|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-067-001/21
(Garhi Sheru)
|
2604005000NRG23230520220033924
|
24/05/2022
|
Resham Kaur
|
2604005WL002025
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045392
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG23230520220033925
|
24/05/2022
|
Mahinder Kaur
|
2604005WL002025
|
Mahinder Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045394
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/29
(Garhi Sheru)
|
2604005000NRG23230520220033926
|
24/05/2022
|
Joginder Pal
|
2604005WL002025
|
Joginder Pal
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045391
|
|
JOGINDER PAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/36
(Garhi Sheru)
|
2604005000NRG23230520220033929
|
24/05/2022
|
Charan Kaur
|
2604005WL002025
|
Charan Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045378
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-125-001/104
(Mangli Tanda)
|
2604005000NRG23230520220033901
|
24/05/2022
|
Harbans Kaur
|
2604005WL002023
|
Harbans Kaur
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670045375
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-125-001/106
(Mangli Tanda)
|
2604005000NRG23230520220033902
|
24/05/2022
|
Angrej Kaur
|
2604005WL002023
|
Angrej Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045390
|
|
ANGREJ KAUR W/O JEMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-125-001/110
(Mangli Tanda)
|
2604005000NRG23230520220033903
|
24/05/2022
|
Kamla kaur
|
2604005WL002023
|
Kamla kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045377
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
LUDHIANA-2
|
PB-04-005-125-001/75
(Mangli Tanda)
|
2604005000NRG23230520220033916
|
24/05/2022
|
Mukhtiar Singh
|
2604005WL002023
|
Mukhtiar Singh
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045382
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
LUDHIANA-2
|
PB-04-005-125-001/79
(Mangli Tanda)
|
2604005000NRG23230520220033917
|
24/05/2022
|
Gurdev Kaur
|
2604005WL002023
|
Gurdev Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045372
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-125-001/80
(Mangli Tanda)
|
2604005000NRG23230520220033918
|
24/05/2022
|
Joginder Kaur
|
2604005WL002023
|
Joginder Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045383
|
|
JOGINDER KAUR SURIENDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/108
(Mattewara)
|
2604005000NRG23230520220035548
|
24/05/2022
|
Prem Chand
|
2604005WL002100
|
Prem Chand
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045393
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/124
(Mattewara)
|
2604005000NRG23230520220035553
|
24/05/2022
|
Rani
|
2604005WL002100
|
Rani
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045386
|
|
RANI W/O SURIENDR PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/125
(Mattewara)
|
2604005000NRG23230520220035554
|
24/05/2022
|
Rani
|
2604005WL002100
|
Rani
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670045401
|
|
RANI W/O SOM NATH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/141
(Mattewara)
|
2604005000NRG23230520220035558
|
24/05/2022
|
Satpal singh
|
2604005WL002100
|
Satpal singh
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045374
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/174
(Mattewara)
|
2604005000NRG23230520220035567
|
24/05/2022
|
Bhajan
|
2604005WL002100
|
Bhajan
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045381
|
|
BHAJAN
|
UCO BANK(607066)
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/88
(Mattewara)
|
2604005000NRG23230520220035583
|
24/05/2022
|
Jaswinder Kaur
|
2604005WL002100
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045388
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
LUDHIANA-2
|
PB-04-005-128-001/93
(Mattewara)
|
2604005000NRG23230520220035586
|
24/05/2022
|
Rani
|
2604005WL002100
|
Rani
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670045387
|
|
RANI W/O GURDEV LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
LUDHIANA-2
|
PB-04-005-128-001/96
(Mattewara)
|
2604005000NRG23230520220035588
|
24/05/2022
|
Pushpa
|
2604005WL002100
|
Pushpa
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670045399
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
19
|
LUDHIANA-2
|
PB-04-005-128-001/99
(Mattewara)
|
2604005000NRG23230520220035590
|
24/05/2022
|
Santosh Kumari
|
2604005WL002100
|
Santosh Kumari
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045400
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
20
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG23230520220033934
|
24/05/2022
|
Usha Kaur
|
2604005WL002025
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045423
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG23230520220033935
|
24/05/2022
|
Tarsem Kaur
|
2604005WL002025
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045384
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
LUDHIANA-2
|
PB-04-005-176-001/18
(Togar)
|
2604005000NRG23230520220033936
|
24/05/2022
|
Laimber Singh
|
2604005WL002025
|
Laimber Singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045385
|
|
LAIMBER SINGH S/O KHUSHAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-128-001/123
(Mattewara)
|
2604005000NRG23230520220035552
|
24/05/2022
|
Roopa
|
2604005WL002100
|
Roopa
|
00048
|
BKID0006496
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045501
|
|
ROOPA W/O PARVEEN KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-070-001/78
(Ghaunsgarh)
|
2604005000NRG23230520220034265
|
24/05/2022
|
kulvir kaur
|
2604005WL002042
|
kulvir kaur
|
00048
|
BKID0006594
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670045496
|
|
KULVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG23230520220033915
|
24/05/2022
|
maha singh
|
2604005WL002023
|
maha singh
|
00114
|
|
2256
|
2256
|
Rejected
|
28/05/2022
|
|
1670045389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-128-001/113
(Mattewara)
|
2604005000NRG23230520220035550
|
24/05/2022
|
GIAN KAUR
|
2604005WL002100
|
GIAN KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Rejected
|
28/05/2022
|
|
1670045397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-128-001/147
(Mattewara)
|
2604005000NRG23230520220035561
|
24/05/2022
|
Kamaljit Kaur
|
2604005WL002100
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045426
|
|
KAMALJIT KAUR W/O HARWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
LUDHIANA-2
|
PB-04-005-128-001/66
(Mattewara)
|
2604005000NRG23230520220035578
|
24/05/2022
|
Raj Kaur
|
2604005WL002100
|
Raj Kaur
|
00114
|
UTIB0SLDH01
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670045398
|
|
RAJ KAUR W/O SHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
29
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG23230520220035585
|
24/05/2022
|
JOGINDER KAUR
|
2604005WL002100
|
JOGINDER KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Rejected
|
28/05/2022
|
|
1670045396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG23230520220033939
|
24/05/2022
|
Shakuntla
|
2604005WL002025
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045395
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-018-001/24
(Bhaini Nathu)
|
2604005000NRG23230520220034405
|
24/05/2022
|
Kamaljit Kaur
|
2604005WL002048
|
Kamaljit Kaur
|
00349
|
PSIB0000637
|
750
|
750
|
Processed
|
28/05/2022
|
|
1670045373
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-2
|
PB-04-005-128-001/142
(Mattewara)
|
2604005000NRG23230520220035559
|
24/05/2022
|
Debo
|
2604005WL002100
|
Debo
|
00349
|
PSIB0000637
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045376
|
|
DEBO W/O NATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-128-001/85
(Mattewara)
|
2604005000NRG23230520220035582
|
24/05/2022
|
Seema Rani
|
2604005WL002100
|
Seema Rani
|
00354
|
PUNB0072000
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045380
|
|
SEEMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-096-001/155
(Kariana Kalan)
|
2604005000NRG23230520220033888
|
24/05/2022
|
Mamta Rani
|
2604005WL002023
|
Mamta Rani
|
00354
|
PUNB0240900
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045424
|
|
MAMTA RANI W/O KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-048-001/113
(Chaunta)
|
2604005000NRG23230520220035505
|
24/05/2022
|
GURMIT KAUR
|
2604005WL002099
|
GURMIT KAUR
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
29/05/2022
|
|
1670045402
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-048-001/1522
(Chaunta)
|
2604005000NRG23230520220035506
|
24/05/2022
|
Sunita
|
2604005WL002099
|
Sunita
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045442
|
|
SUNITA W/O GAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-048-001/1551
(Chaunta)
|
2604005000NRG23230520220035509
|
24/05/2022
|
Paramjit
|
2604005WL002099
|
Paramjit
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045443
|
|
PARAMJIT W/O SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-048-001/1562
(Chaunta)
|
2604005000NRG23230520220035510
|
24/05/2022
|
KARNAIL RAM
|
2604005WL002099
|
KARNAIL RAM
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045403
|
|
KARNAIL RAM SON OF BAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-048-001/1563
(Chaunta)
|
2604005000NRG23230520220035511
|
24/05/2022
|
DESH RAJ
|
2604005WL002099
|
DESH RAJ
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
28/05/2022
|
|
1670045404
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
40
|
LUDHIANA-2
|
PB-04-005-048-001/1564
(Chaunta)
|
2604005000NRG23230520220035512
|
24/05/2022
|
SOMA RANI
|
2604005WL002099
|
SOMA RANI
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
29/05/2022
|
|
1670045405
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-048-001/1584
(Chaunta)
|
2604005000NRG23230520220035513
|
24/05/2022
|
Manjit Kaur
|
2604005WL002099
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045406
|
|
MANJIT KAUR W/O OM PARKASH V.CHAUNT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/1585
(Chaunta)
|
2604005000NRG23230520220035514
|
24/05/2022
|
Shinder Kaur
|
2604005WL002099
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045407
|
|
SHINDER KAUR WO SH HARNEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-048-001/1586
(Chaunta)
|
2604005000NRG23230520220035515
|
24/05/2022
|
Manjit kaur
|
2604005WL002099
|
Manjit kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
29/05/2022
|
|
1670045408
|
|
MANJIT KAUR W/O GURMIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-048-001/1607
(Chaunta)
|
2604005000NRG23230520220035516
|
24/05/2022
|
Kamla Rani
|
2604005WL002099
|
Kamla Rani
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045470
|
|
KAMLA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-048-001/1615
(Chaunta)
|
2604005000NRG23230520220035517
|
24/05/2022
|
SAROJ RANI
|
2604005WL002099
|
SAROJ RANI
|
00354
|
PUNB0345400
|
1241
|
1241
|
Rejected
|
28/05/2022
|
|
1670045444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-048-001/1616
(Chaunta)
|
2604005000NRG23230520220035518
|
24/05/2022
|
joga ram
|
2604005WL002099
|
joga ram
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
28/05/2022
|
|
1670045435
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUDHIANA-2
|
PB-04-005-048-001/1636
(Chaunta)
|
2604005000NRG23230520220035521
|
24/05/2022
|
Paramjit Kaur
|
2604005WL002099
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045418
|
|
PARAMJIT KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-048-001/1651
(Chaunta)
|
2604005000NRG23230520220035522
|
24/05/2022
|
Bimla Devi
|
2604005WL002099
|
Bimla Devi
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045445
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-048-001/1663
(Chaunta)
|
2604005000NRG23230520220035523
|
24/05/2022
|
Baljit Kaur
|
2604005WL002099
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045446
|
|
BALJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-048-001/1664
(Chaunta)
|
2604005000NRG23230520220035524
|
24/05/2022
|
Paramjit Kaur
|
2604005WL002099
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045436
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG23230520220035525
|
24/05/2022
|
Harnam Kaur
|
2604005WL002099
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045439
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/1681
(Chaunta)
|
2604005000NRG23230520220035526
|
24/05/2022
|
Charanjit Kaur
|
2604005WL002099
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
28/05/2022
|
|
1670045438
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/1683
(Chaunta)
|
2604005000NRG23230520220035527
|
24/05/2022
|
Balveer Kaur
|
2604005WL002099
|
Balveer Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045507
|
|
BALVEER KAUR W/O NARINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/37
(Chaunta)
|
2604005000NRG23230520220035542
|
24/05/2022
|
Paramjeet Kaur
|
2604005WL002099
|
Paramjeet Kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
29/05/2022
|
|
1670045409
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG23230520220035543
|
24/05/2022
|
BIMLA
|
2604005WL002099
|
BIMLA
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
29/05/2022
|
|
1670045410
|
|
BIMLA W/O SH. FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/75
(Chaunta)
|
2604005000NRG23230520220035544
|
24/05/2022
|
BAKSHO
|
2604005WL002099
|
BAKSHO
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
29/05/2022
|
|
1670045411
|
|
BAKHSHO WO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-067-001/43
(Garhi Sheru)
|
2604005000NRG23230520220033931
|
24/05/2022
|
Gurnam Chand
|
2604005WL002025
|
Gurnam Chand
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045430
|
|
GURNAM CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-067-001/49
(Garhi Sheru)
|
2604005000NRG23230520220033932
|
24/05/2022
|
Prem Kumari
|
2604005WL002025
|
Prem Kumari
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045434
|
|
PREM KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-096-001/122
(Kariana Kalan)
|
2604005000NRG23230520220033874
|
24/05/2022
|
Balwinder Kaur
|
2604005WL002023
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670045419
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-096-001/139
(Kariana Kalan)
|
2604005000NRG23230520220033881
|
24/05/2022
|
Asha Rani
|
2604005WL002023
|
Asha Rani
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670045420
|
|
ASHA RANI WIFE OF SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-096-001/156
(Kariana Kalan)
|
2604005000NRG23230520220033889
|
24/05/2022
|
gurmeet kaur
|
2604005WL002023
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045425
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
LUDHIANA-2
|
PB-04-005-131-001/26
(Miani)
|
2604005000NRG23230520220035603
|
24/05/2022
|
Palwinder Kaur
|
2604005WL002101
|
Palwinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045455
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-131-001/28
(Miani)
|
2604005000NRG23230520220035605
|
24/05/2022
|
surjit kaur
|
2604005WL002101
|
surjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045456
|
|
SURJIT KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-131-001/31
(Miani)
|
2604005000NRG23230520220035606
|
24/05/2022
|
gurdev kaur
|
2604005WL002101
|
gurdev kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045457
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
LUDHIANA-2
|
PB-04-005-131-001/34
(Miani)
|
2604005000NRG23230520220035607
|
24/05/2022
|
jaswinder kaur
|
2604005WL002101
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045458
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-131-001/37
(Miani)
|
2604005000NRG23230520220035608
|
24/05/2022
|
swaran kaur
|
2604005WL002101
|
swaran kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045421
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-131-001/45
(Miani)
|
2604005000NRG23230520220035611
|
24/05/2022
|
mehar chand
|
2604005WL002101
|
mehar chand
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045412
|
|
MEHAR CHAND S/O TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-131-001/47
(Miani)
|
2604005000NRG23230520220035612
|
24/05/2022
|
Kamaljit Kaur
|
2604005WL002101
|
Kamaljit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045413
|
|
KAMALJIT KAUR AND GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-131-001/48
(Miani)
|
2604005000NRG23230520220035613
|
24/05/2022
|
amarjit singh
|
2604005WL002101
|
amarjit singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045459
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUDHIANA-2
|
PB-04-005-131-001/51
(Miani)
|
2604005000NRG23230520220035614
|
24/05/2022
|
Kulwant kaur
|
2604005WL002101
|
Kulwant kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045460
|
|
KULWANT KAUR D/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-131-001/52
(Miani)
|
2604005000NRG23230520220035615
|
24/05/2022
|
Sarabjit kaur
|
2604005WL002101
|
Sarabjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045461
|
|
SARABJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-131-001/53
(Miani)
|
2604005000NRG23230520220034493
|
24/05/2022
|
Paramjit Singh
|
2604005WL002055
|
Paramjit Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045414
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
LUDHIANA-2
|
PB-04-005-131-001/54
(Miani)
|
2604005000NRG23230520220034494
|
24/05/2022
|
NEELAM RANI
|
2604005WL002055
|
NEELAM RANI
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045415
|
|
NEELAM RANI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-131-001/58
(Miani)
|
2604005000NRG23230520220034497
|
24/05/2022
|
manjit singh
|
2604005WL002055
|
manjit singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045416
|
|
MANJIT SINGH SON OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-131-001/60
(Miani)
|
2604005000NRG23230520220034499
|
24/05/2022
|
sohan lal
|
2604005WL002055
|
sohan lal
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045440
|
|
SOHAN LAL SON OF KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-131-001/65
(Miani)
|
2604005000NRG23230520220034500
|
24/05/2022
|
mahinder kaur
|
2604005WL002055
|
mahinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045462
|
|
MAHINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-131-001/68
(Miani)
|
2604005000NRG23230520220034501
|
24/05/2022
|
Tosha Rani
|
2604005WL002055
|
Tosha Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045463
|
|
TOSHA RANI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-131-001/72
(Miani)
|
2604005000NRG23230520220034502
|
24/05/2022
|
Amarjit Kaur
|
2604005WL002055
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045464
|
|
AMARJIT KAUR W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-131-001/74
(Miani)
|
2604005000NRG23230520220034503
|
24/05/2022
|
Paramjit Kaur
|
2604005WL002055
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045465
|
|
PARAMJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-131-001/79
(Miani)
|
2604005000NRG23230520220034505
|
24/05/2022
|
Jarnail Kaur
|
2604005WL002055
|
Jarnail Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045417
|
|
JARNAIL KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-131-001/80
(Miani)
|
2604005000NRG23230520220034507
|
24/05/2022
|
Kamaljit Kaur
|
2604005WL002055
|
Kamaljit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045505
|
|
KAMALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-131-001/87
(Miani)
|
2604005000NRG23230520220035618
|
24/05/2022
|
Rajinder Kaur
|
2604005WL002101
|
Rajinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045441
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-131-001/91
(Miani)
|
2604005000NRG23230520220034510
|
24/05/2022
|
TEJINDER KAUR
|
2604005WL002055
|
TEJINDER KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045432
|
|
JASWINDER SINGH SON OF SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-131-001/95
(Miani)
|
2604005000NRG23230520220035620
|
24/05/2022
|
karamjit kaur
|
2604005WL002101
|
karamjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045433
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG23230520220034415
|
24/05/2022
|
Harmeet Kaur
|
2604005WL002050
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670045487
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG23230520220034417
|
24/05/2022
|
Sarbjit Kaur
|
2604005WL002050
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670045422
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
LUDHIANA-2
|
PB-04-005-166-001/37
(Satiana)
|
2604005000NRG23230520220034426
|
24/05/2022
|
chhindo
|
2604005WL002051
|
chhindo
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045490
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-166-001/38
(Satiana)
|
2604005000NRG23230520220034427
|
24/05/2022
|
inder kaur
|
2604005WL002051
|
inder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045492
|
|
INDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-166-001/39
(Satiana)
|
2604005000NRG23230520220034428
|
24/05/2022
|
harmesh kaur
|
2604005WL002051
|
harmesh kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045489
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71068
|
71068
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG23230520220034407
|
24/05/2022
|
Sukhdev Singh
|
2604005WL002048
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
29/05/2022
|
|
1670045480
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-055-001/30
(Dhanansu)
|
2604005000NRG23230520220034315
|
24/05/2022
|
Kulwinder Kaur
|
2604005WL002045
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670045504
|
|
KULWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-055-001/33
(Dhanansu)
|
2604005000NRG23230520220034316
|
24/05/2022
|
Swaranjit Kaur
|
2604005WL002045
|
Swaranjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045494
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUDHIANA-2
|
PB-04-005-055-001/37
(Dhanansu)
|
2604005000NRG23230520220034317
|
24/05/2022
|
Gurjit Kaur
|
2604005WL002045
|
Gurjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045495
|
|
GURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-055-001/40
(Dhanansu)
|
2604005000NRG23230520220034318
|
24/05/2022
|
harbans kaur
|
2604005WL002045
|
harbans kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045468
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
LUDHIANA-2
|
PB-04-005-055-001/44
(Dhanansu)
|
2604005000NRG23230520220034321
|
24/05/2022
|
rachpal singh
|
2604005WL002045
|
rachpal singh
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045447
|
|
RACHPAL SINGH S/O S.JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-055-001/46
(Dhanansu)
|
2604005000NRG23230520220034322
|
24/05/2022
|
manjit kaur
|
2604005WL002045
|
manjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045469
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
LUDHIANA-2
|
PB-04-005-055-001/48
(Dhanansu)
|
2604005000NRG23230520220034323
|
24/05/2022
|
amarjit kaur
|
2604005WL002045
|
amarjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045466
|
|
AMARJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-055-001/53
(Dhanansu)
|
2604005000NRG23230520220034324
|
24/05/2022
|
gurwinder kaur
|
2604005WL002045
|
gurwinder kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045448
|
|
GURWINDER KAUR WO NAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-055-001/54
(Dhanansu)
|
2604005000NRG23230520220034325
|
24/05/2022
|
Chotti Kaur
|
2604005WL002045
|
Chotti Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045486
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUDHIANA-2
|
PB-04-005-055-001/63
(Dhanansu)
|
2604005000NRG23230520220034327
|
24/05/2022
|
Karamjeet Kaur
|
2604005WL002045
|
Karamjeet Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045503
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-055-001/64
(Dhanansu)
|
2604005000NRG23230520220034328
|
24/05/2022
|
Ranjit Kaur
|
2604005WL002045
|
Ranjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045467
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUDHIANA-2
|
PB-04-005-055-001/79
(Dhanansu)
|
2604005000NRG23230520220034329
|
24/05/2022
|
Binder Kaur
|
2604005WL002045
|
Binder Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045483
|
|
BINDER KAUR W/O LATE INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-055-001/84
(Dhanansu)
|
2604005000NRG23230520220034330
|
24/05/2022
|
Saroj Rani
|
2604005WL002045
|
Saroj Rani
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045484
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUDHIANA-2
|
PB-04-005-096-001/101
(Kariana Kalan)
|
2604005000NRG23230520220033867
|
24/05/2022
|
rajwinder kaur
|
2604005WL002023
|
rajwinder kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045449
|
|
RAJWINDER KAUR W/O NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-096-001/110
(Kariana Kalan)
|
2604005000NRG23230520220033869
|
24/05/2022
|
jeeto
|
2604005WL002023
|
jeeto
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045450
|
|
JEETO W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-096-001/113
(Kariana Kalan)
|
2604005000NRG23230520220033870
|
24/05/2022
|
gurbaksh kaur
|
2604005WL002023
|
gurbaksh kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045451
|
|
GURBAKSH KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-096-001/116
(Kariana Kalan)
|
2604005000NRG23230520220033871
|
24/05/2022
|
Harjinder Kaur
|
2604005WL002023
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045475
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
LUDHIANA-2
|
PB-04-005-096-001/119
(Kariana Kalan)
|
2604005000NRG23230520220033872
|
24/05/2022
|
Kulwinder Kaur
|
2604005WL002023
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045474
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-096-001/121
(Kariana Kalan)
|
2604005000NRG23230520220033873
|
24/05/2022
|
Paramjit Kaur
|
2604005WL002023
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670045477
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-096-001/127
(Kariana Kalan)
|
2604005000NRG23230520220033876
|
24/05/2022
|
Ajmer Kaur
|
2604005WL002023
|
Ajmer Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045479
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
LUDHIANA-2
|
PB-04-005-096-001/128
(Kariana Kalan)
|
2604005000NRG23230520220033877
|
24/05/2022
|
Neelam Rani
|
2604005WL002023
|
Neelam Rani
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045478
|
|
NEELAM RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LUDHIANA-2
|
PB-04-005-096-001/133
(Kariana Kalan)
|
2604005000NRG23230520220033878
|
24/05/2022
|
Kuldeep Kaur
|
2604005WL002023
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670045471
|
|
KULDEEP KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-096-001/134
(Kariana Kalan)
|
2604005000NRG23230520220033879
|
24/05/2022
|
Gurnam Kaur
|
2604005WL002023
|
Gurnam Kaur
|
00354
|
PUNB0345500
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670045473
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
LUDHIANA-2
|
PB-04-005-096-001/138
(Kariana Kalan)
|
2604005000NRG23230520220033880
|
24/05/2022
|
Jasvir Kaur
|
2604005WL002023
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045472
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
LUDHIANA-2
|
PB-04-005-096-001/142
(Kariana Kalan)
|
2604005000NRG23230520220033882
|
24/05/2022
|
Kulwinder Kaur
|
2604005WL002023
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670045476
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-096-001/146
(Kariana Kalan)
|
2604005000NRG23230520220033885
|
24/05/2022
|
Lachhmi Devi
|
2604005WL002023
|
Lachhmi Devi
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670045508
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-096-001/151
(Kariana Kalan)
|
2604005000NRG23230520220033887
|
24/05/2022
|
Usha Rani
|
2604005WL002023
|
Usha Rani
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670045491
|
|
USHA RANI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-096-001/24
(Kariana Kalan)
|
2604005000NRG23230520220033897
|
24/05/2022
|
Baljeet Kaur
|
2604005WL002023
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045452
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-096-001/26
(Kariana Kalan)
|
2604005000NRG23230520220033898
|
24/05/2022
|
balbir kaur
|
2604005WL002023
|
balbir kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670045453
|
|
BALVIR KAUR WO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-096-001/30
(Kariana Kalan)
|
2604005000NRG23230520220033899
|
24/05/2022
|
amar kaur
|
2604005WL002023
|
amar kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670045454
|
|
AMAR KAUR W/O LEHMBER RAM & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31424
|
31424
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-005-128-001/101
(Mattewara)
|
2604005000NRG23230520220035546
|
24/05/2022
|
Ram Piari
|
2604005WL002100
|
Ram Piari
|
00354
|
PUNB0345700
|
2256
|
2256
|
Processed
|
29/05/2022
|
|
1670045497
|
|
RAM PIARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG23230520220034402
|
24/05/2022
|
SARWAN SINGH
|
2604005WL002048
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
1000
|
1000
|
Rejected
|
28/05/2022
|
|
1670045499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG23230520220034403
|
24/05/2022
|
SARABJIT KAUR
|
2604005WL002048
|
SARABJIT KAUR
|
00354
|
PUNB0345900
|
750
|
750
|
Processed
|
29/05/2022
|
|
1670045500
|
|
SARBJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG23230520220034408
|
24/05/2022
|
Parkash Kaur
|
2604005WL002048
|
Parkash Kaur
|
00354
|
PUNB0345900
|
500
|
500
|
Processed
|
29/05/2022
|
|
1670045506
|
|
PARKASH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-018-001/50
(Bhaini Nathu)
|
2604005000NRG23230520220034409
|
24/05/2022
|
Punjab kaur
|
2604005WL002048
|
Punjab kaur
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
29/05/2022
|
|
1670045485
|
|
PUNJAB KAUR W/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG23230520220034410
|
24/05/2022
|
Kinder Kaur
|
2604005WL002048
|
Kinder Kaur
|
00354
|
PUNB0345900
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
1670045502
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG23230520220034411
|
24/05/2022
|
Kuldeep Kaur
|
2604005WL002048
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
500
|
500
|
Processed
|
29/05/2022
|
|
1670045482
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG23230520220034412
|
24/05/2022
|
Sukhwinder Kaur
|
2604005WL002048
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1250
|
1250
|
Processed
|
29/05/2022
|
|
1670045481
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-150-001/36
(Rajoor)
|
2604005000NRG23230520220034201
|
24/05/2022
|
Malkeet Kaur
|
2604005WL002033
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
29/05/2022
|
|
1670045498
|
|
MALKEET KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-169-001/6
(Sherian)
|
2604005000NRG23230520220035498
|
24/05/2022
|
NASIB KAUR
|
2604005WL002098
|
NASIB KAUR
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045488
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10198
|
10198
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-2
|
PB-04-005-096-001/126
(Kariana Kalan)
|
2604005000NRG23230520220033875
|
24/05/2022
|
Krishna Devi
|
2604005WL002023
|
Krishna Devi
|
00415
|
SBIN0004045
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045437
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
132
|
LUDHIANA-2
|
PB-04-005-070-001/37
(Ghaunsgarh)
|
2604005000NRG23230520220034261
|
24/05/2022
|
Saroj Rani
|
2604005WL002042
|
Saroj Rani
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045427
|
|
SAROJ RANI WO BRIJ PAL
|
BANK OF INDIA(508505)
|
|
133
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG23230520220033941
|
24/05/2022
|
Simran kaur
|
2604005WL002025
|
Simran kaur
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045493
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG23230520220033904
|
24/05/2022
|
jasvir kaur
|
2604005WL002023
|
jasvir kaur
|
00415
|
SBIN0014653
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045428
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
135
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG23230520220034406
|
24/05/2022
|
CHARAN SINGH
|
2604005WL002048
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
750
|
750
|
Rejected
|
28/05/2022
|
|
1670045367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-2
|
PB-04-005-128-001/131
(Mattewara)
|
2604005000NRG23230520220035556
|
24/05/2022
|
Baljit Kaur
|
2604005WL002100
|
Baljit Kaur
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670045370
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-2
|
PB-04-005-128-001/159
(Mattewara)
|
2604005000NRG23230520220035563
|
24/05/2022
|
Rani
|
2604005WL002100
|
Rani
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045368
|
|
RANI W/O CHINDER PAL
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-2
|
PB-04-005-128-001/169
(Mattewara)
|
2604005000NRG23230520220035566
|
24/05/2022
|
Parveen Kaur
|
2604005WL002100
|
Parveen Kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045371
|
|
PARVEEN KUMARI W/O RAM LUBHAIYA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
139
|
LUDHIANA-2
|
PB-04-005-128-001/78
(Mattewara)
|
2604005000NRG23230520220035580
|
24/05/2022
|
Rimpi
|
2604005WL002100
|
Rimpi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045369
|
|
NAVJOT KAUR U/G RIMPI
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-2
|
PB-04-005-176-001/21
(Togar)
|
2604005000NRG23230520220033937
|
24/05/2022
|
Simran Kaur
|
2604005WL002025
|
Simran Kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045379
|
|
SIMRAN KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-2
|
PB-04-005-125-001/102
(Mangli Tanda)
|
2604005000NRG23230520220033900
|
24/05/2022
|
Gado Kaur
|
2604005WL002023
|
Gado Kaur
|
00462
|
UCBA0002595
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045429
|
|
GADO KAUR W/O ROSHAN SINGH
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-2
|
PB-04-005-128-001/127
(Mattewara)
|
2604005000NRG23230520220035555
|
24/05/2022
|
Prem Chand
|
2604005WL002100
|
Prem Chand
|
00462
|
UCBA0002595
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670045431
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202174
|
202174
|
|
|
|
|
|
|
|