
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489108
|
|
PARAMJIT KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-048-001/1636
(Chaunta)
|
2604005000NRG23040820220196632
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008308
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489109
|
|
PARAMJIT KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG23040820220196633
|
04/08/2022
|
Balvir Ram
|
2604005WL008308
|
Balvir Ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489167
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG23040820220196530
|
04/08/2022
|
Balvir Ram
|
2604005WL008306
|
Balvir Ram
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489166
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-048-001/1640
(Chaunta)
|
2604005000NRG23040820220196531
|
04/08/2022
|
Bholi
|
2604005WL008306
|
Bholi
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489107
|
|
BHOLI W/O SH. BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-048-001/1640
(Chaunta)
|
2604005000NRG23040820220196634
|
04/08/2022
|
Bholi
|
2604005WL008308
|
Bholi
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489106
|
|
BHOLI W/O SH. BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-048-001/1642
(Chaunta)
|
2604005000NRG23040820220196635
|
04/08/2022
|
Savitri
|
2604005WL008308
|
Savitri
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489224
|
|
SAVITRI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-048-001/1642
(Chaunta)
|
2604005000NRG23040820220196532
|
04/08/2022
|
Savitri
|
2604005WL008306
|
Savitri
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489225
|
|
SAVITRI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG23040820220196533
|
04/08/2022
|
Krishna
|
2604005WL008306
|
Krishna
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489130
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG23040820220196636
|
04/08/2022
|
Krishna
|
2604005WL008308
|
Krishna
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489131
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-048-001/1649
(Chaunta)
|
2604005000NRG23040820220196637
|
04/08/2022
|
Chhindo
|
2604005WL008308
|
Chhindo
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
13/08/2022
|
|
3914489226
|
|
CHHINDO W/O NOHARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-048-001/1649
(Chaunta)
|
2604005000NRG23040820220196534
|
04/08/2022
|
Chhindo
|
2604005WL008306
|
Chhindo
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489227
|
|
CHHINDO W/O NOHARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-048-001/1651
(Chaunta)
|
2604005000NRG23040820220196535
|
04/08/2022
|
Bimla Devi
|
2604005WL008306
|
Bimla Devi
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489168
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-048-001/1651
(Chaunta)
|
2604005000NRG23040820220196638
|
04/08/2022
|
Bimla Devi
|
2604005WL008308
|
Bimla Devi
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
13/08/2022
|
|
3914489169
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-048-001/1653
(Chaunta)
|
2604005000NRG23040820220196536
|
04/08/2022
|
Gurmeet
|
2604005WL008306
|
Gurmeet
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
13/08/2022
|
|
3914489228
|
|
MEETO W/O NORIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-048-001/1654
(Chaunta)
|
2604005000NRG23040820220196639
|
04/08/2022
|
Gurmeet Kaur
|
2604005WL008308
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489132
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG23040820220196640
|
04/08/2022
|
Shinder Kaur
|
2604005WL008308
|
Shinder Kaur
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
13/08/2022
|
|
3914489171
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG23040820220196537
|
04/08/2022
|
Shinder Kaur
|
2604005WL008306
|
Shinder Kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489170
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-048-001/1661
(Chaunta)
|
2604005000NRG23040820220196538
|
04/08/2022
|
Rani
|
2604005WL008306
|
Rani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489229
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-048-001/1661
(Chaunta)
|
2604005000NRG23040820220196641
|
04/08/2022
|
Rani
|
2604005WL008308
|
Rani
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489230
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-048-001/1663
(Chaunta)
|
2604005000NRG23040820220196642
|
04/08/2022
|
Baljit Kaur
|
2604005WL008308
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489232
|
|
BALJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-048-001/1663
(Chaunta)
|
2604005000NRG23040820220196539
|
04/08/2022
|
Baljit Kaur
|
2604005WL008306
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489231
|
|
BALJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-048-001/1664
(Chaunta)
|
2604005000NRG23040820220196540
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008306
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489144
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-048-001/1664
(Chaunta)
|
2604005000NRG23040820220196643
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008308
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
13/08/2022
|
|
3914489143
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG23040820220196644
|
04/08/2022
|
Jagir Kaur
|
2604005WL008308
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489172
|
|
JAGIR KAUR W/O SOHAN LAL & DSSO LDH.
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG23040820220196541
|
04/08/2022
|
Jagir Kaur
|
2604005WL008306
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489173
|
|
JAGIR KAUR W/O SOHAN LAL & DSSO LDH.
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG23040820220196542
|
04/08/2022
|
Harnam Kaur
|
2604005WL008306
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489211
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG23040820220196645
|
04/08/2022
|
Harnam Kaur
|
2604005WL008308
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489212
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-048-001/1673
(Chaunta)
|
2604005000NRG23040820220196646
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008308
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489301
|
|
PARAMJIT W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-048-001/1673
(Chaunta)
|
2604005000NRG23040820220196543
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008306
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489302
|
|
PARAMJIT W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-048-001/1681
(Chaunta)
|
2604005000NRG23040820220196544
|
04/08/2022
|
Charanjit Kaur
|
2604005WL008306
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
13/08/2022
|
|
3914489147
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
LUDHIANA-2
|
PB-04-005-048-001/1681
(Chaunta)
|
2604005000NRG23040820220196647
|
04/08/2022
|
Charanjit Kaur
|
2604005WL008308
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
13/08/2022
|
|
3914489148
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
LUDHIANA-2
|
PB-04-005-048-001/1684
(Chaunta)
|
2604005000NRG23040820220196648
|
04/08/2022
|
surjit kaur
|
2604005WL008308
|
surjit kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489206
|
|
SURJIT KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-048-001/40
(Chaunta)
|
2604005000NRG23040820220196687
|
04/08/2022
|
shinder kaur
|
2604005WL008308
|
shinder kaur
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
13/08/2022
|
|
3914489205
|
|
SHINDER KAUR WIFE OF GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-048-001/41
(Chaunta)
|
2604005000NRG23040820220196688
|
04/08/2022
|
Balvir Kaur
|
2604005WL008308
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489195
|
|
BALVIR KAUR DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG23040820220196689
|
04/08/2022
|
Rani
|
2604005WL008308
|
Rani
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489234
|
|
RANI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG23040820220196570
|
04/08/2022
|
Rani
|
2604005WL008306
|
Rani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489233
|
|
RANI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG23040820220196571
|
04/08/2022
|
DevRaj
|
2604005WL008306
|
DevRaj
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
13/08/2022
|
|
3914489208
|
|
DEV RAJ S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG23040820220196690
|
04/08/2022
|
DevRaj
|
2604005WL008308
|
DevRaj
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
13/08/2022
|
|
3914489207
|
|
DEV RAJ S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-048-001/48
(Chaunta)
|
2604005000NRG23040820220196691
|
04/08/2022
|
binder
|
2604005WL008308
|
binder
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
13/08/2022
|
|
3914489204
|
|
BINDER W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG23040820220196692
|
04/08/2022
|
BIMLA
|
2604005WL008308
|
BIMLA
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
13/08/2022
|
|
3914489134
|
|
BIMLA W/O SH. FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG23040820220196572
|
04/08/2022
|
BIMLA
|
2604005WL008306
|
BIMLA
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489133
|
|
BIMLA W/O SH. FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-048-001/75
(Chaunta)
|
2604005000NRG23040820220196573
|
04/08/2022
|
BAKSHO
|
2604005WL008306
|
BAKSHO
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489135
|
|
BAKHSHO WO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-048-001/75
(Chaunta)
|
2604005000NRG23040820220196693
|
04/08/2022
|
BAKSHO
|
2604005WL008308
|
BAKSHO
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
13/08/2022
|
|
3914489136
|
|
BAKHSHO WO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG23040820220196694
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008308
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
13/08/2022
|
|
3914489174
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG23040820220196574
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008306
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
13/08/2022
|
|
3914489175
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG23040820220196575
|
04/08/2022
|
Jatinder Kaur
|
2604005WL008306
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489141
|
|
JATINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG23040820220196695
|
04/08/2022
|
Jatinder Kaur
|
2604005WL008308
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489142
|
|
JATINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-048-001/98
(Chaunta)
|
2604005000NRG23040820220196697
|
04/08/2022
|
Lakhvir Kaur
|
2604005WL008308
|
Lakhvir Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
13/08/2022
|
|
3914489177
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-048-001/98
(Chaunta)
|
2604005000NRG23040820220196577
|
04/08/2022
|
Lakhvir Kaur
|
2604005WL008306
|
Lakhvir Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3914489176
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-067-001/43
(Garhi Sheru)
|
2604005000NRG23040820220197327
|
04/08/2022
|
Gurnam Chand
|
2604005WL008348
|
Gurnam Chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489200
|
|
GURNAM CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-067-001/49
(Garhi Sheru)
|
2604005000NRG23040820220197328
|
04/08/2022
|
Prem Kumari
|
2604005WL008348
|
Prem Kumari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489201
|
|
PREM KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-075-001/52
(Hadiwal)
|
2604005000NRG23040820220195737
|
04/08/2022
|
Gulzar Kaur
|
2604005WL008266
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489272
|
|
GULJAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-075-001/52
(Hadiwal)
|
2604005000NRG23040820220195800
|
04/08/2022
|
Gulzar Kaur
|
2604005WL008270
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489271
|
|
GULJAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-075-001/54
(Hadiwal)
|
2604005000NRG23040820220195738
|
04/08/2022
|
Manjit Kaur
|
2604005WL008266
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489249
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-075-001/54
(Hadiwal)
|
2604005000NRG23040820220195801
|
04/08/2022
|
Manjit Kaur
|
2604005WL008270
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489248
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-075-001/55
(Hadiwal)
|
2604005000NRG23040820220195802
|
04/08/2022
|
jagir chand
|
2604005WL008270
|
jagir chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489197
|
|
JAGIR CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-075-001/55
(Hadiwal)
|
2604005000NRG23040820220195739
|
04/08/2022
|
jagir chand
|
2604005WL008266
|
jagir chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489196
|
|
JAGIR CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-075-001/59
(Hadiwal)
|
2604005000NRG23040820220195740
|
04/08/2022
|
maya devi
|
2604005WL008266
|
maya devi
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489273
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-075-001/59
(Hadiwal)
|
2604005000NRG23040820220195803
|
04/08/2022
|
maya devi
|
2604005WL008270
|
maya devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489274
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-085-001/122
(Jaunewal)
|
2604005000NRG23040820220196902
|
04/08/2022
|
Nirmala devi
|
2604005WL008330
|
Nirmala devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489137
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
LUDHIANA-2
|
PB-04-005-085-001/125
(Jaunewal)
|
2604005000NRG23040820220196903
|
04/08/2022
|
Rano Devi
|
2604005WL008330
|
Rano Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489178
|
|
RANO DEVI W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
183
|
LUDHIANA-2
|
PB-04-005-085-001/126
(Jaunewal)
|
2604005000NRG23040820220196904
|
04/08/2022
|
gian kaur
|
2604005WL008330
|
gian kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489179
|
|
GIAN KAUR W/O BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-085-001/138
(Jaunewal)
|
2604005000NRG23040820220196905
|
04/08/2022
|
Ram pyari
|
2604005WL008330
|
Ram pyari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489187
|
|
RAM PIARI W/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-085-001/141
(Jaunewal)
|
2604005000NRG23040820220196907
|
04/08/2022
|
Sandeep goswami
|
2604005WL008330
|
Sandeep goswami
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489188
|
|
SANDEEP GOSWAMI W/O PARSHOTAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-085-001/144
(Jaunewal)
|
2604005000NRG23040820220196908
|
04/08/2022
|
Karamjit Kaur
|
2604005WL008330
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489180
|
|
KARAMJIT KAUR W/O JASWINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-085-001/151
(Jaunewal)
|
2604005000NRG23040820220196909
|
04/08/2022
|
hardeep kaur
|
2604005WL008330
|
hardeep kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489181
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-085-001/156
(Jaunewal)
|
2604005000NRG23040820220196910
|
04/08/2022
|
Malkiat Kaur
|
2604005WL008330
|
Malkiat Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489138
|
|
MALKIAT KAUR W/O SH.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-085-001/164
(Jaunewal)
|
2604005000NRG23040820220196911
|
04/08/2022
|
Bhinder Kaur
|
2604005WL008330
|
Bhinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489241
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-085-001/167
(Jaunewal)
|
2604005000NRG23040820220196912
|
04/08/2022
|
Baby Kaur
|
2604005WL008330
|
Baby Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489239
|
|
BABY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-085-001/169
(Jaunewal)
|
2604005000NRG23040820220196913
|
04/08/2022
|
Janak Dulari
|
2604005WL008330
|
Janak Dulari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489269
|
|
JANAK DULARI S/O GURMEL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-085-001/171
(Jaunewal)
|
2604005000NRG23040820220196914
|
04/08/2022
|
Sarabjit Kaur
|
2604005WL008330
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489288
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-085-001/172
(Jaunewal)
|
2604005000NRG23040820220196915
|
04/08/2022
|
Mohinder Kaur
|
2604005WL008330
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489112
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-085-001/173
(Jaunewal)
|
2604005000NRG23040820220196916
|
04/08/2022
|
Jaspreet Kaur
|
2604005WL008330
|
Jaspreet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489286
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-085-001/174
(Jaunewal)
|
2604005000NRG23040820220196917
|
04/08/2022
|
Darshana Devi
|
2604005WL008330
|
Darshana Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489199
|
|
DARSHANA DEVI WIFE OF KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-085-001/181
(Jaunewal)
|
2604005000NRG23040820220196918
|
04/08/2022
|
Kuljinder Kaur
|
2604005WL008330
|
Kuljinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489198
|
|
KULJINDER KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-085-001/184
(Jaunewal)
|
2604005000NRG23040820220196919
|
04/08/2022
|
Surinder Kaur
|
2604005WL008330
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489276
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-085-001/195
(Jaunewal)
|
2604005000NRG23040820220196921
|
04/08/2022
|
MANJEET KAUR
|
2604005WL008330
|
MANJEET KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489305
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-168-001/100
(Sheikewal)
|
2604005000NRG23040820220196882
|
04/08/2022
|
Kulwinder Kaur
|
2604005WL008329
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489182
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-168-001/104
(Sheikewal)
|
2604005000NRG23040820220196884
|
04/08/2022
|
ranjit kaur
|
2604005WL008329
|
ranjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489270
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-2
|
PB-04-005-168-001/26
(Sheikewal)
|
2604005000NRG23040820220196893
|
04/08/2022
|
Surinder Kaur
|
2604005WL008329
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489139
|
|
SURINDER KAUR W/O SH. ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-168-001/31
(Sheikewal)
|
2604005000NRG23040820220196895
|
04/08/2022
|
manjit kaur
|
2604005WL008329
|
manjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489194
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-168-001/34
(Sheikewal)
|
2604005000NRG23040820220196896
|
04/08/2022
|
Jaswinder Kaur
|
2604005WL008329
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3914489183
|
|
JASWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-168-001/36
(Sheikewal)
|
2604005000NRG23040820220196897
|
04/08/2022
|
Sukhwant Kaur
|
2604005WL008329
|
Sukhwant Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489184
|
|
SUKHWANT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-168-001/39
(Sheikewal)
|
2604005000NRG23040820220196898
|
04/08/2022
|
paramjit kaur
|
2604005WL008329
|
paramjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489193
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUDHIANA-2
|
PB-04-005-168-001/41
(Sheikewal)
|
2604005000NRG23040820220196899
|
04/08/2022
|
Herjinder Kaur
|
2604005WL008329
|
Herjinder Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489185
|
|
HARJINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-168-001/43
(Sheikewal)
|
2604005000NRG23040820220196900
|
04/08/2022
|
Ranjit Kaur
|
2604005WL008329
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3914489186
|
|
RANJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194782
|
194782
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-158-001/65
(Sadhu Singh Nagar)
|
2604005000NRG23040820220196949
|
04/08/2022
|
sukhdev singh
|
2604005WL008332
|
sukhdev singh
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489235
|
|
SUKHDEV SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-158-001/98
(Sadhu Singh Nagar)
|
2604005000NRG23040820220196952
|
04/08/2022
|
rani
|
2604005WL008332
|
rani
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489236
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
210
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG23040820220195293
|
04/08/2022
|
ram rakha
|
2604005WL008244
|
ram rakha
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489213
|
|
RAM RAKHA S/O-RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-022-001/9
(Bhama Khurd)
|
2604005000NRG23040820220195305
|
04/08/2022
|
Sarabjit Kaur
|
2604005WL008244
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489240
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
212
|
LUDHIANA-2
|
PB-04-005-158-001/103
(Sadhu Singh Nagar)
|
2604005000NRG23040820220196929
|
04/08/2022
|
SURJIT KAUR
|
2604005WL008332
|
SURJIT KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489308
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
213
|
LUDHIANA-2
|
PB-04-005-094-001/94
(Kaneja)
|
2604005000NRG23040820220197025
|
04/08/2022
|
Surjit Kaur
|
2604005WL008335
|
Surjit Kaur
|
00415
|
SBIN0003630
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489111
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
214
|
LUDHIANA-2
|
PB-04-005-022-001/63
(Bhama Khurd)
|
2604005000NRG23040820220195302
|
04/08/2022
|
Harbans Kaur
|
2604005WL008244
|
Harbans Kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489242
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUDHIANA-2
|
PB-04-005-038-001/69
(Boothgarh Jattan)
|
2604005000NRG23040820220195281
|
04/08/2022
|
Som Nath
|
2604005WL008243
|
Som Nath
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489116
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
216
|
LUDHIANA-2
|
PB-04-005-168-001/28
(Sheikewal)
|
2604005000NRG23040820220196894
|
04/08/2022
|
kashmir kaur
|
2604005WL008329
|
kashmir kaur
|
00415
|
SBIN0010004
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914489110
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
217
|
LUDHIANA-2
|
PB-04-005-067-001/38
(Garhi Sheru)
|
2604005000NRG23040820220197325
|
04/08/2022
|
Sunita
|
2604005WL008348
|
Sunita
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489092
|
|
SUNITA W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-2
|
PB-04-005-094-001/109
(Kaneja)
|
2604005000NRG23040820220196997
|
04/08/2022
|
Bhajan Singh
|
2604005WL008335
|
Bhajan Singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489100
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
219
|
LUDHIANA-2
|
PB-04-005-158-001/74
(Sadhu Singh Nagar)
|
2604005000NRG23040820220196950
|
04/08/2022
|
narinder kaur
|
2604005WL008332
|
narinder kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914489090
|
|
NARINDER KAUR W/O JAIMAL SINGH
|
UCO BANK(607066)
|
|
220
|
LUDHIANA-2
|
PB-04-005-158-001/84
(Sadhu Singh Nagar)
|
2604005000NRG23040820220196951
|
04/08/2022
|
Gurdev Singh
|
2604005WL008332
|
Gurdev Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489089
|
|
Gurdev Singh
|
ICICI BANK LTD(508534)
|
|
221
|
LUDHIANA-2
|
PB-04-005-167-001/30
(Sattowal)
|
2604005000NRG23040820220194990
|
04/08/2022
|
gian singh
|
2604005WL008222
|
gian singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489093
|
|
GYAN SINGH
|
BANK OF INDIA(508505)
|
|
222
|
LUDHIANA-2
|
PB-04-005-167-001/67
(Sattowal)
|
2604005000NRG23040820220194992
|
04/08/2022
|
Mansa Ram
|
2604005WL008222
|
Mansa Ram
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914489091
|
|
MANSA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298204
|
298204
|
|
|
|
|
|
|
|