|
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)
|
2604004000NRG25300420240016849
|
30/04/2024
|
GAGANDEEP KAUR
|
2604004WL001092
|
GAGANDEEP KAUR
|
00032
|
UTIB0002409
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707248
|
|
GAGANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG25300420240016969
|
30/04/2024
|
Usha Kaur
|
2604005WL001095
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707418
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG25300420240016970
|
30/04/2024
|
Tarsem Kaur
|
2604005WL001095
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707419
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG25300420240016975
|
30/04/2024
|
Jasvir Kaur
|
2604005WL001095
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707208
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-004-057-001/166
(Pawa)
|
2604004000NRG25300420240016868
|
30/04/2024
|
Gurdev Kaur
|
2604004WL001092
|
Gurdev Kaur
|
00048
|
BKID0006507
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707238
|
|
GURDEV KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-021-001/28
(Bhama Kalan)
|
2604005000NRG25300420240016840
|
30/04/2024
|
Jasmer Kaur
|
2604005WL001090
|
Jasmer Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707429
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
LUDHIANA-2
|
PB-04-005-021-001/32
(Bhama Kalan)
|
2604005000NRG25300420240016842
|
30/04/2024
|
Mahinder singh
|
2604005WL001091
|
Mahinder singh
|
00048
|
BKID0006524
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808707249
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUDHIANA-2
|
PB-04-005-021-001/72
(Bhama Kalan)
|
2604005000NRG25300420240016986
|
30/04/2024
|
Sarabjit Kaur
|
2604005WL001096
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707240
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUDHIANA-2
|
PB-04-005-160-001/105
(Sailkiana)
|
2604005000NRG25300420240015982
|
30/04/2024
|
Sujan Singh
|
2604005WL001034
|
Sujan Singh
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707241
|
|
SUJAN SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-070-001/100
(Ghaunsgarh)
|
2604005000NRG25300420240016292
|
30/04/2024
|
Kulwant singh
|
2604005WL001054
|
Kulwant singh
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707243
|
|
KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG25300420240016971
|
30/04/2024
|
Shakuntla
|
2604005WL001095
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707178
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
12
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG25300420240016973
|
30/04/2024
|
Jaswinder kaur
|
2604005WL001095
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707177
|
|
JASWINDER KAUR W/O JEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-004-057-001/37
(Pawa)
|
2604004000NRG25300420240016869
|
30/04/2024
|
BALRAJ KAUR
|
2604004WL001092
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808707250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-021-001/90
(Bhama Kalan)
|
2604005000NRG25300420240016987
|
30/04/2024
|
simranjeet singh
|
2604005WL001096
|
simranjeet singh
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707202
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-2
|
PB-04-005-021-001/91
(Bhama Kalan)
|
2604005000NRG25300420240016988
|
30/04/2024
|
gurjeet kaur
|
2604005WL001096
|
gurjeet kaur
|
00152
|
HDFC0003317
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707203
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG25300420240017041
|
30/04/2024
|
Sandeep kaur
|
2604005WL001097
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707236
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-021-001/95
(Bhama Kalan)
|
2604005000NRG25300420240016991
|
30/04/2024
|
parveena
|
2604005WL001096
|
parveena
|
00176
|
IDIB000M508
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707204
|
|
PARVEENA WO NEK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-004-021-001/116
(Gobindgarh)
|
2604004000NRG25300420240016846
|
30/04/2024
|
Balwinder kaur
|
2604004WL001092
|
Balwinder kaur
|
00176
|
IDIB000O517
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707235
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
19
|
LUDHIANA-2
|
PB-04-004-021-001/70
(Gobindgarh)
|
2604004000NRG25300420240016851
|
30/04/2024
|
nachhatar kaur
|
2604004WL001092
|
nachhatar kaur
|
00176
|
IDIB000O517
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707233
|
|
NACHHATAR KAUR W.O AMARJIT SIN
|
UCO BANK(607066)
|
|
20
|
LUDHIANA-2
|
PB-04-004-021-001/73
(Gobindgarh)
|
2604004000NRG25300420240016852
|
30/04/2024
|
JASPAL KAUR
|
2604004WL001092
|
JASPAL KAUR
|
00176
|
IDIB000O517
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707234
|
|
JASPAL KAUR AND DSSO
|
UCO BANK(607066)
|
|
21
|
LUDHIANA-2
|
PB-04-004-021-001/98
(Gobindgarh)
|
2604004000NRG25300420240016859
|
30/04/2024
|
SWARAN KAUR
|
2604004WL001092
|
SWARAN KAUR
|
00176
|
IDIB000O517
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707237
|
|
Mrs. Swaran Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-021-001/117
(Gobindgarh)
|
2604004000NRG25300420240016847
|
30/04/2024
|
Balvir kaur
|
2604004WL001092
|
Balvir kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707205
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-133-001/40
(Model Colony)
|
2604005000NRG25300420240016286
|
30/04/2024
|
Mohamad Yusaf
|
2604005WL001053
|
Mohamad Yusaf
|
00177
|
IOBA0001477
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707207
|
|
MOHD YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-004-021-001/79
(Gobindgarh)
|
2604004000NRG25300420240016854
|
30/04/2024
|
bhupinder kaur
|
2604004WL001092
|
bhupinder kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707153
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
25
|
LUDHIANA-2
|
PB-04-004-057-001/109
(Pawa)
|
2604004000NRG25300420240016863
|
30/04/2024
|
SARABJIT KAUR
|
2604004WL001092
|
SARABJIT KAUR
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707427
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
LUDHIANA-2
|
PB-04-004-057-001/162
(Pawa)
|
2604004000NRG25300420240016867
|
30/04/2024
|
Paramjit kaur
|
2604004WL001092
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707154
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-021-001/68
(Bhama Kalan)
|
2604005000NRG25300420240016985
|
30/04/2024
|
Sandeep Kaur
|
2604005WL001096
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808707423
|
|
SANDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-004-057-001/140
(Pawa)
|
2604004000NRG25300420240016865
|
30/04/2024
|
Davinder Singh
|
2604004WL001092
|
Davinder Singh
|
00354
|
PUNB0002810
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707337
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25300420240016274
|
30/04/2024
|
surinder kaur
|
2604005WL001053
|
surinder kaur
|
00354
|
PUNB0077810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707421
|
|
SURINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-090-001/167
(Kakka)
|
2604005000NRG25300420240016276
|
30/04/2024
|
teja ram
|
2604005WL001053
|
teja ram
|
00354
|
PUNB0077810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707422
|
|
TEJA RAM SO BHAG MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-021-001/98
(Bhama Kalan)
|
2604005000NRG25300420240016992
|
30/04/2024
|
HARBANS KAUR
|
2604005WL001096
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707175
|
|
HARBANS KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-004-021-001/134
(Gobindgarh)
|
2604004000NRG25300420240016848
|
30/04/2024
|
Balvir kaur
|
2604004WL001092
|
Balvir kaur
|
00354
|
PUNB0146810
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707206
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG25300420240016929
|
30/04/2024
|
Lakhbir Kaur
|
2604005WL001094
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Rejected
|
07/05/2024
|
|
3808707411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-048-001/11
(Chaunta)
|
2604005000NRG25300420240016930
|
30/04/2024
|
GURBANTA RAM
|
2604005WL001094
|
GURBANTA RAM
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707407
|
|
GURBANTA RAM & SMT.MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-048-001/114
(Chaunta)
|
2604005000NRG25300420240016931
|
30/04/2024
|
GURMAIL KAUR
|
2604005WL001094
|
GURMAIL KAUR
|
00354
|
PUNB0345400
|
708
|
708
|
Processed
|
07/05/2024
|
|
3808707393
|
|
GURMAIL KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG25300420240016932
|
30/04/2024
|
HARMESH LAL
|
2604005WL001094
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707273
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-048-001/156
(Chaunta)
|
2604005000NRG25300420240016933
|
30/04/2024
|
Charno Rani
|
2604005WL001094
|
Charno Rani
|
00354
|
PUNB0345400
|
708
|
708
|
Processed
|
07/05/2024
|
|
3808707261
|
|
CHARNO RANI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG25300420240016934
|
30/04/2024
|
Manjit Kaur
|
2604005WL001094
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707354
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-048-001/1583
(Chaunta)
|
2604005000NRG25300420240016935
|
30/04/2024
|
Paramjit kaur
|
2604005WL001094
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707304
|
|
PARAMJIT KAUR WIFE OF BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-048-001/1584
(Chaunta)
|
2604005000NRG25300420240016936
|
30/04/2024
|
Manjit Kaur
|
2604005WL001094
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808707410
|
|
MANJIT KAUR W/O OM PARKASH V.CHAUNT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-048-001/1586
(Chaunta)
|
2604005000NRG25300420240016937
|
30/04/2024
|
Manjit kaur
|
2604005WL001094
|
Manjit kaur
|
00354
|
PUNB0345400
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808707278
|
|
MANJIT KAUR W/O GURMIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG25300420240016938
|
30/04/2024
|
Lakhwinder kaur
|
2604005WL001094
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707346
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-048-001/1601
(Chaunta)
|
2604005000NRG25300420240016939
|
30/04/2024
|
Vidya Devi
|
2604005WL001094
|
Vidya Devi
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707379
|
|
VIDYA DEVI W/O NOHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG25300420240016940
|
30/04/2024
|
BALWINDER KAUR
|
2604005WL001094
|
BALWINDER KAUR
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707307
|
|
BALWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-048-001/1636
(Chaunta)
|
2604005000NRG25300420240016941
|
30/04/2024
|
Paramjit Kaur
|
2604005WL001094
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
708
|
708
|
Processed
|
07/05/2024
|
|
3808707412
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG25300420240016942
|
30/04/2024
|
Balvir Ram
|
2604005WL001094
|
Balvir Ram
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707352
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG25300420240016943
|
30/04/2024
|
Krishna
|
2604005WL001094
|
Krishna
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707267
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-048-001/1649
(Chaunta)
|
2604005000NRG25300420240016944
|
30/04/2024
|
Chhindo
|
2604005WL001094
|
Chhindo
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707355
|
|
CHHINDO W/O NOHARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-048-001/1654
(Chaunta)
|
2604005000NRG25300420240016945
|
30/04/2024
|
Gurmeet Kaur
|
2604005WL001094
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707266
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG25300420240016946
|
30/04/2024
|
Shinder Kaur
|
2604005WL001094
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707300
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/1661
(Chaunta)
|
2604005000NRG25300420240016947
|
30/04/2024
|
Rani
|
2604005WL001094
|
Rani
|
00354
|
PUNB0345400
|
354
|
354
|
Processed
|
07/05/2024
|
|
3808707357
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG25300420240016948
|
30/04/2024
|
Jagir Kaur
|
2604005WL001094
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Rejected
|
07/05/2024
|
|
3808707329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/1676
(Chaunta)
|
2604005000NRG25300420240016949
|
30/04/2024
|
Baljinder Kaur
|
2604005WL001094
|
Baljinder Kaur
|
00354
|
PUNB0345400
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808707395
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/1693
(Chaunta)
|
2604005000NRG25300420240016950
|
30/04/2024
|
Darshna Devi
|
2604005WL001094
|
Darshna Devi
|
00354
|
PUNB0345400
|
708
|
708
|
Processed
|
07/05/2024
|
|
3808707277
|
|
DARSHANA DEVI WO SH AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/1716
(Chaunta)
|
2604005000NRG25300420240016951
|
30/04/2024
|
Joginder Kaur
|
2604005WL001094
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707360
|
|
JOGINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1719
(Chaunta)
|
2604005000NRG25300420240016952
|
30/04/2024
|
Komalpreet Kaur
|
2604005WL001094
|
Komalpreet Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707322
|
|
KULWINDER SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/172
(Chaunta)
|
2604005000NRG25300420240016953
|
30/04/2024
|
Sonia
|
2604005WL001094
|
Sonia
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707390
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1721
(Chaunta)
|
2604005000NRG25300420240016954
|
30/04/2024
|
Sakhinder kaur
|
2604005WL001094
|
Sakhinder kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707292
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/1724
(Chaunta)
|
2604005000NRG25300420240016955
|
30/04/2024
|
Anju
|
2604005WL001094
|
Anju
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707343
|
|
ANJU D/O PRTIAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1731
(Chaunta)
|
2604005000NRG25300420240016956
|
30/04/2024
|
Manjeet kaur
|
2604005WL001094
|
Manjeet kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707263
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/1739
(Chaunta)
|
2604005000NRG25300420240016957
|
30/04/2024
|
Manjeet kaur
|
2604005WL001094
|
Manjeet kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707356
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/1746
(Chaunta)
|
2604005000NRG25300420240016958
|
30/04/2024
|
Baljit kaur
|
2604005WL001094
|
Baljit kaur
|
00354
|
PUNB0345400
|
1063
|
1063
|
Processed
|
07/05/2024
|
|
3808707391
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/1778
(Chaunta)
|
2604005000NRG25300420240016959
|
30/04/2024
|
Bimla devi
|
2604005WL001094
|
Bimla devi
|
00354
|
PUNB0345400
|
1063
|
1063
|
Processed
|
07/05/2024
|
|
3808707325
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/1779
(Chaunta)
|
2604005000NRG25300420240016960
|
30/04/2024
|
Gurmel Kaur
|
2604005WL001094
|
Gurmel Kaur
|
00354
|
PUNB0345400
|
1063
|
1063
|
Processed
|
07/05/2024
|
|
3808707327
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/1780
(Chaunta)
|
2604005000NRG25300420240016961
|
30/04/2024
|
Joginder Kaur
|
2604005WL001094
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707183
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/32
(Chaunta)
|
2604005000NRG25300420240016962
|
30/04/2024
|
Baljit Kaur
|
2604005WL001094
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707294
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/40
(Chaunta)
|
2604005000NRG25300420240016963
|
30/04/2024
|
shinder kaur
|
2604005WL001094
|
shinder kaur
|
00354
|
PUNB0345400
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808707345
|
|
SHINDER KAUR WIFE OF GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/48
(Chaunta)
|
2604005000NRG25300420240016964
|
30/04/2024
|
binder
|
2604005WL001094
|
binder
|
00354
|
PUNB0345400
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808707314
|
|
BINDER W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG25300420240016965
|
30/04/2024
|
BIMLA
|
2604005WL001094
|
BIMLA
|
00354
|
PUNB0345400
|
354
|
354
|
Processed
|
07/05/2024
|
|
3808707269
|
|
BIMLA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG25300420240016966
|
30/04/2024
|
Paramjit Kaur
|
2604005WL001094
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707299
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG25300420240016967
|
30/04/2024
|
Jatinder Kaur
|
2604005WL001094
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707409
|
|
JATINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/89
(Chaunta)
|
2604005000NRG25300420240016968
|
30/04/2024
|
JAMUNA RANI
|
2604005WL001094
|
JAMUNA RANI
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707265
|
|
JAMNA RANI WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-115-001/123
(Machhian Kalan)
|
2604005000NRG25300420240016993
|
30/04/2024
|
Vidha Kaur
|
2604005WL001097
|
Vidha Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707335
|
|
MR VIDIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUDHIANA-2
|
PB-04-005-115-001/15
(Machhian Kalan)
|
2604005000NRG25300420240016994
|
30/04/2024
|
Sukhwinder Kaur
|
2604005WL001097
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707384
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-115-001/183
(Machhian Kalan)
|
2604005000NRG25300420240016996
|
30/04/2024
|
Jagir Kaur
|
2604005WL001097
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707406
|
|
JAGIER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-115-001/199
(Machhian Kalan)
|
2604005000NRG25300420240016997
|
30/04/2024
|
dalip kaur
|
2604005WL001097
|
dalip kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707271
|
|
DALIP KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-115-001/239
(Machhian Kalan)
|
2604005000NRG25300420240016998
|
30/04/2024
|
GIAN SINGH
|
2604005WL001097
|
GIAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707413
|
|
GIAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-115-001/247
(Machhian Kalan)
|
2604005000NRG25300420240016999
|
30/04/2024
|
MAAN SINGH
|
2604005WL001097
|
MAAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707287
|
|
MAAN SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-115-001/248
(Machhian Kalan)
|
2604005000NRG25300420240017000
|
30/04/2024
|
Preetam Kaur
|
2604005WL001097
|
Preetam Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707257
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-115-001/266
(Machhian Kalan)
|
2604005000NRG25300420240017001
|
30/04/2024
|
Resham Kaur
|
2604005WL001097
|
Resham Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707286
|
|
RESHAM KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-115-001/284
(Machhian Kalan)
|
2604005000NRG25300420240017002
|
30/04/2024
|
amarjit kaur
|
2604005WL001097
|
amarjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707305
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-115-001/306
(Machhian Kalan)
|
2604005000NRG25300420240017003
|
30/04/2024
|
Tirath Kaur
|
2604005WL001097
|
Tirath Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707289
|
|
TIRATH KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-115-001/309
(Machhian Kalan)
|
2604005000NRG25300420240017004
|
30/04/2024
|
Sukhdev Singh
|
2604005WL001097
|
Sukhdev Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707336
|
|
SUKHDEV SINGH S/O SH.AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-115-001/317
(Machhian Kalan)
|
2604005000NRG25300420240017005
|
30/04/2024
|
kailash kaur
|
2604005WL001097
|
kailash kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707272
|
|
KILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-115-001/324
(Machhian Kalan)
|
2604005000NRG25300420240017006
|
30/04/2024
|
sikander singh
|
2604005WL001097
|
sikander singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707284
|
|
SIKANDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-115-001/325
(Machhian Kalan)
|
2604005000NRG25300420240017007
|
30/04/2024
|
kashmir singh
|
2604005WL001097
|
kashmir singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707283
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-115-001/326
(Machhian Kalan)
|
2604005000NRG25300420240017008
|
30/04/2024
|
paramjit kaur
|
2604005WL001097
|
paramjit kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707392
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-115-001/330
(Machhian Kalan)
|
2604005000NRG25300420240017009
|
30/04/2024
|
butta singh
|
2604005WL001097
|
butta singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707281
|
|
BUTTA SINGH S/O DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-115-001/333
(Machhian Kalan)
|
2604005000NRG25300420240017010
|
30/04/2024
|
balvir kaur
|
2604005WL001097
|
balvir kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707297
|
|
BALVIR KAUR WIFE OF BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-115-001/340
(Machhian Kalan)
|
2604005000NRG25300420240017011
|
30/04/2024
|
gurnam kaur
|
2604005WL001097
|
gurnam kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707270
|
|
GURNAM KAUR W/O MALUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-115-001/362
(Machhian Kalan)
|
2604005000NRG25300420240017013
|
30/04/2024
|
prakash kaur
|
2604005WL001097
|
prakash kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707365
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-115-001/382
(Machhian Kalan)
|
2604005000NRG25300420240017014
|
30/04/2024
|
joginder kaur
|
2604005WL001097
|
joginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707350
|
|
JOGINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-115-001/394
(Machhian Kalan)
|
2604005000NRG25300420240017015
|
30/04/2024
|
bachan kaur
|
2604005WL001097
|
bachan kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707298
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-2
|
PB-04-005-115-001/399
(Machhian Kalan)
|
2604005000NRG25300420240017016
|
30/04/2024
|
kulwinder kaur
|
2604005WL001097
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707351
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-115-001/403
(Machhian Kalan)
|
2604005000NRG25300420240017017
|
30/04/2024
|
gurdial singh
|
2604005WL001097
|
gurdial singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707398
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-115-001/413
(Machhian Kalan)
|
2604005000NRG25300420240017018
|
30/04/2024
|
Bhajan Kaur
|
2604005WL001097
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707347
|
|
BHAJAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-115-001/415
(Machhian Kalan)
|
2604005000NRG25300420240017019
|
30/04/2024
|
Reena Devi
|
2604005WL001097
|
Reena Devi
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808707353
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-2
|
PB-04-005-115-001/430
(Machhian Kalan)
|
2604005000NRG25300420240017021
|
30/04/2024
|
Simar Kaur
|
2604005WL001097
|
Simar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707374
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-115-001/432
(Machhian Kalan)
|
2604005000NRG25300420240017022
|
30/04/2024
|
Suman Kaur
|
2604005WL001097
|
Suman Kaur
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707295
|
|
SUMAN KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-115-001/443
(Machhian Kalan)
|
2604005000NRG25300420240017023
|
30/04/2024
|
Bhajan Kaur
|
2604005WL001097
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707363
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-115-001/447
(Machhian Kalan)
|
2604005000NRG25300420240017024
|
30/04/2024
|
Bhupinder Kaur
|
2604005WL001097
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707268
|
|
BHUPINDER KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-115-001/448
(Machhian Kalan)
|
2604005000NRG25300420240017025
|
30/04/2024
|
Kashmeer Kaur
|
2604005WL001097
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707370
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-115-001/449
(Machhian Kalan)
|
2604005000NRG25300420240017026
|
30/04/2024
|
Kailash Kaur
|
2604005WL001097
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707405
|
|
KAILASH KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-115-001/452
(Machhian Kalan)
|
2604005000NRG25300420240017027
|
30/04/2024
|
Kulwant Kaur
|
2604005WL001097
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707255
|
|
Kulwant Kaur
|
ICICI BANK LTD(508534)
|
|
105
|
LUDHIANA-2
|
PB-04-005-115-001/454
(Machhian Kalan)
|
2604005000NRG25300420240017028
|
30/04/2024
|
Bachan Kaur
|
2604005WL001097
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707366
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
LUDHIANA-2
|
PB-04-005-115-001/457
(Machhian Kalan)
|
2604005000NRG25300420240017029
|
30/04/2024
|
Raj Kaur
|
2604005WL001097
|
Raj Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707396
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-2
|
PB-04-005-115-001/460
(Machhian Kalan)
|
2604005000NRG25300420240017030
|
30/04/2024
|
surjit kaur
|
2604005WL001097
|
surjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707308
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-115-001/463
(Machhian Kalan)
|
2604005000NRG25300420240017031
|
30/04/2024
|
Mohinder Kaur
|
2604005WL001097
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707318
|
|
MOHINDER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-115-001/478
(Machhian Kalan)
|
2604005000NRG25300420240017032
|
30/04/2024
|
Balwinder Kaur
|
2604005WL001097
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707364
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-115-001/481
(Machhian Kalan)
|
2604005000NRG25300420240017033
|
30/04/2024
|
Nirmal Kaur
|
2604005WL001097
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707368
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-115-001/484
(Machhian Kalan)
|
2604005000NRG25300420240017034
|
30/04/2024
|
Gurdev Kaur
|
2604005WL001097
|
Gurdev Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707367
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-115-001/493
(Machhian Kalan)
|
2604005000NRG25300420240017035
|
30/04/2024
|
PARVEEN KAUR
|
2604005WL001097
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707361
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-115-001/494
(Machhian Kalan)
|
2604005000NRG25300420240017036
|
30/04/2024
|
Harbans Kaur
|
2604005WL001097
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707296
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
LUDHIANA-2
|
PB-04-005-115-001/497
(Machhian Kalan)
|
2604005000NRG25300420240017037
|
30/04/2024
|
Balwinder Kaur
|
2604005WL001097
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707320
|
|
BALWINDER KAUR W/O ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-115-001/498
(Machhian Kalan)
|
2604005000NRG25300420240017038
|
30/04/2024
|
kamlesh kaur
|
2604005WL001097
|
kamlesh kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707399
|
|
KAMLESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-115-001/507
(Machhian Kalan)
|
2604005000NRG25300420240017039
|
30/04/2024
|
Parsin Kaur
|
2604005WL001097
|
Parsin Kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808707373
|
|
PARSEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-115-001/512
(Machhian Kalan)
|
2604005000NRG25300420240017040
|
30/04/2024
|
Parminder kaur
|
2604005WL001097
|
Parminder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707303
|
|
PARMINDER KAUR WIFE OF GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-115-001/520
(Machhian Kalan)
|
2604005000NRG25300420240017042
|
30/04/2024
|
rajdeep singh
|
2604005WL001097
|
rajdeep singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707362
|
|
Amar kaur
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-005-115-001/529
(Machhian Kalan)
|
2604005000NRG25300420240017045
|
30/04/2024
|
RAJ KAUR
|
2604005WL001097
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707389
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
120
|
LUDHIANA-2
|
PB-04-005-115-001/530
(Machhian Kalan)
|
2604005000NRG25300420240017046
|
30/04/2024
|
GURMEET KAUR
|
2604005WL001097
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707258
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
121
|
LUDHIANA-2
|
PB-04-005-115-001/560
(Machhian Kalan)
|
2604005000NRG25300420240017050
|
30/04/2024
|
NARINDER KAUR
|
2604005WL001097
|
NARINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707381
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-115-001/577
(Machhian Kalan)
|
2604005000NRG25300420240017052
|
30/04/2024
|
GURMEET KAUR
|
2604005WL001097
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707369
|
|
GURMIT KAUR WIFE OF LATE SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-115-001/580
(Machhian Kalan)
|
2604005000NRG25300420240017053
|
30/04/2024
|
RAJPAL SINGH
|
2604005WL001097
|
RAJPAL SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707288
|
|
RAJPAL SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-115-001/91
(Machhian Kalan)
|
2604005000NRG25300420240017055
|
30/04/2024
|
Nirmal Singh
|
2604005WL001097
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707282
|
|
NIRMAL SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG25300420240016870
|
30/04/2024
|
AMARJIT KAUR
|
2604005WL001093
|
AMARJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707181
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-160-001/102
(Sailkiana)
|
2604005000NRG25300420240016871
|
30/04/2024
|
Parvin Kaur
|
2604005WL001093
|
Parvin Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707382
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-160-001/104
(Sailkiana)
|
2604005000NRG25300420240015981
|
30/04/2024
|
Jasvir Kaur
|
2604005WL001034
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707383
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-160-001/106
(Sailkiana)
|
2604005000NRG25300420240015983
|
30/04/2024
|
Satnam Kaur
|
2604005WL001034
|
Satnam Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707330
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-2
|
PB-04-005-160-001/107
(Sailkiana)
|
2604005000NRG25300420240015984
|
30/04/2024
|
Makhan Singh
|
2604005WL001034
|
Makhan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707397
|
|
MAKHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG25300420240016872
|
30/04/2024
|
gurmeet kaur
|
2604005WL001093
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707254
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG25300420240016873
|
30/04/2024
|
Dalvir Kaur
|
2604005WL001093
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707380
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-160-001/130
(Sailkiana)
|
2604005000NRG25300420240015985
|
30/04/2024
|
dvcxvxc
|
2604005WL001034
|
dvcxvxc
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707415
|
|
SOM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-160-001/131
(Sailkiana)
|
2604005000NRG25300420240015986
|
30/04/2024
|
Neetu Kaur
|
2604005WL001034
|
Neetu Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707179
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
LUDHIANA-2
|
PB-04-005-160-001/132
(Sailkiana)
|
2604005000NRG25300420240016874
|
30/04/2024
|
ccbcb
|
2604005WL001093
|
ccbcb
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707416
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG25300420240015987
|
30/04/2024
|
RASHPAL KAUR
|
2604005WL001034
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707377
|
|
RACHPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG25300420240015988
|
30/04/2024
|
SIMRAN KAUR
|
2604005WL001034
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707394
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG25300420240016876
|
30/04/2024
|
KAMALJIT KAUR
|
2604005WL001093
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707324
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-160-001/138
(Sailkiana)
|
2604005000NRG25300420240015989
|
30/04/2024
|
RANJIT KAUR
|
2604005WL001034
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707310
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
LUDHIANA-2
|
PB-04-005-160-001/139
(Sailkiana)
|
2604005000NRG25300420240015990
|
30/04/2024
|
SONIA KAUR
|
2604005WL001034
|
SONIA KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707331
|
|
SONIA KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG25300420240015992
|
30/04/2024
|
kirandeep kaur
|
2604005WL001034
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808707182
|
A/c Blocked or Frozen
|
|
|
|
141
|
LUDHIANA-2
|
PB-04-005-160-001/147
(Sailkiana)
|
2604005000NRG25300420240016877
|
30/04/2024
|
rajwinder kaur
|
2604005WL001093
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707180
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-160-001/148
(Sailkiana)
|
2604005000NRG25300420240016878
|
30/04/2024
|
jaswinder kaur
|
2604005WL001093
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707371
|
|
JASWINDE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-160-001/149
(Sailkiana)
|
2604005000NRG25300420240015993
|
30/04/2024
|
kamaljeet kaur
|
2604005WL001034
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707323
|
|
KAMALJEET KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-160-001/150
(Sailkiana)
|
2604005000NRG25300420240016879
|
30/04/2024
|
budh kaur
|
2604005WL001093
|
budh kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707372
|
|
BUDH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-160-001/152
(Sailkiana)
|
2604005000NRG25300420240016880
|
30/04/2024
|
gurmel kaur
|
2604005WL001093
|
gurmel kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707326
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
146
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG25300420240016883
|
30/04/2024
|
JOGINDER SINGH
|
2604005WL001093
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707339
|
|
JOGINDER SINGH S/O SH.SHANKER SINGH Q
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG25300420240016884
|
30/04/2024
|
Satnam Singh
|
2604005WL001093
|
Satnam Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707341
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG25300420240016885
|
30/04/2024
|
Joginder Kaur
|
2604005WL001093
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707274
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG25300420240016886
|
30/04/2024
|
resham singh
|
2604005WL001093
|
resham singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707279
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-160-001/63
(Sailkiana)
|
2604005000NRG25300420240015996
|
30/04/2024
|
gurdev kaur
|
2604005WL001034
|
gurdev kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707280
|
|
GURDEV KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG25300420240016887
|
30/04/2024
|
amrik singh
|
2604005WL001093
|
amrik singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707408
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG25300420240015997
|
30/04/2024
|
Gurpreet Singh
|
2604005WL001034
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707430
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG25300420240016888
|
30/04/2024
|
laddi kaur
|
2604005WL001093
|
laddi kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707256
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG25300420240016889
|
30/04/2024
|
gulzar singh
|
2604005WL001093
|
gulzar singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707290
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG25300420240016890
|
30/04/2024
|
sandeep kaur
|
2604005WL001093
|
sandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707344
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-160-001/71
(Sailkiana)
|
2604005000NRG25300420240015998
|
30/04/2024
|
ravel singh
|
2604005WL001034
|
ravel singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707400
|
|
RAVEL SINGH S/O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG25300420240016891
|
30/04/2024
|
joginder kaur
|
2604005WL001093
|
joginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707276
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG25300420240016892
|
30/04/2024
|
Jaswinder Kaur
|
2604005WL001093
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707378
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG25300420240015999
|
30/04/2024
|
Charan kaur
|
2604005WL001034
|
Charan kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707312
|
|
CHARAN KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG25300420240016893
|
30/04/2024
|
jaswant kaur
|
2604005WL001093
|
jaswant kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707348
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG25300420240016894
|
30/04/2024
|
Amandeep kaur
|
2604005WL001093
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707375
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG25300420240016895
|
30/04/2024
|
satnam kaur
|
2604005WL001093
|
satnam kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707349
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG25300420240016897
|
30/04/2024
|
Baljit Kaur
|
2604005WL001093
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707401
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG25300420240016898
|
30/04/2024
|
Kulwinder Kaur
|
2604005WL001093
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707402
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG25300420240016000
|
30/04/2024
|
Gurnam Singh
|
2604005WL001034
|
Gurnam Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707285
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG25300420240016899
|
30/04/2024
|
Bimla Kaur
|
2604005WL001093
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707311
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG25300420240016900
|
30/04/2024
|
Sangita Kaur
|
2604005WL001093
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707275
|
|
SANGITA KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG25300420240016901
|
30/04/2024
|
JOGINDER KAUR
|
2604005WL001093
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707309
|
|
JUGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG25300420240016001
|
30/04/2024
|
Simran Kaur
|
2604005WL001034
|
Simran Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707313
|
|
SIMRAN KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG25300420240016002
|
30/04/2024
|
Roshan Singh
|
2604005WL001034
|
Roshan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707293
|
|
ROSHAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-160-001/99
(Sailkiana)
|
2604005000NRG25300420240016003
|
30/04/2024
|
Dhramjit Singh
|
2604005WL001034
|
Dhramjit Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707340
|
|
DHARAMJEET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG25300420240016902
|
30/04/2024
|
nirmala devi
|
2604005WL001093
|
nirmala devi
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707317
|
|
NIRMAL DEVI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG25300420240016903
|
30/04/2024
|
harjinder singh
|
2604005WL001093
|
harjinder singh
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707262
|
|
HARJINDER SINGH S/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG25300420240016904
|
30/04/2024
|
kulwant kaur
|
2604005WL001093
|
kulwant kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707316
|
|
KULWANT KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG25300420240016905
|
30/04/2024
|
Surjit Kaur
|
2604005WL001093
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808707301
|
|
SURJIT KAUR WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG25300420240016906
|
30/04/2024
|
Surinder kaur
|
2604005WL001093
|
Surinder kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707376
|
|
SURINDER KAUR W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-161-001/122
(Salempur Bet)
|
2604005000NRG25300420240016907
|
30/04/2024
|
Gurmeet kaur
|
2604005WL001093
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707387
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG25300420240016908
|
30/04/2024
|
Paramjit kaur
|
2604005WL001093
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707328
|
|
Parmjit kaur
|
ICICI BANK LTD(508534)
|
|
179
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG25300420240016909
|
30/04/2024
|
Manjit kaur
|
2604005WL001093
|
Manjit kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707388
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG25300420240016910
|
30/04/2024
|
Juginder kaur
|
2604005WL001093
|
Juginder kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707359
|
|
JOGINDER KAUR W/O CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG25300420240016911
|
30/04/2024
|
Amarjit kaur
|
2604005WL001093
|
Amarjit kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707358
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
LUDHIANA-2
|
PB-04-005-161-001/138
(Salempur Bet)
|
2604005000NRG25300420240016912
|
30/04/2024
|
SARABJIT KAUR
|
2604005WL001093
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707334
|
|
SARABJIT KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-161-001/36
(Salempur Bet)
|
2604005000NRG25300420240016913
|
30/04/2024
|
Balwinder kaur
|
2604005WL001093
|
Balwinder kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707342
|
|
BALWINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG25300420240016914
|
30/04/2024
|
jasvir kaur
|
2604005WL001093
|
jasvir kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707332
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-161-001/42
(Salempur Bet)
|
2604005000NRG25300420240016915
|
30/04/2024
|
amandeep kaur
|
2604005WL001093
|
amandeep kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707291
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG25300420240016916
|
30/04/2024
|
jaswinder kaur
|
2604005WL001093
|
jaswinder kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707333
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG25300420240016917
|
30/04/2024
|
shanti devi
|
2604005WL001093
|
shanti devi
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707264
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG25300420240016918
|
30/04/2024
|
reshma rani
|
2604005WL001093
|
reshma rani
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707321
|
|
RESHMA RANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG25300420240016919
|
30/04/2024
|
AJMER kaur
|
2604005WL001093
|
AJMER kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707319
|
|
AJMER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG25300420240016920
|
30/04/2024
|
vidya kaur
|
2604005WL001093
|
vidya kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707306
|
|
VIDYA S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG25300420240016922
|
30/04/2024
|
kulwant kaur
|
2604005WL001093
|
kulwant kaur
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707431
|
|
KULWANT KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG25300420240016923
|
30/04/2024
|
sardo
|
2604005WL001093
|
sardo
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707302
|
|
SARDHO
|
ICICI BANK LTD(508534)
|
|
193
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG25300420240016924
|
30/04/2024
|
sawatri
|
2604005WL001093
|
sawatri
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707315
|
|
SAVITRI W/O RACHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-161-001/83
(Salempur Bet)
|
2604005000NRG25300420240016925
|
30/04/2024
|
JAMANA RAM
|
2604005WL001093
|
JAMANA RAM
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707386
|
|
JAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-161-001/94
(Salempur Bet)
|
2604005000NRG25300420240016926
|
30/04/2024
|
bholi
|
2604005WL001093
|
bholi
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707403
|
|
BHOLI W/O SH.KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG25300420240016927
|
30/04/2024
|
raj rani
|
2604005WL001093
|
raj rani
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808707385
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG25300420240016928
|
30/04/2024
|
dharmo
|
2604005WL001093
|
dharmo
|
00354
|
PUNB0345400
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707404
|
|
DHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292116
|
292116
|
|
|
|
|
|
|
|
|
198
|
LUDHIANA-2
|
PB-04-004-021-001/104
(Gobindgarh)
|
2604004000NRG25300420240016844
|
30/04/2024
|
kuldeep kaur
|
2604004WL001092
|
kuldeep kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707253
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
199
|
LUDHIANA-2
|
PB-04-005-115-001/429
(Machhian Kalan)
|
2604005000NRG25300420240017020
|
30/04/2024
|
Jasvir Kaur
|
2604005WL001097
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707184
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-2
|
PB-04-004-021-001/87
(Gobindgarh)
|
2604004000NRG25300420240016857
|
30/04/2024
|
ranjit kaur
|
2604004WL001092
|
ranjit kaur
|
00354
|
PUNB0444900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707201
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-2
|
PB-04-004-057-001/103
(Pawa)
|
2604004000NRG25300420240016861
|
30/04/2024
|
mukhtiar kaur
|
2604004WL001092
|
mukhtiar kaur
|
00354
|
PUNB0444900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707200
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-2
|
PB-04-005-021-001/58
(Bhama Kalan)
|
2604005000NRG25300420240016984
|
30/04/2024
|
Bimla Rani
|
2604005WL001096
|
Bimla Rani
|
00354
|
PUNB0461200
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707176
|
|
BIMLA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-115-001/562
(Machhian Kalan)
|
2604005000NRG25300420240017051
|
30/04/2024
|
W Bhajan
|
2604005WL001097
|
W Bhajan
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707246
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-176-001/42
(Togar)
|
2604005000NRG25300420240016980
|
30/04/2024
|
RESHAM KAUR
|
2604005WL001095
|
RESHAM KAUR
|
00354
|
PUNB0762200
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707174
|
|
RESHAM KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25300420240016290
|
30/04/2024
|
Paramjit Kaur
|
2604005WL001053
|
Paramjit Kaur
|
00354
|
PUNB0762200
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707247
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
206
|
LUDHIANA-2
|
PB-04-005-021-001/26
(Bhama Kalan)
|
2604005000NRG25300420240016839
|
30/04/2024
|
Surjit Kaur
|
2604005WL001090
|
Surjit Kaur
|
00415
|
SBIN0004633
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707420
|
|
MRS SURJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-2
|
PB-04-005-021-001/25
(Bhama Kalan)
|
2604005000NRG25300420240016838
|
30/04/2024
|
Bhinder kaur
|
2604005WL001090
|
Bhinder kaur
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707231
|
|
MRS BHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUDHIANA-2
|
PB-04-005-021-001/43
(Bhama Kalan)
|
2604005000NRG25300420240016843
|
30/04/2024
|
Roshana
|
2604005WL001091
|
Roshana
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707232
|
|
MS ROSHANA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUDHIANA-2
|
PB-04-005-021-001/57
(Bhama Kalan)
|
2604005000NRG25300420240016983
|
30/04/2024
|
Balwant Kaur
|
2604005WL001096
|
Balwant Kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707227
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
LUDHIANA-2
|
PB-04-005-021-001/92
(Bhama Kalan)
|
2604005000NRG25300420240016989
|
30/04/2024
|
bant ram
|
2604005WL001096
|
bant ram
|
00415
|
SBIN0006291
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707185
|
|
MR BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUDHIANA-2
|
PB-04-005-021-001/93
(Bhama Kalan)
|
2604005000NRG25300420240016990
|
30/04/2024
|
kamaljit kaur
|
2604005WL001096
|
kamaljit kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707251
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG25300420240016921
|
30/04/2024
|
harjinder kaur
|
2604005WL001093
|
harjinder kaur
|
00415
|
SBIN0006291
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808707230
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10819
|
10819
|
|
|
|
|
|
|
|
|
213
|
LUDHIANA-2
|
PB-04-004-025-001/39
(Heeran)
|
2604005000NRG25300420240016265
|
30/04/2024
|
surinder pal kaur
|
2604005WL001052
|
surinder pal kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707229
|
|
MRS SURINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUDHIANA-2
|
PB-04-005-021-001/29
(Bhama Kalan)
|
2604005000NRG25300420240016841
|
30/04/2024
|
Paramjit Kaur
|
2604005WL001091
|
Paramjit Kaur
|
00415
|
SBIN0009090
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707260
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
215
|
LUDHIANA-2
|
PB-04-005-160-001/151
(Sailkiana)
|
2604005000NRG25300420240015994
|
30/04/2024
|
ranjit kaur
|
2604005WL001034
|
ranjit kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707242
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
216
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG25300420240016293
|
30/04/2024
|
narmal singh
|
2604005WL001054
|
narmal singh
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707186
|
|
MR NARMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG25300420240016296
|
30/04/2024
|
Neha
|
2604005WL001054
|
Neha
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707191
|
|
NEHA
|
AXIS BANK(607153)
|
|
218
|
LUDHIANA-2
|
PB-04-005-070-001/132
(Ghaunsgarh)
|
2604005000NRG25300420240016298
|
30/04/2024
|
SURJIT KAUR
|
2604005WL001054
|
SURJIT KAUR
|
00415
|
SBIN0010004
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808707225
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
219
|
LUDHIANA-2
|
PB-04-005-070-001/97
(Ghaunsgarh)
|
2604005000NRG25300420240016301
|
30/04/2024
|
Kailash Rani
|
2604005WL001054
|
Kailash Rani
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707188
|
|
KAILASH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUDHIANA-2
|
PB-04-005-115-001/177
(Machhian Kalan)
|
2604005000NRG25300420240016995
|
30/04/2024
|
DALIP SINGH
|
2604005WL001097
|
DALIP SINGH
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707198
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUDHIANA-2
|
PB-04-005-115-001/348
(Machhian Kalan)
|
2604005000NRG25300420240017012
|
30/04/2024
|
JASVIR KAUR
|
2604005WL001097
|
JASVIR KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707192
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUDHIANA-2
|
PB-04-005-115-001/526
(Machhian Kalan)
|
2604005000NRG25300420240017043
|
30/04/2024
|
PAL KAUR
|
2604005WL001097
|
PAL KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707195
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUDHIANA-2
|
PB-04-005-115-001/528
(Machhian Kalan)
|
2604005000NRG25300420240017044
|
30/04/2024
|
SAWRAN KAUR
|
2604005WL001097
|
SAWRAN KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707194
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-115-001/556
(Machhian Kalan)
|
2604005000NRG25300420240017047
|
30/04/2024
|
MAHINDER KAUR
|
2604005WL001097
|
MAHINDER KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707196
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUDHIANA-2
|
PB-04-005-115-001/557
(Machhian Kalan)
|
2604005000NRG25300420240017048
|
30/04/2024
|
VIDIA KAUR
|
2604005WL001097
|
VIDIA KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707197
|
|
VIDYA KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LUDHIANA-2
|
PB-04-005-115-001/558
(Machhian Kalan)
|
2604005000NRG25300420240017049
|
30/04/2024
|
SHINDER KAUR
|
2604005WL001097
|
SHINDER KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707189
|
|
SHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUDHIANA-2
|
PB-04-005-115-001/583
(Machhian Kalan)
|
2604005000NRG25300420240017054
|
30/04/2024
|
MANJIT KAUR
|
2604005WL001097
|
MANJIT KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707193
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUDHIANA-2
|
PB-04-005-133-001/8
(Model Colony)
|
2604005000NRG25300420240016288
|
30/04/2024
|
Charanjit Kaur
|
2604005WL001053
|
Charanjit Kaur
|
00415
|
SBIN0010004
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808707226
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-2
|
PB-04-005-160-001/140
(Sailkiana)
|
2604005000NRG25300420240015991
|
30/04/2024
|
HARLEEN KAUR
|
2604005WL001034
|
HARLEEN KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707190
|
|
Miss. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG25300420240016972
|
30/04/2024
|
Simran kaur
|
2604005WL001095
|
Simran kaur
|
00415
|
SBIN0010004
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808707252
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUDHIANA-2
|
PB-04-005-176-001/6
(Togar)
|
2604005000NRG25300420240016982
|
30/04/2024
|
Balkar Singh
|
2604005WL001095
|
Balkar Singh
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707259
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
232
|
LUDHIANA-2
|
PB-04-004-021-001/105
(Gobindgarh)
|
2604004000NRG25300420240016845
|
30/04/2024
|
baljinder kaur
|
2604004WL001092
|
baljinder kaur
|
00415
|
SBIN0050077
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707187
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-2
|
PB-04-004-057-001/154
(Pawa)
|
2604004000NRG25300420240016866
|
30/04/2024
|
parkash kaur
|
2604004WL001092
|
parkash kaur
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707417
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
234
|
LUDHIANA-2
|
PB-04-004-025-001/60
(Heeran)
|
2604005000NRG25300420240016266
|
30/04/2024
|
paramjit kaur
|
2604005WL001052
|
paramjit kaur
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707239
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
235
|
LUDHIANA-2
|
PB-04-004-025-001/71
(Heeran)
|
2604005000NRG25300420240016267
|
30/04/2024
|
parminder kaur
|
2604005WL001052
|
parminder kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707160
|
|
PARMINDER KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-2
|
PB-04-004-025-001/72
(Heeran)
|
2604005000NRG25300420240016268
|
30/04/2024
|
gurpreet singh
|
2604005WL001052
|
gurpreet singh
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707156
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
237
|
LUDHIANA-2
|
PB-04-004-025-001/80
(Heeran)
|
2604005000NRG25300420240016269
|
30/04/2024
|
baljit kaur
|
2604005WL001052
|
baljit kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707157
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
238
|
LUDHIANA-2
|
PB-04-004-025-001/82
(Heeran)
|
2604005000NRG25300420240016270
|
30/04/2024
|
ranwinder kaur
|
2604005WL001052
|
ranwinder kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707426
|
|
RANWINDER KAUR WO DAVINDER SINGH
|
UCO BANK(607066)
|
|
239
|
LUDHIANA-2
|
PB-04-004-025-001/85
(Heeran)
|
2604005000NRG25300420240016271
|
30/04/2024
|
kulwinderkaur
|
2604005WL001052
|
kulwinderkaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707159
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
240
|
LUDHIANA-2
|
PB-04-004-025-001/86
(Heeran)
|
2604005000NRG25300420240016272
|
30/04/2024
|
manjit kaur
|
2604005WL001052
|
manjit kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707158
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
241
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG25300420240016294
|
30/04/2024
|
baljinder kaur
|
2604005WL001054
|
baljinder kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707161
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG25300420240016295
|
30/04/2024
|
Gurmail kaur
|
2604005WL001054
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707164
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
243
|
LUDHIANA-2
|
PB-04-005-070-001/137
(Ghaunsgarh)
|
2604005000NRG25300420240016299
|
30/04/2024
|
sarabjit kaur
|
2604005WL001054
|
sarabjit kaur
|
00462
|
UCBA0000424
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808707166
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG25300420240016302
|
30/04/2024
|
Kuljit kaur
|
2604005WL001054
|
Kuljit kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707165
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
245
|
LUDHIANA-2
|
PB-04-005-133-001/15
(Model Colony)
|
2604005000NRG25300420240016280
|
30/04/2024
|
Prem Rani
|
2604005WL001053
|
Prem Rani
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707425
|
|
PREM RANI
|
BANK OF BARODA(606985)
|
|
246
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG25300420240016976
|
30/04/2024
|
Rajwinder Kaur
|
2604005WL001095
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707163
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
247
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG25300420240016977
|
30/04/2024
|
maninder kaur
|
2604005WL001095
|
maninder kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707167
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG25300420240016978
|
30/04/2024
|
Kulwinder Kaur
|
2604005WL001095
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707162
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
249
|
LUDHIANA-2
|
PB-04-005-176-001/41
(Togar)
|
2604005000NRG25300420240016979
|
30/04/2024
|
BHOLI KAUR
|
2604005WL001095
|
BHOLI KAUR
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707424
|
|
BHOLI KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
250
|
LUDHIANA-2
|
PB-04-004-021-001/65
(Gobindgarh)
|
2604004000NRG25300420240016850
|
30/04/2024
|
malkit kaur
|
2604004WL001092
|
malkit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707173
|
|
MALKIT KAUR WO SAWARAN SINGH
|
UCO BANK(607066)
|
|
251
|
LUDHIANA-2
|
PB-04-004-021-001/77
(Gobindgarh)
|
2604004000NRG25300420240016853
|
30/04/2024
|
amarjit kaur
|
2604004WL001092
|
amarjit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707171
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
252
|
LUDHIANA-2
|
PB-04-004-021-001/80
(Gobindgarh)
|
2604004000NRG25300420240016855
|
30/04/2024
|
ranjit kaur
|
2604004WL001092
|
ranjit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707168
|
|
Ms. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
253
|
LUDHIANA-2
|
PB-04-004-021-001/85
(Gobindgarh)
|
2604004000NRG25300420240016856
|
30/04/2024
|
baljit kaur
|
2604004WL001092
|
baljit kaur
|
00462
|
UCBA0000453
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808707170
|
|
BALJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
254
|
LUDHIANA-2
|
PB-04-004-021-001/96
(Gobindgarh)
|
2604004000NRG25300420240016858
|
30/04/2024
|
baljit kaur
|
2604004WL001092
|
baljit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707172
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
255
|
LUDHIANA-2
|
PB-04-004-021-001/99
(Gobindgarh)
|
2604004000NRG25300420240016860
|
30/04/2024
|
charanjit kaur
|
2604004WL001092
|
charanjit kaur
|
00462
|
UCBA0000453
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707169
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
256
|
LUDHIANA-2
|
PB-04-005-070-001/121
(Ghaunsgarh)
|
2604005000NRG25300420240016297
|
30/04/2024
|
PANO DEVI
|
2604005WL001054
|
PANO DEVI
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707221
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
257
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG25300420240016300
|
30/04/2024
|
Kiranjit kaur
|
2604005WL001054
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707212
|
|
PARVEEN KAUR UG KIRANJIT KAUR
|
UCO BANK(607066)
|
|
258
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG25300420240016273
|
30/04/2024
|
Sath Pal
|
2604005WL001053
|
Sath Pal
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707218
|
|
SATH PAL
|
UCO BANK(607066)
|
|
259
|
LUDHIANA-2
|
PB-04-005-090-001/163
(Kakka)
|
2604005000NRG25300420240016275
|
30/04/2024
|
Soina
|
2604005WL001053
|
Soina
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707220
|
|
SONIA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
LUDHIANA-2
|
PB-04-005-090-001/190
(Kakka)
|
2604005000NRG25300420240016277
|
30/04/2024
|
Tej Kaur
|
2604005WL001053
|
Tej Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707224
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
LUDHIANA-2
|
PB-04-005-133-001/11
(Model Colony)
|
2604005000NRG25300420240016278
|
30/04/2024
|
Madhu Bala
|
2604005WL001053
|
Madhu Bala
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707211
|
|
MADHU BALA W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
262
|
LUDHIANA-2
|
PB-04-005-133-001/12
(Model Colony)
|
2604005000NRG25300420240016279
|
30/04/2024
|
Chhindo
|
2604005WL001053
|
Chhindo
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707210
|
|
CHHINDO W/O BHAG RAM
|
UCO BANK(607066)
|
|
263
|
LUDHIANA-2
|
PB-04-005-133-001/22
(Model Colony)
|
2604005000NRG25300420240016281
|
30/04/2024
|
Balwinder Kaur
|
2604005WL001053
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707213
|
|
BALWINDER KAUR AND MISS SUNITA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
LUDHIANA-2
|
PB-04-005-133-001/27
(Model Colony)
|
2604005000NRG25300420240016282
|
30/04/2024
|
Gyan kaur
|
2604005WL001053
|
Gyan kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707209
|
|
GYAN KAUR
|
UCO BANK(607066)
|
|
265
|
LUDHIANA-2
|
PB-04-005-133-001/34
(Model Colony)
|
2604005000NRG25300420240016283
|
30/04/2024
|
Amarjeet kaur
|
2604005WL001053
|
Amarjeet kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707214
|
|
AMARJEET KAUR W/O SHINDER PAL
|
UCO BANK(607066)
|
|
266
|
LUDHIANA-2
|
PB-04-005-133-001/38
(Model Colony)
|
2604005000NRG25300420240016284
|
30/04/2024
|
Palwinder singh
|
2604005WL001053
|
Palwinder singh
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707216
|
|
PALWINDER SINGH S/O BABU SINGH
|
UCO BANK(607066)
|
|
267
|
LUDHIANA-2
|
PB-04-005-133-001/39
(Model Colony)
|
2604005000NRG25300420240016285
|
30/04/2024
|
Gurmeet kaur
|
2604005WL001053
|
Gurmeet kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707217
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
UCO BANK(607066)
|
|
268
|
LUDHIANA-2
|
PB-04-005-133-001/43
(Model Colony)
|
2604005000NRG25300420240016287
|
30/04/2024
|
RAJBIR KAUR
|
2604005WL001053
|
RAJBIR KAUR
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707222
|
|
Miss. RAJBEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LUDHIANA-2
|
PB-04-005-133-001/9
(Model Colony)
|
2604005000NRG25300420240016289
|
30/04/2024
|
Balwinder Kaur
|
2604005WL001053
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707215
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG25300420240016974
|
30/04/2024
|
Balveer Kaur
|
2604005WL001095
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707219
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
271
|
LUDHIANA-2
|
PB-04-005-195-001/34
(Namdev Colony)
|
2604005000NRG25300420240016291
|
30/04/2024
|
GURDEEP SINGH
|
2604005WL001053
|
GURDEEP SINGH
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707223
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
272
|
LUDHIANA-2
|
PB-04-005-176-001/46
(Togar)
|
2604005000NRG25300420240016981
|
30/04/2024
|
Angrej Singh
|
2604005WL001095
|
Angrej Singh
|
00468
|
UBIN0530905
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707228
|
|
ANGREJ SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
273
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG25300420240016875
|
30/04/2024
|
Ranjit Kaur
|
2604005WL001093
|
Ranjit Kaur
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808707244
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUDHIANA-2
|
PB-04-005-160-001/153
(Sailkiana)
|
2604005000NRG25300420240016881
|
30/04/2024
|
GULAB SINGH
|
2604005WL001093
|
GULAB SINGH
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707199
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
275
|
LUDHIANA-2
|
PB-04-005-160-001/154
(Sailkiana)
|
2604005000NRG25300420240015995
|
30/04/2024
|
paramjit kaur
|
2604005WL001034
|
paramjit kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707245
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
276
|
LUDHIANA-2
|
PB-04-005-160-001/155
(Sailkiana)
|
2604005000NRG25300420240016882
|
30/04/2024
|
parveen kaur
|
2604005WL001093
|
parveen kaur
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707155
|
|
PARVEEN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
277
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG25300420240016896
|
30/04/2024
|
SANTOSH RANI
|
2604005WL001093
|
SANTOSH RANI
|
00554
|
KKBK0003907
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707414
|
|
SANTOSH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
278
|
LUDHIANA-2
|
PB-04-004-057-001/106
(Pawa)
|
2604004000NRG25300420240016862
|
30/04/2024
|
LAKHVIR KAUR
|
2604004WL001092
|
LAKHVIR KAUR
|
00555
|
YESB0000143
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808707428
|
|
LAKHVIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
279
|
LUDHIANA-2
|
PB-04-004-057-001/112
(Pawa)
|
2604004000NRG25300420240016864
|
30/04/2024
|
PRAKASH KAUR
|
2604004WL001092
|
PRAKASH KAUR
|
00555
|
YESB0000143
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808707338
|
|
PRAKASH KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481001
|
481001
|
|
|
|
|
|
|
|