|
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-04-005-089-001/133
(Jiwanpur)
|
2604005000NRG25230420240009910
|
23/04/2024
|
AJMER KAUR
|
2604005WL000623
|
AJMER KAUR
|
00032
|
UTIB0004178
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919592
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/57
(Jiwanpur)
|
2604005000NRG25230420240009955
|
23/04/2024
|
Sital Kaur
|
2604005WL000623
|
Sital Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919759
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/63
(Jiwanpur)
|
2604005000NRG25230420240009956
|
23/04/2024
|
Vidya Devi
|
2604005WL000623
|
Vidya Devi
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919758
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG25230420240009957
|
23/04/2024
|
Surinder Kaur
|
2604005WL000623
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919762
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG25230420240009959
|
23/04/2024
|
Maya Devi
|
2604005WL000623
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397919760
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-089-001/68
(Jiwanpur)
|
2604005000NRG25230420240009960
|
23/04/2024
|
Gulzar Kaur
|
2604005WL000623
|
Gulzar Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919751
|
|
GULZAR KAUR W/O BHOLA RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-089-001/69
(Jiwanpur)
|
2604005000NRG25230420240009961
|
23/04/2024
|
Baljeet Kaur
|
2604005WL000623
|
Baljeet Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919761
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-089-001/70
(Jiwanpur)
|
2604005000NRG25230420240009962
|
23/04/2024
|
Paramjit Kaur
|
2604005WL000623
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919750
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG25230420240009975
|
23/04/2024
|
Usha Kaur
|
2604005WL000624
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919766
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG25230420240009976
|
23/04/2024
|
Tarsem Kaur
|
2604005WL000624
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919765
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-008-001/66
(Bajara)
|
2604005000NRG25230420240009874
|
23/04/2024
|
malla
|
2604005WL000622
|
malla
|
00045
|
BARB0BAHLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919648
|
|
MRS MALLA
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-2
|
PB-04-005-008-001/92
(Bajara)
|
2604005000NRG25230420240009882
|
23/04/2024
|
Rajni
|
2604005WL000622
|
Rajni
|
00045
|
BARB0BAHLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919725
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-008-001/114
(Bajara)
|
2604005000NRG25230420240009858
|
23/04/2024
|
sadho
|
2604005WL000622
|
sadho
|
00045
|
BARB0SAMLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919771
|
|
SADHO
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG25230420240009980
|
23/04/2024
|
Jasvir Kaur
|
2604005WL000624
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919772
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-008-001/36
(Bajara)
|
2604005000NRG25230420240009861
|
23/04/2024
|
KULDEEP KAUR
|
2604005WL000622
|
KULDEEP KAUR
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919647
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-008-001/49
(Bajara)
|
2604005000NRG25230420240009867
|
23/04/2024
|
Swaran Kaur
|
2604005WL000622
|
Swaran Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919646
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-008-001/80
(Bajara)
|
2604005000NRG25230420240009878
|
23/04/2024
|
Lilavta
|
2604005WL000622
|
Lilavta
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919649
|
|
LILAVTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-008-001/112
(Bajara)
|
2604005000NRG25230420240009856
|
23/04/2024
|
mandeep kaur
|
2604005WL000622
|
mandeep kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919726
|
|
MANDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
19
|
LUDHIANA-2
|
PB-04-005-008-001/33
(Bajara)
|
2604005000NRG25230420240009859
|
23/04/2024
|
Kamaljeet Kaur
|
2604005WL000622
|
Kamaljeet Kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919728
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-008-001/91
(Bajara)
|
2604005000NRG25230420240009881
|
23/04/2024
|
Balvir kaur
|
2604005WL000622
|
Balvir kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919727
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-089-001/130
(Jiwanpur)
|
2604005000NRG25230420240009908
|
23/04/2024
|
Jasvir Kaur
|
2604005WL000623
|
Jasvir Kaur
|
00048
|
BKID0006496
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397919729
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-036-001/238
(Kanech)
|
2604005000NRG25230420240009812
|
23/04/2024
|
hardeep kaur
|
2604005WL000620
|
hardeep kaur
|
00048
|
BKID0006532
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919731
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUDHIANA-2
|
PB-04-004-036-001/239
(Kanech)
|
2604005000NRG25230420240009813
|
23/04/2024
|
BALJEET KAUR
|
2604005WL000620
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919730
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-008-001/113
(Bajara)
|
2604005000NRG25230420240009857
|
23/04/2024
|
kamla devi
|
2604005WL000622
|
kamla devi
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919581
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-005-008-001/34
(Bajara)
|
2604005000NRG25230420240009860
|
23/04/2024
|
Neena
|
2604005WL000622
|
Neena
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919737
|
|
NEENA WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-070-001/127
(Ghaunsgarh)
|
2604005000NRG25230420240009779
|
23/04/2024
|
MANJU
|
2604005WL000618
|
MANJU
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919744
|
|
MANJU K
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-078-001/116
(Hawas)
|
2604005000NRG25230420240009790
|
23/04/2024
|
Surinder Kaur
|
2604005WL000619
|
Surinder Kaur
|
00048
|
BKID0006594
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919734
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-005-078-001/153
(Hawas)
|
2604005000NRG25230420240009799
|
23/04/2024
|
sukhdeep kaur
|
2604005WL000619
|
sukhdeep kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919738
|
|
SUKHDEEP KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-005-089-001/10
(Jiwanpur)
|
2604005000NRG25230420240009886
|
23/04/2024
|
Juginder Pal
|
2604005WL000623
|
Juginder Pal
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919747
|
|
JUGINDER PAL
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-005-089-001/107
(Jiwanpur)
|
2604005000NRG25230420240009889
|
23/04/2024
|
Geeta Rani
|
2604005WL000623
|
Geeta Rani
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919735
|
|
GEETA RANI WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-089-001/108
(Jiwanpur)
|
2604005000NRG25230420240009890
|
23/04/2024
|
Pawandeep Kumar
|
2604005WL000623
|
Pawandeep Kumar
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919732
|
|
PAWANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUDHIANA-2
|
PB-04-005-089-001/110
(Jiwanpur)
|
2604005000NRG25230420240009893
|
23/04/2024
|
Manjit Kaur
|
2604005WL000623
|
Manjit Kaur
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919739
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-089-001/115
(Jiwanpur)
|
2604005000NRG25230420240009897
|
23/04/2024
|
Kamaljeet
|
2604005WL000623
|
Kamaljeet
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919583
|
|
KAMALJEET
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-089-001/122
(Jiwanpur)
|
2604005000NRG25230420240009905
|
23/04/2024
|
Baljinder kaur
|
2604005WL000623
|
Baljinder kaur
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919733
|
|
BALJINDER KAUR WO PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-2
|
PB-04-005-089-001/140
(Jiwanpur)
|
2604005000NRG25230420240009916
|
23/04/2024
|
BALWINDER KAUR
|
2604005WL000623
|
BALWINDER KAUR
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919582
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-089-001/56
(Jiwanpur)
|
2604005000NRG25230420240009954
|
23/04/2024
|
Prem Lal
|
2604005WL000623
|
Prem Lal
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919745
|
|
PREM LAL
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-089-001/65
(Jiwanpur)
|
2604005000NRG25230420240009958
|
23/04/2024
|
Piaro G
|
2604005WL000623
|
Piaro G
|
00048
|
BKID0006594
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397919741
|
|
PIARO W/O VED RAM
|
UCO BANK(607066)
|
|
38
|
LUDHIANA-2
|
PB-04-005-089-001/73
(Jiwanpur)
|
2604005000NRG25230420240009963
|
23/04/2024
|
Kashmiro Kaur
|
2604005WL000623
|
Kashmiro Kaur
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919740
|
|
JASHANPREET KAUR UGF KASHMIRO KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG25230420240009966
|
23/04/2024
|
Jasvir Kaur
|
2604005WL000623
|
Jasvir Kaur
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919743
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-2
|
PB-04-005-089-001/79
(Jiwanpur)
|
2604005000NRG25230420240009967
|
23/04/2024
|
Seema Rani
|
2604005WL000623
|
Seema Rani
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919742
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
41
|
LUDHIANA-2
|
PB-04-005-089-001/80
(Jiwanpur)
|
2604005000NRG25230420240009968
|
23/04/2024
|
Sonia
|
2604005WL000623
|
Sonia
|
00048
|
BKID0006594
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397919746
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-089-001/82
(Jiwanpur)
|
2604005000NRG25230420240009970
|
23/04/2024
|
Bholi Rani
|
2604005WL000623
|
Bholi Rani
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919736
|
|
BHOLI RANI WO MAJOR
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-005-089-001/88
(Jiwanpur)
|
2604005000NRG25230420240009973
|
23/04/2024
|
BHOLI K
|
2604005WL000623
|
BHOLI K
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919580
|
|
BHOLI K WO AMAR NATH DAS
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-2
|
PB-04-005-089-001/9
(Jiwanpur)
|
2604005000NRG25230420240009974
|
23/04/2024
|
Satya Devi
|
2604005WL000623
|
Satya Devi
|
00048
|
BKID0006594
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919579
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34728
|
34728
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-089-001/128
(Jiwanpur)
|
2604005000NRG25230420240009906
|
23/04/2024
|
SARWAN KUMAR
|
2604005WL000623
|
SARWAN KUMAR
|
00089
|
CBIN0281613
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919770
|
|
Mr. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-078-001/160
(Hawas)
|
2604005000NRG25230420240009800
|
23/04/2024
|
lakhvir kaur
|
2604005WL000619
|
lakhvir kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919702
|
|
LAKHVIR KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
LUDHIANA-2
|
PB-04-005-089-001/104
(Jiwanpur)
|
2604005000NRG25230420240009887
|
23/04/2024
|
Mahinder Kaur
|
2604005WL000623
|
Mahinder Kaur
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919763
|
|
MAHINDER KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
48
|
LUDHIANA-2
|
PB-04-005-089-001/105
(Jiwanpur)
|
2604005000NRG25230420240009888
|
23/04/2024
|
Surjit Kaur
|
2604005WL000623
|
Surjit Kaur
|
00114
|
UTIB0SLDH01
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397919749
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
LUDHIANA-2
|
PB-04-005-089-001/116
(Jiwanpur)
|
2604005000NRG25230420240009898
|
23/04/2024
|
Sawitri Devi
|
2604005WL000623
|
Sawitri Devi
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919756
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
LUDHIANA-2
|
PB-04-005-089-001/118
(Jiwanpur)
|
2604005000NRG25230420240009900
|
23/04/2024
|
Ranjit Kaur
|
2604005WL000623
|
Ranjit Kaur
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919754
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-089-001/119
(Jiwanpur)
|
2604005000NRG25230420240009901
|
23/04/2024
|
Rajvir Kaur
|
2604005WL000623
|
Rajvir Kaur
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919764
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-089-001/120
(Jiwanpur)
|
2604005000NRG25230420240009903
|
23/04/2024
|
Sukhwinder Kaur
|
2604005WL000623
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919755
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG25230420240009904
|
23/04/2024
|
Sukhwinder Kaur
|
2604005WL000623
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919752
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG25230420240009977
|
23/04/2024
|
Shakuntla
|
2604005WL000624
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919757
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
55
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG25230420240009978
|
23/04/2024
|
Jaswinder kaur
|
2604005WL000624
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919753
|
|
JASWINDER KAUR W/O JEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16186
|
16186
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-089-001/136
(Jiwanpur)
|
2604005000NRG25230420240009912
|
23/04/2024
|
HARBANS KAUR
|
2604005WL000623
|
HARBANS KAUR
|
00152
|
HDFC0002200
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919721
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-108-001/59
(Kum Khurd)
|
2604005000NRG25230420240010173
|
23/04/2024
|
JASVEER SINGH
|
2604005WL000635
|
JASVEER SINGH
|
00152
|
HDFC0003317
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919666
|
|
JASVEER SINGH S/O-PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-089-001/12
(Jiwanpur)
|
2604005000NRG25230420240009902
|
23/04/2024
|
BALWINDER KAUR
|
2604005WL000623
|
BALWINDER KAUR
|
00176
|
IDIB000L573
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919584
|
|
Smt. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-133-001/40
(Model Colony)
|
2604005000NRG25230420240009836
|
23/04/2024
|
Mohamad Yusaf
|
2604005WL000620
|
Mohamad Yusaf
|
00177
|
IOBA0001477
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919768
|
|
MOHD YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-069-001/123
(Gehlewal)
|
2604005000NRG25230420240009818
|
23/04/2024
|
bhinder kaur
|
2604005WL000620
|
bhinder kaur
|
00349
|
PSIB0000085
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397919594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-004-010-001/130
(Bir Sahnewal)
|
2604005000NRG25230420240009811
|
23/04/2024
|
SUMANJEET KAUR
|
2604005WL000620
|
SUMANJEET KAUR
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919595
|
|
SUMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG25230420240009964
|
23/04/2024
|
nachattar singh
|
2604005WL000623
|
nachattar singh
|
00349
|
PSIB0000637
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919687
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-004-036-001/240
(Kanech)
|
2604005000NRG25230420240009814
|
23/04/2024
|
RIMPI DEVI
|
2604005WL000620
|
RIMPI DEVI
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919593
|
|
RIMPI DEVI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-089-001/85
(Jiwanpur)
|
2604005000NRG25230420240009972
|
23/04/2024
|
VIDYA DEVI
|
2604005WL000623
|
VIDYA DEVI
|
00354
|
PUNB0076400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919688
|
|
VIDYA DEVI WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-008-001/42
(Bajara)
|
2604005000NRG25230420240009864
|
23/04/2024
|
Baljinder Kaur
|
2604005WL000622
|
Baljinder Kaur
|
00354
|
PUNB0077810
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397919691
|
|
BALJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-089-001/117
(Jiwanpur)
|
2604005000NRG25230420240009899
|
23/04/2024
|
Harbans Kaur
|
2604005WL000623
|
Harbans Kaur
|
00354
|
PUNB0077810
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919689
|
|
HARBAN KAURS W/O GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25230420240009823
|
23/04/2024
|
surinder kaur
|
2604005WL000620
|
surinder kaur
|
00354
|
PUNB0077810
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919693
|
|
SURINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-090-001/167
(Kakka)
|
2604005000NRG25230420240009825
|
23/04/2024
|
teja ram
|
2604005WL000620
|
teja ram
|
00354
|
PUNB0077810
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919690
|
|
TEJA RAM SO BHAG MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-089-001/11
(Jiwanpur)
|
2604005000NRG25230420240009892
|
23/04/2024
|
Gulzar Kaur
|
2604005WL000623
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397919717
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUDHIANA-2
|
PB-04-005-089-001/139
(Jiwanpur)
|
2604005000NRG25230420240009915
|
23/04/2024
|
MANJEET KAUR
|
2604005WL000623
|
MANJEET KAUR
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919776
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-089-001/156
(Jiwanpur)
|
2604005000NRG25230420240009926
|
23/04/2024
|
Ram Lal
|
2604005WL000623
|
Ram Lal
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919777
|
|
RAM LAL
|
BANK OF INDIA(508505)
|
|
72
|
LUDHIANA-2
|
PB-04-005-089-001/21
(Jiwanpur)
|
2604005000NRG25230420240009930
|
23/04/2024
|
kulwinder kaur
|
2604005WL000623
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919709
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
73
|
LUDHIANA-2
|
PB-04-005-089-001/22
(Jiwanpur)
|
2604005000NRG25230420240009931
|
23/04/2024
|
bholi
|
2604005WL000623
|
bholi
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919715
|
|
BHOLI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG25230420240009934
|
23/04/2024
|
Surinder Kaur
|
2604005WL000623
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Rejected
|
30/04/2024
|
|
3397919710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-089-001/28
(Jiwanpur)
|
2604005000NRG25230420240009936
|
23/04/2024
|
rani
|
2604005WL000623
|
rani
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919714
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
76
|
LUDHIANA-2
|
PB-04-005-089-001/31
(Jiwanpur)
|
2604005000NRG25230420240009939
|
23/04/2024
|
satnam kaur
|
2604005WL000623
|
satnam kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919712
|
|
SATNAM KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
77
|
LUDHIANA-2
|
PB-04-005-089-001/35
(Jiwanpur)
|
2604005000NRG25230420240009941
|
23/04/2024
|
jagir kaur
|
2604005WL000623
|
jagir kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919713
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG25230420240009945
|
23/04/2024
|
darshan kaur
|
2604005WL000623
|
darshan kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919718
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG25230420240009946
|
23/04/2024
|
krishan
|
2604005WL000623
|
krishan
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919716
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LUDHIANA-2
|
PB-04-005-089-001/48
(Jiwanpur)
|
2604005000NRG25230420240009947
|
23/04/2024
|
gulzar kaur
|
2604005WL000623
|
gulzar kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919719
|
|
GULZAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-089-001/52
(Jiwanpur)
|
2604005000NRG25230420240009951
|
23/04/2024
|
sita rani
|
2604005WL000623
|
sita rani
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919720
|
|
SITA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-089-001/54
(Jiwanpur)
|
2604005000NRG25230420240009952
|
23/04/2024
|
Lachmai Devi
|
2604005WL000623
|
Lachmai Devi
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919775
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
LUDHIANA-2
|
PB-04-005-089-001/55
(Jiwanpur)
|
2604005000NRG25230420240009953
|
23/04/2024
|
manjit kaur
|
2604005WL000623
|
manjit kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919711
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
84
|
LUDHIANA-2
|
PB-04-005-089-001/83
(Jiwanpur)
|
2604005000NRG25230420240009971
|
23/04/2024
|
Paramjit Kaur
|
2604005WL000623
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397919708
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-089-001/109
(Jiwanpur)
|
2604005000NRG25230420240009891
|
23/04/2024
|
Jaswinder Kaur
|
2604005WL000623
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919779
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUDHIANA-2
|
PB-04-005-089-001/114
(Jiwanpur)
|
2604005000NRG25230420240009896
|
23/04/2024
|
Jaswinder Kaur
|
2604005WL000623
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919778
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUDHIANA-2
|
PB-04-005-089-001/145
(Jiwanpur)
|
2604005000NRG25230420240009919
|
23/04/2024
|
MAMTA RANI
|
2604005WL000623
|
MAMTA RANI
|
00354
|
PUNB0345500
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397919780
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-089-001/16
(Jiwanpur)
|
2604005000NRG25230420240009927
|
23/04/2024
|
Santokh Ram
|
2604005WL000623
|
Santokh Ram
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919781
|
|
SANTOKH RAM
|
HDFC BANK LTD(607152)
|
|
89
|
LUDHIANA-2
|
PB-04-005-089-001/3
(Jiwanpur)
|
2604005000NRG25230420240009938
|
23/04/2024
|
amar nath
|
2604005WL000623
|
amar nath
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919633
|
|
AMAR NATH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-008-001/51
(Bajara)
|
2604005000NRG25230420240009869
|
23/04/2024
|
Baljit Kaur
|
2604005WL000622
|
Baljit Kaur
|
00354
|
PUNB0345700
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919636
|
|
BALJIT KAUR & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-008-001/73
(Bajara)
|
2604005000NRG25230420240009876
|
23/04/2024
|
krishana devi
|
2604005WL000622
|
krishana devi
|
00354
|
PUNB0345700
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919634
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-008-001/9
(Bajara)
|
2604005000NRG25230420240009880
|
23/04/2024
|
KASHMIR KAUR
|
2604005WL000622
|
KASHMIR KAUR
|
00354
|
PUNB0345700
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919635
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-2
|
PB-04-005-008-001/54
(Bajara)
|
2604005000NRG25230420240009870
|
23/04/2024
|
Kamaljeet Kaur
|
2604005WL000622
|
Kamaljeet Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919640
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-2
|
PB-04-005-022-001/54
(Bhama Khurd)
|
2604005000NRG25230420240009816
|
23/04/2024
|
Giaan Kaur
|
2604005WL000620
|
Giaan Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919639
|
|
GYAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-069-001/124
(Gehlewal)
|
2604005000NRG25230420240009819
|
23/04/2024
|
RAMANDEEP KAUR
|
2604005WL000620
|
RAMANDEEP KAUR
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919644
|
|
RAMANDEEP KAUR D/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-072-001/60
(Ghumait)
|
2604005000NRG25230420240009822
|
23/04/2024
|
Palwinder Kaur
|
2604005WL000620
|
Palwinder Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919642
|
|
PALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-108-001/34
(Kum Khurd)
|
2604005000NRG25230420240010170
|
23/04/2024
|
Ganga Devi
|
2604005WL000635
|
Ganga Devi
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919637
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
98
|
LUDHIANA-2
|
PB-04-005-108-001/51
(Kum Khurd)
|
2604005000NRG25230420240010171
|
23/04/2024
|
hardeep singh
|
2604005WL000635
|
hardeep singh
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919638
|
|
HARDEEP SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-108-001/51
(Kum Khurd)
|
2604005000NRG25230420240010172
|
23/04/2024
|
kiranpal kaur
|
2604005WL000635
|
kiranpal kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919643
|
|
KIRANPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-119-001/33
(Mallewal)
|
2604005000NRG25230420240009827
|
23/04/2024
|
manjit kaur
|
2604005WL000620
|
manjit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919641
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-008-001/94
(Bajara)
|
2604005000NRG25230420240009884
|
23/04/2024
|
Paramjit kaur
|
2604005WL000622
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919586
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-089-001/131
(Jiwanpur)
|
2604005000NRG25230420240009909
|
23/04/2024
|
Ravinder kaur
|
2604005WL000623
|
Ravinder kaur
|
00354
|
PUNB0762200
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919588
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-089-001/137
(Jiwanpur)
|
2604005000NRG25230420240009913
|
23/04/2024
|
Mohinder kaur
|
2604005WL000623
|
Mohinder kaur
|
00354
|
PUNB0762200
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919589
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-089-001/146
(Jiwanpur)
|
2604005000NRG25230420240009920
|
23/04/2024
|
MANPREET KAUR
|
2604005WL000623
|
MANPREET KAUR
|
00354
|
PUNB0762200
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919587
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-089-001/153
(Jiwanpur)
|
2604005000NRG25230420240009924
|
23/04/2024
|
Bimaljit Kaur
|
2604005WL000623
|
Bimaljit Kaur
|
00354
|
PUNB0762200
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397919590
|
|
BIMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-089-001/27
(Jiwanpur)
|
2604005000NRG25230420240009935
|
23/04/2024
|
Kashmir Kaur
|
2604005WL000623
|
Kashmir Kaur
|
00354
|
PUNB0762200
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919585
|
|
KASHMIRO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUDHIANA-2
|
PB-04-005-176-001/42
(Togar)
|
2604005000NRG25230420240009985
|
23/04/2024
|
RESHAM KAUR
|
2604005WL000624
|
RESHAM KAUR
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919748
|
|
RESHAM KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25230420240009840
|
23/04/2024
|
Paramjit Kaur
|
2604005WL000620
|
Paramjit Kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919591
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-005-089-001/17
(Jiwanpur)
|
2604005000NRG25230420240009928
|
23/04/2024
|
Rekha Rani
|
2604005WL000623
|
Rekha Rani
|
00415
|
SBIN0004633
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919660
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-2
|
PB-04-005-069-001/125
(Gehlewal)
|
2604005000NRG25230420240009820
|
23/04/2024
|
Manpreet kaur
|
2604005WL000620
|
Manpreet kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919665
|
|
JAISMEEN KAUR U/G-MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-005-008-001/48
(Bajara)
|
2604005000NRG25230420240009866
|
23/04/2024
|
Manpreet Kaur
|
2604005WL000622
|
Manpreet Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919650
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
112
|
LUDHIANA-2
|
PB-04-005-008-001/77
(Bajara)
|
2604005000NRG25230420240009877
|
23/04/2024
|
balvir kaur
|
2604005WL000622
|
balvir kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919651
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG25230420240009775
|
23/04/2024
|
narmal singh
|
2604005WL000618
|
narmal singh
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919656
|
|
MR NARMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG25230420240009778
|
23/04/2024
|
Neha
|
2604005WL000618
|
Neha
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919661
|
|
NEHA
|
AXIS BANK(607153)
|
|
115
|
LUDHIANA-2
|
PB-04-005-070-001/132
(Ghaunsgarh)
|
2604005000NRG25230420240009780
|
23/04/2024
|
SURJIT KAUR
|
2604005WL000618
|
SURJIT KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919704
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
116
|
LUDHIANA-2
|
PB-04-005-070-001/135
(Ghaunsgarh)
|
2604005000NRG25230420240009781
|
23/04/2024
|
RANI SINGH BEDI
|
2604005WL000618
|
RANI SINGH BEDI
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919663
|
|
MRS RANI SINGH BEDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUDHIANA-2
|
PB-04-005-078-001/143
(Hawas)
|
2604005000NRG25230420240009797
|
23/04/2024
|
baljinder kaur
|
2604005WL000619
|
baljinder kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919654
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
LUDHIANA-2
|
PB-04-005-078-001/76
(Hawas)
|
2604005000NRG25230420240009808
|
23/04/2024
|
TEJ KAUR
|
2604005WL000619
|
TEJ KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919707
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-2
|
PB-04-005-089-001/112
(Jiwanpur)
|
2604005000NRG25230420240009894
|
23/04/2024
|
Kala Singh
|
2604005WL000623
|
Kala Singh
|
00415
|
SBIN0010004
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919652
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUDHIANA-2
|
PB-04-005-089-001/143
(Jiwanpur)
|
2604005000NRG25230420240009918
|
23/04/2024
|
JEVAN JYOTI
|
2604005WL000623
|
JEVAN JYOTI
|
00415
|
SBIN0010004
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919645
|
|
MISS JEEVAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-2
|
PB-04-005-089-001/151
(Jiwanpur)
|
2604005000NRG25230420240009923
|
23/04/2024
|
Preeti
|
2604005WL000623
|
Preeti
|
00415
|
SBIN0010004
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919653
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-2
|
PB-04-005-133-001/8
(Model Colony)
|
2604005000NRG25230420240009838
|
23/04/2024
|
Charanjit Kaur
|
2604005WL000620
|
Charanjit Kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919705
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-2
|
PB-04-005-176-001/48
(Togar)
|
2604005000NRG25230420240009987
|
23/04/2024
|
Usha
|
2604005WL000624
|
Usha
|
00415
|
SBIN0010004
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919655
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20878
|
20878
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-2
|
PB-04-005-069-001/121
(Gehlewal)
|
2604005000NRG25230420240009817
|
23/04/2024
|
KAWALJEET KAUR
|
2604005WL000620
|
KAWALJEET KAUR
|
00415
|
SBIN0016145
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919664
|
|
KAWALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-004-036-001/241
(Kanech)
|
2604005000NRG25230420240009815
|
23/04/2024
|
JASVEER KAUR
|
2604005WL000620
|
JASVEER KAUR
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919662
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-078-001/133
(Hawas)
|
2604005000NRG25230420240009796
|
23/04/2024
|
Reena
|
2604005WL000619
|
Reena
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919674
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-2
|
PB-04-005-008-001/50
(Bajara)
|
2604005000NRG25230420240009868
|
23/04/2024
|
Sunita
|
2604005WL000622
|
Sunita
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919679
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-008-001/59
(Bajara)
|
2604005000NRG25230420240009872
|
23/04/2024
|
jaswinder kaur
|
2604005WL000622
|
jaswinder kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919682
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-2
|
PB-04-005-008-001/64
(Bajara)
|
2604005000NRG25230420240009873
|
23/04/2024
|
Manjit kaur
|
2604005WL000622
|
Manjit kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919683
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-2
|
PB-04-005-008-001/81
(Bajara)
|
2604005000NRG25230420240009879
|
23/04/2024
|
palo
|
2604005WL000622
|
palo
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919680
|
|
PALO W/O PARKASH RAM
|
UCO BANK(607066)
|
|
131
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG25230420240009776
|
23/04/2024
|
baljinder kaur
|
2604005WL000618
|
baljinder kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919597
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG25230420240009777
|
23/04/2024
|
Gurmail kaur
|
2604005WL000618
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919681
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-2
|
PB-04-005-070-001/137
(Ghaunsgarh)
|
2604005000NRG25230420240009782
|
23/04/2024
|
sarabjit kaur
|
2604005WL000618
|
sarabjit kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919685
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG25230420240009784
|
23/04/2024
|
Kuljit kaur
|
2604005WL000618
|
Kuljit kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919684
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
135
|
LUDHIANA-2
|
PB-04-005-078-001/125
(Hawas)
|
2604005000NRG25230420240009795
|
23/04/2024
|
Kulwinder Kaur
|
2604005WL000619
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919678
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-2
|
PB-04-005-078-001/166
(Hawas)
|
2604005000NRG25230420240009801
|
23/04/2024
|
paramjit kaur
|
2604005WL000619
|
paramjit kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919671
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUDHIANA-2
|
PB-04-005-089-001/113
(Jiwanpur)
|
2604005000NRG25230420240009895
|
23/04/2024
|
Maya Devi
|
2604005WL000623
|
Maya Devi
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919675
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
LUDHIANA-2
|
PB-04-005-089-001/150
(Jiwanpur)
|
2604005000NRG25230420240009922
|
23/04/2024
|
Sahil
|
2604005WL000623
|
Sahil
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919669
|
|
SAHIL RAI
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-2
|
PB-04-005-089-001/154
(Jiwanpur)
|
2604005000NRG25230420240009925
|
23/04/2024
|
Kulvir Kaur
|
2604005WL000623
|
Kulvir Kaur
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919670
|
|
KULVIR KAUR D/O BUTA RAM
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-2
|
PB-04-005-089-001/2
(Jiwanpur)
|
2604005000NRG25230420240009929
|
23/04/2024
|
HUSAN LAL
|
2604005WL000623
|
HUSAN LAL
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919596
|
|
HUSAN LAL
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-2
|
PB-04-005-089-001/23
(Jiwanpur)
|
2604005000NRG25230420240009932
|
23/04/2024
|
kirpal kaur
|
2604005WL000623
|
kirpal kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919602
|
|
KIRPAL KAUR
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-2
|
PB-04-005-089-001/24
(Jiwanpur)
|
2604005000NRG25230420240009933
|
23/04/2024
|
jasbir kaur
|
2604005WL000623
|
jasbir kaur
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919601
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
143
|
LUDHIANA-2
|
PB-04-005-089-001/29
(Jiwanpur)
|
2604005000NRG25230420240009937
|
23/04/2024
|
anita rani
|
2604005WL000623
|
anita rani
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919600
|
|
ANITA RANI
|
BANK OF INDIA(508505)
|
|
144
|
LUDHIANA-2
|
PB-04-005-089-001/33
(Jiwanpur)
|
2604005000NRG25230420240009940
|
23/04/2024
|
KANTA DEVI
|
2604005WL000623
|
KANTA DEVI
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919603
|
|
KANTA DEVI W/O RAVI KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
145
|
LUDHIANA-2
|
PB-04-005-089-001/37
(Jiwanpur)
|
2604005000NRG25230420240009942
|
23/04/2024
|
sharanjit kaur
|
2604005WL000623
|
sharanjit kaur
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919604
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-2
|
PB-04-005-089-001/38
(Jiwanpur)
|
2604005000NRG25230420240009943
|
23/04/2024
|
jaswinder kaur
|
2604005WL000623
|
jaswinder kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919599
|
|
JASWINDER KAUR W/O SUKHBINDER RAI
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-2
|
PB-04-005-089-001/42
(Jiwanpur)
|
2604005000NRG25230420240009944
|
23/04/2024
|
raj rani
|
2604005WL000623
|
raj rani
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919667
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
148
|
LUDHIANA-2
|
PB-04-005-089-001/5
(Jiwanpur)
|
2604005000NRG25230420240009948
|
23/04/2024
|
BALDEV RAJ
|
2604005WL000623
|
BALDEV RAJ
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919668
|
|
BALDEV RAJ S/O BUJA RAM
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG25230420240009949
|
23/04/2024
|
amar kaur
|
2604005WL000623
|
amar kaur
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919605
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-2
|
PB-04-005-089-001/51
(Jiwanpur)
|
2604005000NRG25230420240009950
|
23/04/2024
|
shinder kaur
|
2604005WL000623
|
shinder kaur
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919692
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
LUDHIANA-2
|
PB-04-005-089-001/81
(Jiwanpur)
|
2604005000NRG25230420240009969
|
23/04/2024
|
Pinky
|
2604005WL000623
|
Pinky
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919676
|
|
PINKY
|
UCO BANK(607066)
|
|
152
|
LUDHIANA-2
|
PB-04-005-133-001/15
(Model Colony)
|
2604005000NRG25230420240009830
|
23/04/2024
|
Prem Rani
|
2604005WL000620
|
Prem Rani
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919598
|
|
PREM RANI
|
BANK OF BARODA(606985)
|
|
153
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG25230420240009981
|
23/04/2024
|
Rajwinder Kaur
|
2604005WL000624
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919677
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
154
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG25230420240009982
|
23/04/2024
|
maninder kaur
|
2604005WL000624
|
maninder kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919686
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
155
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG25230420240009983
|
23/04/2024
|
Kulwinder Kaur
|
2604005WL000624
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919673
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
156
|
LUDHIANA-2
|
PB-04-005-176-001/41
(Togar)
|
2604005000NRG25230420240009984
|
23/04/2024
|
BHOLI KAUR
|
2604005WL000624
|
BHOLI KAUR
|
00462
|
UCBA0000424
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919672
|
|
BHOLI KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-2
|
PB-04-005-008-001/37
(Bajara)
|
2604005000NRG25230420240009862
|
23/04/2024
|
Surjit Kaur
|
2604005WL000622
|
Surjit Kaur
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397919622
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-2
|
PB-04-005-008-001/46
(Bajara)
|
2604005000NRG25230420240009865
|
23/04/2024
|
Lakhvir Kaur
|
2604005WL000622
|
Lakhvir Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919696
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-008-001/56
(Bajara)
|
2604005000NRG25230420240009871
|
23/04/2024
|
meena kumari
|
2604005WL000622
|
meena kumari
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919610
|
|
MEENA KUMARI W/O RAM MOORTI
|
UCO BANK(607066)
|
|
160
|
LUDHIANA-2
|
PB-04-005-008-001/67
(Bajara)
|
2604005000NRG25230420240009875
|
23/04/2024
|
shakuntla devi
|
2604005WL000622
|
shakuntla devi
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919694
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
LUDHIANA-2
|
PB-04-005-008-001/93
(Bajara)
|
2604005000NRG25230420240009883
|
23/04/2024
|
kamlesh
|
2604005WL000622
|
kamlesh
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919632
|
|
KAMLESH W O KRISHAN LAL
|
UCO BANK(607066)
|
|
162
|
LUDHIANA-2
|
PB-04-005-008-001/96
(Bajara)
|
2604005000NRG25230420240009885
|
23/04/2024
|
Surinder kaur
|
2604005WL000622
|
Surinder kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919697
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG25230420240009783
|
23/04/2024
|
Kiranjit kaur
|
2604005WL000618
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919614
|
|
PARVEEN KAUR UG KIRANJIT KAUR
|
UCO BANK(607066)
|
|
164
|
LUDHIANA-2
|
PB-04-005-078-001/100
(Hawas)
|
2604005000NRG25230420240009785
|
23/04/2024
|
SURJEET KAUR
|
2604005WL000619
|
SURJEET KAUR
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919774
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LUDHIANA-2
|
PB-04-005-078-001/102
(Hawas)
|
2604005000NRG25230420240009786
|
23/04/2024
|
ROOP KAUR
|
2604005WL000619
|
ROOP KAUR
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919615
|
|
ROOP KAUR
|
UCO BANK(607066)
|
|
166
|
LUDHIANA-2
|
PB-04-005-078-001/103
(Hawas)
|
2604005000NRG25230420240009787
|
23/04/2024
|
GYAN KAUR
|
2604005WL000619
|
GYAN KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919617
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-2
|
PB-04-005-078-001/108
(Hawas)
|
2604005000NRG25230420240009788
|
23/04/2024
|
Jaspreet Kaur
|
2604005WL000619
|
Jaspreet Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919607
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUDHIANA-2
|
PB-04-005-078-001/111
(Hawas)
|
2604005000NRG25230420240009789
|
23/04/2024
|
Paramjit Kaur
|
2604005WL000619
|
Paramjit Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919608
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-2
|
PB-04-005-078-001/117
(Hawas)
|
2604005000NRG25230420240009791
|
23/04/2024
|
Gurmit Kaur
|
2604005WL000619
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919629
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-2
|
PB-04-005-078-001/118
(Hawas)
|
2604005000NRG25230420240009792
|
23/04/2024
|
Paramjit Kaur
|
2604005WL000619
|
Paramjit Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919627
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
LUDHIANA-2
|
PB-04-005-078-001/120
(Hawas)
|
2604005000NRG25230420240009793
|
23/04/2024
|
Rekha Rani
|
2604005WL000619
|
Rekha Rani
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919628
|
|
REKHA RANI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
172
|
LUDHIANA-2
|
PB-04-005-078-001/121
(Hawas)
|
2604005000NRG25230420240009794
|
23/04/2024
|
Sita Devi
|
2604005WL000619
|
Sita Devi
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919630
|
|
SITA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
173
|
LUDHIANA-2
|
PB-04-005-078-001/152
(Hawas)
|
2604005000NRG25230420240009798
|
23/04/2024
|
amarjit singh
|
2604005WL000619
|
amarjit singh
|
00462
|
UCBA0002595
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919624
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
LUDHIANA-2
|
PB-04-005-078-001/176
(Hawas)
|
2604005000NRG25230420240009802
|
23/04/2024
|
Sucha Singh
|
2604005WL000619
|
Sucha Singh
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397919626
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUDHIANA-2
|
PB-04-005-078-001/4
(Hawas)
|
2604005000NRG25230420240009806
|
23/04/2024
|
Kuldeep Kaur
|
2604005WL000619
|
Kuldeep Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919606
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
176
|
LUDHIANA-2
|
PB-04-005-078-001/43
(Hawas)
|
2604005000NRG25230420240009807
|
23/04/2024
|
Shingara Ram
|
2604005WL000619
|
Shingara Ram
|
00462
|
UCBA0002595
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397919625
|
|
SHINGARA RAM S/O JAI CHAND
|
UCO BANK(607066)
|
|
177
|
LUDHIANA-2
|
PB-04-005-078-001/90
(Hawas)
|
2604005000NRG25230420240009809
|
23/04/2024
|
MANJIT KAUR
|
2604005WL000619
|
MANJIT KAUR
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919616
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-2
|
PB-04-005-078-001/97
(Hawas)
|
2604005000NRG25230420240009810
|
23/04/2024
|
PREETAM KAUR
|
2604005WL000619
|
PREETAM KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919609
|
|
PREETAM KAUR
|
UCO BANK(607066)
|
|
179
|
LUDHIANA-2
|
PB-04-005-089-001/148
(Jiwanpur)
|
2604005000NRG25230420240009921
|
23/04/2024
|
MANPREET SINGH
|
2604005WL000623
|
MANPREET SINGH
|
00462
|
UCBA0002595
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919698
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
LUDHIANA-2
|
PB-04-005-089-001/76
(Jiwanpur)
|
2604005000NRG25230420240009965
|
23/04/2024
|
Sukhwinder Kaur
|
2604005WL000623
|
Sukhwinder Kaur
|
00462
|
UCBA0002595
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919611
|
|
SUKHWINDER KAUR W/O GURMIT RAM
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-2
|
PB-04-005-090-001/163
(Kakka)
|
2604005000NRG25230420240009824
|
23/04/2024
|
Soina
|
2604005WL000620
|
Soina
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919699
|
|
SONIA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-090-001/190
(Kakka)
|
2604005000NRG25230420240009826
|
23/04/2024
|
Tej Kaur
|
2604005WL000620
|
Tej Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919701
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
LUDHIANA-2
|
PB-04-005-133-001/11
(Model Colony)
|
2604005000NRG25230420240009828
|
23/04/2024
|
Madhu Bala
|
2604005WL000620
|
Madhu Bala
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919613
|
|
MADHU BALA W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-2
|
PB-04-005-133-001/12
(Model Colony)
|
2604005000NRG25230420240009829
|
23/04/2024
|
Chhindo
|
2604005WL000620
|
Chhindo
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919612
|
|
CHHINDO W/O BHAG RAM
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-2
|
PB-04-005-133-001/22
(Model Colony)
|
2604005000NRG25230420240009831
|
23/04/2024
|
Balwinder Kaur
|
2604005WL000620
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919618
|
|
BALWINDER KAUR AND MISS SUNITA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-133-001/27
(Model Colony)
|
2604005000NRG25230420240009832
|
23/04/2024
|
Gyan kaur
|
2604005WL000620
|
Gyan kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919773
|
|
GYAN KAUR
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-2
|
PB-04-005-133-001/34
(Model Colony)
|
2604005000NRG25230420240009833
|
23/04/2024
|
Amarjeet kaur
|
2604005WL000620
|
Amarjeet kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919619
|
|
AMARJEET KAUR W/O SHINDER PAL
|
UCO BANK(607066)
|
|
188
|
LUDHIANA-2
|
PB-04-005-133-001/38
(Model Colony)
|
2604005000NRG25230420240009834
|
23/04/2024
|
Palwinder singh
|
2604005WL000620
|
Palwinder singh
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919623
|
|
PALWINDER SINGH S/O BABU SINGH
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-2
|
PB-04-005-133-001/39
(Model Colony)
|
2604005000NRG25230420240009835
|
23/04/2024
|
Gurmeet kaur
|
2604005WL000620
|
Gurmeet kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919631
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-2
|
PB-04-005-133-001/48
(Model Colony)
|
2604005000NRG25230420240009837
|
23/04/2024
|
SUKHWINDER KAUR
|
2604005WL000620
|
SUKHWINDER KAUR
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919621
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-2
|
PB-04-005-133-001/9
(Model Colony)
|
2604005000NRG25230420240009839
|
23/04/2024
|
Balwinder Kaur
|
2604005WL000620
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919620
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG25230420240009979
|
23/04/2024
|
Balveer Kaur
|
2604005WL000624
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919695
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25230420240009841
|
23/04/2024
|
GURDEEP SINGH
|
2604005WL000620
|
GURDEEP SINGH
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919700
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60294
|
60294
|
|
|
|
|
|
|
|
|
194
|
LUDHIANA-2
|
PB-04-005-176-001/46
(Togar)
|
2604005000NRG25230420240009986
|
23/04/2024
|
Angrej Singh
|
2604005WL000624
|
Angrej Singh
|
00468
|
UBIN0530905
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919706
|
|
ANGREJ SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
195
|
LUDHIANA-2
|
PB-04-005-069-001/126
(Gehlewal)
|
2604005000NRG25230420240009821
|
23/04/2024
|
parminder kaur
|
2604005WL000620
|
parminder kaur
|
00468
|
UBIN0912590
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919724
|
|
PARMINDER KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
LUDHIANA-2
|
PB-04-005-089-001/135
(Jiwanpur)
|
2604005000NRG25230420240009911
|
23/04/2024
|
KULWINDER KUMAR
|
2604005WL000623
|
KULWINDER KUMAR
|
00468
|
UBIN0912590
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919767
|
|
KULWINDER KUMAR S O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
197
|
LUDHIANA-2
|
PB-04-005-089-001/138
(Jiwanpur)
|
2604005000NRG25230420240009914
|
23/04/2024
|
KESRO DEVI
|
2604005WL000623
|
KESRO DEVI
|
00468
|
UBIN0912590
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397919723
|
|
KESRO DEVI W O CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG25230420240009917
|
23/04/2024
|
MAKHAN KUMAR
|
2604005WL000623
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919722
|
|
MAKHAN KUMAR SO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
199
|
LUDHIANA-2
|
PB-04-005-008-001/41
(Bajara)
|
2604005000NRG25230420240009863
|
23/04/2024
|
Kulwinder Kaur
|
2604005WL000622
|
Kulwinder Kaur
|
00468
|
UBIN0930148
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919703
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-2
|
PB-04-005-089-001/129
(Jiwanpur)
|
2604005000NRG25230420240009907
|
23/04/2024
|
Chaman Lal Rai
|
2604005WL000623
|
Chaman Lal Rai
|
00553
|
INDB0000520
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397919769
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
201
|
LUDHIANA-2
|
PB-04-005-078-001/186
(Hawas)
|
2604005000NRG25230420240009803
|
23/04/2024
|
Balbir Kaur
|
2604005WL000619
|
Balbir Kaur
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919658
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-2
|
PB-04-005-078-001/187
(Hawas)
|
2604005000NRG25230420240009804
|
23/04/2024
|
Raman Rani
|
2604005WL000619
|
Raman Rani
|
00554
|
KKBK0003907
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919657
|
|
RAMAN RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
LUDHIANA-2
|
PB-04-005-078-001/188
(Hawas)
|
2604005000NRG25230420240009805
|
23/04/2024
|
Parveen Kumari
|
2604005WL000619
|
Parveen Kumari
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919659
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336614
|
336614
|
|
|
|
|
|
|
|