|
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-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG25190420240008056
|
19/04/2024
|
nachhatar kaur
|
2604005WL000500
|
nachhatar kaur
|
00045
|
BARB0MACHHI
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923051
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG25190420240008057
|
19/04/2024
|
Sukhdeep Kaur
|
2604005WL000500
|
Sukhdeep Kaur
|
00045
|
BARB0MACHHI
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923050
|
|
SUKHDEEP KAUR DO HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-150-001/72
(Rajoor)
|
2604005000NRG25190420240008106
|
19/04/2024
|
Baljeet kaur
|
2604005WL000502
|
Baljeet kaur
|
00045
|
BARB0SAMRAL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923073
|
|
BALJEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-150-001/52
(Rajoor)
|
2604005000NRG25190420240008098
|
19/04/2024
|
balveer kaur
|
2604005WL000502
|
balveer kaur
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923074
|
|
BALBIR KAUR WO PAL S
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-150-001/64
(Rajoor)
|
2604005000NRG25190420240008102
|
19/04/2024
|
harpreet kaur
|
2604005WL000502
|
harpreet kaur
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923052
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG25190420240008107
|
19/04/2024
|
Charan kaur
|
2604005WL000502
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923075
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-103-001/137
(Khawajke)
|
2604005000NRG25180420240005673
|
19/04/2024
|
laxmi devi
|
2604005WL000374
|
laxmi devi
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923085
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-022-001/1
(Bhama Khurd)
|
2604005000NRG25190420240008055
|
19/04/2024
|
Gurmail Kaur
|
2604005WL000500
|
Gurmail Kaur
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923131
|
|
GURMAIL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-022-001/16
(Bhama Khurd)
|
2604005000NRG25190420240008058
|
19/04/2024
|
Pal Kaur
|
2604005WL000500
|
Pal Kaur
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923130
|
|
PAL KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG25190420240008059
|
19/04/2024
|
Harjinder Kaur
|
2604005WL000500
|
Harjinder Kaur
|
00048
|
BKID0006524
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397923132
|
|
HARJINDER KAUR W/O RAM RAKHA
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-022-001/25
(Bhama Khurd)
|
2604005000NRG25190420240008060
|
19/04/2024
|
Vinder Kaur
|
2604005WL000500
|
Vinder Kaur
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923083
|
|
VINDER KAUR W/O HARBAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-022-001/27
(Bhama Khurd)
|
2604005000NRG25190420240008061
|
19/04/2024
|
MAHINDER SINGH
|
2604005WL000500
|
MAHINDER SINGH
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923084
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
LUDHIANA-2
|
PB-04-005-093-001/34
(Kalas Khurd)
|
2604005000NRG25190420240007915
|
19/04/2024
|
Bimla Rani
|
2604005WL000489
|
Bimla Rani
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923055
|
|
BIMLA RANI W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-005-160-001/105
(Sailkiana)
|
2604005000NRG25190420240007078
|
19/04/2024
|
Sujan Singh
|
2604005WL000454
|
Sujan Singh
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923129
|
|
SUJAN SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG25190420240007935
|
19/04/2024
|
Kamaljeet Kaur
|
2604004WL000492
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923167
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/119
(Ramgarh)
|
2604004000NRG25190420240007936
|
19/04/2024
|
GURDEEP KAUR
|
2604004WL000492
|
GURDEEP KAUR
|
00048
|
BKID0006534
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923136
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-004-059-001/128
(Ramgarh)
|
2604004000NRG25190420240007937
|
19/04/2024
|
rupinder kaur
|
2604004WL000492
|
rupinder kaur
|
00048
|
BKID0006534
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923161
|
|
RUPINDER KAUR WO SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG25190420240007938
|
19/04/2024
|
HARJIT KAUR
|
2604004WL000492
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923054
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG25190420240007939
|
19/04/2024
|
BALVEER KAUR
|
2604004WL000492
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923165
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG25190420240007940
|
19/04/2024
|
Gurjit Kaur
|
2604004WL000492
|
Gurjit Kaur
|
00048
|
BKID0006534
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923166
|
|
HARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG25190420240007941
|
19/04/2024
|
Mukhtiar Kaur
|
2604004WL000492
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923135
|
|
MUKHTIAR KAUR W O MR JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG25190420240007942
|
19/04/2024
|
Manjit Kaur
|
2604004WL000492
|
Manjit Kaur
|
00048
|
BKID0006534
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923164
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-005-059-001/132
(Ramgarh)
|
2604004000NRG25190420240007943
|
19/04/2024
|
Chhinder kaur
|
2604004WL000492
|
Chhinder kaur
|
00048
|
BKID0006534
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923163
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG25190420240007944
|
19/04/2024
|
MANJIT KAUR
|
2604004WL000492
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397923162
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LUDHIANA-2
|
PB-04-005-137-001/100
(Paharuwal)
|
2604005000NRG25190420240006888
|
19/04/2024
|
Jasvir kaur
|
2604005WL000442
|
Jasvir kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923134
|
|
JASVIR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-137-001/102
(Paharuwal)
|
2604005000NRG25190420240006889
|
19/04/2024
|
karamjit kaur
|
2604005WL000442
|
karamjit kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923168
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17642
|
17642
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-103-001/117
(Khawajke)
|
2604005000NRG25180420240005669
|
19/04/2024
|
Mahinder Kaur
|
2604005WL000374
|
Mahinder Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923169
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG25180420240005674
|
19/04/2024
|
manjit kaur
|
2604005WL000374
|
manjit kaur
|
00048
|
BKID0006594
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923180
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG25180420240005675
|
19/04/2024
|
SARABJIT KAUR
|
2604005WL000374
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923172
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-005-103-001/158
(Khawajke)
|
2604005000NRG25180420240005676
|
19/04/2024
|
MANDEEP KAUR
|
2604005WL000374
|
MANDEEP KAUR
|
00048
|
BKID0006594
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923179
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-103-001/182
(Khawajke)
|
2604005000NRG25180420240005677
|
19/04/2024
|
Reeta
|
2604005WL000374
|
Reeta
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923171
|
|
REETA G
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-005-103-001/35
(Khawajke)
|
2604005000NRG25180420240005681
|
19/04/2024
|
Baljinder Kaur
|
2604005WL000374
|
Baljinder Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923178
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-103-001/41
(Khawajke)
|
2604005000NRG25180420240005683
|
19/04/2024
|
Kulwant Kaur
|
2604005WL000374
|
Kulwant Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923170
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-103-001/49
(Khawajke)
|
2604005000NRG25180420240005684
|
19/04/2024
|
Kiranjit Kaur
|
2604005WL000374
|
Kiranjit Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923177
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUDHIANA-2
|
PB-04-005-103-001/51
(Khawajke)
|
2604005000NRG25180420240005685
|
19/04/2024
|
Jagir kaur
|
2604005WL000374
|
Jagir kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923173
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-103-001/52
(Khawajke)
|
2604005000NRG25180420240005686
|
19/04/2024
|
Jaswant kaur
|
2604005WL000374
|
Jaswant kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923175
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-103-001/6
(Khawajke)
|
2604005000NRG25180420240005687
|
19/04/2024
|
gurmit kaur
|
2604005WL000374
|
gurmit kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923176
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-005-103-001/84
(Khawajke)
|
2604005000NRG25180420240005688
|
19/04/2024
|
Surinder Kaur
|
2604005WL000374
|
Surinder Kaur
|
00048
|
BKID0006594
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923174
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-150-001/34
(Rajoor)
|
2604005000NRG25190420240007933
|
19/04/2024
|
PARAMJIT KAUR
|
2604005WL000491
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923086
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-102-001/15
(Khasi Khurd)
|
2604005000NRG25190420240007044
|
19/04/2024
|
Binder Kaur
|
2604005WL000454
|
Binder Kaur
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923056
|
|
BINDER KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-102-001/38
(Khasi Khurd)
|
2604005000NRG25190420240007045
|
19/04/2024
|
Bimal Kaur
|
2604005WL000454
|
Bimal Kaur
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397923060
|
|
BIMAL KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-102-001/41
(Khasi Khurd)
|
2604005000NRG25190420240007047
|
19/04/2024
|
Balwinder Kaur
|
2604005WL000454
|
Balwinder Kaur
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923059
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUDHIANA-2
|
PB-04-005-102-001/43
(Khasi Khurd)
|
2604005000NRG25190420240007048
|
19/04/2024
|
Jasvir Kaur
|
2604005WL000454
|
Jasvir Kaur
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923058
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-102-001/46
(Khasi Khurd)
|
2604005000NRG25190420240007049
|
19/04/2024
|
Sukhwinder Kaur
|
2604005WL000454
|
Sukhwinder Kaur
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923063
|
|
SUKHWINDER KAUR WO NAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-102-001/52
(Khasi Khurd)
|
2604005000NRG25190420240007052
|
19/04/2024
|
sukhwinder kaur
|
2604005WL000454
|
sukhwinder kaur
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923064
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUDHIANA-2
|
PB-04-005-102-001/56
(Khasi Khurd)
|
2604005000NRG25190420240007054
|
19/04/2024
|
amar kaur
|
2604005WL000454
|
amar kaur
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923062
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
LUDHIANA-2
|
PB-04-005-102-001/58
(Khasi Khurd)
|
2604005000NRG25190420240007055
|
19/04/2024
|
jasvir kaur
|
2604005WL000454
|
jasvir kaur
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397923067
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-102-001/60
(Khasi Khurd)
|
2604005000NRG25190420240007056
|
19/04/2024
|
jageer kaur
|
2604005WL000454
|
jageer kaur
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397923068
|
|
JAGEER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
LUDHIANA-2
|
PB-04-005-102-001/63
(Khasi Khurd)
|
2604005000NRG25190420240007059
|
19/04/2024
|
SOM KAUR
|
2604005WL000454
|
SOM KAUR
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923066
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
LUDHIANA-2
|
PB-04-005-102-001/64
(Khasi Khurd)
|
2604005000NRG25190420240007060
|
19/04/2024
|
PURAN SINGH
|
2604005WL000454
|
PURAN SINGH
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397923071
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
LUDHIANA-2
|
PB-04-005-102-001/65
(Khasi Khurd)
|
2604005000NRG25190420240007061
|
19/04/2024
|
SANDEEP KAUR
|
2604005WL000454
|
SANDEEP KAUR
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923072
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUDHIANA-2
|
PB-04-005-102-001/66
(Khasi Khurd)
|
2604005000NRG25190420240007062
|
19/04/2024
|
CHANAN SINGH
|
2604005WL000454
|
CHANAN SINGH
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923069
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-2
|
PB-04-005-102-001/67
(Khasi Khurd)
|
2604005000NRG25190420240007063
|
19/04/2024
|
jasbir kaur
|
2604005WL000454
|
jasbir kaur
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923057
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
LUDHIANA-2
|
PB-04-005-102-001/72
(Khasi Khurd)
|
2604005000NRG25190420240007066
|
19/04/2024
|
Jasvir kaur
|
2604005WL000454
|
Jasvir kaur
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397923061
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUDHIANA-2
|
PB-04-005-102-001/75
(Khasi Khurd)
|
2604005000NRG25190420240007068
|
19/04/2024
|
Balvir kaur
|
2604005WL000454
|
Balvir kaur
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923065
|
|
BALVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-102-001/76
(Khasi Khurd)
|
2604005000NRG25190420240007069
|
19/04/2024
|
Mahinder singh
|
2604005WL000454
|
Mahinder singh
|
00354
|
PUNB0097910
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923070
|
|
MOHINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-150-001/70
(Rajoor)
|
2604005000NRG25190420240008104
|
19/04/2024
|
manjit kaur
|
2604005WL000502
|
manjit kaur
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923111
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-093-001/12
(Kalas Khurd)
|
2604005000NRG25190420240007908
|
19/04/2024
|
Nirmal Singh
|
2604005WL000489
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923091
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-093-001/120
(Kalas Khurd)
|
2604005000NRG25190420240007909
|
19/04/2024
|
Balwinder kaur
|
2604005WL000489
|
Balwinder kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923036
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-093-001/147
(Kalas Khurd)
|
2604005000NRG25190420240007910
|
19/04/2024
|
KIRAN
|
2604005WL000489
|
KIRAN
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397923092
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-093-001/39
(Kalas Khurd)
|
2604005000NRG25190420240007916
|
19/04/2024
|
dev raj
|
2604005WL000489
|
dev raj
|
00354
|
PUNB0345400
|
1800
|
1800
|
Rejected
|
30/04/2024
|
|
3397923047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-093-001/60
(Kalas Khurd)
|
2604005000NRG25190420240007917
|
19/04/2024
|
MOHAN LAL
|
2604005WL000489
|
MOHAN LAL
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923141
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
63
|
LUDHIANA-2
|
PB-04-005-102-001/81
(Khasi Khurd)
|
2604005000NRG25190420240007072
|
19/04/2024
|
kuldeep kaur
|
2604005WL000454
|
kuldeep kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923038
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-137-001/111
(Paharuwal)
|
2604005000NRG25190420240006890
|
19/04/2024
|
dbjs
|
2604005WL000442
|
dbjs
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923078
|
|
NACHATTAR KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG25190420240007075
|
19/04/2024
|
AMARJIT KAUR
|
2604005WL000454
|
AMARJIT KAUR
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923098
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-160-001/102
(Sailkiana)
|
2604005000NRG25190420240007076
|
19/04/2024
|
Parvin Kaur
|
2604005WL000454
|
Parvin Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923089
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-160-001/104
(Sailkiana)
|
2604005000NRG25190420240007077
|
19/04/2024
|
Jasvir Kaur
|
2604005WL000454
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923090
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-160-001/106
(Sailkiana)
|
2604005000NRG25190420240007079
|
19/04/2024
|
Satnam Kaur
|
2604005WL000454
|
Satnam Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923210
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
69
|
LUDHIANA-2
|
PB-04-005-160-001/107
(Sailkiana)
|
2604005000NRG25190420240007080
|
19/04/2024
|
Makhan Singh
|
2604005WL000454
|
Makhan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923189
|
|
MAKHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG25190420240007081
|
19/04/2024
|
gurmeet kaur
|
2604005WL000454
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923096
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG25190420240007082
|
19/04/2024
|
Dalvir Kaur
|
2604005WL000454
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923046
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-160-001/130
(Sailkiana)
|
2604005000NRG25190420240007083
|
19/04/2024
|
dvcxvxc
|
2604005WL000454
|
dvcxvxc
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923076
|
|
SOM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-160-001/131
(Sailkiana)
|
2604005000NRG25190420240007084
|
19/04/2024
|
Neetu Kaur
|
2604005WL000454
|
Neetu Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923095
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG25190420240007085
|
19/04/2024
|
RASHPAL KAUR
|
2604005WL000454
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923044
|
|
RACHPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG25190420240007086
|
19/04/2024
|
SIMRAN KAUR
|
2604005WL000454
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923203
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG25190420240007088
|
19/04/2024
|
KAMALJIT KAUR
|
2604005WL000454
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923207
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-160-001/138
(Sailkiana)
|
2604005000NRG25190420240007089
|
19/04/2024
|
RANJIT KAUR
|
2604005WL000454
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923196
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
LUDHIANA-2
|
PB-04-005-160-001/139
(Sailkiana)
|
2604005000NRG25190420240007090
|
19/04/2024
|
SONIA KAUR
|
2604005WL000454
|
SONIA KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923211
|
|
SONIA KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG25190420240007091
|
19/04/2024
|
kirandeep kaur
|
2604005WL000454
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397923099
|
A/c Blocked or Frozen
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-160-001/147
(Sailkiana)
|
2604005000NRG25190420240007092
|
19/04/2024
|
rajwinder kaur
|
2604005WL000454
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923097
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-160-001/148
(Sailkiana)
|
2604005000NRG25190420240007093
|
19/04/2024
|
jaswinder kaur
|
2604005WL000454
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923040
|
|
JASWINDE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-160-001/149
(Sailkiana)
|
2604005000NRG25190420240007094
|
19/04/2024
|
kamaljeet kaur
|
2604005WL000454
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923206
|
|
KAMALJEET KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-160-001/150
(Sailkiana)
|
2604005000NRG25190420240007095
|
19/04/2024
|
budh kaur
|
2604005WL000454
|
budh kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923041
|
|
BUDH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-160-001/152
(Sailkiana)
|
2604005000NRG25190420240007097
|
19/04/2024
|
gurmel kaur
|
2604005WL000454
|
gurmel kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923208
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
85
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG25190420240007101
|
19/04/2024
|
JOGINDER SINGH
|
2604005WL000454
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923214
|
|
JOGINDER SINGH S/O SH.SHANKER SINGH Q
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG25190420240007102
|
19/04/2024
|
Satnam Singh
|
2604005WL000454
|
Satnam Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923030
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG25190420240007103
|
19/04/2024
|
Joginder Kaur
|
2604005WL000454
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923137
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG25190420240007104
|
19/04/2024
|
resham singh
|
2604005WL000454
|
resham singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923143
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-160-001/63
(Sailkiana)
|
2604005000NRG25190420240007105
|
19/04/2024
|
gurdev kaur
|
2604005WL000454
|
gurdev kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923144
|
|
GURDEV KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG25190420240007106
|
19/04/2024
|
amrik singh
|
2604005WL000454
|
amrik singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923082
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG25190420240007107
|
19/04/2024
|
Gurpreet Singh
|
2604005WL000454
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923037
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG25190420240007108
|
19/04/2024
|
laddi kaur
|
2604005WL000454
|
laddi kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923039
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG25190420240007109
|
19/04/2024
|
gulzar singh
|
2604005WL000454
|
gulzar singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923188
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG25190420240007110
|
19/04/2024
|
sandeep kaur
|
2604005WL000454
|
sandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923031
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-160-001/71
(Sailkiana)
|
2604005000NRG25190420240007111
|
19/04/2024
|
ravel singh
|
2604005WL000454
|
ravel singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923145
|
|
RAVEL SINGH S/O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG25190420240007112
|
19/04/2024
|
joginder kaur
|
2604005WL000454
|
joginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923139
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG25190420240007113
|
19/04/2024
|
Jaswinder Kaur
|
2604005WL000454
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923045
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG25190420240007114
|
19/04/2024
|
Charan kaur
|
2604005WL000454
|
Charan kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923198
|
|
CHARAN KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG25190420240007115
|
19/04/2024
|
jaswant kaur
|
2604005WL000454
|
jaswant kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923032
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG25190420240007116
|
19/04/2024
|
Amandeep kaur
|
2604005WL000454
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923042
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG25190420240007117
|
19/04/2024
|
satnam kaur
|
2604005WL000454
|
satnam kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923033
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG25190420240007119
|
19/04/2024
|
Baljit Kaur
|
2604005WL000454
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923142
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG25190420240007120
|
19/04/2024
|
Kulwinder Kaur
|
2604005WL000454
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923140
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG25190420240007121
|
19/04/2024
|
Gurnam Singh
|
2604005WL000454
|
Gurnam Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923146
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG25190420240007122
|
19/04/2024
|
Bimla Kaur
|
2604005WL000454
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923197
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG25190420240007123
|
19/04/2024
|
Sangita Kaur
|
2604005WL000454
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923138
|
|
SANGITA KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG25190420240007124
|
19/04/2024
|
Simran Kaur
|
2604005WL000454
|
Simran Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923199
|
|
SIMRAN KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG25190420240007125
|
19/04/2024
|
Roshan Singh
|
2604005WL000454
|
Roshan Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923191
|
|
ROSHAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-160-001/99
(Sailkiana)
|
2604005000NRG25190420240007126
|
19/04/2024
|
Dhramjit Singh
|
2604005WL000454
|
Dhramjit Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923029
|
|
DHARAMJEET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG25190420240007127
|
19/04/2024
|
nirmala devi
|
2604005WL000454
|
nirmala devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923202
|
|
NIRMAL DEVI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG25190420240007128
|
19/04/2024
|
harjinder singh
|
2604005WL000454
|
harjinder singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923080
|
|
HARJINDER SINGH S/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG25190420240007129
|
19/04/2024
|
kulwant kaur
|
2604005WL000454
|
kulwant kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923201
|
|
KULWANT KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG25190420240007130
|
19/04/2024
|
Surjit Kaur
|
2604005WL000454
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923192
|
|
SURJIT KAUR WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG25190420240007131
|
19/04/2024
|
Surinder kaur
|
2604005WL000454
|
Surinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923043
|
|
SURINDER KAUR W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG25190420240007132
|
19/04/2024
|
Paramjit kaur
|
2604005WL000454
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923209
|
|
Parmjit kaur
|
ICICI BANK LTD(508534)
|
|
116
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG25190420240007133
|
19/04/2024
|
Manjit kaur
|
2604005WL000454
|
Manjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923094
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG25190420240007134
|
19/04/2024
|
Juginder kaur
|
2604005WL000454
|
Juginder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923035
|
|
JOGINDER KAUR W/O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG25190420240007135
|
19/04/2024
|
Amarjit kaur
|
2604005WL000454
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923034
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-005-161-001/138
(Salempur Bet)
|
2604005000NRG25190420240007136
|
19/04/2024
|
SARABJIT KAUR
|
2604005WL000454
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923213
|
|
SARABJIT KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-161-001/42
(Salempur Bet)
|
2604005000NRG25190420240007137
|
19/04/2024
|
amandeep kaur
|
2604005WL000454
|
amandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923190
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG25190420240007138
|
19/04/2024
|
jaswinder kaur
|
2604005WL000454
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923212
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG25190420240007139
|
19/04/2024
|
shanti devi
|
2604005WL000454
|
shanti devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923081
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG25190420240007140
|
19/04/2024
|
reshma rani
|
2604005WL000454
|
reshma rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923205
|
|
RESHMA RANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG25190420240007141
|
19/04/2024
|
AJMER kaur
|
2604005WL000454
|
AJMER kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923204
|
|
AJMER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG25190420240007142
|
19/04/2024
|
vidya kaur
|
2604005WL000454
|
vidya kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923195
|
|
VIDYA S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG25190420240007143
|
19/04/2024
|
kulwant kaur
|
2604005WL000454
|
kulwant kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923049
|
|
KULWANT KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG25190420240007144
|
19/04/2024
|
sardo
|
2604005WL000454
|
sardo
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923193
|
|
SARDHO
|
ICICI BANK LTD(508534)
|
|
128
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG25190420240007145
|
19/04/2024
|
sawatri
|
2604005WL000454
|
sawatri
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923200
|
|
SAVITRI W/O RACHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-161-001/94
(Salempur Bet)
|
2604005000NRG25190420240007146
|
19/04/2024
|
bholi
|
2604005WL000454
|
bholi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923048
|
|
BHOLI W/O SH.KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG25190420240007147
|
19/04/2024
|
mukhtiyar kaur
|
2604005WL000454
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923194
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG25190420240007148
|
19/04/2024
|
raj rani
|
2604005WL000454
|
raj rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923093
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126574
|
126574
|
|
|
|
|
|
|
|
|
132
|
LUDHIANA-2
|
PB-04-005-102-001/39
(Khasi Khurd)
|
2604005000NRG25190420240007046
|
19/04/2024
|
Nirmal Kaur
|
2604005WL000454
|
Nirmal Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923100
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUDHIANA-2
|
PB-04-005-102-001/50
(Khasi Khurd)
|
2604005000NRG25190420240007050
|
19/04/2024
|
swaran kaur
|
2604005WL000454
|
swaran kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923148
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-102-001/51
(Khasi Khurd)
|
2604005000NRG25190420240007051
|
19/04/2024
|
joginder kaur
|
2604005WL000454
|
joginder kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397923152
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-102-001/61
(Khasi Khurd)
|
2604005000NRG25190420240007057
|
19/04/2024
|
deep kaur
|
2604005WL000454
|
deep kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923149
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-102-001/62
(Khasi Khurd)
|
2604005000NRG25190420240007058
|
19/04/2024
|
baljinder kaur
|
2604005WL000454
|
baljinder kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923151
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-102-001/70
(Khasi Khurd)
|
2604005000NRG25190420240007064
|
19/04/2024
|
Paramjit kaur
|
2604005WL000454
|
Paramjit kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923150
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-102-001/71
(Khasi Khurd)
|
2604005000NRG25190420240007065
|
19/04/2024
|
Swaran kaur
|
2604005WL000454
|
Swaran kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923102
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUDHIANA-2
|
PB-04-005-102-001/73
(Khasi Khurd)
|
2604005000NRG25190420240007067
|
19/04/2024
|
Jaswinder kaur
|
2604005WL000454
|
Jaswinder kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923153
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-102-001/79
(Khasi Khurd)
|
2604005000NRG25190420240007070
|
19/04/2024
|
JAGDEEP SINGH
|
2604005WL000454
|
JAGDEEP SINGH
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923147
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-102-001/80
(Khasi Khurd)
|
2604005000NRG25190420240007071
|
19/04/2024
|
Jaswinder kaur
|
2604005WL000454
|
Jaswinder kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923101
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-102-001/82
(Khasi Khurd)
|
2604005000NRG25190420240007073
|
19/04/2024
|
Shinder Kaur
|
2604005WL000454
|
Shinder Kaur
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397923155
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-102-001/92
(Khasi Khurd)
|
2604005000NRG25190420240007074
|
19/04/2024
|
kirandeep Kaur
|
2604005WL000454
|
kirandeep Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923154
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUDHIANA-2
|
PB-04-005-137-001/51
(Paharuwal)
|
2604005000NRG25190420240006893
|
19/04/2024
|
Jaswinder Kaur
|
2604005WL000442
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923107
|
|
JASWINDER KAUR W/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-137-001/52
(Paharuwal)
|
2604005000NRG25190420240006894
|
19/04/2024
|
Amarjit Kaur
|
2604005WL000442
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923106
|
|
AMARJEET KAUR W/OKARNAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-137-001/57
(Paharuwal)
|
2604005000NRG25190420240006895
|
19/04/2024
|
Paramjit Kaur
|
2604005WL000442
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923104
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-137-001/68
(Paharuwal)
|
2604005000NRG25190420240006897
|
19/04/2024
|
Jasvinder Kaur
|
2604005WL000442
|
Jasvinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923108
|
|
JASVINDER KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-137-001/73
(Paharuwal)
|
2604005000NRG25190420240006898
|
19/04/2024
|
karamjeet kaur
|
2604005WL000442
|
karamjeet kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923109
|
|
KARAMJEET KAUR WO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
149
|
LUDHIANA-2
|
PB-04-005-137-001/75
(Paharuwal)
|
2604005000NRG25190420240006899
|
19/04/2024
|
Amarjeet Kaur
|
2604005WL000442
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923103
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-137-001/77
(Paharuwal)
|
2604005000NRG25190420240006900
|
19/04/2024
|
Ranjit kaur
|
2604005WL000442
|
Ranjit kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923105
|
|
RANJIT KAUR W/OBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-150-001/19
(Rajoor)
|
2604005000NRG25190420240007927
|
19/04/2024
|
pardeep kaur
|
2604005WL000491
|
pardeep kaur
|
00354
|
PUNB0345900
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397923157
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-150-001/22
(Rajoor)
|
2604005000NRG25190420240007928
|
19/04/2024
|
mamta
|
2604005WL000491
|
mamta
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397923110
|
|
MAMTA WO- MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-150-001/27
(Rajoor)
|
2604005000NRG25190420240007929
|
19/04/2024
|
kirandeep kaur
|
2604005WL000491
|
kirandeep kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923156
|
|
KIRANDEEP KUAR W/O-KAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-150-001/31
(Rajoor)
|
2604005000NRG25190420240007930
|
19/04/2024
|
SUKHWINDER KAUR
|
2604005WL000491
|
SUKHWINDER KAUR
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923160
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
155
|
LUDHIANA-2
|
PB-04-005-150-001/32
(Rajoor)
|
2604005000NRG25190420240007931
|
19/04/2024
|
GURMIT KAUR
|
2604005WL000491
|
GURMIT KAUR
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923159
|
|
GURMIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG25190420240007932
|
19/04/2024
|
MANJIT KAUR
|
2604005WL000491
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923116
|
|
MANJIT KAUR & D.S.S.O .LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-150-001/38
(Rajoor)
|
2604005000NRG25190420240007934
|
19/04/2024
|
KULWINDER KAUR
|
2604005WL000491
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923088
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-2
|
PB-04-005-150-001/39
(Rajoor)
|
2604005000NRG25190420240008096
|
19/04/2024
|
GURJINDER KAUR
|
2604005WL000502
|
GURJINDER KAUR
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923158
|
|
GURJINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-150-001/50
(Rajoor)
|
2604005000NRG25190420240008097
|
19/04/2024
|
Sukhwinder singh
|
2604005WL000502
|
Sukhwinder singh
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397923113
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-150-001/58
(Rajoor)
|
2604005000NRG25190420240008100
|
19/04/2024
|
parmjit kaur
|
2604005WL000502
|
parmjit kaur
|
00354
|
PUNB0345900
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397923112
|
|
PARMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG25190420240008105
|
19/04/2024
|
santo
|
2604005WL000502
|
santo
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923115
|
|
SANTO W/O GURDEV SINGH & DSSO (7602
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-150-001/75
(Rajoor)
|
2604005000NRG25190420240008108
|
19/04/2024
|
Sandeep kaur
|
2604005WL000502
|
Sandeep kaur
|
00354
|
PUNB0345900
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923114
|
|
SANDEEP KAUR WO JEET
|
BANK OF BARODA(606985)
|
|
163
|
LUDHIANA-2
|
PB-04-005-150-001/76
(Rajoor)
|
2604005000NRG25190420240008109
|
19/04/2024
|
Jasveer kaur
|
2604005WL000502
|
Jasveer kaur
|
00354
|
PUNB0345900
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397923087
|
|
JASVEER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-150-001/84
(Rajoor)
|
2604005000NRG25190420240008110
|
19/04/2024
|
BALJIT KAUR
|
2604005WL000502
|
BALJIT KAUR
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923117
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-005-137-001/19
(Paharuwal)
|
2604005000NRG25190420240006891
|
19/04/2024
|
PARMJEET KAUR
|
2604005WL000442
|
PARMJEET KAUR
|
00354
|
PUNB0444900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923127
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
166
|
LUDHIANA-2
|
PB-04-005-103-001/221
(Khawajke)
|
2604005000NRG25180420240005680
|
19/04/2024
|
MANDEEP SINGH
|
2604005WL000374
|
MANDEEP SINGH
|
00354
|
PUNB0762200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923183
|
|
MANDEEP SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
167
|
LUDHIANA-2
|
PB-04-005-137-001/47
(Paharuwal)
|
2604005000NRG25190420240006892
|
19/04/2024
|
paramjit kaur
|
2604005WL000442
|
paramjit kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923118
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUDHIANA-2
|
PB-04-005-137-001/58
(Paharuwal)
|
2604005000NRG25190420240006896
|
19/04/2024
|
Balwinder Kaur
|
2604005WL000442
|
Balwinder Kaur
|
00415
|
SBIN0009090
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923119
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-2
|
PB-04-005-150-001/60
(Rajoor)
|
2604005000NRG25190420240008101
|
19/04/2024
|
rajwinder kaur
|
2604005WL000502
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397923079
|
|
MISS RAJWINDER KAUR DO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-2
|
PB-04-005-160-001/151
(Sailkiana)
|
2604005000NRG25190420240007096
|
19/04/2024
|
ranjit kaur
|
2604005WL000454
|
ranjit kaur
|
00415
|
SBIN0009090
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923133
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
171
|
LUDHIANA-2
|
PB-04-005-102-001/54
(Khasi Khurd)
|
2604005000NRG25190420240007053
|
19/04/2024
|
balwinder kaur
|
2604005WL000454
|
balwinder kaur
|
00415
|
SBIN0010004
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397923124
|
|
ROSHAN SINGH S/O MALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-103-001/125
(Khawajke)
|
2604005000NRG25180420240005670
|
19/04/2024
|
ruby
|
2604005WL000374
|
ruby
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923121
|
|
MRS MS RUBY
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-2
|
PB-04-005-103-001/126
(Khawajke)
|
2604005000NRG25180420240005671
|
19/04/2024
|
wron
|
2604005WL000374
|
wron
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923122
|
|
GURMIT KAUR W/O JIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
174
|
LUDHIANA-2
|
PB-04-005-103-001/127
(Khawajke)
|
2604005000NRG25180420240005672
|
19/04/2024
|
amar kaur
|
2604005WL000374
|
amar kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923120
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUDHIANA-2
|
PB-04-005-103-001/219
(Khawajke)
|
2604005000NRG25180420240005679
|
19/04/2024
|
charanjit kaur
|
2604005WL000374
|
charanjit kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923125
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-103-001/39
(Khawajke)
|
2604005000NRG25180420240005682
|
19/04/2024
|
Gurmej Kaur
|
2604005WL000374
|
Gurmej Kaur
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923123
|
|
MR GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG25190420240008111
|
19/04/2024
|
priyanka devi
|
2604005WL000502
|
priyanka devi
|
00415
|
SBIN0010004
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923128
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10282
|
10282
|
|
|
|
|
|
|
|
|
178
|
LUDHIANA-2
|
PB-04-005-137-001/81
(Paharuwal)
|
2604005000NRG25190420240006901
|
19/04/2024
|
Jaswinder Kaur
|
2604005WL000442
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923053
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
179
|
LUDHIANA-2
|
PB-04-005-150-001/54
(Rajoor)
|
2604005000NRG25190420240008099
|
19/04/2024
|
balwinder kaur
|
2604005WL000502
|
balwinder kaur
|
00462
|
UCBA0000414
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397923185
|
|
BALWINDER KAUR W/O BALRAJ SINGH
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-2
|
PB-04-005-150-001/68
(Rajoor)
|
2604005000NRG25190420240008103
|
19/04/2024
|
Paramjit kaur
|
2604005WL000502
|
Paramjit kaur
|
00462
|
UCBA0000414
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397923186
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
181
|
LUDHIANA-2
|
PB-04-005-103-001/185
(Khawajke)
|
2604005000NRG25180420240005678
|
19/04/2024
|
Joginder kaur
|
2604005WL000374
|
Joginder kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923187
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG25190420240007087
|
19/04/2024
|
Ranjit Kaur
|
2604005WL000454
|
Ranjit Kaur
|
00554
|
KKBK0003907
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397923181
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUDHIANA-2
|
PB-04-005-160-001/153
(Sailkiana)
|
2604005000NRG25190420240007098
|
19/04/2024
|
GULAB SINGH
|
2604005WL000454
|
GULAB SINGH
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923126
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
LUDHIANA-2
|
PB-04-005-160-001/154
(Sailkiana)
|
2604005000NRG25190420240007099
|
19/04/2024
|
paramjit kaur
|
2604005WL000454
|
paramjit kaur
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397923182
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
LUDHIANA-2
|
PB-04-005-160-001/155
(Sailkiana)
|
2604005000NRG25190420240007100
|
19/04/2024
|
parveen kaur
|
2604005WL000454
|
parveen kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923184
|
|
PARVEEN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG25190420240007118
|
19/04/2024
|
SANTOSH RANI
|
2604005WL000454
|
SANTOSH RANI
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397923077
|
|
SANTOSH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269358
|
269358
|
|
|
|
|
|
|
|