|
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-04-004-021-001/151
(Gobindgarh)
|
2604004000NRG25240520240043994
|
24/05/2024
|
GAGANDEEP KAUR
|
2604004WL002808
|
GAGANDEEP KAUR
|
00032
|
UTIB0002409
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414397
|
|
GAGANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/133
(Jiwanpur)
|
2604005000NRG25240520240044208
|
24/05/2024
|
AJMER KAUR
|
2604005WL002814
|
AJMER KAUR
|
00032
|
UTIB0004178
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414398
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/13
(Garhi Fazal)
|
2604005000NRG25240520240044431
|
24/05/2024
|
Resham Kaur
|
2604005WL002822
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414182
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/29
(Garhi Fazal)
|
2604005000NRG25240520240044437
|
24/05/2024
|
KULDEEP SINGH
|
2604005WL002822
|
KULDEEP SINGH
|
00032
|
UTIB0SLDH01
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414141
|
|
MR KULDEEP SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/43
(Garhi Fazal)
|
2604005000NRG25240520240044438
|
24/05/2024
|
Chand Singh
|
2604005WL002822
|
Chand Singh
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414090
|
|
CHAND SINGH S/O JOGINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/47
(Garhi Fazal)
|
2604005000NRG25240520240044439
|
24/05/2024
|
Palo Kaur
|
2604005WL002822
|
Palo Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414190
|
|
PALO KAUR
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/49
(Garhi Fazal)
|
2604005000NRG25240520240044440
|
24/05/2024
|
Mehar Kaur
|
2604005WL002822
|
Mehar Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414091
|
|
MEHAR KAUR W/O KARNAILSINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-066-001/54
(Garhi Fazal)
|
2604005000NRG25240520240044441
|
24/05/2024
|
Pala Singh
|
2604005WL002822
|
Pala Singh
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414092
|
|
PALA SINGH S/O GYAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
LUDHIANA-2
|
PB-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG25240520240044442
|
24/05/2024
|
Amarjeet Kaur
|
2604005WL002822
|
Amarjeet Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414096
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG25240520240044443
|
24/05/2024
|
Jagtar Kaur
|
2604005WL002822
|
Jagtar Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414187
|
|
JAGTAR KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
11
|
LUDHIANA-2
|
PB-04-005-066-001/59
(Garhi Fazal)
|
2604005000NRG25240520240044445
|
24/05/2024
|
Babli Kaur
|
2604005WL002822
|
Babli Kaur
|
00032
|
UTIB0SLDH01
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414261
|
|
BABLI KAUR W/O JODHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-066-001/64
(Garhi Fazal)
|
2604005000NRG25240520240044446
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002822
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414093
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-066-001/67
(Garhi Fazal)
|
2604005000NRG25240520240044447
|
24/05/2024
|
Pinky kaur
|
2604005WL002822
|
Pinky kaur
|
00032
|
UTIB0SLDH01
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414189
|
|
PINKY KAUR
|
UCO BANK(607066)
|
|
14
|
LUDHIANA-2
|
PB-04-005-066-001/75
(Garhi Fazal)
|
2604005000NRG25240520240044449
|
24/05/2024
|
Kanta kaur
|
2604005WL002822
|
Kanta kaur
|
00032
|
UTIB0SLDH01
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414094
|
|
KANTA KAUR
|
UCO BANK(607066)
|
|
15
|
LUDHIANA-2
|
PB-04-005-066-001/77
(Garhi Fazal)
|
2604005000NRG25240520240044451
|
24/05/2024
|
Rani kaur
|
2604005WL002822
|
Rani kaur
|
00032
|
UTIB0SLDH01
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414188
|
|
RANI KAUR W/O JEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
LUDHIANA-2
|
PB-04-005-066-001/96
(Garhi Fazal)
|
2604005000NRG25240520240044455
|
24/05/2024
|
Kuldeep Kaur
|
2604005WL002822
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414076
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-089-001/57
(Jiwanpur)
|
2604005000NRG25240520240044290
|
24/05/2024
|
Sital Kaur
|
2604005WL002816
|
Sital Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414103
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-089-001/63
(Jiwanpur)
|
2604005000NRG25240520240044291
|
24/05/2024
|
Vidya Devi
|
2604005WL002816
|
Vidya Devi
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414102
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG25240520240044243
|
24/05/2024
|
Surinder Kaur
|
2604005WL002814
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414220
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG25240520240044245
|
24/05/2024
|
Maya Devi
|
2604005WL002814
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414104
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-089-001/68
(Jiwanpur)
|
2604005000NRG25240520240044246
|
24/05/2024
|
Gulzar Kaur
|
2604005WL002814
|
Gulzar Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413925
|
|
GULZAR KAUR W/O BHOLA RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
LUDHIANA-2
|
PB-04-005-089-001/69
(Jiwanpur)
|
2604005000NRG25240520240044247
|
24/05/2024
|
Baljeet Kaur
|
2604005WL002814
|
Baljeet Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414219
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-005-089-001/70
(Jiwanpur)
|
2604005000NRG25240520240044248
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002814
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414105
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29080
|
29080
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-008-001/92
(Bajara)
|
2604005000NRG25230520240042729
|
24/05/2024
|
Rajni
|
2604005WL002728
|
Rajni
|
00045
|
BARB0BAHLUD
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413886
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-004-005-001/156
(Barwala)
|
2604004000NRG25230520240042747
|
24/05/2024
|
RANJNA RANI
|
2604004WL002730
|
RANJNA RANI
|
00045
|
BARB0MACHHI
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414430
|
|
RANJNA RANI
|
BANK OF BARODA(606985)
|
|
26
|
LUDHIANA-2
|
PB-04-005-073-001/102
(Ghumana Chak)
|
2604005000NRG25230520240043284
|
24/05/2024
|
sakutla devi
|
2604005WL002763
|
sakutla devi
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414428
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
27
|
LUDHIANA-2
|
PB-04-005-073-001/105
(Ghumana Chak)
|
2604005000NRG25230520240043285
|
24/05/2024
|
baljinder kaur
|
2604005WL002763
|
baljinder kaur
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414426
|
|
BALJINDER KAUR WO DI
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-073-001/121
(Ghumana Chak)
|
2604005000NRG25230520240043286
|
24/05/2024
|
prabjot kaur
|
2604005WL002763
|
prabjot kaur
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413770
|
|
PRABJOT KAUR
|
BANK OF BARODA(606985)
|
|
29
|
LUDHIANA-2
|
PB-04-005-073-001/126
(Ghumana Chak)
|
2604005000NRG25230520240043290
|
24/05/2024
|
jamna devi
|
2604005WL002763
|
jamna devi
|
00045
|
BARB0MACHHI
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413771
|
|
JAMNA DAS
|
BANK OF BARODA(606985)
|
|
30
|
LUDHIANA-2
|
PB-04-005-073-001/131
(Ghumana Chak)
|
2604005000NRG25230520240043294
|
24/05/2024
|
PREETI
|
2604005WL002763
|
PREETI
|
00045
|
BARB0MACHHI
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413773
|
|
PREETI
|
CANARA BANK(508532)
|
|
31
|
LUDHIANA-2
|
PB-04-005-150-001/41
(Rajoor)
|
2604005000NRG25240520240044305
|
24/05/2024
|
JATINDER KAUR
|
2604005WL002817
|
JATINDER KAUR
|
00045
|
BARB0MACHHI
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414427
|
|
JATINDER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
LUDHIANA-2
|
PB-04-005-150-001/51
(Rajoor)
|
2604005000NRG25240520240044307
|
24/05/2024
|
ratni
|
2604005WL002817
|
ratni
|
00045
|
BARB0MACHHI
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384413765
|
|
RATNI W O DHARAMPAL
|
BANK OF BARODA(606985)
|
|
33
|
LUDHIANA-2
|
PB-04-005-150-001/80
(Rajoor)
|
2604005000NRG25240520240044320
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002817
|
Paramjit Kaur
|
00045
|
BARB0MACHHI
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413769
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-150-001/72
(Rajoor)
|
2604005000NRG25240520240044316
|
24/05/2024
|
Baljeet kaur
|
2604005WL002817
|
Baljeet kaur
|
00045
|
BARB0SAMRAL
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414074
|
|
BALJEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-094-001/100
(Kaneja)
|
2604005000NRG25230520240042774
|
24/05/2024
|
Kamal Kaur
|
2604005WL002732
|
Kamal Kaur
|
00045
|
BARB0SUNLUD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414165
|
|
KAMAL KAUR
|
BANK OF BARODA(606985)
|
|
36
|
LUDHIANA-2
|
PB-04-005-094-001/101
(Kaneja)
|
2604005000NRG25230520240042775
|
24/05/2024
|
Manjit Kaur
|
2604005WL002732
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414212
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
LUDHIANA-2
|
PB-04-005-094-001/168
(Kaneja)
|
2604005000NRG25230520240042778
|
24/05/2024
|
Gurdial singh
|
2604005WL002732
|
Gurdial singh
|
00045
|
BARB0SUNLUD
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414305
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
LUDHIANA-2
|
PB-04-005-094-001/80
(Kaneja)
|
2604005000NRG25230520240042781
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002732
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414166
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
39
|
LUDHIANA-2
|
PB-04-005-094-001/85
(Kaneja)
|
2604005000NRG25230520240042782
|
24/05/2024
|
shinder kaur
|
2604005WL002732
|
shinder kaur
|
00045
|
BARB0SUNLUD
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414206
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
LUDHIANA-2
|
PB-04-005-094-001/99
(Kaneja)
|
2604005000NRG25230520240042783
|
24/05/2024
|
Savran Kaur
|
2604005WL002732
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414164
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-064-001/108
(Gaddowal)
|
2604005000NRG25240520240043943
|
24/05/2024
|
SHOBHA DEVI
|
2604005WL002807
|
SHOBHA DEVI
|
00045
|
BARB0TRDSHA
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414457
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
LUDHIANA-2
|
PB-04-005-138-001/113
(Panjeta)
|
2604005000NRG25230520240042807
|
24/05/2024
|
parkash kaur
|
2604005WL002736
|
parkash kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413787
|
|
PARKASH KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-138-001/115
(Panjeta)
|
2604005000NRG25230520240042808
|
24/05/2024
|
jang singh
|
2604005WL002736
|
jang singh
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413818
|
|
JANG SINGH SO BAGGA
|
BANK OF BARODA(606985)
|
|
44
|
LUDHIANA-2
|
PB-04-005-138-001/120
(Panjeta)
|
2604005000NRG25230520240042809
|
24/05/2024
|
harjinder kaur
|
2604005WL002736
|
harjinder kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414433
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-2
|
PB-04-005-138-001/122
(Panjeta)
|
2604005000NRG25230520240042810
|
24/05/2024
|
balwinder kaur
|
2604005WL002736
|
balwinder kaur
|
00045
|
BARB0TRDSHA
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413784
|
|
BALWINDER KAUR WO JI
|
BANK OF BARODA(606985)
|
|
46
|
LUDHIANA-2
|
PB-04-005-138-001/128
(Panjeta)
|
2604005000NRG25230520240042811
|
24/05/2024
|
harjinder kaur
|
2604005WL002736
|
harjinder kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413768
|
|
HARJINDER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-138-001/130
(Panjeta)
|
2604005000NRG25230520240042812
|
24/05/2024
|
Sunita
|
2604005WL002736
|
Sunita
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414429
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
48
|
LUDHIANA-2
|
PB-04-005-138-001/157
(Panjeta)
|
2604005000NRG25230520240042813
|
24/05/2024
|
baljit kaur
|
2604005WL002736
|
baljit kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413719
|
|
BALJIT KAUR WO AMRIK
|
BANK OF BARODA(606985)
|
|
49
|
LUDHIANA-2
|
PB-04-005-138-001/158
(Panjeta)
|
2604005000NRG25230520240042814
|
24/05/2024
|
kuldeep kaur
|
2604005WL002736
|
kuldeep kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413720
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
LUDHIANA-2
|
PB-04-005-138-001/159
(Panjeta)
|
2604005000NRG25240520240044256
|
24/05/2024
|
kuldeep kaur
|
2604005WL002815
|
kuldeep kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413764
|
|
KULDEEP KAUR WO KESA
|
BANK OF BARODA(606985)
|
|
51
|
LUDHIANA-2
|
PB-04-005-138-001/160
(Panjeta)
|
2604005000NRG25240520240044257
|
24/05/2024
|
harjit kaur
|
2604005WL002815
|
harjit kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413766
|
|
HARJEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
52
|
LUDHIANA-2
|
PB-04-005-138-001/166
(Panjeta)
|
2604005000NRG25240520240044259
|
24/05/2024
|
Teja singh
|
2604005WL002815
|
Teja singh
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413821
|
|
TEJA SINGH SO DIYAL
|
BANK OF BARODA(606985)
|
|
53
|
LUDHIANA-2
|
PB-04-005-138-001/180
(Panjeta)
|
2604005000NRG25240520240044261
|
24/05/2024
|
manjit kaur
|
2604005WL002815
|
manjit kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413767
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
LUDHIANA-2
|
PB-04-005-138-001/189
(Panjeta)
|
2604005000NRG25240520240044267
|
24/05/2024
|
paramjit kaur
|
2604005WL002815
|
paramjit kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413772
|
|
PARAMJIT KAUR W/O-GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-138-001/55
(Panjeta)
|
2604005000NRG25240520240044273
|
24/05/2024
|
Inderjit Kaur
|
2604005WL002815
|
Inderjit Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414009
|
|
NDERJEET KAUR WO BE
|
BANK OF BARODA(606985)
|
|
56
|
LUDHIANA-2
|
PB-04-005-138-001/67
(Panjeta)
|
2604005000NRG25240520240044274
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002815
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414046
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-138-001/69
(Panjeta)
|
2604005000NRG25240520240044275
|
24/05/2024
|
Ranjit Kaur
|
2604005WL002815
|
Ranjit Kaur
|
00045
|
BARB0TRDSHA
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414047
|
|
RANJIT KAUR WO SANTO
|
BANK OF BARODA(606985)
|
|
58
|
LUDHIANA-2
|
PB-04-005-138-001/72
(Panjeta)
|
2604005000NRG25240520240044276
|
24/05/2024
|
Jaswant Kaur
|
2604005WL002815
|
Jaswant Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414048
|
|
ASWANT KAUR W O SAD
|
BANK OF BARODA(606985)
|
|
59
|
LUDHIANA-2
|
PB-04-005-138-001/75
(Panjeta)
|
2604005000NRG25240520240044277
|
24/05/2024
|
Sarbjit Kaur
|
2604005WL002815
|
Sarbjit Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414049
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
LUDHIANA-2
|
PB-04-005-138-001/77
(Panjeta)
|
2604005000NRG25240520240044278
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002815
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414142
|
|
JASVEER KAUR W/O-SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-138-001/90
(Panjeta)
|
2604005000NRG25240520240044279
|
24/05/2024
|
Amarjeet kaur
|
2604005WL002815
|
Amarjeet kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414050
|
|
AMARJIT KAUR WO PTIT
|
BANK OF BARODA(606985)
|
|
62
|
LUDHIANA-2
|
PB-04-005-138-001/94
(Panjeta)
|
2604005000NRG25240520240044280
|
24/05/2024
|
Lakhbir Singh
|
2604005WL002815
|
Lakhbir Singh
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414051
|
|
LAKHVIR SINGH SO JEE
|
BANK OF BARODA(606985)
|
|
63
|
LUDHIANA-2
|
PB-04-005-142-001/36
(Pirthipur)
|
2604005000NRG25230520240043249
|
24/05/2024
|
Kalsi Devi
|
2604005WL002761
|
Kalsi Devi
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413721
|
|
KALSI DEVI WO TARA S
|
BANK OF BARODA(606985)
|
|
64
|
LUDHIANA-2
|
PB-04-005-142-001/40
(Pirthipur)
|
2604005000NRG25230520240043252
|
24/05/2024
|
Gurpreet Kaur
|
2604005WL002761
|
Gurpreet Kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414455
|
|
GURPREET KAUR WO TEJ
|
BANK OF BARODA(606985)
|
|
65
|
LUDHIANA-2
|
PB-04-005-142-001/57
(Pirthipur)
|
2604005000NRG25230520240043253
|
24/05/2024
|
Gurmail Kaur
|
2604005WL002761
|
Gurmail Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414453
|
|
GURMAIL KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
66
|
LUDHIANA-2
|
PB-04-005-142-001/61
(Pirthipur)
|
2604005000NRG25230520240043255
|
24/05/2024
|
Jaswant Kaur
|
2604005WL002761
|
Jaswant Kaur
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414456
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUDHIANA-2
|
PB-04-005-142-001/69
(Pirthipur)
|
2604005000NRG25230520240043256
|
24/05/2024
|
amandeep kaur
|
2604005WL002761
|
amandeep kaur
|
00045
|
BARB0TRDSHA
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413718
|
|
AMANDEEP KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
68
|
LUDHIANA-2
|
PB-04-005-142-001/81
(Pirthipur)
|
2604005000NRG25230520240043263
|
24/05/2024
|
Harjinder kaur
|
2604005WL002761
|
Harjinder kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414458
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
69
|
LUDHIANA-2
|
PB-04-005-150-001/52
(Rajoor)
|
2604005000NRG25240520240044308
|
24/05/2024
|
balveer kaur
|
2604005WL002817
|
balveer kaur
|
00045
|
BARB0TRDSHA
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414243
|
|
BALBIR KAUR WO PAL S
|
BANK OF BARODA(606985)
|
|
70
|
LUDHIANA-2
|
PB-04-005-150-001/53
(Rajoor)
|
2604005000NRG25240520240044309
|
24/05/2024
|
jasveer kaur
|
2604005WL002817
|
jasveer kaur
|
00045
|
BARB0TRDSHA
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414454
|
|
JASVIR KAUR W/O-SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-150-001/64
(Rajoor)
|
2604005000NRG25240520240044313
|
24/05/2024
|
harpreet kaur
|
2604005WL002817
|
harpreet kaur
|
00045
|
BARB0TRDSHA
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413819
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG25240520240044318
|
24/05/2024
|
Charan kaur
|
2604005WL002817
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414459
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-008-001/91
(Bajara)
|
2604005000NRG25230520240042728
|
24/05/2024
|
Balvir kaur
|
2604005WL002728
|
Balvir kaur
|
00048
|
BKID0006496
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414382
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
74
|
LUDHIANA-2
|
PB-04-005-089-001/130
(Jiwanpur)
|
2604005000NRG25240520240044206
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002814
|
Jasvir Kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414192
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
75
|
LUDHIANA-2
|
PB-04-005-094-001/52
(Kaneja)
|
2604005000NRG25230520240042780
|
24/05/2024
|
Mohinder Singh
|
2604005WL002732
|
Mohinder Singh
|
00048
|
BKID0006496
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414493
|
|
MOHINDER SINGH SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-004-057-001/166
(Pawa)
|
2604004000NRG25240520240044330
|
24/05/2024
|
Gurdev Kaur
|
2604004WL002818
|
Gurdev Kaur
|
00048
|
BKID0006507
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414193
|
|
GURDEV KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-073-001/122
(Ghumana Chak)
|
2604005000NRG25230520240043287
|
24/05/2024
|
anju sahota
|
2604005WL002763
|
anju sahota
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414198
|
|
ANJU SAHOTA WO SHADI RAM
|
BANK OF INDIA(508505)
|
|
78
|
LUDHIANA-2
|
PB-04-005-073-001/129
(Ghumana Chak)
|
2604005000NRG25230520240043292
|
24/05/2024
|
kailesh rani
|
2604005WL002763
|
kailesh rani
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414197
|
|
KALESH RANI WO JAGDEV RAJ
|
BANK OF INDIA(508505)
|
|
79
|
LUDHIANA-2
|
PB-04-005-073-001/61
(Ghumana Chak)
|
2604005000NRG25230520240043305
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002763
|
Paramjit Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414375
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
LUDHIANA-2
|
PB-04-005-073-001/64
(Ghumana Chak)
|
2604005000NRG25230520240043306
|
24/05/2024
|
Simro
|
2604005WL002763
|
Simro
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414199
|
|
SHIMRO
|
ICICI BANK LTD(508534)
|
|
81
|
LUDHIANA-2
|
PB-04-005-073-001/75
(Ghumana Chak)
|
2604005000NRG25230520240043310
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002763
|
Paramjit Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414376
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-004-027-001/91
(Jandiali)
|
2604004000NRG25240520240043829
|
24/05/2024
|
KANTA RANI
|
2604004WL002802
|
KANTA RANI
|
00048
|
BKID0006534
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414351
|
|
KANTA RANI WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
LUDHIANA-2
|
PB-04-004-027-002/164
(Jandiali)
|
2604004000NRG25240520240043830
|
24/05/2024
|
Harjeet kaur
|
2604004WL002802
|
Harjeet kaur
|
00048
|
BKID0006534
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414201
|
|
HARJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
LUDHIANA-2
|
PB-04-004-047-001/100
(Mangli Nichi)
|
2604004000NRG25240520240044002
|
24/05/2024
|
Manjit Kaur
|
2604004WL002808
|
Manjit Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414373
|
|
MANJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
85
|
LUDHIANA-2
|
PB-04-004-047-001/134
(Mangli Nichi)
|
2604004000NRG25240520240044005
|
24/05/2024
|
Manjit Kaur
|
2604004WL002808
|
Manjit Kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414339
|
|
MANJIT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
LUDHIANA-2
|
PB-04-004-047-001/32
(Mangli Nichi)
|
2604004000NRG25240520240044006
|
24/05/2024
|
Baljinder Kaur
|
2604004WL002808
|
Baljinder Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414341
|
|
BALJINDER KAUR WO RAVINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
LUDHIANA-2
|
PB-04-004-047-001/8
(Mangli Nichi)
|
2604004000NRG25240520240044012
|
24/05/2024
|
Sarbjit kaur
|
2604004WL002808
|
Sarbjit kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414204
|
|
SARBJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
88
|
LUDHIANA-2
|
PB-04-004-047-001/94
(Mangli Nichi)
|
2604004000NRG25240520240044013
|
24/05/2024
|
Rupinder Kaur
|
2604004WL002808
|
Rupinder Kaur
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414340
|
|
RUPINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
LUDHIANA-2
|
PB-04-004-059-001/100
(Ramgarh)
|
2604004000NRG25230520240042815
|
24/05/2024
|
Jaswant Kaur
|
2604004WL002737
|
Jaswant Kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414371
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
LUDHIANA-2
|
PB-04-004-059-001/102
(Ramgarh)
|
2604004000NRG25230520240042816
|
24/05/2024
|
Surjeet Kaur
|
2604004WL002737
|
Surjeet Kaur
|
00048
|
BKID0006534
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384414372
|
|
SURJEET KAUR W/O MR GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
91
|
LUDHIANA-2
|
PB-04-004-059-001/119
(Ramgarh)
|
2604004000NRG25230520240042817
|
24/05/2024
|
GURDEEP KAUR
|
2604004WL002737
|
GURDEEP KAUR
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414370
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
LUDHIANA-2
|
PB-04-004-059-001/128
(Ramgarh)
|
2604004000NRG25230520240042818
|
24/05/2024
|
rupinder kaur
|
2604004WL002737
|
rupinder kaur
|
00048
|
BKID0006534
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384414202
|
|
RUPINDER KAUR WO SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
93
|
LUDHIANA-2
|
PB-04-004-059-001/40
(Ramgarh)
|
2604004000NRG25230520240042819
|
24/05/2024
|
GURMEET KAUR
|
2604004WL002737
|
GURMEET KAUR
|
00048
|
BKID0006534
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384414337
|
|
GURMEET KAUR WO MR KESAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
LUDHIANA-2
|
PB-04-004-059-001/43
(Ramgarh)
|
2604004000NRG25230520240042820
|
24/05/2024
|
MANJIT KAUR
|
2604004WL002737
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384414334
|
|
MANJIT KAUR W/O MR NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
95
|
LUDHIANA-2
|
PB-04-004-059-001/49
(Ramgarh)
|
2604004000NRG25230520240042821
|
24/05/2024
|
Surjit Kaur
|
2604004WL002737
|
Surjit Kaur
|
00048
|
BKID0006534
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384414230
|
|
SURJIT KAUR W O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG25230520240042822
|
24/05/2024
|
simranjeet kaur
|
2604004WL002737
|
simranjeet kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414272
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
97
|
LUDHIANA-2
|
PB-04-004-059-001/78
(Ramgarh)
|
2604004000NRG25230520240042823
|
24/05/2024
|
amarjit kaur
|
2604004WL002737
|
amarjit kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414233
|
|
AMARJIT KAUR W/O MR PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG25230520240042824
|
24/05/2024
|
BALJIT KAUR
|
2604004WL002737
|
BALJIT KAUR
|
00048
|
BKID0006534
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384414335
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG25230520240042825
|
24/05/2024
|
Gurjit Kaur
|
2604004WL002737
|
Gurjit Kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414205
|
|
HARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG25230520240042826
|
24/05/2024
|
Mukhtiar Kaur
|
2604004WL002737
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414200
|
|
MUKHTIAR KAUR W O MR JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG25230520240042827
|
24/05/2024
|
Manjit Kaur
|
2604004WL002737
|
Manjit Kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414336
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
102
|
LUDHIANA-2
|
PB-04-004-059-001/99
(Ramgarh)
|
2604004000NRG25230520240042828
|
24/05/2024
|
Gurmail Kaur
|
2604004WL002737
|
Gurmail Kaur
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384414226
|
|
GURMAIL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
103
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG25230520240042829
|
24/05/2024
|
MANJIT KAUR
|
2604004WL002737
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384414203
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LUDHIANA-2
|
PB-04-005-159-001/105
(Sahabana)
|
2604005000NRG25240520240044336
|
24/05/2024
|
Paramjeet Kaur
|
2604005WL002819
|
Paramjeet Kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414342
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
LUDHIANA-2
|
PB-04-005-159-001/125
(Sahabana)
|
2604005000NRG25240520240044339
|
24/05/2024
|
saranjeet kaur
|
2604005WL002819
|
saranjeet kaur
|
00048
|
BKID0006534
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414338
|
|
SARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
LUDHIANA-2
|
PB-04-005-159-001/148
(Sahabana)
|
2604005000NRG25240520240044345
|
24/05/2024
|
JASVIR KAUR
|
2604005WL002819
|
JASVIR KAUR
|
00048
|
BKID0006534
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414332
|
|
JASVIR KAUR W\O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
107
|
LUDHIANA-2
|
PB-04-005-159-001/26
(Sahabana)
|
2604005000NRG25240520240044346
|
24/05/2024
|
Amandeep Kaur
|
2604005WL002819
|
Amandeep Kaur
|
00048
|
BKID0006534
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414333
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39658
|
39658
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-066-001/112
(Garhi Fazal)
|
2604005000NRG25240520240044423
|
24/05/2024
|
usha kaur
|
2604005WL002822
|
usha kaur
|
00048
|
BKID0006594
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414359
|
|
USHA KAUR
|
BANK OF INDIA(508505)
|
|
109
|
LUDHIANA-2
|
PB-04-005-066-001/14
(Garhi Fazal)
|
2604005000NRG25240520240044433
|
24/05/2024
|
HARNEK SINGH
|
2604005WL002822
|
HARNEK SINGH
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414360
|
|
HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
110
|
LUDHIANA-2
|
PB-04-005-089-001/10
(Jiwanpur)
|
2604005000NRG25240520240044281
|
24/05/2024
|
Juginder Pal
|
2604005WL002816
|
Juginder Pal
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414357
|
|
JUGINDER PAL
|
BANK OF INDIA(508505)
|
|
111
|
LUDHIANA-2
|
PB-04-005-089-001/107
(Jiwanpur)
|
2604005000NRG25240520240043791
|
24/05/2024
|
Geeta Rani
|
2604005WL002798
|
Geeta Rani
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414352
|
|
GEETA RANI WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
112
|
LUDHIANA-2
|
PB-04-005-089-001/108
(Jiwanpur)
|
2604005000NRG25240520240043792
|
24/05/2024
|
Pawandeep Kumar
|
2604005WL002798
|
Pawandeep Kumar
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414224
|
|
PAWANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUDHIANA-2
|
PB-04-005-089-001/110
(Jiwanpur)
|
2604005000NRG25240520240043795
|
24/05/2024
|
Manjit Kaur
|
2604005WL002798
|
Manjit Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414002
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
114
|
LUDHIANA-2
|
PB-04-005-089-001/115
(Jiwanpur)
|
2604005000NRG25240520240044196
|
24/05/2024
|
Kamaljeet
|
2604005WL002814
|
Kamaljeet
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414362
|
|
KAMALJEET
|
BANK OF INDIA(508505)
|
|
115
|
LUDHIANA-2
|
PB-04-005-089-001/140
(Jiwanpur)
|
2604005000NRG25240520240044214
|
24/05/2024
|
BALWINDER KAUR
|
2604005WL002814
|
BALWINDER KAUR
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414361
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
116
|
LUDHIANA-2
|
PB-04-005-089-001/56
(Jiwanpur)
|
2604005000NRG25240520240044289
|
24/05/2024
|
Prem Lal
|
2604005WL002816
|
Prem Lal
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414356
|
|
PREM LAL
|
BANK OF INDIA(508505)
|
|
117
|
LUDHIANA-2
|
PB-04-005-089-001/65
(Jiwanpur)
|
2604005000NRG25240520240044244
|
24/05/2024
|
Piaro G
|
2604005WL002814
|
Piaro G
|
00048
|
BKID0006594
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414353
|
|
PIARO W/O VED RAM
|
UCO BANK(607066)
|
|
118
|
LUDHIANA-2
|
PB-04-005-089-001/73
(Jiwanpur)
|
2604005000NRG25240520240044249
|
24/05/2024
|
Kashmiro Kaur
|
2604005WL002814
|
Kashmiro Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413998
|
|
JASHANPREET KAUR UGF KASHMIRO KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG25240520240044292
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002816
|
Jasvir Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414355
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
120
|
LUDHIANA-2
|
PB-04-005-089-001/79
(Jiwanpur)
|
2604005000NRG25240520240044293
|
24/05/2024
|
Seema Rani
|
2604005WL002816
|
Seema Rani
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414354
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
121
|
LUDHIANA-2
|
PB-04-005-089-001/80
(Jiwanpur)
|
2604005000NRG25240520240044294
|
24/05/2024
|
Sonia
|
2604005WL002816
|
Sonia
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414491
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-089-001/82
(Jiwanpur)
|
2604005000NRG25240520240044296
|
24/05/2024
|
Bholi Rani
|
2604005WL002816
|
Bholi Rani
|
00048
|
BKID0006594
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414004
|
|
BHOLI RANI WO MAJOR
|
BANK OF INDIA(508505)
|
|
123
|
LUDHIANA-2
|
PB-04-005-089-001/88
(Jiwanpur)
|
2604005000NRG25240520240044254
|
24/05/2024
|
BHOLI K
|
2604005WL002814
|
BHOLI K
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413991
|
|
BHOLI K WO AMAR NATH DAS
|
BANK OF INDIA(508505)
|
|
124
|
LUDHIANA-2
|
PB-04-005-089-001/9
(Jiwanpur)
|
2604005000NRG25240520240044255
|
24/05/2024
|
Satya Devi
|
2604005WL002814
|
Satya Devi
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414358
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27494
|
27494
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-005-073-001/36
(Ghumana Chak)
|
2604005000NRG25230520240043301
|
24/05/2024
|
Kamla
|
2604005WL002763
|
Kamla
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413888
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-073-001/53
(Ghumana Chak)
|
2604005000NRG25230520240043303
|
24/05/2024
|
Harpal Kaur
|
2604005WL002763
|
Harpal Kaur
|
00089
|
CBIN0280369
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413722
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-2
|
PB-04-005-089-001/128
(Jiwanpur)
|
2604005000NRG25240520240044204
|
24/05/2024
|
SARWAN KUMAR
|
2604005WL002814
|
SARWAN KUMAR
|
00089
|
CBIN0281613
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414062
|
|
Mr. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
128
|
LUDHIANA-2
|
PB-04-004-005-001/107
(Barwala)
|
2604004000NRG25230520240042741
|
24/05/2024
|
paramjit kaur
|
2604004WL002730
|
paramjit kaur
|
00089
|
CBIN0283768
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414161
|
|
Mrs. PARAMJIT KAUR W/O--BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LUDHIANA-2
|
PB-04-004-005-001/159
(Barwala)
|
2604004000NRG25230520240042748
|
24/05/2024
|
Baljinder kaur
|
2604004WL002730
|
Baljinder kaur
|
00089
|
CBIN0283768
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414252
|
|
Mrs. BALJINDER KAUR W/O- KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LUDHIANA-2
|
PB-04-004-005-001/75
(Barwala)
|
2604004000NRG25230520240042758
|
24/05/2024
|
Harbhajan Kaur
|
2604004WL002730
|
Harbhajan Kaur
|
00089
|
CBIN0283768
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414425
|
|
HARBHAJAN KAUR/D.S.S.O.LUDH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
LUDHIANA-2
|
PB-04-004-056-001/93
(Panglian)
|
2604004000NRG25230520240042806
|
24/05/2024
|
SUKHWINDER KAUR
|
2604004WL002735
|
SUKHWINDER KAUR
|
00089
|
CBIN0283768
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414477
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG25240520240043889
|
24/05/2024
|
KUSHILLA DEVI
|
2604005WL002806
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413777
|
|
KUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUDHIANA-2
|
PB-04-005-074-001/63
(Gujjarwal Bet)
|
2604005000NRG25240520240043899
|
24/05/2024
|
Harbans Kau
|
2604005WL002806
|
Harbans Kau
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413775
|
|
Mrs. HARBANS KAUR W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LUDHIANA-2
|
PB-04-005-111-001/100
(Lakhowal)
|
2604005000NRG25230520240042784
|
24/05/2024
|
Kuldeep Kaur
|
2604005WL002733
|
Kuldeep Kaur
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413779
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
LUDHIANA-2
|
PB-04-005-111-001/101
(Lakhowal)
|
2604005000NRG25230520240042785
|
24/05/2024
|
Balvir Kaur
|
2604005WL002733
|
Balvir Kaur
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413780
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LUDHIANA-2
|
PB-04-005-111-001/102
(Lakhowal)
|
2604005000NRG25230520240042786
|
24/05/2024
|
Rima Kumari
|
2604005WL002733
|
Rima Kumari
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414211
|
|
Mrs. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LUDHIANA-2
|
PB-04-005-111-001/105
(Lakhowal)
|
2604005000NRG25230520240042787
|
24/05/2024
|
Jaswinder
|
2604005WL002733
|
Jaswinder
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414179
|
|
Mr. JASWINDER S/O DARWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LUDHIANA-2
|
PB-04-005-111-001/112
(Lakhowal)
|
2604005000NRG25230520240042788
|
24/05/2024
|
Sarabjit kaur
|
2604005WL002733
|
Sarabjit kaur
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413970
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
LUDHIANA-2
|
PB-04-005-111-001/14
(Lakhowal)
|
2604005000NRG25230520240042789
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002733
|
Amarjit Kaur
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413717
|
|
Mrs. AMARJIT KAUR W/O BHAGAT RA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LUDHIANA-2
|
PB-04-005-111-001/26
(Lakhowal)
|
2604005000NRG25230520240042790
|
24/05/2024
|
karamjit kaur
|
2604005WL002733
|
karamjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414393
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
LUDHIANA-2
|
PB-04-005-111-001/28
(Lakhowal)
|
2604005000NRG25230520240042791
|
24/05/2024
|
manjit kaur
|
2604005WL002733
|
manjit kaur
|
00089
|
CBIN0283768
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414396
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LUDHIANA-2
|
PB-04-005-111-001/34
(Lakhowal)
|
2604005000NRG25230520240042792
|
24/05/2024
|
kuldeep kaur
|
2604005WL002733
|
kuldeep kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414395
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-111-001/37
(Lakhowal)
|
2604005000NRG25230520240042793
|
24/05/2024
|
harpreet kaur
|
2604005WL002733
|
harpreet kaur
|
00089
|
CBIN0283768
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414394
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LUDHIANA-2
|
PB-04-005-122-001/133
(Mangarh)
|
2604005000NRG25240520240044372
|
24/05/2024
|
Rajwinder kaur
|
2604005WL002820
|
Rajwinder kaur
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414240
|
|
Mrs. RAJWINDER KAUR W/O- HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
145
|
LUDHIANA-2
|
PB-04-005-066-001/118
(Garhi Fazal)
|
2604005000NRG25240520240044426
|
24/05/2024
|
mano kaur
|
2604005WL002822
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414015
|
|
MANO KAUR W/O HOSHIAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
146
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG25240520240044427
|
24/05/2024
|
gurdeep kaur
|
2604005WL002822
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414016
|
|
GURDEEP KAUR W/O PARMJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
147
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG25240520240044428
|
24/05/2024
|
Gurdev Kaur
|
2604005WL002822
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414017
|
|
GURDEV KAUR W/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
148
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG25240520240044429
|
24/05/2024
|
Gulzar Singh
|
2604005WL002822
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414014
|
|
GULZAR SINGH S/O GIAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
149
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG25240520240044432
|
24/05/2024
|
Prem Singh
|
2604005WL002822
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414260
|
|
PREM SINGH S/O RAVEL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
150
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG25240520240044444
|
24/05/2024
|
baljeet kaur
|
2604005WL002822
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414346
|
|
BALJEET KAUR W/O SURINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
151
|
LUDHIANA-2
|
PB-04-005-066-001/76
(Garhi Fazal)
|
2604005000NRG25240520240044450
|
24/05/2024
|
Dilbag singh
|
2604005WL002822
|
Dilbag singh
|
00114
|
UTIB0SLDH01
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414208
|
|
DILBAG SINGH S/OLAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG25240520240044452
|
24/05/2024
|
rano kaur
|
2604005WL002822
|
rano kaur
|
00114
|
UTIB0SLDH01
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414077
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
153
|
LUDHIANA-2
|
PB-04-005-089-001/104
(Jiwanpur)
|
2604005000NRG25240520240043788
|
24/05/2024
|
Mahinder Kaur
|
2604005WL002798
|
Mahinder Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413956
|
|
MAHINDER KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
154
|
LUDHIANA-2
|
PB-04-005-089-001/105
(Jiwanpur)
|
2604005000NRG25240520240043789
|
24/05/2024
|
Surjit Kaur
|
2604005WL002798
|
Surjit Kaur
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414024
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
LUDHIANA-2
|
PB-04-005-089-001/116
(Jiwanpur)
|
2604005000NRG25240520240044197
|
24/05/2024
|
Sawitri Devi
|
2604005WL002814
|
Sawitri Devi
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413955
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
156
|
LUDHIANA-2
|
PB-04-005-089-001/118
(Jiwanpur)
|
2604005000NRG25240520240044199
|
24/05/2024
|
Ranjit Kaur
|
2604005WL002814
|
Ranjit Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413954
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-089-001/119
(Jiwanpur)
|
2604005000NRG25240520240044200
|
24/05/2024
|
Rajvir Kaur
|
2604005WL002814
|
Rajvir Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414123
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-089-001/120
(Jiwanpur)
|
2604005000NRG25240520240044202
|
24/05/2024
|
Sukhwinder Kaur
|
2604005WL002814
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414122
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG25240520240044203
|
24/05/2024
|
Sukhwinder Kaur
|
2604005WL002814
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413953
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
160
|
LUDHIANA-2
|
PB-04-004-057-001/37
(Pawa)
|
2604004000NRG25240520240044331
|
24/05/2024
|
BALRAJ KAUR
|
2604004WL002818
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1500
|
1500
|
Rejected
|
30/05/2024
|
|
4384413972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-142-001/91
(Pirthipur)
|
2604005000NRG25230520240043265
|
24/05/2024
|
SOHAN singh
|
2604005WL002761
|
SOHAN singh
|
00152
|
HDFC0001340
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414129
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
162
|
LUDHIANA-2
|
PB-04-005-089-001/136
(Jiwanpur)
|
2604005000NRG25240520240044210
|
24/05/2024
|
HARBANS KAUR
|
2604005WL002814
|
HARBANS KAUR
|
00152
|
HDFC0002200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413880
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
163
|
LUDHIANA-2
|
PB-04-005-122-001/102
(Mangarh)
|
2604005000NRG25240520240044359
|
24/05/2024
|
Sukhwinder Singh
|
2604005WL002820
|
Sukhwinder Singh
|
00152
|
HDFC0002885
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414444
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-122-001/103
(Mangarh)
|
2604005000NRG25240520240044360
|
24/05/2024
|
Gurjit Kaur
|
2604005WL002820
|
Gurjit Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414445
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
LUDHIANA-2
|
PB-04-005-122-001/104
(Mangarh)
|
2604005000NRG25240520240044361
|
24/05/2024
|
Baljit Kaur
|
2604005WL002820
|
Baljit Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414443
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
LUDHIANA-2
|
PB-04-005-122-001/11
(Mangarh)
|
2604005000NRG25240520240044364
|
24/05/2024
|
Harpreet Kaur
|
2604005WL002820
|
Harpreet Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414056
|
|
MRS HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-2
|
PB-04-005-122-001/128
(Mangarh)
|
2604005000NRG25240520240044368
|
24/05/2024
|
Mandeep Kaur
|
2604005WL002820
|
Mandeep Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413875
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LUDHIANA-2
|
PB-04-005-122-001/15
(Mangarh)
|
2604005000NRG25240520240044374
|
24/05/2024
|
Narinder Kaur
|
2604005WL002820
|
Narinder Kaur
|
00152
|
HDFC0002885
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414057
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
LUDHIANA-2
|
PB-04-005-122-001/3
(Mangarh)
|
2604005000NRG25240520240044375
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002820
|
Balwinder Kaur
|
00152
|
HDFC0002885
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414058
|
|
Mrs. BALWINDER KAUR W/O- SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LUDHIANA-2
|
PB-04-005-122-001/4
(Mangarh)
|
2604005000NRG25240520240044376
|
24/05/2024
|
Palwinder Kaur
|
2604005WL002820
|
Palwinder Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413874
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
LUDHIANA-2
|
PB-04-005-122-001/46
(Mangarh)
|
2604005000NRG25240520240044377
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002820
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUDHIANA-2
|
PB-04-005-122-001/52
(Mangarh)
|
2604005000NRG25240520240044378
|
24/05/2024
|
Harwinder Kaur
|
2604005WL002820
|
Harwinder Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414059
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-2
|
PB-04-005-122-001/76
(Mangarh)
|
2604005000NRG25240520240044379
|
24/05/2024
|
Sinder Kaur
|
2604005WL002820
|
Sinder Kaur
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413841
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
LUDHIANA-2
|
PB-04-005-122-001/89
(Mangarh)
|
2604005000NRG25240520240044380
|
24/05/2024
|
Gurpreet Kaur
|
2604005WL002820
|
Gurpreet Kaur
|
00152
|
HDFC0002885
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413842
|
|
MRS GURPREET KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUDHIANA-2
|
PB-04-005-122-001/96
(Mangarh)
|
2604005000NRG25240520240044381
|
24/05/2024
|
Kuldeep Singh
|
2604005WL002820
|
Kuldeep Singh
|
00152
|
HDFC0002885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413843
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
176
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG25230520240043427
|
24/05/2024
|
Nirmal singh
|
2604005WL002772
|
Nirmal singh
|
00152
|
HDFC0003317
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413879
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUDHIANA-2
|
PB-04-005-074-001/11
(Gujjarwal Bet)
|
2604005000NRG25240520240043887
|
24/05/2024
|
Rani
|
2604005WL002806
|
Rani
|
00152
|
HDFC0003317
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384413876
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
178
|
LUDHIANA-2
|
PB-04-005-138-001/188
(Panjeta)
|
2604005000NRG25240520240044266
|
24/05/2024
|
Simran kaur
|
2604005WL002815
|
Simran kaur
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413878
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
LUDHIANA-2
|
PB-04-005-153-001/9
(Rattangarh)
|
2604005000NRG25230520240042857
|
24/05/2024
|
kashmir kaur
|
2604005WL002738
|
kashmir kaur
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413877
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6374
|
6374
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG25240520240043840
|
24/05/2024
|
RANJIT RAM
|
2604004WL002802
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413982
|
|
Mr. Ranjit Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
181
|
LUDHIANA-2
|
PB-04-005-089-001/106
(Jiwanpur)
|
2604005000NRG25240520240043790
|
24/05/2024
|
Reena
|
2604005WL002798
|
Reena
|
00176
|
IDIB000L573
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414191
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
182
|
LUDHIANA-2
|
PB-04-005-089-001/12
(Jiwanpur)
|
2604005000NRG25240520240044201
|
24/05/2024
|
BALWINDER KAUR
|
2604005WL002814
|
BALWINDER KAUR
|
00176
|
IDIB000L573
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414363
|
|
Smt. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-2
|
PB-04-005-073-001/124
(Ghumana Chak)
|
2604005000NRG25230520240043289
|
24/05/2024
|
meenu saharan
|
2604005WL002763
|
meenu saharan
|
00176
|
IDIB000M508
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413883
|
|
MRS MEENU SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUDHIANA-2
|
PB-04-005-142-001/72
(Pirthipur)
|
2604005000NRG25230520240043258
|
24/05/2024
|
karnail kaur
|
2604005WL002761
|
karnail kaur
|
00176
|
IDIB000M508
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413882
|
|
Mrs. KARNAIL KAUR WO PARKASH SINGH
|
INDIAN BANK(607105)
|
|
185
|
LUDHIANA-2
|
PB-04-005-150-001/34
(Rajoor)
|
2604005000NRG25240520240044303
|
24/05/2024
|
PARAMJIT KAUR
|
2604005WL002817
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413889
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-2
|
PB-04-004-021-001/73
(Gobindgarh)
|
2604004000NRG25240520240043996
|
24/05/2024
|
JASPAL KAUR
|
2604004WL002808
|
JASPAL KAUR
|
00176
|
IDIB000O517
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413892
|
|
JASPAL KAUR AND DSSO
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-2
|
PB-04-004-021-001/88
(Gobindgarh)
|
2604004000NRG25240520240044000
|
24/05/2024
|
angrej kaur
|
2604004WL002808
|
angrej kaur
|
00176
|
IDIB000O517
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413891
|
|
ANGREJ KAUR WO/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-2
|
PB-04-004-021-001/117
(Gobindgarh)
|
2604004000NRG25240520240043992
|
24/05/2024
|
Balvir kaur
|
2604004WL002808
|
Balvir kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413890
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-142-001/73
(Pirthipur)
|
2604005000NRG25230520240043259
|
24/05/2024
|
sandeep kaur
|
2604005WL002761
|
sandeep kaur
|
00176
|
IDIB000S558
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414446
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-2
|
PB-04-005-105-001/191
(Kot Gangu Rai)
|
2604005000NRG25240520240043865
|
24/05/2024
|
kuldeep kaur
|
2604005WL002804
|
kuldeep kaur
|
00177
|
IOBA0000188
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413946
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
LUDHIANA-2
|
PB-04-005-105-001/192
(Kot Gangu Rai)
|
2604005000NRG25240520240043866
|
24/05/2024
|
ramandeep kaur
|
2604005WL002804
|
ramandeep kaur
|
00177
|
IOBA0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414402
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
192
|
LUDHIANA-2
|
PB-04-004-057-001/153
(Pawa)
|
2604004000NRG25240520240044328
|
24/05/2024
|
Jaswant kaur
|
2604004WL002818
|
Jaswant kaur
|
00177
|
IOBA0000342
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384414409
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
193
|
LUDHIANA-2
|
PB-04-004-005-001/162
(Barwala)
|
2604004000NRG25230520240042750
|
24/05/2024
|
Jaswinder Kaur
|
2604004WL002730
|
Jaswinder Kaur
|
00349
|
PSIB0000188
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414406
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
LUDHIANA-2
|
PB-04-004-045-001/26
(Majara)
|
2604004000NRG25240520240044175
|
24/05/2024
|
Sakhdev Kaur
|
2604004WL002813
|
Sakhdev Kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413931
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
LUDHIANA-2
|
PB-04-004-045-001/30
(Majara)
|
2604004000NRG25240520240044176
|
24/05/2024
|
Charanjit Kaur
|
2604004WL002813
|
Charanjit Kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413939
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
LUDHIANA-2
|
PB-04-004-045-001/31
(Majara)
|
2604004000NRG25240520240044177
|
24/05/2024
|
Sarabjit Singh
|
2604004WL002813
|
Sarabjit Singh
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413934
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
LUDHIANA-2
|
PB-04-004-045-001/36
(Majara)
|
2604004000NRG25240520240044178
|
24/05/2024
|
Gurmeet Kaur
|
2604004WL002813
|
Gurmeet Kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413930
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
LUDHIANA-2
|
PB-04-004-045-001/37
(Majara)
|
2604004000NRG25240520240044179
|
24/05/2024
|
Amarjit Kaur
|
2604004WL002813
|
Amarjit Kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414405
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG25240520240044187
|
24/05/2024
|
Randheer kaur
|
2604004WL002813
|
Randheer kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414404
|
|
RANDHEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
LUDHIANA-2
|
PB-04-004-045-001/77
(Majara)
|
2604004000NRG25240520240044191
|
24/05/2024
|
Kuldip kaur
|
2604004WL002813
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413929
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
LUDHIANA-2
|
PB-04-004-045-001/86
(Majara)
|
2604004000NRG25240520240044193
|
24/05/2024
|
Bhajan kaur
|
2604004WL002813
|
Bhajan kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414403
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
LUDHIANA-2
|
PB-04-004-057-001/100
(Pawa)
|
2604004000NRG25240520240044323
|
24/05/2024
|
JASVEER KAUR
|
2604004WL002818
|
JASVEER KAUR
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414407
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
LUDHIANA-2
|
PB-04-004-057-001/109
(Pawa)
|
2604004000NRG25240520240044326
|
24/05/2024
|
SARABJIT KAUR
|
2604004WL002818
|
SARABJIT KAUR
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413945
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
LUDHIANA-2
|
PB-04-004-057-001/162
(Pawa)
|
2604004000NRG25240520240044329
|
24/05/2024
|
Paramjit kaur
|
2604004WL002818
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414408
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
LUDHIANA-2
|
PB-04-004-057-001/95
(Pawa)
|
2604004000NRG25240520240044333
|
24/05/2024
|
SAWARANJIT KAUR
|
2604004WL002818
|
SAWARANJIT KAUR
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413927
|
|
SAWARANJIT KAUR W O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
LUDHIANA-2
|
PB-04-004-057-001/96
(Pawa)
|
2604004000NRG25240520240044334
|
24/05/2024
|
KARAMJIT KAUR
|
2604004WL002818
|
KARAMJIT KAUR
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413928
|
|
KARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23578
|
23578
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-2
|
PB-04-004-005-001/130
(Barwala)
|
2604004000NRG25230520240042743
|
24/05/2024
|
Charanjit Singh
|
2604004WL002730
|
Charanjit Singh
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414032
|
|
Mr. CHARANJIT SINGH S/O BHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LUDHIANA-2
|
PB-04-004-005-001/135
(Barwala)
|
2604004000NRG25230520240042744
|
24/05/2024
|
SAHIDA
|
2604004WL002730
|
SAHIDA
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414033
|
|
SAHIDA
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUDHIANA-2
|
PB-04-004-005-001/38
(Barwala)
|
2604004000NRG25230520240042752
|
24/05/2024
|
KAUR KARNAIL
|
2604004WL002730
|
KAUR KARNAIL
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414108
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
LUDHIANA-2
|
PB-04-004-005-001/51
(Barwala)
|
2604004000NRG25230520240042753
|
24/05/2024
|
SHAMSHER KAUR
|
2604004WL002730
|
SHAMSHER KAUR
|
00349
|
PSIB0000637
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414109
|
|
SHAMSHER KAUR WIFE KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
LUDHIANA-2
|
PB-04-004-005-001/52
(Barwala)
|
2604004000NRG25230520240042754
|
24/05/2024
|
KAUR AMARJIT
|
2604004WL002730
|
KAUR AMARJIT
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414111
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
LUDHIANA-2
|
PB-04-004-005-001/58
(Barwala)
|
2604004000NRG25230520240042755
|
24/05/2024
|
JASVIR KAUR
|
2604004WL002730
|
JASVIR KAUR
|
00349
|
PSIB0000637
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414131
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
LUDHIANA-2
|
PB-04-004-005-001/59
(Barwala)
|
2604004000NRG25230520240042756
|
24/05/2024
|
BALWINDER KAAUR
|
2604004WL002730
|
BALWINDER KAAUR
|
00349
|
PSIB0000637
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414112
|
|
BALWINDER KAUR W/O JOGINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
LUDHIANA-2
|
PB-04-004-005-001/65
(Barwala)
|
2604004000NRG25230520240042757
|
24/05/2024
|
RUPINDCXLVCJLKVER KAUR
|
2604004WL002730
|
RUPINDCXLVCJLKVER KAUR
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414110
|
|
RUPINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
LUDHIANA-2
|
PB-04-004-005-001/78
(Barwala)
|
2604004000NRG25230520240042759
|
24/05/2024
|
Kaur Gurmit
|
2604004WL002730
|
Kaur Gurmit
|
00349
|
PSIB0000637
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414106
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
LUDHIANA-2
|
PB-04-004-005-001/80
(Barwala)
|
2604004000NRG25230520240042760
|
24/05/2024
|
Kaur Manjit
|
2604004WL002730
|
Kaur Manjit
|
00349
|
PSIB0000637
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414107
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
LUDHIANA-2
|
PB-04-004-005-001/83
(Barwala)
|
2604004000NRG25230520240042762
|
24/05/2024
|
Sandeep Kaur
|
2604004WL002730
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414175
|
|
SANDEEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
LUDHIANA-2
|
PB-04-004-005-001/88
(Barwala)
|
2604004000NRG25230520240042764
|
24/05/2024
|
Kaur Rajpreet
|
2604004WL002730
|
Kaur Rajpreet
|
00349
|
PSIB0000637
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414138
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
LUDHIANA-2
|
PB-04-004-005-001/92
(Barwala)
|
2604004000NRG25230520240042765
|
24/05/2024
|
balvir kaur
|
2604004WL002730
|
balvir kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414140
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
LUDHIANA-2
|
PB-04-004-027-001/105
(Jandiali)
|
2604004000NRG25240520240043822
|
24/05/2024
|
Baljinder Kaur
|
2604004WL002802
|
Baljinder Kaur
|
00349
|
PSIB0000637
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384413909
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
LUDHIANA-2
|
PB-04-004-027-001/123
(Jandiali)
|
2604004000NRG25240520240043824
|
24/05/2024
|
Shinder Kaur
|
2604004WL002802
|
Shinder Kaur
|
00349
|
PSIB0000637
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414186
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
LUDHIANA-2
|
PB-04-004-027-001/152
(Jandiali)
|
2604004000NRG25240520240043825
|
24/05/2024
|
manjit kaur
|
2604004WL002802
|
manjit kaur
|
00349
|
PSIB0000637
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414079
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
LUDHIANA-2
|
PB-04-004-027-001/265
(Jandiali)
|
2604004000NRG25240520240043827
|
24/05/2024
|
GURMEET KAUR
|
2604004WL002802
|
GURMEET KAUR
|
00349
|
PSIB0000637
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414023
|
|
GURMEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
LUDHIANA-2
|
PB-04-004-027-001/32
(Jandiali)
|
2604004000NRG25240520240043828
|
24/05/2024
|
Harjit Kaur
|
2604004WL002802
|
Harjit Kaur
|
00349
|
PSIB0000637
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414078
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG25240520240043834
|
24/05/2024
|
daljit kaur
|
2604004WL002802
|
daljit kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414080
|
|
DALJIT KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
LUDHIANA-2
|
PB-04-004-042-001/141
(Kohara)
|
2604004000NRG25240520240043835
|
24/05/2024
|
Parmjit Kaur
|
2604004WL002802
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413912
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG25240520240044250
|
24/05/2024
|
nachattar singh
|
2604005WL002814
|
nachattar singh
|
00349
|
PSIB0000637
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414218
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
228
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG25240520240044165
|
24/05/2024
|
Manpreet kaur
|
2604004WL002813
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413915
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG25240520240044166
|
24/05/2024
|
Tajinder kaur
|
2604004WL002813
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413917
|
|
TAJINDER KAUR W JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
LUDHIANA-2
|
PB-04-004-045-001/112
(Majara)
|
2604004000NRG25240520240044167
|
24/05/2024
|
Inderjit kaur
|
2604004WL002813
|
Inderjit kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414207
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
LUDHIANA-2
|
PB-04-004-045-001/113
(Majara)
|
2604004000NRG25240520240044168
|
24/05/2024
|
JASWINDER KAUR
|
2604004WL002813
|
JASWINDER KAUR
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414294
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
LUDHIANA-2
|
PB-04-004-045-001/115
(Majara)
|
2604004000NRG25240520240044170
|
24/05/2024
|
baljit kaur
|
2604004WL002813
|
baljit kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414293
|
|
BALJEET KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
LUDHIANA-2
|
PB-04-004-045-001/116
(Majara)
|
2604004000NRG25240520240044171
|
24/05/2024
|
SATINDER KAUR
|
2604004WL002813
|
SATINDER KAUR
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414315
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
LUDHIANA-2
|
PB-04-004-045-001/117
(Majara)
|
2604004000NRG25240520240044172
|
24/05/2024
|
HARPAL KAUR
|
2604004WL002813
|
HARPAL KAUR
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414292
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
LUDHIANA-2
|
PB-04-004-045-001/119
(Majara)
|
2604004000NRG25240520240044173
|
24/05/2024
|
Ramandeep Kaur
|
2604004WL002813
|
Ramandeep Kaur
|
00349
|
PSIB0021469
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414296
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
LUDHIANA-2
|
PB-04-004-045-001/120
(Majara)
|
2604004000NRG25240520240044174
|
24/05/2024
|
Jasvinder Kaur
|
2604004WL002813
|
Jasvinder Kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414300
|
|
JASVINDER KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
LUDHIANA-2
|
PB-04-004-045-001/39
(Majara)
|
2604004000NRG25240520240044180
|
24/05/2024
|
Mukhtyar Kaur
|
2604004WL002813
|
Mukhtyar Kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414089
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
LUDHIANA-2
|
PB-04-004-045-001/52
(Majara)
|
2604004000NRG25240520240044181
|
24/05/2024
|
Parkash Kaur
|
2604004WL002813
|
Parkash Kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414162
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
LUDHIANA-2
|
PB-04-004-045-001/53
(Majara)
|
2604004000NRG25240520240044182
|
24/05/2024
|
Kulwant Kaur
|
2604004WL002813
|
Kulwant Kaur
|
00349
|
PSIB0021469
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413979
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
LUDHIANA-2
|
PB-04-004-045-001/57
(Majara)
|
2604004000NRG25240520240044183
|
24/05/2024
|
Kuldip Kaur
|
2604004WL002813
|
Kuldip Kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414163
|
|
MRS KULDIP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUDHIANA-2
|
PB-04-004-045-001/59
(Majara)
|
2604004000NRG25240520240044184
|
24/05/2024
|
Rajveer Kaur
|
2604004WL002813
|
Rajveer Kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413973
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
LUDHIANA-2
|
PB-04-004-045-001/61
(Majara)
|
2604004000NRG25240520240044185
|
24/05/2024
|
MOHINDER KAUR
|
2604004WL002813
|
MOHINDER KAUR
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414135
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG25240520240044186
|
24/05/2024
|
Rajdeep Kaur
|
2604004WL002813
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414082
|
|
RAJDEEP KAUR W PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG25240520240044188
|
24/05/2024
|
Palwnder kaur
|
2604004WL002813
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413918
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
LUDHIANA-2
|
PB-04-004-045-001/70
(Majara)
|
2604004000NRG25240520240044189
|
24/05/2024
|
Charanjit kaur
|
2604004WL002813
|
Charanjit kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413961
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
LUDHIANA-2
|
PB-04-004-045-001/72
(Majara)
|
2604004000NRG25240520240044190
|
24/05/2024
|
Gurmeet kaur
|
2604004WL002813
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414136
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG25240520240044192
|
24/05/2024
|
Sarabjit kaur
|
2604004WL002813
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413916
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
248
|
LUDHIANA-2
|
PB-04-004-005-001/161
(Barwala)
|
2604004000NRG25230520240042749
|
24/05/2024
|
Rajwinder Kaur
|
2604004WL002730
|
Rajwinder Kaur
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413950
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
LUDHIANA-2
|
PB-04-004-045-001/114
(Majara)
|
2604004000NRG25240520240044169
|
24/05/2024
|
kulwinder kaur
|
2604004WL002813
|
kulwinder kaur
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414400
|
|
KULWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
LUDHIANA-2
|
PB-04-004-057-001/87
(Pawa)
|
2604004000NRG25240520240044332
|
24/05/2024
|
bhajan kaur
|
2604004WL002818
|
bhajan kaur
|
00354
|
PUNB0002810
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413952
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
251
|
LUDHIANA-2
|
PB-04-005-159-001/58
(Sahabana)
|
2604005000NRG25240520240044352
|
24/05/2024
|
Chhinder Kaur
|
2604005WL002819
|
Chhinder Kaur
|
00354
|
PUNB0024010
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413895
|
|
CHHINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
252
|
LUDHIANA-2
|
PB-04-004-047-001/4
(Mangli Nichi)
|
2604004000NRG25240520240044008
|
24/05/2024
|
Sukhwinder Kaur
|
2604004WL002808
|
Sukhwinder Kaur
|
00354
|
PUNB0028100
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414399
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
253
|
LUDHIANA-2
|
PB-04-005-089-001/85
(Jiwanpur)
|
2604005000NRG25240520240044253
|
24/05/2024
|
VIDYA DEVI
|
2604005WL002814
|
VIDYA DEVI
|
00354
|
PUNB0076400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414067
|
|
VIDYA DEVI WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
254
|
LUDHIANA-2
|
PB-04-005-089-001/117
(Jiwanpur)
|
2604005000NRG25240520240044198
|
24/05/2024
|
Harbans Kaur
|
2604005WL002814
|
Harbans Kaur
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414068
|
|
HARBAN KAURS W/O GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
LUDHIANA-2
|
PB-04-005-089-001/41
(Jiwanpur)
|
2604005000NRG25240520240044241
|
24/05/2024
|
jaspal kaur
|
2604005WL002814
|
jaspal kaur
|
00354
|
PUNB0077810
|
644
|
644
|
Rejected
|
30/05/2024
|
|
4384414055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
256
|
LUDHIANA-2
|
PB-04-005-073-001/13
(Ghumana Chak)
|
2604005000NRG25230520240043293
|
24/05/2024
|
amarjit kaur
|
2604005WL002763
|
amarjit kaur
|
00354
|
PUNB0081410
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414060
|
|
AMARJIT KAUR W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
257
|
LUDHIANA-2
|
PB-04-004-005-001/119
(Barwala)
|
2604004000NRG25230520240042742
|
24/05/2024
|
Kamaljit kaur
|
2604004WL002730
|
Kamaljit kaur
|
00354
|
PUNB0146810
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414061
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
LUDHIANA-2
|
PB-04-004-005-001/136
(Barwala)
|
2604004000NRG25230520240042745
|
24/05/2024
|
kirandeep kaur
|
2604004WL002730
|
kirandeep kaur
|
00354
|
PUNB0146810
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414251
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUDHIANA-2
|
PB-04-004-005-001/87
(Barwala)
|
2604004000NRG25230520240042763
|
24/05/2024
|
Savarnjeet
|
2604004WL002730
|
Savarnjeet
|
00354
|
PUNB0146810
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414139
|
|
MRS SAVARN JEET
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUDHIANA-2
|
PB-04-004-021-001/134
(Gobindgarh)
|
2604004000NRG25240520240043993
|
24/05/2024
|
Balvir kaur
|
2604004WL002808
|
Balvir kaur
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414258
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
261
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG25240520240043833
|
24/05/2024
|
Dilbagh Singh
|
2604004WL002802
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414313
|
|
DILBAG SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG25240520240043837
|
24/05/2024
|
Surinder Kaur
|
2604004WL002802
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414081
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
LUDHIANA-2
|
PB-04-005-131-001/83
(Miani)
|
2604005000NRG25240520240044504
|
24/05/2024
|
Hardeep Kaur
|
2604005WL002823
|
Hardeep Kaur
|
00354
|
PUNB0146810
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413978
|
|
HARDEEP KAUR WO MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
264
|
LUDHIANA-2
|
PB-04-005-150-001/70
(Rajoor)
|
2604005000NRG25240520240044314
|
24/05/2024
|
manjit kaur
|
2604005WL002817
|
manjit kaur
|
00354
|
PUNB0345000
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413800
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
265
|
LUDHIANA-2
|
PB-04-005-010-001/186
(Balliawal)
|
2604005000NRG25230520240042735
|
24/05/2024
|
Surjit Singh
|
2604005WL002729
|
Surjit Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414437
|
|
SURJIT SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
LUDHIANA-2
|
PB-04-005-010-001/201
(Balliawal)
|
2604005000NRG25230520240042736
|
24/05/2024
|
ram krishan
|
2604005WL002729
|
ram krishan
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414449
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
LUDHIANA-2
|
PB-04-005-010-001/73
(Balliawal)
|
2604005000NRG25230520240042738
|
24/05/2024
|
hardev singh
|
2604005WL002729
|
hardev singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414482
|
|
Hardev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LUDHIANA-2
|
PB-04-005-039-001/101
(Bora)
|
2604005000NRG25240520240043904
|
24/05/2024
|
sohan singh
|
2604005WL002807
|
sohan singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414487
|
|
SOHAN SINGH SON OF KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
LUDHIANA-2
|
PB-04-005-039-001/142
(Bora)
|
2604005000NRG25240520240043906
|
24/05/2024
|
Chhinder kaur
|
2604005WL002807
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414350
|
|
CHHINDER KAUR WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
LUDHIANA-2
|
PB-04-005-039-001/147
(Bora)
|
2604005000NRG25240520240043907
|
24/05/2024
|
Palo
|
2604005WL002807
|
Palo
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414436
|
|
PALO W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
LUDHIANA-2
|
PB-04-005-039-001/152
(Bora)
|
2604005000NRG25240520240043908
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002807
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414450
|
|
PARMJIT KAUR W/O SH.NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
LUDHIANA-2
|
PB-04-005-039-001/159
(Bora)
|
2604005000NRG25240520240043909
|
24/05/2024
|
PUSHPA RANI
|
2604005WL002807
|
PUSHPA RANI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413990
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LUDHIANA-2
|
PB-04-005-039-001/163
(Bora)
|
2604005000NRG25240520240043910
|
24/05/2024
|
RANJIT KAUR
|
2604005WL002807
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413860
|
|
RANJIT KAUR WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
LUDHIANA-2
|
PB-04-005-039-001/165
(Bora)
|
2604005000NRG25240520240043911
|
24/05/2024
|
Satya Devi
|
2604005WL002807
|
Satya Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414326
|
|
SATYA DEVI W/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
LUDHIANA-2
|
PB-04-005-039-001/173
(Bora)
|
2604005000NRG25240520240043912
|
24/05/2024
|
bajinder kaur
|
2604005WL002807
|
bajinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413999
|
|
PARAS RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
LUDHIANA-2
|
PB-04-005-039-001/178
(Bora)
|
2604005000NRG25240520240043913
|
24/05/2024
|
mandeep kaur
|
2604005WL002807
|
mandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413861
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
LUDHIANA-2
|
PB-04-005-039-001/179
(Bora)
|
2604005000NRG25240520240043914
|
24/05/2024
|
pinki
|
2604005WL002807
|
pinki
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414095
|
|
PINKI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
278
|
LUDHIANA-2
|
PB-04-005-039-001/180
(Bora)
|
2604005000NRG25240520240043915
|
24/05/2024
|
baljit kaur
|
2604005WL002807
|
baljit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413862
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
LUDHIANA-2
|
PB-04-005-039-001/181
(Bora)
|
2604005000NRG25240520240043916
|
24/05/2024
|
manjeet kaur
|
2604005WL002807
|
manjeet kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413863
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
280
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG25240520240043917
|
24/05/2024
|
Karamjit Kaur
|
2604005WL002807
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414309
|
|
KARAMJIT KAUR W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
LUDHIANA-2
|
PB-04-005-039-001/188
(Bora)
|
2604005000NRG25240520240043918
|
24/05/2024
|
Sarabjit Kaur
|
2604005WL002807
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414168
|
|
SARABJIT KAUR W/O HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LUDHIANA-2
|
PB-04-005-039-001/189
(Bora)
|
2604005000NRG25240520240043919
|
24/05/2024
|
Sunita Rani
|
2604005WL002807
|
Sunita Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414174
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUDHIANA-2
|
PB-04-005-039-001/193
(Bora)
|
2604005000NRG25240520240043920
|
24/05/2024
|
Shinder Kaur
|
2604005WL002807
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414486
|
|
SHINDER KAUR WIFE OF KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
LUDHIANA-2
|
PB-04-005-039-001/197
(Bora)
|
2604005000NRG25230520240043388
|
24/05/2024
|
Ratti Ram
|
2604005WL002772
|
Ratti Ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414167
|
|
RATTI RAM S/O PHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUDHIANA-2
|
PB-04-005-039-001/200
(Bora)
|
2604005000NRG25240520240043921
|
24/05/2024
|
Hari Ram
|
2604005WL002807
|
Hari Ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414496
|
|
HARI RAM S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LUDHIANA-2
|
PB-04-005-039-001/204
(Bora)
|
2604005000NRG25240520240043922
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002807
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413976
|
|
AMARJIT KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LUDHIANA-2
|
PB-04-005-039-001/214
(Bora)
|
2604005000NRG25230520240043389
|
24/05/2024
|
jasvir kaur
|
2604005WL002772
|
jasvir kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413833
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LUDHIANA-2
|
PB-04-005-039-001/218
(Bora)
|
2604005000NRG25240520240043923
|
24/05/2024
|
uma rani
|
2604005WL002807
|
uma rani
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414283
|
|
UMA RANI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
LUDHIANA-2
|
PB-04-005-039-001/220
(Bora)
|
2604005000NRG25240520240043924
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002807
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414325
|
|
Mrs. JASWINDER KAUR W/O- RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LUDHIANA-2
|
PB-04-005-039-001/226
(Bora)
|
2604005000NRG25240520240043925
|
24/05/2024
|
Jaswinder kaur
|
2604005WL002807
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414231
|
|
JASWINDER KAUR W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
LUDHIANA-2
|
PB-04-005-039-001/227
(Bora)
|
2604005000NRG25240520240043926
|
24/05/2024
|
Anju
|
2604005WL002807
|
Anju
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414271
|
|
ANJU WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
LUDHIANA-2
|
PB-04-005-039-001/231
(Bora)
|
2604005000NRG25240520240043927
|
24/05/2024
|
BIMLA
|
2604005WL002807
|
BIMLA
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414282
|
|
BIMLA W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
LUDHIANA-2
|
PB-04-005-039-001/234
(Bora)
|
2604005000NRG25240520240043928
|
24/05/2024
|
Lachhmi Devi
|
2604005WL002807
|
Lachhmi Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414495
|
|
LACHHMI DEVI W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
LUDHIANA-2
|
PB-04-005-039-001/235
(Bora)
|
2604005000NRG25240520240043929
|
24/05/2024
|
Bakhso
|
2604005WL002807
|
Bakhso
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414065
|
|
BAKSHO W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
LUDHIANA-2
|
PB-04-005-039-001/245
(Bora)
|
2604005000NRG25240520240043930
|
24/05/2024
|
Mandeep kaur
|
2604005WL002807
|
Mandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413936
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
LUDHIANA-2
|
PB-04-005-039-001/250
(Bora)
|
2604005000NRG25240520240043931
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002807
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414279
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
297
|
LUDHIANA-2
|
PB-04-005-039-001/251
(Bora)
|
2604005000NRG25240520240043932
|
24/05/2024
|
Nachhtar Kaur
|
2604005WL002807
|
Nachhtar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414003
|
|
NACHHTER KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
LUDHIANA-2
|
PB-04-005-039-001/252
(Bora)
|
2604005000NRG25240520240043933
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002807
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414277
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
LUDHIANA-2
|
PB-04-005-039-001/32
(Bora)
|
2604005000NRG25240520240043934
|
24/05/2024
|
kartara ram
|
2604005WL002807
|
kartara ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414431
|
|
KARTARA RAM S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LUDHIANA-2
|
PB-04-005-039-001/43
(Bora)
|
2604005000NRG25240520240043935
|
24/05/2024
|
Mohinder Ram
|
2604005WL002807
|
Mohinder Ram
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413938
|
|
MOHINDER RAM S/O HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
LUDHIANA-2
|
PB-04-005-039-001/44
(Bora)
|
2604005000NRG25240520240043936
|
24/05/2024
|
Darshan Kaur
|
2604005WL002807
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414439
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
302
|
LUDHIANA-2
|
PB-04-005-039-001/65
(Bora)
|
2604005000NRG25240520240043937
|
24/05/2024
|
Rani
|
2604005WL002807
|
Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413943
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUDHIANA-2
|
PB-04-005-039-001/67
(Bora)
|
2604005000NRG25240520240043938
|
24/05/2024
|
Atma Ram
|
2604005WL002807
|
Atma Ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414432
|
|
ATMA RAM
|
ICICI BANK LTD(508534)
|
|
304
|
LUDHIANA-2
|
PB-04-005-039-001/79
(Bora)
|
2604005000NRG25240520240043939
|
24/05/2024
|
rajwinder kaur
|
2604005WL002807
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414441
|
|
RAJWINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
LUDHIANA-2
|
PB-04-005-039-001/86
(Bora)
|
2604005000NRG25240520240043940
|
24/05/2024
|
NATH RAM
|
2604005WL002807
|
NATH RAM
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413949
|
|
NATH RAM S/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
LUDHIANA-2
|
PB-04-005-039-001/90
(Bora)
|
2604005000NRG25240520240043941
|
24/05/2024
|
Simro
|
2604005WL002807
|
Simro
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414480
|
|
SIMRO
|
ICICI BANK LTD(508534)
|
|
307
|
LUDHIANA-2
|
PB-04-005-039-001/93
(Bora)
|
2604005000NRG25240520240043942
|
24/05/2024
|
gurmej kaur
|
2604005WL002807
|
gurmej kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414442
|
|
GURMEJ KAUR W/O SH. HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG25230520240043390
|
24/05/2024
|
SOKHI RAM
|
2604005WL002772
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414321
|
|
MR SOKHI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUDHIANA-2
|
PB-04-005-058-001/104
(Dholanwal)
|
2604005000NRG25230520240043391
|
24/05/2024
|
Soma Kaur
|
2604005WL002772
|
Soma Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413981
|
|
SOMA KAUR WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
LUDHIANA-2
|
PB-04-005-058-001/106
(Dholanwal)
|
2604005000NRG25230520240043392
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002772
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413987
|
|
PARAMJIT KAUR WIFE OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG25230520240043393
|
24/05/2024
|
Sunita Kaur
|
2604005WL002772
|
Sunita Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413825
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG25230520240043394
|
24/05/2024
|
Reeat Kaur
|
2604005WL002772
|
Reeat Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414319
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
LUDHIANA-2
|
PB-04-005-058-001/118
(Dholanwal)
|
2604005000NRG25230520240043395
|
24/05/2024
|
MANJIT KAUR
|
2604005WL002772
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414263
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG25230520240043396
|
24/05/2024
|
bhajan kaur
|
2604005WL002772
|
bhajan kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413786
|
|
BHAJAN KAUR W/O SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG25230520240043397
|
24/05/2024
|
BHAJAN SINGH
|
2604005WL002772
|
BHAJAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413838
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
316
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG25230520240043398
|
24/05/2024
|
Darshana Kaur
|
2604005WL002772
|
Darshana Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414180
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG25230520240043400
|
24/05/2024
|
Manjit Kaur
|
2604005WL002772
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414210
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG25230520240043399
|
24/05/2024
|
Modan Singh
|
2604005WL002772
|
Modan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413893
|
|
MODAN SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG25230520240043401
|
24/05/2024
|
Krishana Kaur
|
2604005WL002772
|
Krishana Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413983
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
LUDHIANA-2
|
PB-04-005-058-001/145
(Dholanwal)
|
2604005000NRG25230520240043402
|
24/05/2024
|
Veer Singh
|
2604005WL002772
|
Veer Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413781
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG25230520240043403
|
24/05/2024
|
Sukhwinder Kaur
|
2604005WL002772
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413948
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG25230520240043404
|
24/05/2024
|
Satya Kaur
|
2604005WL002772
|
Satya Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413839
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
LUDHIANA-2
|
PB-04-005-058-001/157
(Dholanwal)
|
2604005000NRG25230520240043405
|
24/05/2024
|
Nirmal Singh
|
2604005WL002772
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413980
|
|
NIRMAL SINGH SON OF SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
LUDHIANA-2
|
PB-04-005-058-001/159
(Dholanwal)
|
2604005000NRG25230520240043406
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002772
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414209
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
LUDHIANA-2
|
PB-04-005-058-001/161
(Dholanwal)
|
2604005000NRG25230520240043407
|
24/05/2024
|
Nirmala Kaur
|
2604005WL002772
|
Nirmala Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414273
|
|
NIRMALA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUDHIANA-2
|
PB-04-005-058-001/164
(Dholanwal)
|
2604005000NRG25230520240043408
|
24/05/2024
|
Kamla Devi
|
2604005WL002772
|
Kamla Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414502
|
|
KAMLA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
327
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG25230520240043409
|
24/05/2024
|
Harmesh Kaur
|
2604005WL002772
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384413975
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
328
|
LUDHIANA-2
|
PB-04-005-058-001/169
(Dholanwal)
|
2604005000NRG25230520240043410
|
24/05/2024
|
Tarsem Lal
|
2604005WL002772
|
Tarsem Lal
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414222
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
329
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG25230520240043411
|
24/05/2024
|
Manjit Kaur
|
2604005WL002772
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413919
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
330
|
LUDHIANA-2
|
PB-04-005-058-001/173
(Dholanwal)
|
2604005000NRG25230520240043412
|
24/05/2024
|
Bholi Kaur
|
2604005WL002772
|
Bholi Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414064
|
|
BHOLI KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG25230520240043413
|
24/05/2024
|
Balvir Singh
|
2604005WL002772
|
Balvir Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413920
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUDHIANA-2
|
PB-04-005-058-001/180
(Dholanwal)
|
2604005000NRG25230520240043414
|
24/05/2024
|
Balvir Kaur
|
2604005WL002772
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413789
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG25230520240043415
|
24/05/2024
|
Usha Kaur
|
2604005WL002772
|
Usha Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413984
|
|
USHA KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG25230520240043416
|
24/05/2024
|
RANI
|
2604005WL002772
|
RANI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413992
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG25230520240043417
|
24/05/2024
|
joginder pal
|
2604005WL002772
|
joginder pal
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413951
|
|
JOGINDER PAL SON OF CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
LUDHIANA-2
|
PB-04-005-058-001/195
(Dholanwal)
|
2604005000NRG25230520240043418
|
24/05/2024
|
kamlaish kaur
|
2604005WL002772
|
kamlaish kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414327
|
|
KAMLESH KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
LUDHIANA-2
|
PB-04-005-058-001/199
(Dholanwal)
|
2604005000NRG25230520240043419
|
24/05/2024
|
sarabjit kaur
|
2604005WL002772
|
sarabjit kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414027
|
|
SARABJIT KAUR W/O KULDEEP KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
LUDHIANA-2
|
PB-04-005-058-001/200
(Dholanwal)
|
2604005000NRG25230520240043420
|
24/05/2024
|
KANTA RANI
|
2604005WL002772
|
KANTA RANI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414028
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
LUDHIANA-2
|
PB-04-005-058-001/205
(Dholanwal)
|
2604005000NRG25230520240043421
|
24/05/2024
|
Semo kaur
|
2604005WL002772
|
Semo kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413935
|
|
SEMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUDHIANA-2
|
PB-04-005-058-001/217
(Dholanwal)
|
2604005000NRG25230520240043422
|
24/05/2024
|
Harbans kaur
|
2604005WL002772
|
Harbans kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413940
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG25230520240043423
|
24/05/2024
|
Malkit Ram
|
2604005WL002772
|
Malkit Ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413986
|
|
MALKIT RAM SON OF SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG25230520240043424
|
24/05/2024
|
Chhinder kaur
|
2604005WL002772
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413926
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
LUDHIANA-2
|
PB-04-005-058-001/226
(Dholanwal)
|
2604005000NRG25230520240043425
|
24/05/2024
|
Meeto kaur
|
2604005WL002772
|
Meeto kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414250
|
|
MEETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG25230520240043426
|
24/05/2024
|
MANJIT KAUR
|
2604005WL002772
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413985
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG25230520240043428
|
24/05/2024
|
Videya Kaur
|
2604005WL002772
|
Videya Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414322
|
|
VIDYA KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
LUDHIANA-2
|
PB-04-005-058-001/274
(Dholanwal)
|
2604005000NRG25230520240043429
|
24/05/2024
|
Geetu Rani
|
2604005WL002772
|
Geetu Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414031
|
|
GEETU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG25230520240043430
|
24/05/2024
|
Amarjit kaur
|
2604005WL002772
|
Amarjit kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414006
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUDHIANA-2
|
PB-04-005-058-001/281
(Dholanwal)
|
2604005000NRG25230520240043431
|
24/05/2024
|
Neelam
|
2604005WL002772
|
Neelam
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414264
|
|
NEELAM W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
LUDHIANA-2
|
PB-04-005-058-001/286
(Dholanwal)
|
2604005000NRG25230520240043432
|
24/05/2024
|
Lakhvir singh
|
2604005WL002772
|
Lakhvir singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414030
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
LUDHIANA-2
|
PB-04-005-058-001/298
(Dholanwal)
|
2604005000NRG25230520240043434
|
24/05/2024
|
rani kaur
|
2604005WL002772
|
rani kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414029
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
LUDHIANA-2
|
PB-04-005-058-001/303
(Dholanwal)
|
2604005000NRG25230520240043435
|
24/05/2024
|
Mahinder singh
|
2604005WL002772
|
Mahinder singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414000
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
352
|
LUDHIANA-2
|
PB-04-005-058-001/314
(Dholanwal)
|
2604005000NRG25230520240043436
|
24/05/2024
|
fddfdfgg
|
2604005WL002772
|
fddfdfgg
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413712
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG25230520240043437
|
24/05/2024
|
Resham kaur
|
2604005WL002772
|
Resham kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414066
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
LUDHIANA-2
|
PB-04-005-058-001/327
(Dholanwal)
|
2604005000NRG25230520240043439
|
24/05/2024
|
balvir singh
|
2604005WL002772
|
balvir singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414073
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
LUDHIANA-2
|
PB-04-005-058-001/327
(Dholanwal)
|
2604005000NRG25230520240043438
|
24/05/2024
|
Mandeep Kaur
|
2604005WL002772
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414276
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
LUDHIANA-2
|
PB-04-005-058-001/333
(Dholanwal)
|
2604005000NRG25230520240043440
|
24/05/2024
|
sunita rani
|
2604005WL002772
|
sunita rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413988
|
|
SUNITA RANI WIFE OF SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
LUDHIANA-2
|
PB-04-005-058-001/337
(Dholanwal)
|
2604005000NRG25230520240043441
|
24/05/2024
|
KAMLESH KAUR
|
2604005WL002772
|
KAMLESH KAUR
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414127
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
LUDHIANA-2
|
PB-04-005-058-001/339
(Dholanwal)
|
2604005000NRG25230520240043442
|
24/05/2024
|
Amarjeet Kaur
|
2604005WL002772
|
Amarjeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414286
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LUDHIANA-2
|
PB-04-005-058-001/341
(Dholanwal)
|
2604005000NRG25230520240043443
|
24/05/2024
|
Gurmeet Kaur
|
2604005WL002772
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414036
|
|
GURMEET KAUR W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG25230520240043444
|
24/05/2024
|
Gurmeet Kaur
|
2604005WL002772
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414289
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
361
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG25230520240043446
|
24/05/2024
|
RANJIT KAUR
|
2604005WL002772
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414320
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG25230520240043447
|
24/05/2024
|
Channo Kaur
|
2604005WL002772
|
Channo Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414481
|
|
CHANNO KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
363
|
LUDHIANA-2
|
PB-04-005-066-001/106
(Garhi Fazal)
|
2604005000NRG25240520240044421
|
24/05/2024
|
Krishna Kaur
|
2604005WL002822
|
Krishna Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414225
|
|
KRISHNA KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
LUDHIANA-2
|
PB-04-005-066-001/113
(Garhi Fazal)
|
2604005000NRG25240520240044424
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002822
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414268
|
|
BALWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
365
|
LUDHIANA-2
|
PB-04-005-066-001/70
(Garhi Fazal)
|
2604005000NRG25240520240044448
|
24/05/2024
|
Piara Singh
|
2604005WL002822
|
Piara Singh
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414503
|
|
PIARA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
LUDHIANA-2
|
PB-04-005-073-001/127
(Ghumana Chak)
|
2604005000NRG25230520240043291
|
24/05/2024
|
raj rani
|
2604005WL002763
|
raj rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413957
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
LUDHIANA-2
|
PB-04-005-073-001/23
(Ghumana Chak)
|
2604005000NRG25230520240043298
|
24/05/2024
|
Bakshish Kaur
|
2604005WL002763
|
Bakshish Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414035
|
|
BAKHASHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
LUDHIANA-2
|
PB-04-005-073-001/3
(Ghumana Chak)
|
2604005000NRG25230520240043300
|
24/05/2024
|
mandeep kaur
|
2604005WL002763
|
mandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413958
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
LUDHIANA-2
|
PB-04-005-074-001/101
(Gujjarwal Bet)
|
2604005000NRG25240520240043885
|
24/05/2024
|
Roop Lal
|
2604005WL002806
|
Roop Lal
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414324
|
|
ROOP LAL S/O SH.JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
LUDHIANA-2
|
PB-04-005-074-001/103
(Gujjarwal Bet)
|
2604005000NRG25240520240043886
|
24/05/2024
|
KARAMJEET KAUR
|
2604005WL002806
|
KARAMJEET KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414280
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUDHIANA-2
|
PB-04-005-074-001/15
(Gujjarwal Bet)
|
2604005000NRG25240520240043888
|
24/05/2024
|
Baljit Kaur
|
2604005WL002806
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414323
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
LUDHIANA-2
|
PB-04-005-074-001/29
(Gujjarwal Bet)
|
2604005000NRG25240520240043890
|
24/05/2024
|
PARAMJIT KAUR
|
2604005WL002806
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384413921
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUDHIANA-2
|
PB-04-005-074-001/32
(Gujjarwal Bet)
|
2604005000NRG25240520240043891
|
24/05/2024
|
Kamaljeet Kaur
|
2604005WL002806
|
Kamaljeet Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414490
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
LUDHIANA-2
|
PB-04-005-074-001/36
(Gujjarwal Bet)
|
2604005000NRG25240520240043892
|
24/05/2024
|
Bahadur Singh
|
2604005WL002806
|
Bahadur Singh
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413964
|
|
BAHADUR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
LUDHIANA-2
|
PB-04-005-074-001/41
(Gujjarwal Bet)
|
2604005000NRG25240520240043893
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002806
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413785
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
LUDHIANA-2
|
PB-04-005-074-001/48
(Gujjarwal Bet)
|
2604005000NRG25240520240043894
|
24/05/2024
|
Ranjit Kaur
|
2604005WL002806
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413827
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUDHIANA-2
|
PB-04-005-074-001/52
(Gujjarwal Bet)
|
2604005000NRG25240520240043895
|
24/05/2024
|
Seeso Rani
|
2604005WL002806
|
Seeso Rani
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414266
|
|
SEESO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUDHIANA-2
|
PB-04-005-074-001/56
(Gujjarwal Bet)
|
2604005000NRG25240520240043896
|
24/05/2024
|
Charanjit Kaur
|
2604005WL002806
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384413837
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUDHIANA-2
|
PB-04-005-074-001/58
(Gujjarwal Bet)
|
2604005000NRG25240520240043897
|
24/05/2024
|
Kewal Ram
|
2604005WL002806
|
Kewal Ram
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413997
|
|
KEWAL RAM
|
ICICI BANK LTD(508534)
|
|
380
|
LUDHIANA-2
|
PB-04-005-074-001/61
(Gujjarwal Bet)
|
2604005000NRG25240520240043898
|
24/05/2024
|
Manjit Kaur
|
2604005WL002806
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414349
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
LUDHIANA-2
|
PB-04-005-074-001/77
(Gujjarwal Bet)
|
2604005000NRG25240520240043901
|
24/05/2024
|
KASHMIR KAUR
|
2604005WL002806
|
KASHMIR KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414075
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
LUDHIANA-2
|
PB-04-005-074-001/91
(Gujjarwal Bet)
|
2604005000NRG25240520240043902
|
24/05/2024
|
Baljinder kaur
|
2604005WL002806
|
Baljinder kaur
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384413965
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUDHIANA-2
|
PB-04-005-074-001/94
(Gujjarwal Bet)
|
2604005000NRG25240520240043903
|
24/05/2024
|
Gurnam singh
|
2604005WL002806
|
Gurnam singh
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414275
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
LUDHIANA-2
|
PB-04-005-089-001/11
(Jiwanpur)
|
2604005000NRG25240520240043794
|
24/05/2024
|
Gulzar Kaur
|
2604005WL002798
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414114
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUDHIANA-2
|
PB-04-005-089-001/139
(Jiwanpur)
|
2604005000NRG25240520240044213
|
24/05/2024
|
MANJEET KAUR
|
2604005WL002814
|
MANJEET KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414069
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
LUDHIANA-2
|
PB-04-005-089-001/147
(Jiwanpur)
|
2604005000NRG25240520240044219
|
24/05/2024
|
ANITA RANI
|
2604005WL002814
|
ANITA RANI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414278
|
|
SIMRAN U/G ANITA RANI
|
UCO BANK(607066)
|
|
387
|
LUDHIANA-2
|
PB-04-005-089-001/156
(Jiwanpur)
|
2604005000NRG25240520240044225
|
24/05/2024
|
Ram Lal
|
2604005WL002814
|
Ram Lal
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414297
|
|
RAM LAL
|
BANK OF INDIA(508505)
|
|
388
|
LUDHIANA-2
|
PB-04-005-089-001/21
(Jiwanpur)
|
2604005000NRG25240520240044229
|
24/05/2024
|
kulwinder kaur
|
2604005WL002814
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413868
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
389
|
LUDHIANA-2
|
PB-04-005-089-001/22
(Jiwanpur)
|
2604005000NRG25240520240044230
|
24/05/2024
|
bholi
|
2604005WL002814
|
bholi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413869
|
|
BHOLI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG25240520240044233
|
24/05/2024
|
Surinder Kaur
|
2604005WL002814
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4384414113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
LUDHIANA-2
|
PB-04-005-089-001/28
(Jiwanpur)
|
2604005000NRG25240520240044235
|
24/05/2024
|
rani
|
2604005WL002814
|
rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413870
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
392
|
LUDHIANA-2
|
PB-04-005-089-001/35
(Jiwanpur)
|
2604005000NRG25240520240044238
|
24/05/2024
|
jagir kaur
|
2604005WL002814
|
jagir kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414054
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG25240520240044282
|
24/05/2024
|
darshan kaur
|
2604005WL002816
|
darshan kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413871
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG25240520240044283
|
24/05/2024
|
krishan
|
2604005WL002816
|
krishan
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413899
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
LUDHIANA-2
|
PB-04-005-089-001/52
(Jiwanpur)
|
2604005000NRG25240520240044286
|
24/05/2024
|
sita rani
|
2604005WL002816
|
sita rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413974
|
|
SITA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
LUDHIANA-2
|
PB-04-005-089-001/54
(Jiwanpur)
|
2604005000NRG25240520240044287
|
24/05/2024
|
Lachmai Devi
|
2604005WL002816
|
Lachmai Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413900
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
LUDHIANA-2
|
PB-04-005-089-001/55
(Jiwanpur)
|
2604005000NRG25240520240044288
|
24/05/2024
|
manjit kaur
|
2604005WL002816
|
manjit kaur
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413901
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
398
|
LUDHIANA-2
|
PB-04-005-089-001/83
(Jiwanpur)
|
2604005000NRG25240520240044252
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002814
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414265
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUDHIANA-2
|
PB-04-005-131-001/100
(Miani)
|
2604005000NRG25240520240044456
|
24/05/2024
|
Amolak Singh
|
2604005WL002823
|
Amolak Singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414483
|
|
AMOLAK SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
LUDHIANA-2
|
PB-04-005-131-001/102
(Miani)
|
2604005000NRG25240520240044457
|
24/05/2024
|
DALJIT KAUR
|
2604005WL002823
|
DALJIT KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414348
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
LUDHIANA-2
|
PB-04-005-131-001/104
(Miani)
|
2604005000NRG25240520240044458
|
24/05/2024
|
Charnjit Kaur
|
2604005WL002823
|
Charnjit Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413942
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
LUDHIANA-2
|
PB-04-005-131-001/109
(Miani)
|
2604005000NRG25240520240044459
|
24/05/2024
|
Sandeep Kaur
|
2604005WL002823
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384414262
|
|
SANDEEP KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
LUDHIANA-2
|
PB-04-005-131-001/110
(Miani)
|
2604005000NRG25240520240044460
|
24/05/2024
|
Shampi Rani
|
2604005WL002823
|
Shampi Rani
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414034
|
|
SHAMPI RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
LUDHIANA-2
|
PB-04-005-131-001/111
(Miani)
|
2604005000NRG25240520240044461
|
24/05/2024
|
INDU BALA
|
2604005WL002823
|
INDU BALA
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414306
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
LUDHIANA-2
|
PB-04-005-131-001/112
(Miani)
|
2604005000NRG25240520240044462
|
24/05/2024
|
Surinder kaur
|
2604005WL002823
|
Surinder kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413914
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
LUDHIANA-2
|
PB-04-005-131-001/117
(Miani)
|
2604005000NRG25240520240044463
|
24/05/2024
|
Resham Rani
|
2604005WL002823
|
Resham Rani
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413790
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
LUDHIANA-2
|
PB-04-005-131-001/118
(Miani)
|
2604005000NRG25240520240044464
|
24/05/2024
|
SARABJIT KAUR
|
2604005WL002823
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414011
|
|
SARABJIT KAUR W/O HUSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
LUDHIANA-2
|
PB-04-005-131-001/120
(Miani)
|
2604005000NRG25240520240044465
|
24/05/2024
|
RUPINDER KAUR
|
2604005WL002823
|
RUPINDER KAUR
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414083
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
LUDHIANA-2
|
PB-04-005-131-001/122
(Miani)
|
2604005000NRG25240520240044466
|
24/05/2024
|
VEERPAL KAUR
|
2604005WL002823
|
VEERPAL KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414084
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
LUDHIANA-2
|
PB-04-005-131-001/123
(Miani)
|
2604005000NRG25240520240044467
|
24/05/2024
|
BALJIT SINGH
|
2604005WL002823
|
BALJIT SINGH
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414347
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
LUDHIANA-2
|
PB-04-005-131-001/125
(Miani)
|
2604005000NRG25240520240044468
|
24/05/2024
|
Avtar Singh
|
2604005WL002823
|
Avtar Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414497
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
LUDHIANA-2
|
PB-04-005-131-001/127
(Miani)
|
2604005000NRG25240520240044469
|
24/05/2024
|
vjdkgkh
|
2604005WL002823
|
vjdkgkh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413715
|
|
AMARJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
LUDHIANA-2
|
PB-04-005-131-001/128
(Miani)
|
2604005000NRG25240520240044470
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002823
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414235
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
LUDHIANA-2
|
PB-04-005-131-001/26
(Miani)
|
2604005000NRG25240520240044471
|
24/05/2024
|
Palwinder Kaur
|
2604005WL002823
|
Palwinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413902
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG25240520240044472
|
24/05/2024
|
joginder kaur
|
2604005WL002823
|
joginder kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Rejected
|
30/05/2024
|
|
4384413828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
LUDHIANA-2
|
PB-04-005-131-001/28
(Miani)
|
2604005000NRG25240520240044473
|
24/05/2024
|
surjit kaur
|
2604005WL002823
|
surjit kaur
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384413903
|
|
SURJIT KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
LUDHIANA-2
|
PB-04-005-131-001/30
(Miani)
|
2604005000NRG25240520240044474
|
24/05/2024
|
ROOP LAL
|
2604005WL002823
|
ROOP LAL
|
00354
|
PUNB0345400
|
1500
|
1500
|
Rejected
|
30/05/2024
|
|
4384413904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
LUDHIANA-2
|
PB-04-005-131-001/31
(Miani)
|
2604005000NRG25240520240044475
|
24/05/2024
|
gurdev kaur
|
2604005WL002823
|
gurdev kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413905
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
419
|
LUDHIANA-2
|
PB-04-005-131-001/33
(Miani)
|
2604005000NRG25240520240044476
|
24/05/2024
|
PARVEEN KAUR
|
2604005WL002823
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414285
|
|
PARVEEN KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
LUDHIANA-2
|
PB-04-005-131-001/34
(Miani)
|
2604005000NRG25240520240044477
|
24/05/2024
|
jaswinder kaur
|
2604005WL002823
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413906
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
LUDHIANA-2
|
PB-04-005-131-001/37
(Miani)
|
2604005000NRG25240520240044478
|
24/05/2024
|
swaran kaur
|
2604005WL002823
|
swaran kaur
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384413782
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
LUDHIANA-2
|
PB-04-005-131-001/40
(Miani)
|
2604005000NRG25240520240044479
|
24/05/2024
|
lachman singh
|
2604005WL002823
|
lachman singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413820
|
|
LACHHMAN SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
LUDHIANA-2
|
PB-04-005-131-001/45
(Miani)
|
2604005000NRG25240520240044480
|
24/05/2024
|
mehar chand
|
2604005WL002823
|
mehar chand
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413898
|
|
MEHAR CHAND S/O TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
LUDHIANA-2
|
PB-04-005-131-001/47
(Miani)
|
2604005000NRG25240520240044481
|
24/05/2024
|
Kamaljit Kaur
|
2604005WL002823
|
Kamaljit Kaur
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413944
|
|
KAMALJIT KAUR AND GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
LUDHIANA-2
|
PB-04-005-131-001/48
(Miani)
|
2604005000NRG25240520240044482
|
24/05/2024
|
amarjit singh
|
2604005WL002823
|
amarjit singh
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384413907
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUDHIANA-2
|
PB-04-005-131-001/50
(Miani)
|
2604005000NRG25240520240044483
|
24/05/2024
|
Mohinder kaur
|
2604005WL002823
|
Mohinder kaur
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384413908
|
|
MOHINDER KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
LUDHIANA-2
|
PB-04-005-131-001/51
(Miani)
|
2604005000NRG25240520240044484
|
24/05/2024
|
Kulwant kaur
|
2604005WL002823
|
Kulwant kaur
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414037
|
|
KULWANT KAUR D/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
LUDHIANA-2
|
PB-04-005-131-001/52
(Miani)
|
2604005000NRG25240520240044485
|
24/05/2024
|
Sarabjit kaur
|
2604005WL002823
|
Sarabjit kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414038
|
|
SARABJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
LUDHIANA-2
|
PB-04-005-131-001/55
(Miani)
|
2604005000NRG25240520240044486
|
24/05/2024
|
bimla devi
|
2604005WL002823
|
bimla devi
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414039
|
|
BIMLA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
LUDHIANA-2
|
PB-04-005-131-001/56
(Miani)
|
2604005000NRG25240520240044487
|
24/05/2024
|
nirmal kumar
|
2604005WL002823
|
nirmal kumar
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414317
|
|
MANJIT KAUR W/O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
LUDHIANA-2
|
PB-04-005-131-001/57
(Miani)
|
2604005000NRG25240520240044488
|
24/05/2024
|
mohinderpal
|
2604005WL002823
|
mohinderpal
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413937
|
|
MOHINDERPAL S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
LUDHIANA-2
|
PB-04-005-131-001/58
(Miani)
|
2604005000NRG25240520240044489
|
24/05/2024
|
manjit singh
|
2604005WL002823
|
manjit singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413996
|
|
MANJIT SINGH SON OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
LUDHIANA-2
|
PB-04-005-131-001/59
(Miani)
|
2604005000NRG25240520240044490
|
24/05/2024
|
MANJIT KAUR
|
2604005WL002823
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414040
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
434
|
LUDHIANA-2
|
PB-04-005-131-001/61
(Miani)
|
2604005000NRG25240520240044491
|
24/05/2024
|
harjinder singh
|
2604005WL002823
|
harjinder singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413896
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
LUDHIANA-2
|
PB-04-005-131-001/64
(Miani)
|
2604005000NRG25240520240044492
|
24/05/2024
|
jasvir singh
|
2604005WL002823
|
jasvir singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413977
|
|
JASVIR SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
LUDHIANA-2
|
PB-04-005-131-001/65
(Miani)
|
2604005000NRG25240520240044493
|
24/05/2024
|
mahinder kaur
|
2604005WL002823
|
mahinder kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414041
|
|
MAHINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
LUDHIANA-2
|
PB-04-005-131-001/68
(Miani)
|
2604005000NRG25240520240044494
|
24/05/2024
|
Tosha Rani
|
2604005WL002823
|
Tosha Rani
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414042
|
|
TOSHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
438
|
LUDHIANA-2
|
PB-04-005-131-001/72
(Miani)
|
2604005000NRG25240520240044495
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002823
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Rejected
|
30/05/2024
|
|
4384414043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
LUDHIANA-2
|
PB-04-005-131-001/73
(Miani)
|
2604005000NRG25240520240044496
|
24/05/2024
|
Jagir Kaur
|
2604005WL002823
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414044
|
|
JAGIR KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
LUDHIANA-2
|
PB-04-005-131-001/74
(Miani)
|
2604005000NRG25240520240044497
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002823
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414045
|
|
PARAMJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
LUDHIANA-2
|
PB-04-005-131-001/76
(Miani)
|
2604005000NRG25240520240044498
|
24/05/2024
|
RANI
|
2604005WL002823
|
RANI
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414012
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
LUDHIANA-2
|
PB-04-005-131-001/79
(Miani)
|
2604005000NRG25240520240044499
|
24/05/2024
|
Jarnail Kaur
|
2604005WL002823
|
Jarnail Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413995
|
|
JARNAIL KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
LUDHIANA-2
|
PB-04-005-131-001/80
(Miani)
|
2604005000NRG25240520240044501
|
24/05/2024
|
Kamaljit Kaur
|
2604005WL002823
|
Kamaljit Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414221
|
|
KAMALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
LUDHIANA-2
|
PB-04-005-131-001/81
(Miani)
|
2604005000NRG25240520240044502
|
24/05/2024
|
Sandeep Kaur
|
2604005WL002823
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413822
|
|
SANDEEP KAUR W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
LUDHIANA-2
|
PB-04-005-131-001/82
(Miani)
|
2604005000NRG25240520240044503
|
24/05/2024
|
Parmjit Kaur
|
2604005WL002823
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414484
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
446
|
LUDHIANA-2
|
PB-04-005-131-001/86
(Miani)
|
2604005000NRG25240520240044505
|
24/05/2024
|
Parminder Kaur
|
2604005WL002823
|
Parminder Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414288
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
447
|
LUDHIANA-2
|
PB-04-005-131-001/89
(Miani)
|
2604005000NRG25240520240044506
|
24/05/2024
|
Surinder Singh
|
2604005WL002823
|
Surinder Singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414479
|
|
SURINDER SINGH S/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
LUDHIANA-2
|
PB-04-005-131-001/91
(Miani)
|
2604005000NRG25240520240044507
|
24/05/2024
|
TEJINDER KAUR
|
2604005WL002823
|
TEJINDER KAUR
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384414488
|
|
TEJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
LUDHIANA-2
|
PB-04-005-131-001/92
(Miani)
|
2604005000NRG25240520240044508
|
24/05/2024
|
Ranjit Kaur
|
2604005WL002823
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414005
|
|
RANJIT KAUR W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
LUDHIANA-2
|
PB-04-005-131-001/95
(Miani)
|
2604005000NRG25240520240044509
|
24/05/2024
|
karamjit kaur
|
2604005WL002823
|
karamjit kaur
|
00354
|
PUNB0345400
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414267
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
451
|
LUDHIANA-2
|
PB-04-005-131-001/97
(Miani)
|
2604005000NRG25240520240044510
|
24/05/2024
|
seema
|
2604005WL002823
|
seema
|
00354
|
PUNB0345400
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384414229
|
|
SEEMA W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUDHIANA-2
|
PB-04-005-131-001/98
(Miani)
|
2604005000NRG25240520240044511
|
24/05/2024
|
manjit kaur
|
2604005WL002823
|
manjit kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414284
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG25230520240042830
|
24/05/2024
|
Harmeet Kaur
|
2604005WL002738
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414155
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
454
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG25230520240042833
|
24/05/2024
|
Bhajan Kaur
|
2604005WL002738
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414153
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LUDHIANA-2
|
PB-04-005-153-001/22
(Rattangarh)
|
2604005000NRG25230520240042834
|
24/05/2024
|
RANI
|
2604005WL002738
|
RANI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414025
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25230520240042839
|
24/05/2024
|
amarjit singh
|
2604005WL002738
|
amarjit singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413788
|
|
AMARJIT SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG25230520240042858
|
24/05/2024
|
Sarbjit Kaur
|
2604005WL002739
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414438
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
458
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG25230520240042859
|
24/05/2024
|
Mukhtiar Kaur
|
2604005WL002739
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414156
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG25230520240042860
|
24/05/2024
|
Bhajan Kaur
|
2604005WL002739
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413967
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUDHIANA-2
|
PB-04-005-153-001/47
(Rattangarh)
|
2604005000NRG25230520240042863
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002739
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414152
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
461
|
LUDHIANA-2
|
PB-04-005-153-001/52
(Rattangarh)
|
2604005000NRG25230520240042845
|
24/05/2024
|
Meena Kumari
|
2604005WL002738
|
Meena Kumari
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414154
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUDHIANA-2
|
PB-04-005-153-001/53
(Rattangarh)
|
2604005000NRG25230520240042846
|
24/05/2024
|
Mandeep Kaur
|
2604005WL002738
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414448
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
463
|
LUDHIANA-2
|
PB-04-005-153-001/54
(Rattangarh)
|
2604005000NRG25230520240042847
|
24/05/2024
|
Lachhmi
|
2604005WL002738
|
Lachhmi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413932
|
|
LACHHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUDHIANA-2
|
PB-04-005-153-001/55
(Rattangarh)
|
2604005000NRG25230520240042848
|
24/05/2024
|
paramjit kaur
|
2604005WL002738
|
paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414227
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LUDHIANA-2
|
PB-04-005-153-001/65
(Rattangarh)
|
2604005000NRG25230520240042850
|
24/05/2024
|
usha rani
|
2604005WL002738
|
usha rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414237
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUDHIANA-2
|
PB-04-005-153-001/66
(Rattangarh)
|
2604005000NRG25230520240042851
|
24/05/2024
|
ramanjit kaur
|
2604005WL002738
|
ramanjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413824
|
|
RAMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUDHIANA-2
|
PB-04-005-153-001/70
(Rattangarh)
|
2604005000NRG25230520240042854
|
24/05/2024
|
parminder kaur
|
2604005WL002738
|
parminder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413933
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUDHIANA-2
|
PB-04-005-153-001/76
(Rattangarh)
|
2604005000NRG25230520240042856
|
24/05/2024
|
JOGINDER KAUR
|
2604005WL002738
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413968
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG25230520240043448
|
24/05/2024
|
RASHPAL KAUR
|
2604005WL002772
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414311
|
|
RACHPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
470
|
LUDHIANA-2
|
PB-04-005-160-001/63
(Sailkiana)
|
2604005000NRG25230520240043449
|
24/05/2024
|
gurdev kaur
|
2604005WL002772
|
gurdev kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413941
|
|
GURDEV KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG25240520240043961
|
24/05/2024
|
nirmala devi
|
2604005WL002807
|
nirmala devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414228
|
|
NIRMAL DEVI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG25240520240043962
|
24/05/2024
|
harjinder singh
|
2604005WL002807
|
harjinder singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414434
|
|
HARJINDER SINGH S/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG25240520240043963
|
24/05/2024
|
kulwant kaur
|
2604005WL002807
|
kulwant kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414494
|
|
KULWANT KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG25240520240043964
|
24/05/2024
|
Surjit Kaur
|
2604005WL002807
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414489
|
|
SURJIT KAUR WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG25240520240043965
|
24/05/2024
|
Surinder kaur
|
2604005WL002807
|
Surinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414118
|
|
SURINDER KAUR W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
LUDHIANA-2
|
PB-04-005-161-001/122
(Salempur Bet)
|
2604005000NRG25240520240043966
|
24/05/2024
|
Gurmeet kaur
|
2604005WL002807
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414119
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG25240520240043967
|
24/05/2024
|
Paramjit kaur
|
2604005WL002807
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414281
|
|
Parmjit kaur
|
ICICI BANK LTD(508534)
|
|
478
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG25240520240043968
|
24/05/2024
|
Manjit kaur
|
2604005WL002807
|
Manjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414116
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG25240520240043969
|
24/05/2024
|
Juginder kaur
|
2604005WL002807
|
Juginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414312
|
|
JOGINDER KAUR W/O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG25240520240043970
|
24/05/2024
|
Amarjit kaur
|
2604005WL002807
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414087
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
481
|
LUDHIANA-2
|
PB-04-005-161-001/138
(Salempur Bet)
|
2604005000NRG25240520240043971
|
24/05/2024
|
SARABJIT KAUR
|
2604005WL002807
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414318
|
|
SARABJIT KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
LUDHIANA-2
|
PB-04-005-161-001/36
(Salempur Bet)
|
2604005000NRG25240520240043972
|
24/05/2024
|
Balwinder kaur
|
2604005WL002807
|
Balwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413745
|
|
BALWINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG25240520240043973
|
24/05/2024
|
jasvir kaur
|
2604005WL002807
|
jasvir kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414287
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
LUDHIANA-2
|
PB-04-005-161-001/42
(Salempur Bet)
|
2604005000NRG25240520240043974
|
24/05/2024
|
amandeep kaur
|
2604005WL002807
|
amandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414485
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG25240520240043975
|
24/05/2024
|
jaswinder kaur
|
2604005WL002807
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414316
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG25240520240043976
|
24/05/2024
|
shanti devi
|
2604005WL002807
|
shanti devi
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414435
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG25240520240043977
|
24/05/2024
|
reshma rani
|
2604005WL002807
|
reshma rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414269
|
|
RESHMA RANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG25240520240043978
|
24/05/2024
|
AJMER kaur
|
2604005WL002807
|
AJMER kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414234
|
|
AJMER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG25240520240043979
|
24/05/2024
|
dalvir kaur
|
2604005WL002807
|
dalvir kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413783
|
|
DALVIR KAUR W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG25240520240043980
|
24/05/2024
|
vidya kaur
|
2604005WL002807
|
vidya kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414492
|
|
VIDYA S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG25240520240043982
|
24/05/2024
|
kulwant kaur
|
2604005WL002807
|
kulwant kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414501
|
|
KULWANT KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG25240520240043983
|
24/05/2024
|
sardo
|
2604005WL002807
|
sardo
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413993
|
|
SARDHO
|
ICICI BANK LTD(508534)
|
|
493
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG25240520240043984
|
24/05/2024
|
sawatri
|
2604005WL002807
|
sawatri
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414223
|
|
SAVITRI W/O RACHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
LUDHIANA-2
|
PB-04-005-161-001/83
(Salempur Bet)
|
2604005000NRG25240520240043986
|
24/05/2024
|
JAMANA RAM
|
2604005WL002807
|
JAMANA RAM
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414314
|
|
JAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
LUDHIANA-2
|
PB-04-005-161-001/83
(Salempur Bet)
|
2604005000NRG25240520240043985
|
24/05/2024
|
mukhtiyaro
|
2604005WL002807
|
mukhtiyaro
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414242
|
|
MUKHTIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
LUDHIANA-2
|
PB-04-005-161-001/94
(Salempur Bet)
|
2604005000NRG25240520240043987
|
24/05/2024
|
bholi
|
2604005WL002807
|
bholi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414478
|
|
BHOLI W/O SH.KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG25240520240043988
|
24/05/2024
|
mukhtiyar kaur
|
2604005WL002807
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384413994
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
498
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG25240520240043989
|
24/05/2024
|
raj rani
|
2604005WL002807
|
raj rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414115
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG25240520240043990
|
24/05/2024
|
dharmo
|
2604005WL002807
|
dharmo
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413897
|
|
DHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LUDHIANA-2
|
PB-04-005-168-001/100
(Sheikewal)
|
2604005000NRG25240520240044382
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002821
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414052
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
LUDHIANA-2
|
PB-04-005-168-001/101
(Sheikewal)
|
2604005000NRG25240520240044383
|
24/05/2024
|
Gurmeet kaur
|
2604005WL002821
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413835
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUDHIANA-2
|
PB-04-005-168-001/104
(Sheikewal)
|
2604005000NRG25240520240044384
|
24/05/2024
|
ranjit kaur
|
2604005WL002821
|
ranjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414178
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
LUDHIANA-2
|
PB-04-005-168-001/127
(Sheikewal)
|
2604005000NRG25240520240044385
|
24/05/2024
|
saroj rani
|
2604005WL002821
|
saroj rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414133
|
|
SAROJ RANI W/O SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
LUDHIANA-2
|
PB-04-005-168-001/128
(Sheikewal)
|
2604005000NRG25240520240044386
|
24/05/2024
|
balvir kaur
|
2604005WL002821
|
balvir kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414134
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
LUDHIANA-2
|
PB-04-005-168-001/129
(Sheikewal)
|
2604005000NRG25240520240044387
|
24/05/2024
|
Rajinder kaur
|
2604005WL002821
|
Rajinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414270
|
|
RAJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
LUDHIANA-2
|
PB-04-005-168-001/130
(Sheikewal)
|
2604005000NRG25240520240044388
|
24/05/2024
|
mandeep kaur
|
2604005WL002821
|
mandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413743
|
|
MANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
LUDHIANA-2
|
PB-04-005-168-001/131
(Sheikewal)
|
2604005000NRG25240520240044389
|
24/05/2024
|
gurjit kaur
|
2604005WL002821
|
gurjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414249
|
|
GURJIT KAUR WIFE OF DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
LUDHIANA-2
|
PB-04-005-168-001/140
(Sheikewal)
|
2604005000NRG25240520240044393
|
24/05/2024
|
Jasvir kaur
|
2604005WL002821
|
Jasvir kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414343
|
|
JASVIR KAUR WIFE OF DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
LUDHIANA-2
|
PB-04-005-168-001/26
(Sheikewal)
|
2604005000NRG25240520240044397
|
24/05/2024
|
Surinder Kaur
|
2604005WL002821
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414500
|
|
SURINDER KAUR W/O SH. ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
LUDHIANA-2
|
PB-04-005-168-001/31
(Sheikewal)
|
2604005000NRG25240520240044399
|
24/05/2024
|
manjit kaur
|
2604005WL002821
|
manjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414504
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
LUDHIANA-2
|
PB-04-005-168-001/36
(Sheikewal)
|
2604005000NRG25240520240044400
|
24/05/2024
|
Sukhwant Kaur
|
2604005WL002821
|
Sukhwant Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413742
|
|
SUKHWANT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
LUDHIANA-2
|
PB-04-005-168-001/39
(Sheikewal)
|
2604005000NRG25240520240044401
|
24/05/2024
|
paramjit kaur
|
2604005WL002821
|
paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414232
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
LUDHIANA-2
|
PB-04-005-168-001/41
(Sheikewal)
|
2604005000NRG25240520240044402
|
24/05/2024
|
Herjinder Kaur
|
2604005WL002821
|
Herjinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413739
|
|
HARJINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
LUDHIANA-2
|
PB-04-005-168-001/46
(Sheikewal)
|
2604005000NRG25240520240044403
|
24/05/2024
|
Dalbir Kaur
|
2604005WL002821
|
Dalbir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413741
|
|
DALBIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
LUDHIANA-2
|
PB-04-005-168-001/54
(Sheikewal)
|
2604005000NRG25240520240044404
|
24/05/2024
|
Kuldeep kaur
|
2604005WL002821
|
Kuldeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414440
|
|
KULDEEP KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
LUDHIANA-2
|
PB-04-005-168-001/56
(Sheikewal)
|
2604005000NRG25240520240044405
|
24/05/2024
|
Neelam Rani
|
2604005WL002821
|
Neelam Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414160
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
LUDHIANA-2
|
PB-04-005-168-001/57
(Sheikewal)
|
2604005000NRG25240520240044406
|
24/05/2024
|
Sansar Kaur
|
2604005WL002821
|
Sansar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413989
|
|
SANSAR KAUR WIFE OF RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
LUDHIANA-2
|
PB-04-005-168-001/61
(Sheikewal)
|
2604005000NRG25240520240044408
|
24/05/2024
|
amrik kaur
|
2604005WL002821
|
amrik kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414329
|
|
AMRIK KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
LUDHIANA-2
|
PB-04-005-168-001/61
(Sheikewal)
|
2604005000NRG25240520240044409
|
24/05/2024
|
KARAMJEET KAUR
|
2604005WL002821
|
KARAMJEET KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414244
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
LUDHIANA-2
|
PB-04-005-168-001/67
(Sheikewal)
|
2604005000NRG25240520240044410
|
24/05/2024
|
Gurmeet Kaur
|
2604005WL002821
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414331
|
|
GURMIT KAUR WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
LUDHIANA-2
|
PB-04-005-168-001/7
(Sheikewal)
|
2604005000NRG25240520240044411
|
24/05/2024
|
kulwinder kaur
|
2604005WL002821
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414274
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
LUDHIANA-2
|
PB-04-005-168-001/77
(Sheikewal)
|
2604005000NRG25240520240044412
|
24/05/2024
|
Jaswidner Kaur
|
2604005WL002821
|
Jaswidner Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413738
|
|
JASWINDER KAUR W/O BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
LUDHIANA-2
|
PB-04-005-168-001/80
(Sheikewal)
|
2604005000NRG25240520240044413
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002821
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414330
|
|
KULWINDER KAUR W/O NARINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
LUDHIANA-2
|
PB-04-005-168-001/81
(Sheikewal)
|
2604005000NRG25240520240044414
|
24/05/2024
|
Surjit Kaur
|
2604005WL002821
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413744
|
|
SURJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
LUDHIANA-2
|
PB-04-005-168-001/87
(Sheikewal)
|
2604005000NRG25240520240044415
|
24/05/2024
|
Sarabjit kaur
|
2604005WL002821
|
Sarabjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414328
|
|
SARABJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
LUDHIANA-2
|
PB-04-005-168-001/91
(Sheikewal)
|
2604005000NRG25240520240044416
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002821
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413740
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
527
|
LUDHIANA-2
|
PB-04-005-168-001/94
(Sheikewal)
|
2604005000NRG25240520240044417
|
24/05/2024
|
Sarabjit Kaur
|
2604005WL002821
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414053
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
LUDHIANA-2
|
PB-04-005-168-001/97
(Sheikewal)
|
2604005000NRG25240520240044418
|
24/05/2024
|
Balwinder Kaur
|
2604005WL002821
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413746
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447360
|
447360
|
|
|
|
|
|
|
|
|
529
|
LUDHIANA-2
|
PB-04-004-021-001/104
(Gobindgarh)
|
2604004000NRG25240520240043991
|
24/05/2024
|
kuldeep kaur
|
2604004WL002808
|
kuldeep kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414253
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
530
|
LUDHIANA-2
|
PB-04-005-089-001/109
(Jiwanpur)
|
2604005000NRG25240520240043793
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002798
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414021
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LUDHIANA-2
|
PB-04-005-089-001/114
(Jiwanpur)
|
2604005000NRG25240520240044195
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002814
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414020
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUDHIANA-2
|
PB-04-005-089-001/145
(Jiwanpur)
|
2604005000NRG25240520240044217
|
24/05/2024
|
MAMTA RANI
|
2604005WL002814
|
MAMTA RANI
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414070
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
LUDHIANA-2
|
PB-04-005-089-001/16
(Jiwanpur)
|
2604005000NRG25240520240044226
|
24/05/2024
|
Santokh Ram
|
2604005WL002814
|
Santokh Ram
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414071
|
|
SANTOKH RAM
|
HDFC BANK LTD(607152)
|
|
534
|
LUDHIANA-2
|
PB-04-005-159-001/101
(Sahabana)
|
2604005000NRG25240520240044335
|
24/05/2024
|
Gurmit Kaur
|
2604005WL002819
|
Gurmit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414143
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
LUDHIANA-2
|
PB-04-005-159-001/110
(Sahabana)
|
2604005000NRG25240520240044337
|
24/05/2024
|
Harbans Kaur
|
2604005WL002819
|
Harbans Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414169
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
LUDHIANA-2
|
PB-04-005-159-001/112
(Sahabana)
|
2604005000NRG25240520240044338
|
24/05/2024
|
Manpreet Kaur
|
2604005WL002819
|
Manpreet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414144
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
LUDHIANA-2
|
PB-04-005-159-001/126
(Sahabana)
|
2604005000NRG25240520240044340
|
24/05/2024
|
manjit kaur
|
2604005WL002819
|
manjit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413966
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
LUDHIANA-2
|
PB-04-005-159-001/135
(Sahabana)
|
2604005000NRG25240520240044341
|
24/05/2024
|
DAVINDER KAUR
|
2604005WL002819
|
DAVINDER KAUR
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414301
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
LUDHIANA-2
|
PB-04-005-159-001/142
(Sahabana)
|
2604005000NRG25240520240044342
|
24/05/2024
|
Ram Naresh
|
2604005WL002819
|
Ram Naresh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414128
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
LUDHIANA-2
|
PB-04-005-159-001/147
(Sahabana)
|
2604005000NRG25240520240044344
|
24/05/2024
|
SUKHPREET SINGH
|
2604005WL002819
|
SUKHPREET SINGH
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414238
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
LUDHIANA-2
|
PB-04-005-159-001/3
(Sahabana)
|
2604005000NRG25240520240044347
|
24/05/2024
|
Swaran Kaur
|
2604005WL002819
|
Swaran Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413911
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
LUDHIANA-2
|
PB-04-005-159-001/35
(Sahabana)
|
2604005000NRG25240520240044348
|
24/05/2024
|
NAYAB SINGH
|
2604005WL002819
|
NAYAB SINGH
|
00354
|
PUNB0345500
|
966
|
966
|
Rejected
|
30/05/2024
|
|
4384414146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
LUDHIANA-2
|
PB-04-005-159-001/46
(Sahabana)
|
2604005000NRG25240520240044349
|
24/05/2024
|
Kulwant Kaur
|
2604005WL002819
|
Kulwant Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414117
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
LUDHIANA-2
|
PB-04-005-159-001/47
(Sahabana)
|
2604005000NRG25240520240044350
|
24/05/2024
|
Baljit Kaur
|
2604005WL002819
|
Baljit Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414157
|
|
BALJIT KAUR W\O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
545
|
LUDHIANA-2
|
PB-04-005-159-001/53
(Sahabana)
|
2604005000NRG25240520240044351
|
24/05/2024
|
Jodh Singh
|
2604005WL002819
|
Jodh Singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414099
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
LUDHIANA-2
|
PB-04-005-159-001/63
(Sahabana)
|
2604005000NRG25240520240044353
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002819
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414098
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
547
|
LUDHIANA-2
|
PB-04-005-159-001/65
(Sahabana)
|
2604005000NRG25240520240044354
|
24/05/2024
|
Mahinder Kaur
|
2604005WL002819
|
Mahinder Kaur
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414088
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
LUDHIANA-2
|
PB-04-005-159-001/69
(Sahabana)
|
2604005000NRG25240520240044355
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002819
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414145
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
LUDHIANA-2
|
PB-04-005-159-001/72
(Sahabana)
|
2604005000NRG25240520240044356
|
24/05/2024
|
Sukhdeep Kaur
|
2604005WL002819
|
Sukhdeep Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414097
|
|
SUKHDEEP KAUR W\O MALDAR SINGH
|
BANK OF INDIA(508505)
|
|
550
|
LUDHIANA-2
|
PB-04-005-159-001/75
(Sahabana)
|
2604005000NRG25240520240044357
|
24/05/2024
|
Harpal Kaur
|
2604005WL002819
|
Harpal Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414159
|
|
HARPAL KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
551
|
LUDHIANA-2
|
PB-04-005-159-001/98
(Sahabana)
|
2604005000NRG25240520240044358
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002819
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414137
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
552
|
LUDHIANA-2
|
PB-04-005-008-001/73
(Bajara)
|
2604005000NRG25230520240042725
|
24/05/2024
|
krishana devi
|
2604005WL002728
|
krishana devi
|
00354
|
PUNB0345700
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413748
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
553
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG25230520240042733
|
24/05/2024
|
Lakhwinder Pal
|
2604005WL002729
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413755
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
554
|
LUDHIANA-2
|
PB-04-005-010-001/174
(Balliawal)
|
2604005000NRG25230520240042734
|
24/05/2024
|
Jagdev Ram
|
2604005WL002729
|
Jagdev Ram
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413751
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
LUDHIANA-2
|
PB-04-005-010-001/406
(Balliawal)
|
2604005000NRG25230520240042737
|
24/05/2024
|
Davinder kaur
|
2604005WL002729
|
Davinder kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384413855
|
|
DAVINDER KAUR W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG25230520240042739
|
24/05/2024
|
Gurmel Singh
|
2604005WL002729
|
Gurmel Singh
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413792
|
|
GURMEL SINGH S/O-MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
LUDHIANA-2
|
PB-04-005-069-001/118
(Gehlewal)
|
2604005000NRG25230520240042766
|
24/05/2024
|
Mandeep kaur
|
2604005WL002731
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413805
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
558
|
LUDHIANA-2
|
PB-04-005-069-001/18
(Gehlewal)
|
2604005000NRG25230520240042768
|
24/05/2024
|
GURDEV KAUR
|
2604005WL002731
|
GURDEV KAUR
|
00354
|
PUNB0345900
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384413758
|
|
GURDEV KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
LUDHIANA-2
|
PB-04-005-069-001/32
(Gehlewal)
|
2604005000NRG25230520240042769
|
24/05/2024
|
Harbans Kaur
|
2604005WL002731
|
Harbans Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413756
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
LUDHIANA-2
|
PB-04-005-069-001/59
(Gehlewal)
|
2604005000NRG25230520240042770
|
24/05/2024
|
kalasho
|
2604005WL002731
|
kalasho
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413759
|
|
KALASHO W/O-GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
LUDHIANA-2
|
PB-04-005-069-001/8
(Gehlewal)
|
2604005000NRG25230520240042771
|
24/05/2024
|
Kulwinder Kaur
|
2604005WL002731
|
Kulwinder Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414170
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
LUDHIANA-2
|
PB-04-005-069-001/90
(Gehlewal)
|
2604005000NRG25230520240042772
|
24/05/2024
|
Baljeet Kaur
|
2604005WL002731
|
Baljeet Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413802
|
|
BALJEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
LUDHIANA-2
|
PB-04-005-069-001/97
(Gehlewal)
|
2604005000NRG25230520240042773
|
24/05/2024
|
Rupinder Kaur
|
2604005WL002731
|
Rupinder Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413757
|
|
RUPINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
LUDHIANA-2
|
PB-04-005-074-001/70
(Gujjarwal Bet)
|
2604005000NRG25240520240043900
|
24/05/2024
|
Harjinder Kaur
|
2604005WL002806
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413808
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUDHIANA-2
|
PB-04-005-138-001/164
(Panjeta)
|
2604005000NRG25240520240044258
|
24/05/2024
|
Jaswinder kaur
|
2604005WL002815
|
Jaswinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413847
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
LUDHIANA-2
|
PB-04-005-138-001/169
(Panjeta)
|
2604005000NRG25240520240044260
|
24/05/2024
|
Manjit kaur
|
2604005WL002815
|
Manjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413851
|
|
MANJIT KAUR W/O-BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
LUDHIANA-2
|
PB-04-005-138-001/182
(Panjeta)
|
2604005000NRG25240520240044262
|
24/05/2024
|
ajmer singh
|
2604005WL002815
|
ajmer singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413850
|
|
AJMER SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
LUDHIANA-2
|
PB-04-005-138-001/183
(Panjeta)
|
2604005000NRG25240520240044263
|
24/05/2024
|
harpal kaur
|
2604005WL002815
|
harpal kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413776
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUDHIANA-2
|
PB-04-005-138-001/184
(Panjeta)
|
2604005000NRG25240520240044264
|
24/05/2024
|
Baljeet kaur
|
2604005WL002815
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413845
|
|
BALJEET KAUR WO JANG
|
BANK OF BARODA(606985)
|
|
570
|
LUDHIANA-2
|
PB-04-005-138-001/186
(Panjeta)
|
2604005000NRG25240520240044265
|
24/05/2024
|
Charan kaur
|
2604005WL002815
|
Charan kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413816
|
|
CHARAN KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
LUDHIANA-2
|
PB-04-005-138-001/190
(Panjeta)
|
2604005000NRG25240520240044268
|
24/05/2024
|
Lovepreet singh
|
2604005WL002815
|
Lovepreet singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413849
|
|
LOVEPREET SINGH S/O-LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
LUDHIANA-2
|
PB-04-005-138-001/191
(Panjeta)
|
2604005000NRG25240520240044269
|
24/05/2024
|
gurmeet kaur
|
2604005WL002815
|
gurmeet kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413852
|
|
GURMEET KAUR W/O GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
LUDHIANA-2
|
PB-04-005-138-001/194
(Panjeta)
|
2604005000NRG25240520240044270
|
24/05/2024
|
Manpreet kaur
|
2604005WL002815
|
Manpreet kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413817
|
|
MANPREET KAUR W/O AVTAR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
LUDHIANA-2
|
PB-04-005-138-001/195
(Panjeta)
|
2604005000NRG25240520240044271
|
24/05/2024
|
Hardeep kaur
|
2604005WL002815
|
Hardeep kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414239
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
575
|
LUDHIANA-2
|
PB-04-005-138-001/197
(Panjeta)
|
2604005000NRG25240520240044272
|
24/05/2024
|
Sukhwinder kaur
|
2604005WL002815
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413810
|
|
SUKHWINDER KAUR D/O TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
576
|
LUDHIANA-2
|
PB-04-005-142-001/34
(Pirthipur)
|
2604005000NRG25230520240043248
|
24/05/2024
|
Jaswant Singh
|
2604005WL002761
|
Jaswant Singh
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413848
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
LUDHIANA-2
|
PB-04-005-142-001/4
(Pirthipur)
|
2604005000NRG25230520240043251
|
24/05/2024
|
INDERJEET KAUR
|
2604005WL002761
|
INDERJEET KAUR
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413806
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
578
|
LUDHIANA-2
|
PB-04-005-142-001/59
(Pirthipur)
|
2604005000NRG25230520240043254
|
24/05/2024
|
Gurcharan Kaur
|
2604005WL002761
|
Gurcharan Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414185
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
579
|
LUDHIANA-2
|
PB-04-005-142-001/70
(Pirthipur)
|
2604005000NRG25230520240043257
|
24/05/2024
|
chhinder kaur
|
2604005WL002761
|
chhinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413752
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
580
|
LUDHIANA-2
|
PB-04-005-142-001/74
(Pirthipur)
|
2604005000NRG25230520240043260
|
24/05/2024
|
lakhveer kaur
|
2604005WL002761
|
lakhveer kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413807
|
|
LAKHVEER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
LUDHIANA-2
|
PB-04-005-142-001/75
(Pirthipur)
|
2604005000NRG25230520240043261
|
24/05/2024
|
charanjeet kaur
|
2604005WL002761
|
charanjeet kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414213
|
|
CHARANJEET KAUR W/F JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
LUDHIANA-2
|
PB-04-005-142-001/90
(Pirthipur)
|
2604005000NRG25230520240043264
|
24/05/2024
|
Lakhvinder kaur
|
2604005WL002761
|
Lakhvinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413853
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUDHIANA-2
|
PB-04-005-148-001/100
(Raipur Bet)
|
2604005000NRG25230520240043266
|
24/05/2024
|
Begam Khatun
|
2604005WL002762
|
Begam Khatun
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414255
|
|
BEGAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
LUDHIANA-2
|
PB-04-005-148-001/101
(Raipur Bet)
|
2604005000NRG25230520240043267
|
24/05/2024
|
Rahat Anjum
|
2604005WL002762
|
Rahat Anjum
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414254
|
|
RAHAT ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
LUDHIANA-2
|
PB-04-005-148-001/107
(Raipur Bet)
|
2604005000NRG25230520240043268
|
24/05/2024
|
Swaran kaur
|
2604005WL002762
|
Swaran kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413811
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
LUDHIANA-2
|
PB-04-005-148-001/111
(Raipur Bet)
|
2604005000NRG25230520240043269
|
24/05/2024
|
Sarabjit kaur
|
2604005WL002762
|
Sarabjit kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414308
|
|
SARABJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
LUDHIANA-2
|
PB-04-005-148-001/22
(Raipur Bet)
|
2604005000NRG25230520240043270
|
24/05/2024
|
Mukhtiar Kaur
|
2604005WL002762
|
Mukhtiar Kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413795
|
|
MUKHTIAR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
LUDHIANA-2
|
PB-04-005-148-001/26
(Raipur Bet)
|
2604005000NRG25230520240043271
|
24/05/2024
|
Bachan Kaur
|
2604005WL002762
|
Bachan Kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414183
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
LUDHIANA-2
|
PB-04-005-148-001/45
(Raipur Bet)
|
2604005000NRG25230520240043273
|
24/05/2024
|
Ranjit Kaur
|
2604005WL002762
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414007
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
LUDHIANA-2
|
PB-04-005-148-001/46
(Raipur Bet)
|
2604005000NRG25230520240043274
|
24/05/2024
|
Kulwant Kaur
|
2604005WL002762
|
Kulwant Kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414215
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
LUDHIANA-2
|
PB-04-005-148-001/47
(Raipur Bet)
|
2604005000NRG25230520240043275
|
24/05/2024
|
Harpreet Kaur
|
2604005WL002762
|
Harpreet Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413796
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
LUDHIANA-2
|
PB-04-005-148-001/51
(Raipur Bet)
|
2604005000NRG25230520240043276
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002762
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414184
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
LUDHIANA-2
|
PB-04-005-148-001/55
(Raipur Bet)
|
2604005000NRG25230520240043277
|
24/05/2024
|
Rekha Rani
|
2604005WL002762
|
Rekha Rani
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413797
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
594
|
LUDHIANA-2
|
PB-04-005-148-001/56
(Raipur Bet)
|
2604005000NRG25230520240043278
|
24/05/2024
|
Kuldeep Kaur
|
2604005WL002762
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413798
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
LUDHIANA-2
|
PB-04-005-148-001/73
(Raipur Bet)
|
2604005000NRG25230520240043279
|
24/05/2024
|
charan kaur
|
2604005WL002762
|
charan kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384413813
|
|
CHARAN KAUR W/O KARAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
LUDHIANA-2
|
PB-04-005-148-001/87
(Raipur Bet)
|
2604005000NRG25230520240043280
|
24/05/2024
|
Bhinder kaur
|
2604005WL002762
|
Bhinder kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414130
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
LUDHIANA-2
|
PB-04-005-148-001/88
(Raipur Bet)
|
2604005000NRG25230520240043281
|
24/05/2024
|
chhinder kaur
|
2604005WL002762
|
chhinder kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414302
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
LUDHIANA-2
|
PB-04-005-148-001/91
(Raipur Bet)
|
2604005000NRG25230520240043282
|
24/05/2024
|
manjit kaur
|
2604005WL002762
|
manjit kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414303
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
LUDHIANA-2
|
PB-04-005-148-001/97
(Raipur Bet)
|
2604005000NRG25230520240043283
|
24/05/2024
|
Sarvari Khatun
|
2604005WL002762
|
Sarvari Khatun
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414307
|
|
SARVARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
LUDHIANA-2
|
PB-04-005-150-001/19
(Rajoor)
|
2604005000NRG25240520240044297
|
24/05/2024
|
pardeep kaur
|
2604005WL002817
|
pardeep kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384413761
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
LUDHIANA-2
|
PB-04-005-150-001/22
(Rajoor)
|
2604005000NRG25240520240044298
|
24/05/2024
|
mamta
|
2604005WL002817
|
mamta
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413793
|
|
MAMTA WO- MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
LUDHIANA-2
|
PB-04-005-150-001/27
(Rajoor)
|
2604005000NRG25240520240044299
|
24/05/2024
|
kirandeep kaur
|
2604005WL002817
|
kirandeep kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413760
|
|
KIRANDEEP KUAR W/O-KAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
LUDHIANA-2
|
PB-04-005-150-001/31
(Rajoor)
|
2604005000NRG25240520240044300
|
24/05/2024
|
SUKHWINDER KAUR
|
2604005WL002817
|
SUKHWINDER KAUR
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413791
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
604
|
LUDHIANA-2
|
PB-04-005-150-001/32
(Rajoor)
|
2604005000NRG25240520240044301
|
24/05/2024
|
GURMIT KAUR
|
2604005WL002817
|
GURMIT KAUR
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413763
|
|
GURMIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG25240520240044302
|
24/05/2024
|
MANJIT KAUR
|
2604005WL002817
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413815
|
|
MANJIT KAUR & D.S.S.O .LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
LUDHIANA-2
|
PB-04-005-150-001/39
(Rajoor)
|
2604005000NRG25240520240044304
|
24/05/2024
|
GURJINDER KAUR
|
2604005WL002817
|
GURJINDER KAUR
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384413762
|
|
GURJINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
LUDHIANA-2
|
PB-04-005-150-001/50
(Rajoor)
|
2604005000NRG25240520240044306
|
24/05/2024
|
Sukhwinder singh
|
2604005WL002817
|
Sukhwinder singh
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413809
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
LUDHIANA-2
|
PB-04-005-150-001/58
(Rajoor)
|
2604005000NRG25240520240044311
|
24/05/2024
|
parmjit kaur
|
2604005WL002817
|
parmjit kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413801
|
|
PARMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG25240520240044315
|
24/05/2024
|
santo
|
2604005WL002817
|
santo
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413812
|
|
SANTO W/O GURDEV SINGH & DSSO (7602
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
LUDHIANA-2
|
PB-04-005-150-001/76
(Rajoor)
|
2604005000NRG25240520240044319
|
24/05/2024
|
Jasveer kaur
|
2604005WL002817
|
Jasveer kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413799
|
|
JASVEER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
LUDHIANA-2
|
PB-04-005-150-001/84
(Rajoor)
|
2604005000NRG25240520240044321
|
24/05/2024
|
BALJIT KAUR
|
2604005WL002817
|
BALJIT KAUR
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414072
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
LUDHIANA-2
|
PB-04-005-150-001/89
(Rajoor)
|
2604005000NRG25240520240044322
|
24/05/2024
|
chota singh
|
2604005WL002817
|
chota singh
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413814
|
|
CHOTTA SINGH S/O BACHAN SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
LUDHIANA-2
|
PB-04-005-153-001/13
(Rattangarh)
|
2604005000NRG25230520240042831
|
24/05/2024
|
baby komaldeep kaur ug sukhwinder kaur
|
2604005WL002738
|
baby komaldeep kaur ug sukhwinder kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413753
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LUDHIANA-2
|
PB-04-005-153-001/13
(Rattangarh)
|
2604005000NRG25230520240042832
|
24/05/2024
|
LAKHWINDER SINGH
|
2604005WL002738
|
LAKHWINDER SINGH
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414008
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
615
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG25230520240042835
|
24/05/2024
|
ramanjit kaur
|
2604005WL002738
|
ramanjit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413858
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
616
|
LUDHIANA-2
|
PB-04-005-153-001/27
(Rattangarh)
|
2604005000NRG25230520240042836
|
24/05/2024
|
Baljit Kaur
|
2604005WL002738
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413750
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG25230520240042837
|
24/05/2024
|
Jaswinder Kaur
|
2604005WL002738
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414001
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
618
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25230520240042838
|
24/05/2024
|
Charanjit Kaur
|
2604005WL002738
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414151
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LUDHIANA-2
|
PB-04-005-153-001/31
(Rattangarh)
|
2604005000NRG25230520240042840
|
24/05/2024
|
Manjit Kaur
|
2604005WL002738
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413754
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG25230520240042841
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002738
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413794
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUDHIANA-2
|
PB-04-005-153-001/33
(Rattangarh)
|
2604005000NRG25230520240042842
|
24/05/2024
|
Baljit Kaur
|
2604005WL002738
|
Baljit Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413846
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LUDHIANA-2
|
PB-04-005-153-001/41
(Rattangarh)
|
2604005000NRG25230520240042861
|
24/05/2024
|
Sawranjit Kaur
|
2604005WL002739
|
Sawranjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413854
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
623
|
LUDHIANA-2
|
PB-04-005-153-001/45
(Rattangarh)
|
2604005000NRG25230520240042843
|
24/05/2024
|
Sushil Rani
|
2604005WL002738
|
Sushil Rani
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413857
|
|
SUSHIL RANI WO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
LUDHIANA-2
|
PB-04-005-153-001/46
(Rattangarh)
|
2604005000NRG25230520240042862
|
24/05/2024
|
Sumanjit Kaur
|
2604005WL002739
|
Sumanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413856
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG25230520240042844
|
24/05/2024
|
harwinder kaur
|
2604005WL002738
|
harwinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413803
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG25230520240042849
|
24/05/2024
|
BHUPINDER SINGH
|
2604005WL002738
|
BHUPINDER SINGH
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413804
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG25230520240042853
|
24/05/2024
|
bimla devi
|
2604005WL002738
|
bimla devi
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413969
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUDHIANA-2
|
PB-04-005-153-001/72
(Rattangarh)
|
2604005000NRG25230520240042855
|
24/05/2024
|
Jeet Ram
|
2604005WL002738
|
Jeet Ram
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413749
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107322
|
107322
|
|
|
|
|
|
|
|
|
629
|
LUDHIANA-2
|
PB-04-005-073-001/18
(Ghumana Chak)
|
2604005000NRG25230520240043295
|
24/05/2024
|
gyan chand
|
2604005WL002763
|
gyan chand
|
00354
|
PUNB0346500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413864
|
|
GYAN CHAND & DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
LUDHIANA-2
|
PB-04-005-073-001/19
(Ghumana Chak)
|
2604005000NRG25230520240043296
|
24/05/2024
|
Kamaljit Kaur
|
2604005WL002763
|
Kamaljit Kaur
|
00354
|
PUNB0346500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413865
|
|
KAMALJIT KAUR W/O PEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
LUDHIANA-2
|
PB-04-005-073-001/20
(Ghumana Chak)
|
2604005000NRG25230520240043297
|
24/05/2024
|
ram lal
|
2604005WL002763
|
ram lal
|
00354
|
PUNB0346500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413866
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
LUDHIANA-2
|
PB-04-005-073-001/27
(Ghumana Chak)
|
2604005000NRG25230520240043299
|
24/05/2024
|
Sunaina
|
2604005WL002763
|
Sunaina
|
00354
|
PUNB0346500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413867
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
633
|
LUDHIANA-2
|
PB-04-005-073-001/70
(Ghumana Chak)
|
2604005000NRG25230520240043308
|
24/05/2024
|
gurbakhash kaur
|
2604005WL002763
|
gurbakhash kaur
|
00354
|
PUNB0346500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414120
|
|
GURBAKHASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
634
|
LUDHIANA-2
|
PB-04-004-021-001/87
(Gobindgarh)
|
2604004000NRG25240520240043999
|
24/05/2024
|
ranjit kaur
|
2604004WL002808
|
ranjit kaur
|
00354
|
PUNB0444900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414085
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
LUDHIANA-2
|
PB-04-004-057-001/103
(Pawa)
|
2604004000NRG25240520240044324
|
24/05/2024
|
mukhtiar kaur
|
2604004WL002818
|
mukhtiar kaur
|
00354
|
PUNB0444900
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414216
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
636
|
LUDHIANA-2
|
PB-04-005-073-001/123
(Ghumana Chak)
|
2604005000NRG25230520240043288
|
24/05/2024
|
gurpreet kaur
|
2604005WL002763
|
gurpreet kaur
|
00354
|
PUNB0461200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413960
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
LUDHIANA-2
|
PB-04-005-073-001/59
(Ghumana Chak)
|
2604005000NRG25230520240043304
|
24/05/2024
|
Bhajan Kaur
|
2604005WL002763
|
Bhajan Kaur
|
00354
|
PUNB0461200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414101
|
|
BHAJAN KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
638
|
LUDHIANA-2
|
PB-04-005-039-001/134
(Bora)
|
2604005000NRG25240520240043905
|
24/05/2024
|
hardeep singh
|
2604005WL002807
|
hardeep singh
|
00354
|
PUNB0678900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413859
|
|
HARDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
639
|
LUDHIANA-2
|
PB-04-005-008-001/94
(Bajara)
|
2604005000NRG25230520240042731
|
24/05/2024
|
Paramjit kaur
|
2604005WL002728
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414365
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
LUDHIANA-2
|
PB-04-005-089-001/131
(Jiwanpur)
|
2604005000NRG25240520240044207
|
24/05/2024
|
Ravinder kaur
|
2604005WL002814
|
Ravinder kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414367
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
LUDHIANA-2
|
PB-04-005-089-001/137
(Jiwanpur)
|
2604005000NRG25240520240044211
|
24/05/2024
|
Mohinder kaur
|
2604005WL002814
|
Mohinder kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414368
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
LUDHIANA-2
|
PB-04-005-089-001/146
(Jiwanpur)
|
2604005000NRG25240520240044218
|
24/05/2024
|
MANPREET KAUR
|
2604005WL002814
|
MANPREET KAUR
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414366
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
LUDHIANA-2
|
PB-04-005-089-001/153
(Jiwanpur)
|
2604005000NRG25240520240044223
|
24/05/2024
|
Bimaljit Kaur
|
2604005WL002814
|
Bimaljit Kaur
|
00354
|
PUNB0762200
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414369
|
|
BIMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
LUDHIANA-2
|
PB-04-005-089-001/27
(Jiwanpur)
|
2604005000NRG25240520240044234
|
24/05/2024
|
Kashmir Kaur
|
2604005WL002814
|
Kashmir Kaur
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414364
|
|
KASHMIRO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
645
|
LUDHIANA-2
|
PB-04-005-131-001/8
(Miani)
|
2604005000NRG25240520240044500
|
24/05/2024
|
mohinder pal singh
|
2604005WL002823
|
mohinder pal singh
|
00415
|
SBIN0003629
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414383
|
|
MR MOHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
646
|
LUDHIANA-2
|
PB-04-004-047-001/113
(Mangli Nichi)
|
2604004000NRG25240520240044003
|
24/05/2024
|
Harwinder Kaur
|
2604004WL002808
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413747
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUDHIANA-2
|
PB-04-004-047-001/132
(Mangli Nichi)
|
2604004000NRG25240520240044004
|
24/05/2024
|
Raj Kumar
|
2604004WL002808
|
Raj Kumar
|
00415
|
SBIN0004633
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414177
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUDHIANA-2
|
PB-04-004-047-001/35
(Mangli Nichi)
|
2604004000NRG25240520240044007
|
24/05/2024
|
Swaran Kaur
|
2604004WL002808
|
Swaran Kaur
|
00415
|
SBIN0004633
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413910
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUDHIANA-2
|
PB-04-004-047-001/54
(Mangli Nichi)
|
2604004000NRG25240520240044009
|
24/05/2024
|
Sandeep Kaur
|
2604004WL002808
|
Sandeep Kaur
|
00415
|
SBIN0004633
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414176
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUDHIANA-2
|
PB-04-004-047-001/70
(Mangli Nichi)
|
2604004000NRG25240520240044011
|
24/05/2024
|
Jasmel kaur
|
2604004WL002808
|
Jasmel kaur
|
00415
|
SBIN0004633
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414214
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
LUDHIANA-2
|
PB-04-005-089-001/17
(Jiwanpur)
|
2604005000NRG25240520240044227
|
24/05/2024
|
Rekha Rani
|
2604005WL002814
|
Rekha Rani
|
00415
|
SBIN0004633
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414259
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
652
|
LUDHIANA-2
|
PB-04-005-058-001/288
(Dholanwal)
|
2604005000NRG25230520240043433
|
24/05/2024
|
Kamla kaur
|
2604005WL002772
|
Kamla kaur
|
00415
|
SBIN0006291
|
1610
|
1610
|
Rejected
|
30/05/2024
|
|
4384413922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
LUDHIANA-2
|
PB-04-005-073-001/44
(Ghumana Chak)
|
2604005000NRG25230520240043302
|
24/05/2024
|
Soma
|
2604005WL002763
|
Soma
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413774
|
|
MS SOMA WO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUDHIANA-2
|
PB-04-005-073-001/66
(Ghumana Chak)
|
2604005000NRG25230520240043307
|
24/05/2024
|
Som Nath
|
2604005WL002763
|
Som Nath
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414100
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
LUDHIANA-2
|
PB-04-005-073-001/73
(Ghumana Chak)
|
2604005000NRG25230520240043309
|
24/05/2024
|
Kanta Rani
|
2604005WL002763
|
Kanta Rani
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413971
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG25240520240043981
|
24/05/2024
|
harjinder kaur
|
2604005WL002807
|
harjinder kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414386
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUDHIANA-2
|
PB-04-005-168-001/136
(Sheikewal)
|
2604005000NRG25240520240044392
|
24/05/2024
|
Navjot kaur
|
2604005WL002821
|
Navjot kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414018
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
658
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG25240520240043826
|
24/05/2024
|
sumanpreet kaur
|
2604004WL002802
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384413714
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUDHIANA-2
|
PB-04-005-064-001/27
(Gaddowal)
|
2604005000NRG25240520240043944
|
24/05/2024
|
manjeet kaur
|
2604005WL002807
|
manjeet kaur
|
00415
|
SBIN0009090
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413728
|
|
MRS MANJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUDHIANA-2
|
PB-04-005-064-001/28
(Gaddowal)
|
2604005000NRG25240520240043945
|
24/05/2024
|
sawran kaur
|
2604005WL002807
|
sawran kaur
|
00415
|
SBIN0009090
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413727
|
|
SWARAN KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
661
|
LUDHIANA-2
|
PB-04-005-064-001/29
(Gaddowal)
|
2604005000NRG25240520240043946
|
24/05/2024
|
paramjit kaur
|
2604005WL002807
|
paramjit kaur
|
00415
|
SBIN0009090
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413726
|
|
PARAMJIT KAUR W/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
LUDHIANA-2
|
PB-04-005-064-001/30
(Gaddowal)
|
2604005000NRG25240520240043947
|
24/05/2024
|
harjinder kaur
|
2604005WL002807
|
harjinder kaur
|
00415
|
SBIN0009090
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413724
|
|
HARJINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
LUDHIANA-2
|
PB-04-005-064-001/34
(Gaddowal)
|
2604005000NRG25240520240043948
|
24/05/2024
|
karamjit kaur
|
2604005WL002807
|
karamjit kaur
|
00415
|
SBIN0009090
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413730
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
LUDHIANA-2
|
PB-04-005-064-001/40
(Gaddowal)
|
2604005000NRG25240520240043949
|
24/05/2024
|
ajaib kaur
|
2604005WL002807
|
ajaib kaur
|
00415
|
SBIN0009090
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413729
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUDHIANA-2
|
PB-04-005-064-001/46
(Gaddowal)
|
2604005000NRG25240520240043950
|
24/05/2024
|
karamjit kaur
|
2604005WL002807
|
karamjit kaur
|
00415
|
SBIN0009090
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413725
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
LUDHIANA-2
|
PB-04-005-064-001/50
(Gaddowal)
|
2604005000NRG25240520240043951
|
24/05/2024
|
charanjit kaur
|
2604005WL002807
|
charanjit kaur
|
00415
|
SBIN0009090
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384413713
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
667
|
LUDHIANA-2
|
PB-04-005-064-001/52
(Gaddowal)
|
2604005000NRG25240520240043952
|
24/05/2024
|
balwinder kaur
|
2604005WL002807
|
balwinder kaur
|
00415
|
SBIN0009090
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384413737
|
|
BALWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
LUDHIANA-2
|
PB-04-005-064-001/53
(Gaddowal)
|
2604005000NRG25240520240043953
|
24/05/2024
|
bhupinder kaur
|
2604005WL002807
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384413733
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
669
|
LUDHIANA-2
|
PB-04-005-064-001/54
(Gaddowal)
|
2604005000NRG25240520240043954
|
24/05/2024
|
bhupinder kaur
|
2604005WL002807
|
bhupinder kaur
|
00415
|
SBIN0009090
|
708
|
708
|
Processed
|
30/05/2024
|
|
4384413734
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUDHIANA-2
|
PB-04-005-064-001/55
(Gaddowal)
|
2604005000NRG25240520240043955
|
24/05/2024
|
geeta devi
|
2604005WL002807
|
geeta devi
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384413732
|
|
Ms. GITA RANI W/O-CHANDE SHRI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
LUDHIANA-2
|
PB-04-005-064-001/57
(Gaddowal)
|
2604005000NRG25240520240043956
|
24/05/2024
|
kuldeep kaur
|
2604005WL002807
|
kuldeep kaur
|
00415
|
SBIN0009090
|
1417
|
1417
|
Processed
|
30/05/2024
|
|
4384413731
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUDHIANA-2
|
PB-04-005-064-001/58
(Gaddowal)
|
2604005000NRG25240520240043957
|
24/05/2024
|
bhupinderjeet kaur
|
2604005WL002807
|
bhupinderjeet kaur
|
00415
|
SBIN0009090
|
1417
|
1417
|
Processed
|
30/05/2024
|
|
4384413735
|
|
BHUPINDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
LUDHIANA-2
|
PB-04-005-064-001/61
(Gaddowal)
|
2604005000NRG25240520240043958
|
24/05/2024
|
harbans kaur
|
2604005WL002807
|
harbans kaur
|
00415
|
SBIN0009090
|
1417
|
1417
|
Processed
|
30/05/2024
|
|
4384413736
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
LUDHIANA-2
|
PB-04-005-064-001/75
(Gaddowal)
|
2604005000NRG25240520240043959
|
24/05/2024
|
Amandeep Kaur
|
2604005WL002807
|
Amandeep Kaur
|
00415
|
SBIN0009090
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384414010
|
|
MRS AMANDEEP KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUDHIANA-2
|
PB-04-005-064-001/92
(Gaddowal)
|
2604005000NRG25240520240043960
|
24/05/2024
|
Kajal Devi
|
2604005WL002807
|
Kajal Devi
|
00415
|
SBIN0009090
|
354
|
354
|
Processed
|
30/05/2024
|
|
4384413923
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUDHIANA-2
|
PB-04-005-122-001/131
(Mangarh)
|
2604005000NRG25240520240044371
|
24/05/2024
|
Jaspal kaur
|
2604005WL002820
|
Jaspal kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414196
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUDHIANA-2
|
PB-04-005-122-001/134
(Mangarh)
|
2604005000NRG25240520240044373
|
24/05/2024
|
Jyoti
|
2604005WL002820
|
Jyoti
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414447
|
|
MRS JYOTI WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUDHIANA-2
|
PB-04-005-142-001/33
(Pirthipur)
|
2604005000NRG25230520240043247
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002761
|
Amarjit Kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414475
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
LUDHIANA-2
|
PB-04-005-142-001/38
(Pirthipur)
|
2604005000NRG25230520240043250
|
24/05/2024
|
Amandeep Kaur
|
2604005WL002761
|
Amandeep Kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413778
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUDHIANA-2
|
PB-04-005-150-001/60
(Rajoor)
|
2604005000NRG25240520240044312
|
24/05/2024
|
rajwinder kaur
|
2604005WL002817
|
rajwinder kaur
|
00415
|
SBIN0009090
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413723
|
|
MISS RAJWINDER KAUR DO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUDHIANA-2
|
PB-04-005-150-001/73
(Rajoor)
|
2604005000NRG25240520240044317
|
24/05/2024
|
Sarbjit kaur
|
2604005WL002817
|
Sarbjit kaur
|
00415
|
SBIN0009090
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414194
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28958
|
28958
|
|
|
|
|
|
|
|
|
682
|
LUDHIANA-2
|
PB-04-005-008-001/48
(Bajara)
|
2604005000NRG25230520240042721
|
24/05/2024
|
Manpreet Kaur
|
2604005WL002728
|
Manpreet Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414149
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
683
|
LUDHIANA-2
|
PB-04-005-008-001/77
(Bajara)
|
2604005000NRG25230520240042726
|
24/05/2024
|
balvir kaur
|
2604005WL002728
|
balvir kaur
|
00415
|
SBIN0010004
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414150
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUDHIANA-2
|
PB-04-005-066-001/100
(Garhi Fazal)
|
2604005000NRG25240520240044419
|
24/05/2024
|
baby kaur
|
2604005WL002822
|
baby kaur
|
00415
|
SBIN0010004
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414236
|
|
MRS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUDHIANA-2
|
PB-04-005-089-001/112
(Jiwanpur)
|
2604005000NRG25240520240043796
|
24/05/2024
|
Kala Singh
|
2604005WL002798
|
Kala Singh
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414022
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUDHIANA-2
|
PB-04-005-089-001/143
(Jiwanpur)
|
2604005000NRG25240520240044216
|
24/05/2024
|
JEVAN JYOTI
|
2604005WL002814
|
JEVAN JYOTI
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413959
|
|
MISS JEEVAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUDHIANA-2
|
PB-04-005-089-001/151
(Jiwanpur)
|
2604005000NRG25240520240044222
|
24/05/2024
|
Preeti
|
2604005WL002814
|
Preeti
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414298
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUDHIANA-2
|
PB-04-005-094-001/169
(Kaneja)
|
2604005000NRG25230520240042779
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002732
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414299
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
LUDHIANA-2
|
PB-04-005-168-001/133
(Sheikewal)
|
2604005000NRG25240520240044390
|
24/05/2024
|
Anita
|
2604005WL002821
|
Anita
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414248
|
|
MRS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUDHIANA-2
|
PB-04-005-168-001/135
(Sheikewal)
|
2604005000NRG25240520240044391
|
24/05/2024
|
Karamjit kaur
|
2604005WL002821
|
Karamjit kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414019
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUDHIANA-2
|
PB-04-005-168-001/145
(Sheikewal)
|
2604005000NRG25240520240044395
|
24/05/2024
|
LASHMI
|
2604005WL002821
|
LASHMI
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414245
|
|
MRS LASHMI LASHMI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUDHIANA-2
|
PB-04-005-168-001/146
(Sheikewal)
|
2604005000NRG25240520240044396
|
24/05/2024
|
JINDER KAUR
|
2604005WL002821
|
JINDER KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414344
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUDHIANA-2
|
PB-04-005-168-001/28
(Sheikewal)
|
2604005000NRG25240520240044398
|
24/05/2024
|
kashmir kaur
|
2604005WL002821
|
kashmir kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414424
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
694
|
LUDHIANA-2
|
PB-04-005-168-001/6
(Sheikewal)
|
2604005000NRG25240520240044407
|
24/05/2024
|
kulwinder kaur
|
2604005WL002821
|
kulwinder kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414247
|
|
KULWINDER KAUR W/O SH.KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22964
|
22964
|
|
|
|
|
|
|
|
|
695
|
LUDHIANA-2
|
PB-04-005-069-001/121
(Gehlewal)
|
2604005000NRG25230520240042767
|
24/05/2024
|
KAWALJEET KAUR
|
2604005WL002731
|
KAWALJEET KAUR
|
00415
|
SBIN0016145
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414026
|
|
KAWALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
696
|
LUDHIANA-2
|
PB-04-004-057-001/154
(Pawa)
|
2604004000NRG25240520240044014
|
24/05/2024
|
parkash kaur
|
2604004WL002808
|
parkash kaur
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414126
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
697
|
LUDHIANA-2
|
PB-04-005-094-001/166
(Kaneja)
|
2604005000NRG25230520240042777
|
24/05/2024
|
Sonia
|
2604005WL002732
|
Sonia
|
00415
|
SBIN0050751
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384414304
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
698
|
LUDHIANA-2
|
PB-04-004-005-001/105
(Barwala)
|
2604004000NRG25230520240042740
|
24/05/2024
|
rajwant kaur
|
2604004WL002730
|
rajwant kaur
|
00415
|
SBIN0050968
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414377
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUDHIANA-2
|
PB-04-004-005-001/82
(Barwala)
|
2604004000NRG25230520240042761
|
24/05/2024
|
Paramjit Kaur
|
2604004WL002730
|
Paramjit Kaur
|
00415
|
SBIN0050968
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384414498
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUDHIANA-2
|
PB-04-004-047-001/64
(Mangli Nichi)
|
2604004000NRG25240520240044010
|
24/05/2024
|
Kuldeep Kaur
|
2604004WL002808
|
Kuldeep Kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414380
|
|
KULDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
701
|
LUDHIANA-2
|
PB-04-004-056-001/161
(Panglian)
|
2604004000NRG25230520240042798
|
24/05/2024
|
deepo
|
2604004WL002735
|
deepo
|
00415
|
SBIN0050968
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414379
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
702
|
LUDHIANA-2
|
PB-04-004-056-001/43
(Panglian)
|
2604004000NRG25230520240042802
|
24/05/2024
|
KULDEEP KAUR
|
2604004WL002735
|
KULDEEP KAUR
|
00415
|
SBIN0050968
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414374
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUDHIANA-2
|
PB-04-005-122-001/106
(Mangarh)
|
2604005000NRG25240520240044362
|
24/05/2024
|
Simranjeet Kaur
|
2604005WL002820
|
Simranjeet Kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414195
|
|
MS SIMRANJEET KAUR W O SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUDHIANA-2
|
PB-04-005-122-001/109
(Mangarh)
|
2604005000NRG25240520240044363
|
24/05/2024
|
Pawandeep Kaur
|
2604005WL002820
|
Pawandeep Kaur
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414499
|
|
MS PAWANDEEP KAUR W O JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUDHIANA-2
|
PB-04-005-122-001/124
(Mangarh)
|
2604005000NRG25240520240044365
|
24/05/2024
|
surinder kaur
|
2604005WL002820
|
surinder kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414378
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
706
|
LUDHIANA-2
|
PB-04-005-148-001/41
(Raipur Bet)
|
2604005000NRG25230520240043272
|
24/05/2024
|
Balveer Kaur
|
2604005WL002762
|
Balveer Kaur
|
00415
|
SBIN0050968
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414381
|
|
BALVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
707
|
LUDHIANA-2
|
PB-04-004-005-001/163
(Barwala)
|
2604004000NRG25230520240042751
|
24/05/2024
|
Parmjit Kaur
|
2604004WL002730
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414310
|
|
PARAMJIT KAUR W/O S. HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
708
|
LUDHIANA-2
|
PB-04-004-005-001/140
(Barwala)
|
2604004000NRG25230520240042746
|
24/05/2024
|
CHARANJIT KAUR
|
2604004WL002730
|
CHARANJIT KAUR
|
00462
|
UCBA0000414
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414411
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
709
|
LUDHIANA-2
|
PB-04-004-027-001/116
(Jandiali)
|
2604004000NRG25240520240043823
|
24/05/2024
|
Shinder Kaur
|
2604004WL002802
|
Shinder Kaur
|
00462
|
UCBA0000414
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384413872
|
|
SHINDER KAUR WO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
710
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG25240520240043831
|
24/05/2024
|
baljit kaur
|
2604004WL002802
|
baljit kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413881
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
711
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG25240520240043832
|
24/05/2024
|
bhajan kaur
|
2604004WL002802
|
bhajan kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413831
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
712
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG25240520240043836
|
24/05/2024
|
Jarnail Kaur
|
2604004WL002802
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413832
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
713
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG25240520240043838
|
24/05/2024
|
Gurjeet kaur
|
2604004WL002802
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413844
|
|
GURJIT KAUR W/O MANGAT RAI
|
UCO BANK(607066)
|
|
714
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG25240520240043839
|
24/05/2024
|
bhinder kaur
|
2604004WL002802
|
bhinder kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413873
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
715
|
LUDHIANA-2
|
PB-04-004-042-001/167
(Kohara)
|
2604004000NRG25240520240043841
|
24/05/2024
|
Kamaljit Kaur
|
2604004WL002802
|
Kamaljit Kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413834
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
716
|
LUDHIANA-2
|
PB-04-004-056-001/153
(Panglian)
|
2604004000NRG25230520240042796
|
24/05/2024
|
chhinder kaur
|
2604004WL002735
|
chhinder kaur
|
00462
|
UCBA0000414
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384413887
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
717
|
LUDHIANA-2
|
PB-04-004-056-001/199
(Panglian)
|
2604004000NRG25230520240042801
|
24/05/2024
|
NACHHATTAR KAUR
|
2604004WL002735
|
NACHHATTAR KAUR
|
00462
|
UCBA0000414
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414416
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
718
|
LUDHIANA-2
|
PB-04-004-056-001/60
(Panglian)
|
2604004000NRG25230520240042805
|
24/05/2024
|
GURMAIL KAUR
|
2604004WL002735
|
GURMAIL KAUR
|
00462
|
UCBA0000414
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414414
|
|
GURMAIL KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
719
|
LUDHIANA-2
|
PB-04-005-122-001/126
(Mangarh)
|
2604005000NRG25240520240044366
|
24/05/2024
|
Gurmeet kaur
|
2604005WL002820
|
Gurmeet kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414410
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
720
|
LUDHIANA-2
|
PB-04-005-122-001/127
(Mangarh)
|
2604005000NRG25240520240044367
|
24/05/2024
|
Sukhdev singh
|
2604005WL002820
|
Sukhdev singh
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414412
|
|
SUKHDEV SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
721
|
LUDHIANA-2
|
PB-04-005-122-001/129
(Mangarh)
|
2604005000NRG25240520240044369
|
24/05/2024
|
SUKHWINDER KAUR
|
2604005WL002820
|
SUKHWINDER KAUR
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414417
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
722
|
LUDHIANA-2
|
PB-04-005-122-001/130
(Mangarh)
|
2604005000NRG25240520240044370
|
24/05/2024
|
Gurpreet Kaur
|
2604005WL002820
|
Gurpreet Kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413836
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
723
|
LUDHIANA-2
|
PB-04-005-142-001/15
(Pirthipur)
|
2604005000NRG25230520240043246
|
24/05/2024
|
RAM ASRA
|
2604005WL002761
|
RAM ASRA
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413894
|
|
RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
LUDHIANA-2
|
PB-04-005-150-001/54
(Rajoor)
|
2604005000NRG25240520240044310
|
24/05/2024
|
balwinder kaur
|
2604005WL002817
|
balwinder kaur
|
00462
|
UCBA0000414
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414413
|
|
BALWINDER KAUR W/O BALRAJ SINGH
|
UCO BANK(607066)
|
|
725
|
LUDHIANA-2
|
PB-04-005-153-001/67
(Rattangarh)
|
2604005000NRG25230520240042852
|
24/05/2024
|
hardeep kaur
|
2604005WL002738
|
hardeep kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414415
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
726
|
LUDHIANA-2
|
PB-04-005-008-001/59
(Bajara)
|
2604005000NRG25230520240042723
|
24/05/2024
|
jaswinder kaur
|
2604005WL002728
|
jaswinder kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414148
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
727
|
LUDHIANA-2
|
PB-04-005-008-001/64
(Bajara)
|
2604005000NRG25230520240042724
|
24/05/2024
|
Manjit kaur
|
2604005WL002728
|
Manjit kaur
|
00462
|
UCBA0000424
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414158
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
728
|
LUDHIANA-2
|
PB-04-005-008-001/81
(Bajara)
|
2604005000NRG25230520240042727
|
24/05/2024
|
palo
|
2604005WL002728
|
palo
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414147
|
|
PALO W/O PARKASH RAM
|
UCO BANK(607066)
|
|
729
|
LUDHIANA-2
|
PB-04-005-066-001/102
(Garhi Fazal)
|
2604005000NRG25240520240044420
|
24/05/2024
|
Buta Singh
|
2604005WL002822
|
Buta Singh
|
00462
|
UCBA0000424
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414345
|
|
BUTA SINGH
|
UCO BANK(607066)
|
|
730
|
LUDHIANA-2
|
PB-04-005-066-001/110
(Garhi Fazal)
|
2604005000NRG25240520240044422
|
24/05/2024
|
tarsem kaur
|
2604005WL002822
|
tarsem kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414013
|
|
TARSEM KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
731
|
LUDHIANA-2
|
PB-04-005-066-001/141
(Garhi Fazal)
|
2604005000NRG25240520240044434
|
24/05/2024
|
Pinki kaur
|
2604005WL002822
|
Pinki kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414241
|
|
PINKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
LUDHIANA-2
|
PB-04-005-066-001/27
(Garhi Fazal)
|
2604005000NRG25240520240044436
|
24/05/2024
|
parmeshwari
|
2604005WL002822
|
parmeshwari
|
00462
|
UCBA0000424
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384414419
|
|
PARMESHWARI & D.S.S.O LDH
|
UCO BANK(607066)
|
|
733
|
LUDHIANA-2
|
PB-04-005-066-001/94
(Garhi Fazal)
|
2604005000NRG25240520240044453
|
24/05/2024
|
Rajwinder Kaur
|
2604005WL002822
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414181
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUDHIANA-2
|
PB-04-005-089-001/113
(Jiwanpur)
|
2604005000NRG25240520240044194
|
24/05/2024
|
Maya Devi
|
2604005WL002814
|
Maya Devi
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413924
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
735
|
LUDHIANA-2
|
PB-04-005-089-001/150
(Jiwanpur)
|
2604005000NRG25240520240044221
|
24/05/2024
|
Sahil
|
2604005WL002814
|
Sahil
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414452
|
|
SAHIL
|
UCO BANK(607066)
|
|
736
|
LUDHIANA-2
|
PB-04-005-089-001/154
(Jiwanpur)
|
2604005000NRG25240520240044224
|
24/05/2024
|
Kulvir Kaur
|
2604005WL002814
|
Kulvir Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414295
|
|
KULVIR KAUR D/O BUTA RAM
|
UCO BANK(607066)
|
|
737
|
LUDHIANA-2
|
PB-04-005-089-001/2
(Jiwanpur)
|
2604005000NRG25240520240044228
|
24/05/2024
|
HUSAN LAL
|
2604005WL002814
|
HUSAN LAL
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414418
|
|
HUSAN LAL
|
UCO BANK(607066)
|
|
738
|
LUDHIANA-2
|
PB-04-005-089-001/23
(Jiwanpur)
|
2604005000NRG25240520240044231
|
24/05/2024
|
kirpal kaur
|
2604005WL002814
|
kirpal kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414422
|
|
KIRPAL KAUR
|
UCO BANK(607066)
|
|
739
|
LUDHIANA-2
|
PB-04-005-089-001/24
(Jiwanpur)
|
2604005000NRG25240520240044232
|
24/05/2024
|
jasbir kaur
|
2604005WL002814
|
jasbir kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414421
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
740
|
LUDHIANA-2
|
PB-04-005-089-001/29
(Jiwanpur)
|
2604005000NRG25240520240044236
|
24/05/2024
|
anita rani
|
2604005WL002814
|
anita rani
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414420
|
|
ANITA RANI
|
BANK OF INDIA(508505)
|
|
741
|
LUDHIANA-2
|
PB-04-005-089-001/33
(Jiwanpur)
|
2604005000NRG25240520240044237
|
24/05/2024
|
KANTA DEVI
|
2604005WL002814
|
KANTA DEVI
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413829
|
|
KANTA DEVI W/O RAVI KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
742
|
LUDHIANA-2
|
PB-04-005-089-001/37
(Jiwanpur)
|
2604005000NRG25240520240044239
|
24/05/2024
|
sharanjit kaur
|
2604005WL002814
|
sharanjit kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414423
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
743
|
LUDHIANA-2
|
PB-04-005-089-001/38
(Jiwanpur)
|
2604005000NRG25240520240044240
|
24/05/2024
|
jaswinder kaur
|
2604005WL002814
|
jaswinder kaur
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384413830
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
744
|
LUDHIANA-2
|
PB-04-005-089-001/42
(Jiwanpur)
|
2604005000NRG25240520240044242
|
24/05/2024
|
raj rani
|
2604005WL002814
|
raj rani
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413826
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
745
|
LUDHIANA-2
|
PB-04-005-089-001/5
(Jiwanpur)
|
2604005000NRG25240520240044284
|
24/05/2024
|
BALDEV RAJ
|
2604005WL002816
|
BALDEV RAJ
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413823
|
|
BALDEV RAJ S/O BUJA RAM
|
UCO BANK(607066)
|
|
746
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG25240520240044285
|
24/05/2024
|
amar kaur
|
2604005WL002816
|
amar kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414451
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
747
|
LUDHIANA-2
|
PB-04-005-089-001/81
(Jiwanpur)
|
2604005000NRG25240520240044295
|
24/05/2024
|
Pinky
|
2604005WL002816
|
Pinky
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414217
|
|
PINKY
|
UCO BANK(607066)
|
|
748
|
LUDHIANA-2
|
PB-04-005-094-001/142
(Kaneja)
|
2604005000NRG25230520240042776
|
24/05/2024
|
BALWINDER KAUR
|
2604005WL002732
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413913
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
LUDHIANA-2
|
PB-04-005-168-001/143
(Sheikewal)
|
2604005000NRG25240520240044394
|
24/05/2024
|
BIMLA
|
2604005WL002821
|
BIMLA
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414256
|
|
BIMLA KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40900
|
40900
|
|
|
|
|
|
|
|
|
750
|
LUDHIANA-2
|
PB-04-004-021-001/65
(Gobindgarh)
|
2604004000NRG25240520240043995
|
24/05/2024
|
malkit kaur
|
2604004WL002808
|
malkit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414121
|
|
MALKIT KAUR WO SAWARAN SINGH
|
UCO BANK(607066)
|
|
751
|
LUDHIANA-2
|
PB-04-004-021-001/77
(Gobindgarh)
|
2604004000NRG25240520240043997
|
24/05/2024
|
amarjit kaur
|
2604004WL002808
|
amarjit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414257
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
752
|
LUDHIANA-2
|
PB-04-004-021-001/85
(Gobindgarh)
|
2604004000NRG25240520240043998
|
24/05/2024
|
baljit kaur
|
2604004WL002808
|
baljit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414246
|
|
BALJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
753
|
LUDHIANA-2
|
PB-04-004-021-001/99
(Gobindgarh)
|
2604004000NRG25240520240044001
|
24/05/2024
|
charanjit kaur
|
2604004WL002808
|
charanjit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414086
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
754
|
LUDHIANA-2
|
PB-04-005-008-001/37
(Bajara)
|
2604005000NRG25230520240042720
|
24/05/2024
|
Surjit Kaur
|
2604005WL002728
|
Surjit Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413711
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
755
|
LUDHIANA-2
|
PB-04-005-008-001/56
(Bajara)
|
2604005000NRG25230520240042722
|
24/05/2024
|
meena kumari
|
2604005WL002728
|
meena kumari
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384413716
|
|
MEENA KUMARI W/O RAM MOORTI
|
UCO BANK(607066)
|
|
756
|
LUDHIANA-2
|
PB-04-005-008-001/93
(Bajara)
|
2604005000NRG25230520240042730
|
24/05/2024
|
kamlesh
|
2604005WL002728
|
kamlesh
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414391
|
|
KAMLESH W O KRISHAN LAL
|
UCO BANK(607066)
|
|
757
|
LUDHIANA-2
|
PB-04-005-008-001/96
(Bajara)
|
2604005000NRG25230520240042732
|
24/05/2024
|
Surinder kaur
|
2604005WL002728
|
Surinder kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414463
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
758
|
LUDHIANA-2
|
PB-04-005-066-001/116
(Garhi Fazal)
|
2604005000NRG25240520240044425
|
24/05/2024
|
raj kaur
|
2604005WL002822
|
raj kaur
|
00462
|
UCBA0002595
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414462
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
759
|
LUDHIANA-2
|
PB-04-005-066-001/127
(Garhi Fazal)
|
2604005000NRG25240520240044430
|
24/05/2024
|
lachmi kaur
|
2604005WL002822
|
lachmi kaur
|
00462
|
UCBA0002595
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384414461
|
|
LACHMI KAUR
|
UCO BANK(607066)
|
|
760
|
LUDHIANA-2
|
PB-04-005-066-001/95
(Garhi Fazal)
|
2604005000NRG25240520240044454
|
24/05/2024
|
Sewa Singh
|
2604005WL002822
|
Sewa Singh
|
00462
|
UCBA0002595
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384414392
|
|
SEWA SINGH SON OF CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
LUDHIANA-2
|
PB-04-005-089-001/148
(Jiwanpur)
|
2604005000NRG25240520240044220
|
24/05/2024
|
MANPREET SINGH
|
2604005WL002814
|
MANPREET SINGH
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414464
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
762
|
LUDHIANA-2
|
PB-04-005-089-001/76
(Jiwanpur)
|
2604005000NRG25240520240044251
|
24/05/2024
|
Sukhwinder Kaur
|
2604005WL002814
|
Sukhwinder Kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414460
|
|
SUKHWINDER KAUR W/O GURMIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
763
|
LUDHIANA-2
|
PB-04-005-159-001/146
(Sahabana)
|
2604005000NRG25240520240044343
|
24/05/2024
|
INDERJIT KAUR
|
2604005WL002819
|
INDERJIT KAUR
|
00462
|
UCBA0003024
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414474
|
|
INDERJIT KAUR D/O SH NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
764
|
LUDHIANA-2
|
PB-04-004-056-001/103
(Panglian)
|
2604004000NRG25230520240042794
|
24/05/2024
|
paramjit kaur
|
2604004WL002734
|
paramjit kaur
|
00468
|
UBIN0818470
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414132
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
765
|
LUDHIANA-2
|
PB-04-004-056-001/132
(Panglian)
|
2604004000NRG25230520240042795
|
24/05/2024
|
Sukhvir Kaur
|
2604004WL002734
|
Sukhvir Kaur
|
00468
|
UBIN0818470
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384414172
|
|
SUKHVIR KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
LUDHIANA-2
|
PB-04-004-056-001/156
(Panglian)
|
2604004000NRG25230520240042797
|
24/05/2024
|
shila devi
|
2604004WL002735
|
shila devi
|
00468
|
UBIN0818470
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414063
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
767
|
LUDHIANA-2
|
PB-04-004-056-001/177
(Panglian)
|
2604004000NRG25230520240042799
|
24/05/2024
|
harjinder kaur
|
2604004WL002735
|
harjinder kaur
|
00468
|
UBIN0818470
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413962
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
768
|
LUDHIANA-2
|
PB-04-004-056-001/179
(Panglian)
|
2604004000NRG25230520240042800
|
24/05/2024
|
harbans kaur
|
2604004WL002735
|
harbans kaur
|
00468
|
UBIN0818470
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384413963
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
769
|
LUDHIANA-2
|
PB-04-004-056-001/50
(Panglian)
|
2604004000NRG25230520240042803
|
24/05/2024
|
MANJIT KAUR
|
2604004WL002735
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384414171
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
770
|
LUDHIANA-2
|
PB-04-004-056-001/53
(Panglian)
|
2604004000NRG25230520240042804
|
24/05/2024
|
BALJIT KAUR
|
2604004WL002735
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414173
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
771
|
LUDHIANA-2
|
PB-04-005-105-001/103
(Kot Gangu Rai)
|
2604005000NRG25240520240043857
|
24/05/2024
|
bhajan kaur
|
2604005WL002804
|
bhajan kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414469
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
772
|
LUDHIANA-2
|
PB-04-005-105-001/105
(Kot Gangu Rai)
|
2604005000NRG25240520240043858
|
24/05/2024
|
daljeet kaur
|
2604005WL002804
|
daljeet kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414465
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
773
|
LUDHIANA-2
|
PB-04-005-105-001/106
(Kot Gangu Rai)
|
2604005000NRG25240520240043859
|
24/05/2024
|
kamaljeet kaur
|
2604005WL002804
|
kamaljeet kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414470
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
774
|
LUDHIANA-2
|
PB-04-005-105-001/110
(Kot Gangu Rai)
|
2604005000NRG25240520240043860
|
24/05/2024
|
gurcharn singh
|
2604005WL002804
|
gurcharn singh
|
00468
|
UBIN0827801
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384414476
|
|
GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
LUDHIANA-2
|
PB-04-005-105-001/119
(Kot Gangu Rai)
|
2604005000NRG25240520240043861
|
24/05/2024
|
baljinder kaur
|
2604005WL002804
|
baljinder kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414471
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
776
|
LUDHIANA-2
|
PB-04-005-105-001/120
(Kot Gangu Rai)
|
2604005000NRG25240520240043862
|
24/05/2024
|
Pardeep kaur
|
2604005WL002804
|
Pardeep kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414384
|
|
PARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
777
|
LUDHIANA-2
|
PB-04-005-105-001/122
(Kot Gangu Rai)
|
2604005000NRG25240520240043863
|
24/05/2024
|
jarnail Singh
|
2604005WL002804
|
jarnail Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414385
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUDHIANA-2
|
PB-04-005-105-001/189
(Kot Gangu Rai)
|
2604005000NRG25240520240043864
|
24/05/2024
|
Ranjinder kaur
|
2604005WL002804
|
Ranjinder kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414466
|
|
RANJINDER KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
LUDHIANA-2
|
PB-04-005-105-001/193
(Kot Gangu Rai)
|
2604005000NRG25240520240043867
|
24/05/2024
|
GURMEET KAUR
|
2604005WL002804
|
GURMEET KAUR
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414473
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
780
|
LUDHIANA-2
|
PB-04-005-105-001/30
(Kot Gangu Rai)
|
2604005000NRG25240520240043868
|
24/05/2024
|
Surinder Kaur
|
2604005WL002804
|
Surinder Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414390
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
781
|
LUDHIANA-2
|
PB-04-005-105-001/36
(Kot Gangu Rai)
|
2604005000NRG25240520240043869
|
24/05/2024
|
Kanso
|
2604005WL002804
|
Kanso
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414387
|
|
KANSO
|
UNION BANK OF INDIA(508500)
|
|
782
|
LUDHIANA-2
|
PB-04-005-105-001/38
(Kot Gangu Rai)
|
2604005000NRG25240520240043870
|
24/05/2024
|
Mukhtiar Kaur
|
2604005WL002804
|
Mukhtiar Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414388
|
|
MUKHTIAR KAUR WO PARKASN SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
LUDHIANA-2
|
PB-04-005-105-001/43
(Kot Gangu Rai)
|
2604005000NRG25240520240043871
|
24/05/2024
|
Shingara Singh
|
2604005WL002804
|
Shingara Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414468
|
|
SHINGARA SINGH SO FAKIREEA SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
LUDHIANA-2
|
PB-04-005-105-001/54
(Kot Gangu Rai)
|
2604005000NRG25240520240043872
|
24/05/2024
|
Dalbara Singh
|
2604005WL002804
|
Dalbara Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414389
|
|
DALBARA SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
LUDHIANA-2
|
PB-04-005-105-001/65
(Kot Gangu Rai)
|
2604005000NRG25240520240043873
|
24/05/2024
|
Sarda singh
|
2604005WL002804
|
Sarda singh
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384414467
|
|
SARDA SINGH SO PUNJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
LUDHIANA-2
|
PB-04-005-142-001/80
(Pirthipur)
|
2604005000NRG25230520240043262
|
24/05/2024
|
Gurpreet kaur
|
2604005WL002761
|
Gurpreet kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414472
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
787
|
LUDHIANA-2
|
PB-04-005-089-001/135
(Jiwanpur)
|
2604005000NRG25240520240044209
|
24/05/2024
|
KULWINDER KUMAR
|
2604005WL002814
|
KULWINDER KUMAR
|
00468
|
UBIN0912590
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414124
|
|
KULWINDER KUMAR S O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
788
|
LUDHIANA-2
|
PB-04-005-089-001/138
(Jiwanpur)
|
2604005000NRG25240520240044212
|
24/05/2024
|
KESRO DEVI
|
2604005WL002814
|
KESRO DEVI
|
00468
|
UBIN0912590
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413885
|
|
KESRO DEVI W O CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
789
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG25240520240044215
|
24/05/2024
|
MAKHAN KUMAR
|
2604005WL002814
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384413884
|
|
MAKHAN KUMAR SO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
790
|
LUDHIANA-2
|
PB-04-005-089-001/129
(Jiwanpur)
|
2604005000NRG25240520240044205
|
24/05/2024
|
Chaman Lal Rai
|
2604005WL002814
|
Chaman Lal Rai
|
00553
|
INDB0000520
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414125
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
791
|
LUDHIANA-2
|
PB-04-005-058-001/350
(Dholanwal)
|
2604005000NRG25230520240043445
|
24/05/2024
|
Happy
|
2604005WL002772
|
Happy
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384414290
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LUDHIANA-2
|
PB-04-005-066-001/142
(Garhi Fazal)
|
2604005000NRG25240520240044435
|
24/05/2024
|
Maharani Devi
|
2604005WL002822
|
Maharani Devi
|
00554
|
KKBK0003907
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414291
|
|
MAHARANI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
793
|
LUDHIANA-2
|
PB-04-004-057-001/106
(Pawa)
|
2604004000NRG25240520240044325
|
24/05/2024
|
LAKHVIR KAUR
|
2604004WL002818
|
LAKHVIR KAUR
|
00555
|
YESB0000143
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384414401
|
|
LAKHVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
794
|
LUDHIANA-2
|
PB-04-004-057-001/112
(Pawa)
|
2604004000NRG25240520240044327
|
24/05/2024
|
PRAKASH KAUR
|
2604004WL002818
|
PRAKASH KAUR
|
00555
|
YESB0000143
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384413947
|
|
PRAKASH KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260476
|
1260476
|
|
|
|
|
|
|
|