|
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-04-005-178-001/10
(Walipur)
|
2604005000NRG23050720220134553
|
05/07/2022
|
Murti
|
2604005WL005656
|
Murti
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989912
|
|
MURTI W/O BHAJAN LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
LUDHIANA-2
|
PB-04-005-178-001/10
(Walipur)
|
2604005000NRG23050720220134552
|
05/07/2022
|
Murti
|
2604005WL005656
|
Murti
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989911
|
|
MURTI W/O BHAJAN LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-178-001/2
(Walipur)
|
2604005000NRG23050720220134559
|
05/07/2022
|
SAROJ RANI
|
2604005WL005656
|
SAROJ RANI
|
00032
|
UTIB0SLDH01
|
931
|
931
|
Processed
|
11/07/2022
|
|
2964989878
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-2
|
PB-04-005-178-001/2
(Walipur)
|
2604005000NRG23050720220134558
|
05/07/2022
|
SAROJ RANI
|
2604005WL005656
|
SAROJ RANI
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989877
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-178-001/3
(Walipur)
|
2604005000NRG23050720220134563
|
05/07/2022
|
JANAKI
|
2604005WL005656
|
JANAKI
|
00032
|
UTIB0SLDH01
|
931
|
931
|
Processed
|
11/07/2022
|
|
2964989908
|
|
JANKI W/O BALDEVRAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-2
|
PB-04-005-178-001/3
(Walipur)
|
2604005000NRG23050720220134562
|
05/07/2022
|
JANAKI
|
2604005WL005656
|
JANAKI
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989901
|
|
JANKI W/O BALDEVRAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-178-001/43
(Walipur)
|
2604005000NRG23050720220134569
|
05/07/2022
|
Saroj Rani
|
2604005WL005656
|
Saroj Rani
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989892
|
|
Saroj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LUDHIANA-2
|
PB-04-005-178-001/43
(Walipur)
|
2604005000NRG23050720220134568
|
05/07/2022
|
Saroj Rani
|
2604005WL005656
|
Saroj Rani
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989891
|
|
Saroj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LUDHIANA-2
|
PB-04-005-178-001/44
(Walipur)
|
2604005000NRG23050720220134571
|
05/07/2022
|
Chaman Lal
|
2604005WL005656
|
Chaman Lal
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989900
|
|
CHAMAN LAL S/O VARKAT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-178-001/44
(Walipur)
|
2604005000NRG23050720220134570
|
05/07/2022
|
Chaman Lal
|
2604005WL005656
|
Chaman Lal
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989899
|
|
CHAMAN LAL S/O VARKAT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
LUDHIANA-2
|
PB-04-005-178-001/46
(Walipur)
|
2604005000NRG23050720220134575
|
05/07/2022
|
Baksho devi
|
2604005WL005656
|
Baksho devi
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989910
|
|
BAKHSO DEVI W/O ASHOK KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-178-001/46
(Walipur)
|
2604005000NRG23050720220134574
|
05/07/2022
|
Baksho devi
|
2604005WL005656
|
Baksho devi
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989909
|
|
BAKHSO DEVI W/O ASHOK KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
LUDHIANA-2
|
PB-04-005-178-001/59
(Walipur)
|
2604005000NRG23050720220134587
|
05/07/2022
|
Rekha Rani
|
2604005WL005656
|
Rekha Rani
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989882
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-005-178-001/59
(Walipur)
|
2604005000NRG23050720220134586
|
05/07/2022
|
Rekha Rani
|
2604005WL005656
|
Rekha Rani
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989881
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-005-178-001/62
(Walipur)
|
2604005000NRG23050720220134590
|
05/07/2022
|
joyti
|
2604005WL005656
|
joyti
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989885
|
|
JOYTI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
LUDHIANA-2
|
PB-04-005-178-001/62
(Walipur)
|
2604005000NRG23050720220134591
|
05/07/2022
|
joyti
|
2604005WL005656
|
joyti
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989886
|
|
JOYTI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
LUDHIANA-2
|
PB-04-005-178-001/67
(Walipur)
|
2604005000NRG23050720220134595
|
05/07/2022
|
Balwinder Kaur
|
2604005WL005656
|
Balwinder Kaur
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989884
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-178-001/67
(Walipur)
|
2604005000NRG23050720220134594
|
05/07/2022
|
Balwinder Kaur
|
2604005WL005656
|
Balwinder Kaur
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989883
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-178-001/68
(Walipur)
|
2604005000NRG23050720220134597
|
05/07/2022
|
Sona Devi
|
2604005WL005656
|
Sona Devi
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989896
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-178-001/68
(Walipur)
|
2604005000NRG23050720220134596
|
05/07/2022
|
Sona Devi
|
2604005WL005656
|
Sona Devi
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989895
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-178-001/69
(Walipur)
|
2604005000NRG23050720220134599
|
05/07/2022
|
Sarabjeet Kaur
|
2604005WL005656
|
Sarabjeet Kaur
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989888
|
|
SARABJEET KAUR W/O BALWINDER PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
LUDHIANA-2
|
PB-04-005-178-001/69
(Walipur)
|
2604005000NRG23050720220134598
|
05/07/2022
|
Sarabjeet Kaur
|
2604005WL005656
|
Sarabjeet Kaur
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989887
|
|
SARABJEET KAUR W/O BALWINDER PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
23
|
LUDHIANA-2
|
PB-04-005-178-001/70
(Walipur)
|
2604005000NRG23050720220134601
|
05/07/2022
|
Balhar Singh
|
2604005WL005656
|
Balhar Singh
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989880
|
|
BALHAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-2
|
PB-04-005-178-001/70
(Walipur)
|
2604005000NRG23050720220134600
|
05/07/2022
|
Balhar Singh
|
2604005WL005656
|
Balhar Singh
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989879
|
|
BALHAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
LUDHIANA-2
|
PB-04-005-178-001/75
(Walipur)
|
2604005000NRG23050720220134605
|
05/07/2022
|
Kiran Bala
|
2604005WL005656
|
Kiran Bala
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989898
|
|
KIRAN BALA
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-178-001/75
(Walipur)
|
2604005000NRG23050720220134604
|
05/07/2022
|
Kiran Bala
|
2604005WL005656
|
Kiran Bala
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989897
|
|
KIRAN BALA
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-178-001/79
(Walipur)
|
2604005000NRG23050720220134609
|
05/07/2022
|
KAMLA
|
2604005WL005656
|
KAMLA
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989890
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-005-178-001/79
(Walipur)
|
2604005000NRG23050720220134608
|
05/07/2022
|
KAMLA
|
2604005WL005656
|
KAMLA
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989889
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-005-178-001/8
(Walipur)
|
2604005000NRG23050720220134611
|
05/07/2022
|
Gurdeep Kaur
|
2604005WL005656
|
Gurdeep Kaur
|
00032
|
UTIB0SLDH01
|
931
|
931
|
Processed
|
11/07/2022
|
|
2964989876
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-005-178-001/8
(Walipur)
|
2604005000NRG23050720220134610
|
05/07/2022
|
Gurdeep Kaur
|
2604005WL005656
|
Gurdeep Kaur
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989875
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-178-001/85
(Walipur)
|
2604005000NRG23050720220134613
|
05/07/2022
|
manjit kaur
|
2604005WL005656
|
manjit kaur
|
00032
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989894
|
|
MANJIT KAUR W/O RAMESH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
LUDHIANA-2
|
PB-04-005-178-001/85
(Walipur)
|
2604005000NRG23050720220134612
|
05/07/2022
|
manjit kaur
|
2604005WL005656
|
manjit kaur
|
00032
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989893
|
|
MANJIT KAUR W/O RAMESH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28846
|
28846
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-103-001/124
(Khawajke)
|
2604005000NRG23050720220134756
|
05/07/2022
|
CHHINDER KAUR
|
2604005WL005663
|
CHHINDER KAUR
|
00045
|
BARB0LUDHIA
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964989861
|
|
Chhinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-034-001/37
(Bhupana)
|
2604005000NRG23050720220134660
|
05/07/2022
|
Durga Vati
|
2604005WL005658
|
Durga Vati
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989734
|
|
DURGA VATI
|
BANK OF BARODA(606985)
|
|
35
|
LUDHIANA-2
|
PB-04-005-034-001/45
(Bhupana)
|
2604005000NRG23050720220134664
|
05/07/2022
|
GURPREET KAUR
|
2604005WL005658
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989736
|
|
Gurpreet Kaur
|
BANK OF BARODA(606985)
|
|
36
|
LUDHIANA-2
|
PB-04-005-034-001/6
(Bhupana)
|
2604005000NRG23050720220134669
|
05/07/2022
|
JASVIR KAUR
|
2604005WL005658
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989735
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-103-001/137
(Khawajke)
|
2604005000NRG23050720220134759
|
05/07/2022
|
laxmi devi
|
2604005WL005663
|
laxmi devi
|
00048
|
BKID0006496
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989819
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-022-001/16
(Bhama Khurd)
|
2604005000NRG23050720220134633
|
05/07/2022
|
Pal Kaur
|
2604005WL005657
|
Pal Kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989829
|
|
PAL KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG23050720220134634
|
05/07/2022
|
Harjinder Kaur
|
2604005WL005657
|
Harjinder Kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989830
|
|
HARJINDER KAUR W/O RAM RAKHA
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-2
|
PB-04-005-022-001/24
(Bhama Khurd)
|
2604005000NRG23050720220134635
|
05/07/2022
|
rani
|
2604005WL005657
|
rani
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989823
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-022-001/25
(Bhama Khurd)
|
2604005000NRG23050720220134636
|
05/07/2022
|
Vinder Kaur
|
2604005WL005657
|
Vinder Kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989827
|
|
VINDER KAUR W/O HARBAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
LUDHIANA-2
|
PB-04-005-022-001/39
(Bhama Khurd)
|
2604005000NRG23050720220134637
|
05/07/2022
|
Binder Kaur
|
2604005WL005657
|
Binder Kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989860
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-005-022-001/53
(Bhama Khurd)
|
2604005000NRG23050720220134639
|
05/07/2022
|
Kulwinder Kaur
|
2604005WL005657
|
Kulwinder Kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989828
|
|
KULWINDER KAUR W/O PASORA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-2
|
PB-04-005-034-001/33
(Bhupana)
|
2604005000NRG23050720220134658
|
05/07/2022
|
HARJINDER KAUR
|
2604005WL005658
|
HARJINDER KAUR
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989831
|
|
HARJINDER KAUR W/O DHARAM PAL
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-2
|
PB-04-005-127-001/12
(Marewal)
|
2604005000NRG23050720220134735
|
05/07/2022
|
amrik singh
|
2604005WL005662
|
amrik singh
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989825
|
|
AMRIK SINGH S/O JEET RAM
|
BANK OF INDIA(508505)
|
|
46
|
LUDHIANA-2
|
PB-04-005-127-001/18
(Marewal)
|
2604005000NRG23050720220134739
|
05/07/2022
|
jit ram
|
2604005WL005662
|
jit ram
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989826
|
|
JIT RAM S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-2
|
PB-04-005-127-001/23
(Marewal)
|
2604005000NRG23050720220134743
|
05/07/2022
|
mohinder singh
|
2604005WL005662
|
mohinder singh
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989822
|
|
MOHINDER SINGH S/O NASIB CHAND
|
BANK OF INDIA(508505)
|
|
48
|
LUDHIANA-2
|
PB-04-005-127-001/29
(Marewal)
|
2604005000NRG23050720220134746
|
05/07/2022
|
gurmeet kaur
|
2604005WL005662
|
gurmeet kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989824
|
|
GURMEET KAUR W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-004-059-001/100
(Ramgarh)
|
2604004000NRG23050720220134716
|
05/07/2022
|
Jaswant Kaur
|
2604004WL005661
|
Jaswant Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989834
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG23050720220134717
|
05/07/2022
|
Kamaljeet Kaur
|
2604004WL005661
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989843
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
LUDHIANA-2
|
PB-04-004-059-001/102
(Ramgarh)
|
2604004000NRG23050720220134718
|
05/07/2022
|
Surjeet Kaur
|
2604004WL005661
|
Surjeet Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989833
|
|
SURJEET KAUR W/O MR GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG23050720220134719
|
05/07/2022
|
Manpreet Kaur
|
2604004WL005661
|
Manpreet Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989838
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-2
|
PB-04-004-059-001/42
(Ramgarh)
|
2604004000NRG23050720220134721
|
05/07/2022
|
PARAMJIT KAUR
|
2604004WL005661
|
PARAMJIT KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989836
|
|
PARAMJIT KAUR W/O MR BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-004-059-001/43
(Ramgarh)
|
2604004000NRG23050720220134722
|
05/07/2022
|
MANJIT KAUR
|
2604004WL005661
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989837
|
|
MANJIT KAUR W/O MR NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
LUDHIANA-2
|
PB-04-004-059-001/49
(Ramgarh)
|
2604004000NRG23050720220134723
|
05/07/2022
|
Surjit Kaur
|
2604004WL005661
|
Surjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989842
|
|
SURJIT KAUR W O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
LUDHIANA-2
|
PB-04-004-059-001/59
(Ramgarh)
|
2604004000NRG23050720220134724
|
05/07/2022
|
Paramjit Kaur
|
2604004WL005661
|
Paramjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989839
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG23050720220134725
|
05/07/2022
|
simranjeet kaur
|
2604004WL005661
|
simranjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989840
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG23050720220134726
|
05/07/2022
|
HARJIT KAUR
|
2604004WL005661
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989859
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG23050720220134727
|
05/07/2022
|
BALVEER KAUR
|
2604004WL005661
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989841
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
LUDHIANA-2
|
PB-04-004-059-001/94
(Ramgarh)
|
2604004000NRG23050720220134729
|
05/07/2022
|
Jagdeep Kaur
|
2604004WL005661
|
Jagdeep Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989832
|
|
JAGDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
61
|
LUDHIANA-2
|
PB-04-004-059-001/95
(Ramgarh)
|
2604004000NRG23050720220134730
|
05/07/2022
|
Gurdeep Kaur
|
2604004WL005661
|
Gurdeep Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989844
|
|
GURDEEP KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG23050720220134732
|
05/07/2022
|
Manjit Kaur
|
2604004WL005661
|
Manjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989835
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-103-001/109
(Khawajke)
|
2604005000NRG23050720220134753
|
05/07/2022
|
Baljinder Kaur
|
2604005WL005663
|
Baljinder Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989846
|
|
BALJINDER KAUR W/O BHAGA SINGH
|
UCO BANK(607066)
|
|
64
|
LUDHIANA-2
|
PB-04-005-103-001/117
(Khawajke)
|
2604005000NRG23050720220134755
|
05/07/2022
|
Mahinder Kaur
|
2604005WL005663
|
Mahinder Kaur
|
00048
|
BKID0006594
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989845
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
65
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG23050720220134762
|
05/07/2022
|
manjit kaur
|
2604005WL005663
|
manjit kaur
|
00048
|
BKID0006594
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989854
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
66
|
LUDHIANA-2
|
PB-04-005-103-001/35
(Khawajke)
|
2604005000NRG23050720220134777
|
05/07/2022
|
Baljinder Kaur
|
2604005WL005663
|
Baljinder Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989853
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
67
|
LUDHIANA-2
|
PB-04-005-103-001/49
(Khawajke)
|
2604005000NRG23050720220134780
|
05/07/2022
|
Kiranjit Kaur
|
2604005WL005663
|
Kiranjit Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989851
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUDHIANA-2
|
PB-04-005-103-001/51
(Khawajke)
|
2604005000NRG23050720220134781
|
05/07/2022
|
Jagir kaur
|
2604005WL005663
|
Jagir kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989847
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
69
|
LUDHIANA-2
|
PB-04-005-103-001/52
(Khawajke)
|
2604005000NRG23050720220134782
|
05/07/2022
|
Jaswant kaur
|
2604005WL005663
|
Jaswant kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989849
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
70
|
LUDHIANA-2
|
PB-04-005-103-001/6
(Khawajke)
|
2604005000NRG23050720220134783
|
05/07/2022
|
gurmit kaur
|
2604005WL005663
|
gurmit kaur
|
00048
|
BKID0006594
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989850
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
71
|
LUDHIANA-2
|
PB-04-005-103-001/68
(Khawajke)
|
2604005000NRG23050720220134784
|
05/07/2022
|
amarjit kaur
|
2604005WL005663
|
amarjit kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989852
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
72
|
LUDHIANA-2
|
PB-04-005-103-001/84
(Khawajke)
|
2604005000NRG23050720220134786
|
05/07/2022
|
Surinder Kaur
|
2604005WL005663
|
Surinder Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989848
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
73
|
LUDHIANA-2
|
PB-04-005-165-001/81
(Sasrali Colony)
|
2604005000NRG23050720220135113
|
05/07/2022
|
pambo kaur
|
2604005WL005671
|
pambo kaur
|
00048
|
BKID0006594
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989855
|
|
PAMBO KAUR
|
BANK OF INDIA(508505)
|
|
74
|
LUDHIANA-2
|
PB-04-005-178-001/76
(Walipur)
|
2604005000NRG23050720220134607
|
05/07/2022
|
santosh rani
|
2604005WL005656
|
santosh rani
|
00048
|
BKID0006594
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989857
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
75
|
LUDHIANA-2
|
PB-04-005-178-001/76
(Walipur)
|
2604005000NRG23050720220134606
|
05/07/2022
|
santosh rani
|
2604005WL005656
|
santosh rani
|
00048
|
BKID0006594
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989856
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12013
|
12013
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-127-001/14
(Marewal)
|
2604005000NRG23050720220134737
|
05/07/2022
|
amarjit kaur
|
2604005WL005662
|
amarjit kaur
|
00089
|
CBIN0280369
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989733
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG23050720220134748
|
05/07/2022
|
Surinder Kaur
|
2604005WL005662
|
Surinder Kaur
|
00089
|
CBIN0280369
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989812
|
|
Mrs. SURINDER KAUR W/O DALWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG23050720220134750
|
05/07/2022
|
Pawandeep Kaur
|
2604005WL005662
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989811
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-178-001/5
(Walipur)
|
2604005000NRG23050720220134577
|
05/07/2022
|
JOGINDRA DEVI
|
2604005WL005656
|
JOGINDRA DEVI
|
00114
|
UTIB0SLDH01
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989874
|
|
JOGINDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LUDHIANA-2
|
PB-04-005-178-001/5
(Walipur)
|
2604005000NRG23050720220134576
|
05/07/2022
|
JOGINDRA DEVI
|
2604005WL005656
|
JOGINDRA DEVI
|
00114
|
UTIB0SLDH01
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989873
|
|
JOGINDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-127-001/27
(Marewal)
|
2604005000NRG23050720220134745
|
05/07/2022
|
charanjit kaur
|
2604005WL005662
|
charanjit kaur
|
00176
|
IDIB000M508
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989817
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-103-001/139
(Khawajke)
|
2604005000NRG23050720220134760
|
05/07/2022
|
SURJIT SINGH JASVIR
|
2604005WL005663
|
SURJIT SINGH JASVIR
|
00177
|
IOBA0001477
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989916
|
|
SURJIT SINGH,JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LUDHIANA-2
|
PB-04-005-103-001/34
(Khawajke)
|
2604005000NRG23050720220134776
|
05/07/2022
|
Balbir Kaur
|
2604005WL005663
|
Balbir Kaur
|
00177
|
IOBA0001477
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989913
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LUDHIANA-2
|
PB-04-005-178-001/42
(Walipur)
|
2604005000NRG23050720220134567
|
05/07/2022
|
Sapna
|
2604005WL005656
|
Sapna
|
00177
|
IOBA0001477
|
931
|
931
|
Processed
|
11/07/2022
|
|
2964989714
|
|
SAPNA RANI W/O MAHINDERPAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
85
|
LUDHIANA-2
|
PB-04-005-178-001/42
(Walipur)
|
2604005000NRG23050720220134566
|
05/07/2022
|
Sapna
|
2604005WL005656
|
Sapna
|
00177
|
IOBA0001477
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989713
|
|
SAPNA RANI W/O MAHINDERPAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
86
|
LUDHIANA-2
|
PB-04-005-178-001/60
(Walipur)
|
2604005000NRG23050720220134589
|
05/07/2022
|
Amarjit
|
2604005WL005656
|
Amarjit
|
00177
|
IOBA0001477
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989915
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-2
|
PB-04-005-178-001/60
(Walipur)
|
2604005000NRG23050720220134588
|
05/07/2022
|
Amarjit
|
2604005WL005656
|
Amarjit
|
00177
|
IOBA0001477
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989914
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-034-001/11
(Bhupana)
|
2604005000NRG23050720220134644
|
05/07/2022
|
Harbhajan Kaur
|
2604005WL005658
|
Harbhajan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989744
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-034-001/26
(Bhupana)
|
2604005000NRG23050720220134652
|
05/07/2022
|
JASVIR KAUR
|
2604005WL005658
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989777
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-034-001/31
(Bhupana)
|
2604005000NRG23050720220134657
|
05/07/2022
|
gian chand
|
2604005WL005658
|
gian chand
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989743
|
|
GIAN CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-034-001/43
(Bhupana)
|
2604005000NRG23050720220134662
|
05/07/2022
|
Sukhdeep Kaur
|
2604005WL005658
|
Sukhdeep Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964989772
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-034-001/9
(Bhupana)
|
2604005000NRG23050720220134674
|
05/07/2022
|
Amrjit Kaur
|
2604005WL005658
|
Amrjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964989774
|
|
AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-034-001/9
(Bhupana)
|
2604005000NRG23050720220134675
|
05/07/2022
|
HARMESH LAL
|
2604005WL005658
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964989773
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-058-001/104
(Dholanwal)
|
2604005000NRG23050720220135029
|
05/07/2022
|
Soma Kaur
|
2604005WL005669
|
Soma Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989750
|
|
SOMA KAUR WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-058-001/106
(Dholanwal)
|
2604005000NRG23050720220135030
|
05/07/2022
|
Paramjit Kaur
|
2604005WL005669
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989751
|
|
PARAMJIT KAUR WIFE OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG23050720220135032
|
05/07/2022
|
ranjit singh
|
2604005WL005669
|
ranjit singh
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989749
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-058-001/150
(Dholanwal)
|
2604005000NRG23050720220135033
|
05/07/2022
|
Gurmej Kaur
|
2604005WL005669
|
Gurmej Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989752
|
|
GURMEJ KAUR WIFE OF MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-058-001/151
(Dholanwal)
|
2604005000NRG23050720220135034
|
05/07/2022
|
Jagdish Kaur
|
2604005WL005669
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989775
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG23050720220135035
|
05/07/2022
|
Harmesh Kaur
|
2604005WL005669
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989776
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG23050720220135041
|
05/07/2022
|
Kashmeer Kaur
|
2604005WL005669
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989753
|
|
KASHMEER KAUR WIFE OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG23050720220135042
|
05/07/2022
|
RANJIT KAUR
|
2604005WL005669
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989756
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-160-001/21
(Sailkiana)
|
2604005000NRG23050720220135058
|
05/07/2022
|
Kirpal Ram
|
2604005WL005670
|
Kirpal Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989740
|
|
KIRPAL RAM S/O SH.SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-160-001/21
(Sailkiana)
|
2604005000NRG23050720220135057
|
05/07/2022
|
Kirpal Ram
|
2604005WL005670
|
Kirpal Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989739
|
|
KIRPAL RAM S/O SH.SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-160-001/22
(Sailkiana)
|
2604005000NRG23050720220135060
|
05/07/2022
|
Harbans Kaur
|
2604005WL005670
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989748
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
LUDHIANA-2
|
PB-04-005-160-001/22
(Sailkiana)
|
2604005000NRG23050720220135059
|
05/07/2022
|
Harbans Kaur
|
2604005WL005670
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989747
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
LUDHIANA-2
|
PB-04-005-160-001/23
(Sailkiana)
|
2604005000NRG23050720220135062
|
05/07/2022
|
Palo
|
2604005WL005670
|
Palo
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989762
|
|
PALO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-160-001/23
(Sailkiana)
|
2604005000NRG23050720220135061
|
05/07/2022
|
Palo
|
2604005WL005670
|
Palo
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989761
|
|
PALO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-160-001/25
(Sailkiana)
|
2604005000NRG23050720220135066
|
05/07/2022
|
Mohinder Kaur
|
2604005WL005670
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989760
|
|
MAHINDER KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-160-001/25
(Sailkiana)
|
2604005000NRG23050720220135065
|
05/07/2022
|
Mohinder Kaur
|
2604005WL005670
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989759
|
|
MAHINDER KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-160-001/27
(Sailkiana)
|
2604005000NRG23050720220135069
|
05/07/2022
|
Jaswinder Lal
|
2604005WL005670
|
Jaswinder Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989763
|
|
JASWINDER LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-160-001/31
(Sailkiana)
|
2604005000NRG23050720220135073
|
05/07/2022
|
Sukhder Lal
|
2604005WL005670
|
Sukhder Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989758
|
|
SUKHDEV LAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-160-001/31
(Sailkiana)
|
2604005000NRG23050720220135072
|
05/07/2022
|
Sukhder Lal
|
2604005WL005670
|
Sukhder Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989757
|
|
SUKHDEV LAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-160-001/33
(Sailkiana)
|
2604005000NRG23050720220135077
|
05/07/2022
|
Jaswinder Kaur
|
2604005WL005670
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989765
|
|
JASWINDER KAUR W/O MALKEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-160-001/33
(Sailkiana)
|
2604005000NRG23050720220135076
|
05/07/2022
|
Jaswinder Kaur
|
2604005WL005670
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989764
|
|
JASWINDER KAUR W/O MALKEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-160-001/34
(Sailkiana)
|
2604005000NRG23050720220135078
|
05/07/2022
|
Babli Rani
|
2604005WL005670
|
Babli Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989770
|
|
BABLI W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-160-001/34
(Sailkiana)
|
2604005000NRG23050720220135079
|
05/07/2022
|
Babli Rani
|
2604005WL005670
|
Babli Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989771
|
|
BABLI W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-160-001/37
(Sailkiana)
|
2604005000NRG23050720220135083
|
05/07/2022
|
Surinder Kaur
|
2604005WL005670
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989742
|
|
SURINDER KAUR W/O SH.TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-160-001/37
(Sailkiana)
|
2604005000NRG23050720220135082
|
05/07/2022
|
Surinder Kaur
|
2604005WL005670
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989741
|
|
SURINDER KAUR W/O SH.TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-160-001/43
(Sailkiana)
|
2604005000NRG23050720220135085
|
05/07/2022
|
Anup Chand
|
2604005WL005670
|
Anup Chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964989746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-160-001/43
(Sailkiana)
|
2604005000NRG23050720220135084
|
05/07/2022
|
Anup Chand
|
2604005WL005670
|
Anup Chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964989745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-005-160-001/45
(Sailkiana)
|
2604005000NRG23050720220135089
|
05/07/2022
|
Krishan Devi
|
2604005WL005670
|
Krishan Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989769
|
|
KRISHNA DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-160-001/45
(Sailkiana)
|
2604005000NRG23050720220135088
|
05/07/2022
|
Krishan Devi
|
2604005WL005670
|
Krishan Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989768
|
|
KRISHNA DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-160-001/46
(Sailkiana)
|
2604005000NRG23050720220135091
|
05/07/2022
|
Amarjit
|
2604005WL005670
|
Amarjit
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989767
|
|
AMARJEET LAL S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-160-001/46
(Sailkiana)
|
2604005000NRG23050720220135090
|
05/07/2022
|
Amarjit
|
2604005WL005670
|
Amarjit
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989766
|
|
AMARJEET LAL S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-160-001/51
(Sailkiana)
|
2604005000NRG23050720220135095
|
05/07/2022
|
Sarup Lal
|
2604005WL005670
|
Sarup Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989738
|
|
SAROOP LAL S/O SH. SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-160-001/51
(Sailkiana)
|
2604005000NRG23050720220135094
|
05/07/2022
|
Sarup Lal
|
2604005WL005670
|
Sarup Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989737
|
|
SAROOP LAL S/O SH. SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-178-001/29
(Walipur)
|
2604005000NRG23050720220134561
|
05/07/2022
|
Sarabjit Kaur
|
2604005WL005656
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989755
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
LUDHIANA-2
|
PB-04-005-178-001/29
(Walipur)
|
2604005000NRG23050720220134560
|
05/07/2022
|
Sarabjit Kaur
|
2604005WL005656
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
11/07/2022
|
|
2964989754
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63085
|
63085
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-2
|
PB-04-005-165-001/77
(Sasrali Colony)
|
2604005000NRG23050720220135109
|
05/07/2022
|
gurmel kaur
|
2604005WL005671
|
gurmel kaur
|
00354
|
PUNB0345700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989778
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
130
|
LUDHIANA-2
|
PB-04-005-022-001/9
(Bhama Khurd)
|
2604005000NRG23050720220134642
|
05/07/2022
|
Sarabjit Kaur
|
2604005WL005657
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989804
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-034-001/1
(Bhupana)
|
2604005000NRG23050720220134643
|
05/07/2022
|
Surjit Kaur
|
2604005WL005658
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989795
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-034-001/19
(Bhupana)
|
2604005000NRG23050720220134648
|
05/07/2022
|
Bachna Ram
|
2604005WL005658
|
Bachna Ram
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964989803
|
|
BACHNA RAM S/O SANT RAM
|
BANK OF INDIA(508505)
|
|
133
|
LUDHIANA-2
|
PB-04-005-034-001/3
(Bhupana)
|
2604005000NRG23050720220134654
|
05/07/2022
|
BHAJAN LAL
|
2604005WL005658
|
BHAJAN LAL
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989802
|
|
BHAJAN LAL & D S S O LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-034-001/35
(Bhupana)
|
2604005000NRG23050720220134659
|
05/07/2022
|
Satia Devi
|
2604005WL005658
|
Satia Devi
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989794
|
|
SATIA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-034-001/40
(Bhupana)
|
2604005000NRG23050720220134661
|
05/07/2022
|
Jeeto
|
2604005WL005658
|
Jeeto
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989796
|
|
JEETO W/O-RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-034-001/44
(Bhupana)
|
2604005000NRG23050720220134663
|
05/07/2022
|
Amarjit Singh
|
2604005WL005658
|
Amarjit Singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989785
|
|
AMARJIT SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG23050720220134736
|
05/07/2022
|
chhinder pal kaur
|
2604005WL005662
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989800
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-127-001/2
(Marewal)
|
2604005000NRG23050720220134740
|
05/07/2022
|
Shinder Kaur
|
2604005WL005662
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989798
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-127-001/20
(Marewal)
|
2604005000NRG23050720220134741
|
05/07/2022
|
paramjit kaur
|
2604005WL005662
|
paramjit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989791
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG23050720220134742
|
05/07/2022
|
Savitri
|
2604005WL005662
|
Savitri
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989801
|
|
SAVITRI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG23050720220134744
|
05/07/2022
|
Mandeep Kaur
|
2604005WL005662
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989799
|
|
MANDEEP KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23050720220134749
|
05/07/2022
|
Charn Dass
|
2604005WL005662
|
Charn Dass
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989781
|
|
CHARN DASS S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG23050720220134752
|
05/07/2022
|
Rajwinder Kaur
|
2604005WL005662
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989783
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-169-001/12
(Sherian)
|
2604005000NRG23050720220135124
|
05/07/2022
|
baljinder kaur
|
2604005WL005672
|
baljinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989792
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-169-001/13
(Sherian)
|
2604005000NRG23050720220135127
|
05/07/2022
|
Gurmail Kaur
|
2604005WL005672
|
Gurmail Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989805
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
LUDHIANA-2
|
PB-04-005-169-001/16
(Sherian)
|
2604005000NRG23050720220135141
|
05/07/2022
|
Mohonder Kaur
|
2604005WL005672
|
Mohonder Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989779
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-169-001/18
(Sherian)
|
2604005000NRG23050720220135142
|
05/07/2022
|
balwinder kaur
|
2604005WL005672
|
balwinder kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964989807
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-169-001/19
(Sherian)
|
2604005000NRG23050720220135143
|
05/07/2022
|
karnail Kaur
|
2604005WL005672
|
karnail Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989787
|
|
KARNAIL KAUR W/O-KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-169-001/21
(Sherian)
|
2604005000NRG23050720220135144
|
05/07/2022
|
jaswant kaur
|
2604005WL005672
|
jaswant kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989780
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-169-001/26
(Sherian)
|
2604005000NRG23050720220135146
|
05/07/2022
|
gurmit kaur
|
2604005WL005672
|
gurmit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964989797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-169-001/29
(Sherian)
|
2604005000NRG23050720220135147
|
05/07/2022
|
Surjit Kaur
|
2604005WL005672
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989786
|
|
SURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-169-001/31
(Sherian)
|
2604005000NRG23050720220135148
|
05/07/2022
|
Sukhwinder Kaur
|
2604005WL005672
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989808
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-169-001/33
(Sherian)
|
2604005000NRG23050720220135150
|
05/07/2022
|
Sarabjit Kaur
|
2604005WL005672
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989788
|
|
SARABJIT KAUR W/O-KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-169-001/34
(Sherian)
|
2604005000NRG23050720220135151
|
05/07/2022
|
Bhinder Kaur
|
2604005WL005672
|
Bhinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989789
|
|
BHINDERJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-169-001/35
(Sherian)
|
2604005000NRG23050720220135152
|
05/07/2022
|
Karnail Kaur
|
2604005WL005672
|
Karnail Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989782
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LUDHIANA-2
|
PB-04-005-169-001/36
(Sherian)
|
2604005000NRG23050720220135153
|
05/07/2022
|
Sher Singh
|
2604005WL005672
|
Sher Singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989784
|
|
SHER SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-169-001/47
(Sherian)
|
2604005000NRG23050720220135155
|
05/07/2022
|
Nachhatar kaur
|
2604005WL005672
|
Nachhatar kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989790
|
|
NACHATAR KAUR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-169-001/52
(Sherian)
|
2604005000NRG23050720220135156
|
05/07/2022
|
Harjinder Kaur
|
2604005WL005672
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989793
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-169-001/54
(Sherian)
|
2604005000NRG23050720220135157
|
05/07/2022
|
Surinderpal Kaur
|
2604005WL005672
|
Surinderpal Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989806
|
|
SURINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-169-001/6
(Sherian)
|
2604005000NRG23050720220135158
|
05/07/2022
|
NASIB KAUR
|
2604005WL005672
|
NASIB KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964989809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-103-001/74
(Khawajke)
|
2604005000NRG23050720220134785
|
05/07/2022
|
charanjit kaur
|
2604005WL005663
|
charanjit kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989858
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
162
|
LUDHIANA-2
|
PB-04-004-025-001/100
(Heeran)
|
2604004000NRG23050720220134684
|
05/07/2022
|
paramjit kaur
|
2604004WL005660
|
paramjit kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989728
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-2
|
PB-04-004-025-001/103
(Heeran)
|
2604004000NRG23050720220134685
|
05/07/2022
|
karnail singh
|
2604004WL005660
|
karnail singh
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989723
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-2
|
PB-04-004-025-001/122
(Heeran)
|
2604004000NRG23050720220134689
|
05/07/2022
|
Jaswinder Kaur
|
2604004WL005660
|
Jaswinder Kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989730
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-2
|
PB-04-004-025-001/132
(Heeran)
|
2604004000NRG23050720220134691
|
05/07/2022
|
Malkeet Kaur
|
2604004WL005660
|
Malkeet Kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989727
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
LUDHIANA-2
|
PB-04-004-025-001/25
(Heeran)
|
2604004000NRG23050720220134698
|
05/07/2022
|
balbir kaur
|
2604004WL005660
|
balbir kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989729
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-2
|
PB-04-004-025-001/39
(Heeran)
|
2604004000NRG23050720220134699
|
05/07/2022
|
surinder pal kaur
|
2604004WL005660
|
surinder pal kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989731
|
|
MRS SURINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUDHIANA-2
|
PB-04-004-025-001/44
(Heeran)
|
2604004000NRG23050720220134700
|
05/07/2022
|
manpreet kaur
|
2604004WL005660
|
manpreet kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989810
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUDHIANA-2
|
PB-04-004-025-001/52
(Heeran)
|
2604004000NRG23050720220134703
|
05/07/2022
|
gurmel kaur
|
2604004WL005660
|
gurmel kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989813
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-2
|
PB-04-004-025-001/55
(Heeran)
|
2604004000NRG23050720220134704
|
05/07/2022
|
mahinder kaur
|
2604004WL005660
|
mahinder kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989726
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUDHIANA-2
|
PB-04-004-025-001/57
(Heeran)
|
2604004000NRG23050720220134705
|
05/07/2022
|
harjit kaur
|
2604004WL005660
|
harjit kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989732
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUDHIANA-2
|
PB-04-004-025-001/66
(Heeran)
|
2604004000NRG23050720220134707
|
05/07/2022
|
manjit kaur
|
2604004WL005660
|
manjit kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989724
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUDHIANA-2
|
PB-04-004-025-001/67
(Heeran)
|
2604004000NRG23050720220134708
|
05/07/2022
|
dial kaur
|
2604004WL005660
|
dial kaur
|
00415
|
SBIN0009090
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989725
|
|
MRS DIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
174
|
LUDHIANA-2
|
PB-04-005-103-001/126
(Khawajke)
|
2604005000NRG23050720220134757
|
05/07/2022
|
wron
|
2604005WL005663
|
wron
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964989816
|
|
GURMIT KAUR W/O JIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
175
|
LUDHIANA-2
|
PB-04-005-103-001/127
(Khawajke)
|
2604005000NRG23050720220134758
|
05/07/2022
|
amar kaur
|
2604005WL005663
|
amar kaur
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989814
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUDHIANA-2
|
PB-04-005-103-001/43
(Khawajke)
|
2604005000NRG23050720220134779
|
05/07/2022
|
Surjit Kaur
|
2604005WL005663
|
Surjit Kaur
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964989815
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
177
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG23050720220134747
|
05/07/2022
|
dalbara singh
|
2604005WL005662
|
dalbara singh
|
00415
|
SBIN0050774
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964989818
|
|
MR DALBARA SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
178
|
LUDHIANA-2
|
PB-04-004-025-001/60
(Heeran)
|
2604004000NRG23050720220134706
|
05/07/2022
|
paramjit kaur
|
2604004WL005660
|
paramjit kaur
|
00415
|
SBIN0050968
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989820
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
179
|
LUDHIANA-2
|
PB-04-004-025-001/73
(Heeran)
|
2604004000NRG23050720220134711
|
05/07/2022
|
balvir kaur
|
2604004WL005660
|
balvir kaur
|
00415
|
SBIN0050968
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989821
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-004-025-001/108
(Heeran)
|
2604004000NRG23050720220134686
|
05/07/2022
|
Sukhwinder kaur
|
2604004WL005660
|
Sukhwinder kaur
|
00462
|
UCBA0000414
|
925
|
925
|
Processed
|
11/07/2022
|
|
2964989866
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
LUDHIANA-2
|
PB-04-004-025-001/112
(Heeran)
|
2604004000NRG23050720220134687
|
05/07/2022
|
Manjit Kaur
|
2604004WL005660
|
Manjit Kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989868
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-2
|
PB-04-004-025-001/113
(Heeran)
|
2604004000NRG23050720220134688
|
05/07/2022
|
Ranjit Kaur
|
2604004WL005660
|
Ranjit Kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989905
|
|
RANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-2
|
PB-04-004-025-001/125
(Heeran)
|
2604004000NRG23050720220134690
|
05/07/2022
|
Rajwinder Kaur
|
2604004WL005660
|
Rajwinder Kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989865
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
184
|
LUDHIANA-2
|
PB-04-004-025-001/46
(Heeran)
|
2604004000NRG23050720220134701
|
05/07/2022
|
swaran kaur
|
2604004WL005660
|
swaran kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989862
|
|
SWARAN KAUR W/O-LACHHMAN SINGH
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-2
|
PB-04-004-025-001/70
(Heeran)
|
2604004000NRG23050720220134709
|
05/07/2022
|
gurdev kaur
|
2604004WL005660
|
gurdev kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989907
|
|
GURDEV KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-2
|
PB-04-004-025-001/72
(Heeran)
|
2604004000NRG23050720220134710
|
05/07/2022
|
gurpreet singh
|
2604004WL005660
|
gurpreet singh
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989906
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-2
|
PB-04-004-025-001/74
(Heeran)
|
2604004000NRG23050720220134712
|
05/07/2022
|
resham kaur
|
2604004WL005660
|
resham kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989867
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUDHIANA-2
|
PB-04-004-025-001/80
(Heeran)
|
2604004000NRG23050720220134713
|
05/07/2022
|
baljit kaur
|
2604004WL005660
|
baljit kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989863
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-2
|
PB-04-004-025-001/82
(Heeran)
|
2604004000NRG23050720220134714
|
05/07/2022
|
ranwinder kaur
|
2604004WL005660
|
ranwinder kaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989864
|
|
RANWINDER KAUR WO DAVINDER SINGH
|
UCO BANK(607066)
|
|
190
|
LUDHIANA-2
|
PB-04-004-025-001/85
(Heeran)
|
2604004000NRG23050720220134715
|
05/07/2022
|
kulwinderkaur
|
2604004WL005660
|
kulwinderkaur
|
00462
|
UCBA0000414
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964989904
|
|
KULWINDER KAUR W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
191
|
LUDHIANA-2
|
PB-04-005-165-001/73
(Sasrali Colony)
|
2604005000NRG23050720220135108
|
05/07/2022
|
rani kaur
|
2604005WL005671
|
rani kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989869
|
|
RANI KAUR W/O MATHRA SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-2
|
PB-04-005-165-001/79
(Sasrali Colony)
|
2604005000NRG23050720220135110
|
05/07/2022
|
joginder kaur
|
2604005WL005671
|
joginder kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989872
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUDHIANA-2
|
PB-04-005-165-001/80
(Sasrali Colony)
|
2604005000NRG23050720220135111
|
05/07/2022
|
raj kaur
|
2604005WL005671
|
raj kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989871
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-2
|
PB-04-005-165-001/81
(Sasrali Colony)
|
2604005000NRG23050720220135112
|
05/07/2022
|
pal singh
|
2604005WL005671
|
pal singh
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964989870
|
|
PAL SINGH
|
BANK OF INDIA(508505)
|
|
195
|
LUDHIANA-2
|
PB-04-005-178-001/35
(Walipur)
|
2604005000NRG23050720220134565
|
05/07/2022
|
Neha
|
2604005WL005656
|
Neha
|
00462
|
UCBA0000424
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989902
|
|
NEHA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-2
|
PB-04-005-178-001/35
(Walipur)
|
2604005000NRG23050720220134564
|
05/07/2022
|
Neha
|
2604005WL005656
|
Neha
|
00462
|
UCBA0000424
|
931
|
931
|
Processed
|
11/07/2022
|
|
2964989903
|
|
NEHA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
197
|
LUDHIANA-2
|
PB-04-005-178-001/45
(Walipur)
|
2604005000NRG23050720220134573
|
05/07/2022
|
Asha Devi
|
2604005WL005656
|
Asha Devi
|
00462
|
UCBA0002595
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989720
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
LUDHIANA-2
|
PB-04-005-178-001/45
(Walipur)
|
2604005000NRG23050720220134572
|
05/07/2022
|
Asha Devi
|
2604005WL005656
|
Asha Devi
|
00462
|
UCBA0002595
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989719
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
LUDHIANA-2
|
PB-04-005-178-001/55
(Walipur)
|
2604005000NRG23050720220134581
|
05/07/2022
|
Rekha Rani
|
2604005WL005656
|
Rekha Rani
|
00462
|
UCBA0002595
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989722
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-2
|
PB-04-005-178-001/55
(Walipur)
|
2604005000NRG23050720220134580
|
05/07/2022
|
Rekha Rani
|
2604005WL005656
|
Rekha Rani
|
00462
|
UCBA0002595
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989721
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-2
|
PB-04-005-178-001/56
(Walipur)
|
2604005000NRG23050720220134583
|
05/07/2022
|
Neelam Rani
|
2604005WL005656
|
Neelam Rani
|
00462
|
UCBA0002595
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989718
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
202
|
LUDHIANA-2
|
PB-04-005-178-001/56
(Walipur)
|
2604005000NRG23050720220134582
|
05/07/2022
|
Neelam Rani
|
2604005WL005656
|
Neelam Rani
|
00462
|
UCBA0002595
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989717
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
203
|
LUDHIANA-2
|
PB-04-005-178-001/58
(Walipur)
|
2604005000NRG23050720220134585
|
05/07/2022
|
Ramandeep Kaur
|
2604005WL005656
|
Ramandeep Kaur
|
00462
|
UCBA0002595
|
620
|
620
|
Processed
|
11/07/2022
|
|
2964989716
|
|
RAMANDEEP KAUR W/O JASPAL DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
204
|
LUDHIANA-2
|
PB-04-005-178-001/58
(Walipur)
|
2604005000NRG23050720220134584
|
05/07/2022
|
Ramandeep Kaur
|
2604005WL005656
|
Ramandeep Kaur
|
00462
|
UCBA0002595
|
1241
|
1241
|
Processed
|
11/07/2022
|
|
2964989715
|
|
RAMANDEEP KAUR W/O JASPAL DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284239
|
284239
|
|
|
|
|
|
|
|