|
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-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG25130520240028149
|
13/05/2024
|
nachhatar kaur
|
2604005WL001884
|
nachhatar kaur
|
00045
|
BARB0MACHHI
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092910
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-022-001/72
(Bhama Khurd)
|
2604005000NRG25130520240027592
|
13/05/2024
|
Avtar Singh
|
2604005WL001846
|
Avtar Singh
|
00045
|
BARB0MACHHI
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092908
|
|
AVTAR SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-022-001/80
(Bhama Khurd)
|
2604005000NRG25130520240027594
|
13/05/2024
|
BUTA SINGH
|
2604005WL001846
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121092909
|
|
BUTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-094-001/100
(Kaneja)
|
2604005000NRG25130520240027327
|
13/05/2024
|
Kamal Kaur
|
2604005WL001832
|
Kamal Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092930
|
|
KAMAL KAUR
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-094-001/101
(Kaneja)
|
2604005000NRG25130520240027328
|
13/05/2024
|
Manjit Kaur
|
2604005WL001832
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092942
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
LUDHIANA-2
|
PB-04-005-094-001/80
(Kaneja)
|
2604005000NRG25130520240027333
|
13/05/2024
|
Jasvir Kaur
|
2604005WL001832
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092856
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-094-001/85
(Kaneja)
|
2604005000NRG25130520240027334
|
13/05/2024
|
shinder kaur
|
2604005WL001832
|
shinder kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093026
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-094-001/99
(Kaneja)
|
2604005000NRG25130520240027335
|
13/05/2024
|
Savran Kaur
|
2604005WL001832
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092945
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-004-008-001/20
(Bharion Munna)
|
2604004000NRG25130520240027299
|
13/05/2024
|
NEELAM
|
2604004WL001829
|
NEELAM
|
00045
|
BARB0TRDSHA
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093048
|
|
NEELAM RANI WO RAJ S
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-016-001/1
(Bhagpur)
|
2604005000NRG25130520240027468
|
13/05/2024
|
BHUPINDER SINGH
|
2604005WL001840
|
BHUPINDER SINGH
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092934
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUDHIANA-2
|
PB-04-005-016-001/1
(Bhagpur)
|
2604005000NRG25130520240027469
|
13/05/2024
|
Sukhwinder Kaur
|
2604005WL001840
|
Sukhwinder Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092933
|
|
SUKHWINDER KAUR WO B
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-2
|
PB-04-005-016-001/44
(Bhagpur)
|
2604005000NRG25130520240027476
|
13/05/2024
|
Sarabjit Kaur
|
2604005WL001840
|
Sarabjit Kaur
|
00045
|
BARB0TRDSHA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092932
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUDHIANA-2
|
PB-04-005-016-001/45
(Bhagpur)
|
2604005000NRG25130520240027477
|
13/05/2024
|
Parmjit Kaur
|
2604005WL001840
|
Parmjit Kaur
|
00045
|
BARB0TRDSHA
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092931
|
|
PARAMJIT KAUR WO KIR
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-022-001/88
(Bhama Khurd)
|
2604005000NRG25130520240027598
|
13/05/2024
|
GURJEET SINGH
|
2604005WL001846
|
GURJEET SINGH
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092917
|
|
GURJEET SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-138-001/113
(Panjeta)
|
2604005000NRG25130520240027562
|
13/05/2024
|
parkash kaur
|
2604005WL001845
|
parkash kaur
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092924
|
|
PARKASH KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-138-001/115
(Panjeta)
|
2604005000NRG25130520240027563
|
13/05/2024
|
jang singh
|
2604005WL001845
|
jang singh
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121092925
|
|
JANG SINGH SO BAGGA
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-138-001/120
(Panjeta)
|
2604005000NRG25130520240027564
|
13/05/2024
|
harjinder kaur
|
2604005WL001845
|
harjinder kaur
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121093070
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
LUDHIANA-2
|
PB-04-005-138-001/122
(Panjeta)
|
2604005000NRG25130520240027565
|
13/05/2024
|
balwinder kaur
|
2604005WL001845
|
balwinder kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121092922
|
|
BALWINDER KAUR WO JI
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-138-001/128
(Panjeta)
|
2604005000NRG25130520240027566
|
13/05/2024
|
harjinder kaur
|
2604005WL001845
|
harjinder kaur
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092919
|
|
HARJINDER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-138-001/130
(Panjeta)
|
2604005000NRG25130520240027567
|
13/05/2024
|
Sunita
|
2604005WL001845
|
Sunita
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092918
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
21
|
LUDHIANA-2
|
PB-04-005-138-001/157
(Panjeta)
|
2604005000NRG25130520240027568
|
13/05/2024
|
baljit kaur
|
2604005WL001845
|
baljit kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121093059
|
|
BALJIT KAUR WO AMRIK
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-138-001/158
(Panjeta)
|
2604005000NRG25130520240027569
|
13/05/2024
|
kuldeep kaur
|
2604005WL001845
|
kuldeep kaur
|
00045
|
BARB0TRDSHA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121092991
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
LUDHIANA-2
|
PB-04-005-138-001/159
(Panjeta)
|
2604005000NRG25130520240027570
|
13/05/2024
|
kuldeep kaur
|
2604005WL001845
|
kuldeep kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121093060
|
|
KULDEEP KAUR WO KESA
|
BANK OF BARODA(606985)
|
|
24
|
LUDHIANA-2
|
PB-04-005-138-001/166
(Panjeta)
|
2604005000NRG25130520240027572
|
13/05/2024
|
Teja singh
|
2604005WL001845
|
Teja singh
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092993
|
|
TEJA SINGH SO DIYAL
|
BANK OF BARODA(606985)
|
|
25
|
LUDHIANA-2
|
PB-04-005-138-001/180
(Panjeta)
|
2604005000NRG25130520240027601
|
13/05/2024
|
manjit kaur
|
2604005WL001847
|
manjit kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121092992
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
LUDHIANA-2
|
PB-04-005-138-001/189
(Panjeta)
|
2604005000NRG25130520240027603
|
13/05/2024
|
paramjit kaur
|
2604005WL001847
|
paramjit kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121092921
|
|
PARAMJIT KAUR W/O-GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-138-001/55
(Panjeta)
|
2604005000NRG25130520240027608
|
13/05/2024
|
Inderjit Kaur
|
2604005WL001847
|
Inderjit Kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121093072
|
|
NDERJEET KAUR WO BE
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-138-001/67
(Panjeta)
|
2604005000NRG25130520240027609
|
13/05/2024
|
Jaswinder Kaur
|
2604005WL001847
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092797
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-138-001/72
(Panjeta)
|
2604005000NRG25130520240027610
|
13/05/2024
|
Jaswant Kaur
|
2604005WL001847
|
Jaswant Kaur
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092796
|
|
ASWANT KAUR W O SAD
|
BANK OF BARODA(606985)
|
|
30
|
LUDHIANA-2
|
PB-04-005-138-001/75
(Panjeta)
|
2604005000NRG25130520240027611
|
13/05/2024
|
Sarbjit Kaur
|
2604005WL001847
|
Sarbjit Kaur
|
00045
|
BARB0TRDSHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121092929
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
LUDHIANA-2
|
PB-04-005-138-001/77
(Panjeta)
|
2604005000NRG25130520240027612
|
13/05/2024
|
Jasvir Kaur
|
2604005WL001847
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121093071
|
|
JASVEER KAUR W/O-SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-138-001/90
(Panjeta)
|
2604005000NRG25130520240027613
|
13/05/2024
|
Amarjeet kaur
|
2604005WL001847
|
Amarjeet kaur
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092926
|
|
AMARJIT KAUR WO PTIT
|
BANK OF BARODA(606985)
|
|
33
|
LUDHIANA-2
|
PB-04-005-138-001/94
(Panjeta)
|
2604005000NRG25130520240027614
|
13/05/2024
|
Lakhbir Singh
|
2604005WL001847
|
Lakhbir Singh
|
00045
|
BARB0TRDSHA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092927
|
|
LAKHVIR SINGH SO JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36206
|
36206
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-016-001/68
(Bhagpur)
|
2604005000NRG25130520240027480
|
13/05/2024
|
Gian Kaur
|
2604005WL001840
|
Gian Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092897
|
|
GIAN KAUR W/O BUDH RAM
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-2
|
PB-04-005-022-001/1
(Bhama Khurd)
|
2604005000NRG25130520240028148
|
13/05/2024
|
Gurmail Kaur
|
2604005WL001884
|
Gurmail Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092808
|
|
GURMAIL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-022-001/16
(Bhama Khurd)
|
2604005000NRG25130520240028150
|
13/05/2024
|
Pal Kaur
|
2604005WL001884
|
Pal Kaur
|
00048
|
BKID0006524
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121093045
|
|
PAL KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG25130520240028151
|
13/05/2024
|
Harjinder Kaur
|
2604005WL001884
|
Harjinder Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093041
|
|
HARJINDER KAUR W/O RAM RAKHA
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-005-022-001/25
(Bhama Khurd)
|
2604005000NRG25130520240028152
|
13/05/2024
|
Vinder Kaur
|
2604005WL001884
|
Vinder Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092898
|
|
VINDER KAUR W/O HARBAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-005-022-001/26
(Bhama Khurd)
|
2604005000NRG25130520240028153
|
13/05/2024
|
Baljeet Kaur
|
2604005WL001884
|
Baljeet Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093047
|
|
BALJEET KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
LUDHIANA-2
|
PB-04-005-022-001/27
(Bhama Khurd)
|
2604005000NRG25130520240028154
|
13/05/2024
|
MAHINDER SINGH
|
2604005WL001884
|
MAHINDER SINGH
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121093035
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
LUDHIANA-2
|
PB-04-005-022-001/29
(Bhama Khurd)
|
2604005000NRG25130520240027577
|
13/05/2024
|
Amandeep Kaur
|
2604005WL001846
|
Amandeep Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093036
|
|
AMANDEEP KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
42
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG25130520240027578
|
13/05/2024
|
Kulwant Kaur
|
2604005WL001846
|
Kulwant Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093037
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-005-022-001/39
(Bhama Khurd)
|
2604005000NRG25130520240027579
|
13/05/2024
|
Binder Kaur
|
2604005WL001846
|
Binder Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093042
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-2
|
PB-04-005-022-001/41
(Bhama Khurd)
|
2604005000NRG25130520240027580
|
13/05/2024
|
paramjit kaur
|
2604005WL001846
|
paramjit kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093039
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-2
|
PB-04-005-022-001/44
(Bhama Khurd)
|
2604005000NRG25130520240027583
|
13/05/2024
|
Gurmel Kaur
|
2604005WL001846
|
Gurmel Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093038
|
|
GURMEL KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
LUDHIANA-2
|
PB-04-005-022-001/48
(Bhama Khurd)
|
2604005000NRG25130520240027585
|
13/05/2024
|
anita kaur
|
2604005WL001846
|
anita kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093044
|
|
ANITA KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-2
|
PB-04-005-022-001/51
(Bhama Khurd)
|
2604005000NRG25130520240027587
|
13/05/2024
|
Rajni Rani
|
2604005WL001846
|
Rajni Rani
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093040
|
|
RAJNI RANI W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
LUDHIANA-2
|
PB-04-005-022-001/53
(Bhama Khurd)
|
2604005000NRG25130520240027588
|
13/05/2024
|
Kulwinder Kaur
|
2604005WL001846
|
Kulwinder Kaur
|
00048
|
BKID0006524
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092906
|
|
KULWINDER KAUR W/O PASORA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
LUDHIANA-2
|
PB-04-005-022-001/85
(Bhama Khurd)
|
2604005000NRG25130520240027596
|
13/05/2024
|
KAMALJIT KAUR
|
2604005WL001846
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092807
|
|
KAMALJIT KAUR W/O HASAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
LUDHIANA-2
|
PB-04-005-062-001/53
(Fatehgarh Jattan)
|
2604005000NRG25130520240028127
|
13/05/2024
|
KARTAR KAUR
|
2604005WL001882
|
KARTAR KAUR
|
00048
|
BKID0006524
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092904
|
|
KARTAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29042
|
29042
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-032-001/155
(Bhukri Kalan)
|
2604005000NRG25130520240027438
|
13/05/2024
|
AVTAR SINGH
|
2604005WL001839
|
AVTAR SINGH
|
00089
|
CBIN0283768
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092813
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-022-001/43
(Bhama Khurd)
|
2604005000NRG25130520240027582
|
13/05/2024
|
Lakhveer Kaur
|
2604005WL001846
|
Lakhveer Kaur
|
00152
|
HDFC0001398
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093049
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-016-001/103
(Bhagpur)
|
2604005000NRG25130520240027471
|
13/05/2024
|
Salochna Kumari
|
2604005WL001840
|
Salochna Kumari
|
00152
|
HDFC0002885
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092923
|
|
SALOCHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
54
|
LUDHIANA-2
|
PB-04-005-016-001/112
(Bhagpur)
|
2604005000NRG25130520240027472
|
13/05/2024
|
Harjit Kaur
|
2604005WL001840
|
Harjit Kaur
|
00152
|
HDFC0002885
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092920
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-062-001/25
(Fatehgarh Jattan)
|
2604005000NRG25130520240028118
|
13/05/2024
|
PARMJEET KAUR
|
2604005WL001882
|
PARMJEET KAUR
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092815
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
LUDHIANA-2
|
PB-04-005-062-001/29
(Fatehgarh Jattan)
|
2604005000NRG25130520240028120
|
13/05/2024
|
kulminder kaur
|
2604005WL001882
|
kulminder kaur
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093065
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
LUDHIANA-2
|
PB-04-005-108-001/59
(Kum Khurd)
|
2604005000NRG25130520240027347
|
13/05/2024
|
Davinder Kaur
|
2604005WL001834
|
Davinder Kaur
|
00152
|
HDFC0003317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092868
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
LUDHIANA-2
|
PB-04-005-108-001/59
(Kum Khurd)
|
2604005000NRG25130520240027486
|
13/05/2024
|
JASVEER SINGH
|
2604005WL001841
|
JASVEER SINGH
|
00152
|
HDFC0003317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092928
|
|
JASVEER SINGH S/O-PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-138-001/188
(Panjeta)
|
2604005000NRG25130520240027602
|
13/05/2024
|
Simran kaur
|
2604005WL001847
|
Simran kaur
|
00152
|
HDFC0003317
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092869
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
LUDHIANA-2
|
PB-04-005-153-001/9
(Rattangarh)
|
2604005000NRG25130520240027375
|
13/05/2024
|
kashmir kaur
|
2604005WL001835
|
kashmir kaur
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092804
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-062-001/58
(Fatehgarh Jattan)
|
2604005000NRG25130520240028129
|
13/05/2024
|
Kulveer Singh
|
2604005WL001882
|
Kulveer Singh
|
00168
|
ICIC0000787
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092994
|
|
KULVEER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-004-008-001/167
(Bharion Munna)
|
2604004000NRG25130520240027296
|
13/05/2024
|
Manjit kaur
|
2604004WL001829
|
Manjit kaur
|
00176
|
IDIB000L003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092814
|
|
MANJIT KAUR WO NETAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-022-001/86
(Bhama Khurd)
|
2604005000NRG25130520240027597
|
13/05/2024
|
RESHMA RANI
|
2604005WL001846
|
RESHMA RANI
|
00176
|
IDIB000M508
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092809
|
|
Mrs. Reshma Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-004-008-001/155
(Bharion Munna)
|
2604004000NRG25130520240027295
|
13/05/2024
|
Balwinder singh
|
2604004WL001829
|
Balwinder singh
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092811
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
65
|
LUDHIANA-2
|
PB-04-004-008-001/188
(Bharion Munna)
|
2604004000NRG25130520240027297
|
13/05/2024
|
Manjit kaur
|
2604004WL001829
|
Manjit kaur
|
00176
|
IDIB000S530
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092810
|
|
MANJIT KAUR WO GURME
|
BANK OF BARODA(606985)
|
|
66
|
LUDHIANA-2
|
PB-04-004-008-001/189
(Bharion Munna)
|
2604004000NRG25130520240027298
|
13/05/2024
|
Ram Aasra
|
2604004WL001829
|
Ram Aasra
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092887
|
|
Mr. Ram Aasra
|
INDIAN BANK(607105)
|
|
67
|
LUDHIANA-2
|
PB-04-004-008-001/202
(Bharion Munna)
|
2604004000NRG25130520240027300
|
13/05/2024
|
AMARJIT KAUR
|
2604004WL001829
|
AMARJIT KAUR
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092812
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
68
|
LUDHIANA-2
|
PB-04-004-008-001/205
(Bharion Munna)
|
2604004000NRG25130520240027301
|
13/05/2024
|
KAMALJIT KAUR
|
2604004WL001829
|
KAMALJIT KAUR
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092893
|
|
KAMALJEET KAUR WO RA
|
BANK OF BARODA(606985)
|
|
69
|
LUDHIANA-2
|
PB-04-004-008-001/220
(Bharion Munna)
|
2604004000NRG25130520240027302
|
13/05/2024
|
Paramjeet Kaur
|
2604004WL001829
|
Paramjeet Kaur
|
00176
|
IDIB000S530
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092871
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-032-001/41
(Bhukri Kalan)
|
2604005000NRG25130520240027450
|
13/05/2024
|
kulwinder kaur
|
2604005WL001839
|
kulwinder kaur
|
00177
|
IOBA0000188
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4121093004
|
|
JASWANT SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-004-008-001/120
(Bharion Munna)
|
2604004000NRG25130520240027292
|
13/05/2024
|
Mohinder Singh
|
2604004WL001829
|
Mohinder Singh
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093002
|
|
Mr. Mohinder Singh
|
INDIAN BANK(607105)
|
|
72
|
LUDHIANA-2
|
PB-04-004-008-001/75
(Bharion Munna)
|
2604004000NRG25130520240027303
|
13/05/2024
|
PARAMJIT KAUR
|
2604004WL001829
|
PARAMJIT KAUR
|
00349
|
PSIB0000188
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093003
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-018-001/24
(Bhaini Nathu)
|
2604005000NRG25130520240027401
|
13/05/2024
|
Kamaljit Kaur
|
2604005WL001837
|
Kamaljit Kaur
|
00349
|
PSIB0000637
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121092943
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-2
|
PB-04-005-022-001/81
(Bhama Khurd)
|
2604005000NRG25130520240027595
|
13/05/2024
|
Kamaljit kaur
|
2604005WL001846
|
Kamaljit kaur
|
00349
|
PSIB0020987
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092936
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG25130520240027452
|
13/05/2024
|
Jaspal Kaur
|
2604005WL001839
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092935
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-004-008-001/150
(Bharion Munna)
|
2604004000NRG25130520240027294
|
13/05/2024
|
Usha Rani
|
2604004WL001829
|
Usha Rani
|
00354
|
PUNB0002810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092789
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-098-001/9
(Karor)
|
2604005000NRG25130520240027343
|
13/05/2024
|
HARVIR KAUR
|
2604005WL001833
|
HARVIR KAUR
|
00354
|
PUNB0042800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092995
|
|
HARVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG25130520240028155
|
13/05/2024
|
kuldeep singh
|
2604005WL001884
|
kuldeep singh
|
00354
|
PUNB0081410
|
1800
|
1800
|
Rejected
|
18/05/2024
|
|
4121092941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-022-001/55
(Bhama Khurd)
|
2604005000NRG25130520240027589
|
13/05/2024
|
Harjit Kaur
|
2604005WL001846
|
Harjit Kaur
|
00354
|
PUNB0081410
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092939
|
|
HARJIT KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-022-001/60
(Bhama Khurd)
|
2604005000NRG25130520240027590
|
13/05/2024
|
Swarn Kaur
|
2604005WL001846
|
Swarn Kaur
|
00354
|
PUNB0081410
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092940
|
|
SWARN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-032-001/5
(Bhukri Kalan)
|
2604005000NRG25130520240027454
|
13/05/2024
|
Mohan Singh
|
2604005WL001839
|
Mohan Singh
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092937
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-032-001/61
(Bhukri Kalan)
|
2604005000NRG25130520240027457
|
13/05/2024
|
Manpreet Kaur
|
2604005WL001839
|
Manpreet Kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092938
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604005000NRG25130520240027433
|
13/05/2024
|
jasvir kaur
|
2604005WL001839
|
jasvir kaur
|
00354
|
PUNB0241600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092916
|
|
JASBIR KAUR WO LT DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-010-001/186
(Balliawal)
|
2604005000NRG25130520240027284
|
13/05/2024
|
Surjit Singh
|
2604005WL001828
|
Surjit Singh
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093068
|
|
SURJIT SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-010-001/201
(Balliawal)
|
2604005000NRG25130520240027285
|
13/05/2024
|
ram krishan
|
2604005WL001828
|
ram krishan
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121093067
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-010-001/353
(Balliawal)
|
2604005000NRG25130520240027286
|
13/05/2024
|
Toshi rani
|
2604005WL001828
|
Toshi rani
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121093031
|
|
TOSHI RANI W/O LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604005000NRG25130520240027288
|
13/05/2024
|
Gurnam Ram
|
2604005WL001828
|
Gurnam Ram
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092892
|
|
GURNAM RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-010-001/73
(Balliawal)
|
2604005000NRG25130520240027289
|
13/05/2024
|
hardev singh
|
2604005WL001828
|
hardev singh
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121093066
|
|
Hardev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LUDHIANA-2
|
PB-04-005-022-001/93
(Bhama Khurd)
|
2604005000NRG25130520240027600
|
13/05/2024
|
RANI
|
2604005WL001846
|
RANI
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093046
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-062-001/1
(Fatehgarh Jattan)
|
2604005000NRG25130520240028113
|
13/05/2024
|
Surinder Kaur
|
2604005WL001882
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092858
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-062-001/17
(Fatehgarh Jattan)
|
2604005000NRG25130520240028116
|
13/05/2024
|
Vidia
|
2604005WL001882
|
Vidia
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092866
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG25130520240028122
|
13/05/2024
|
Amro
|
2604005WL001882
|
Amro
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093027
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-062-001/41
(Fatehgarh Jattan)
|
2604005000NRG25130520240028123
|
13/05/2024
|
vjvhdf
|
2604005WL001882
|
vjvhdf
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092915
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-062-001/45
(Fatehgarh Jattan)
|
2604005000NRG25130520240028124
|
13/05/2024
|
kulwinder kaur
|
2604005WL001882
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093025
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
LUDHIANA-2
|
PB-04-005-087-001/10
(Jhugian Bega)
|
2604005000NRG25130520240027321
|
13/05/2024
|
bhinder kaur
|
2604005WL001831
|
bhinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092880
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-087-001/14
(Jhugian Bega)
|
2604005000NRG25130520240027322
|
13/05/2024
|
Bimla Rani
|
2604005WL001831
|
Bimla Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092879
|
|
BIMLA RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-087-001/15
(Jhugian Bega)
|
2604005000NRG25130520240027323
|
13/05/2024
|
Jaswinder
|
2604005WL001831
|
Jaswinder
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093033
|
|
JASWINDER W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-087-001/19
(Jhugian Bega)
|
2604005000NRG25130520240027324
|
13/05/2024
|
Sukhdev Kaur
|
2604005WL001831
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092881
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
LUDHIANA-2
|
PB-04-005-087-001/58
(Jhugian Bega)
|
2604005000NRG25130520240027325
|
13/05/2024
|
Parkasho Kaur
|
2604005WL001831
|
Parkasho Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093032
|
|
PARKASHO KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-087-001/68
(Jhugian Bega)
|
2604005000NRG25130520240027326
|
13/05/2024
|
Ramandeep Kaur
|
2604005WL001831
|
Ramandeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092886
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-088-001/11
(Jhugian Qadar)
|
2604005000NRG25130520240027376
|
13/05/2024
|
paramjit kaur
|
2604005WL001836
|
paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092875
|
|
PARAMJIT KAUR W/O CHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-088-001/16
(Jhugian Qadar)
|
2604005000NRG25130520240027377
|
13/05/2024
|
Usha Rani
|
2604005WL001836
|
Usha Rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092899
|
|
USHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
LUDHIANA-2
|
PB-04-005-088-001/214
(Jhugian Qadar)
|
2604005000NRG25130520240027378
|
13/05/2024
|
Khushwinder kaur
|
2604005WL001836
|
Khushwinder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092884
|
|
KUSHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-088-001/215
(Jhugian Qadar)
|
2604005000NRG25130520240027379
|
13/05/2024
|
AARTI
|
2604005WL001836
|
AARTI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092885
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG25130520240027381
|
13/05/2024
|
KAMLA DEVI
|
2604005WL001836
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092888
|
|
KAMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG25130520240027380
|
13/05/2024
|
vijay kumar
|
2604005WL001836
|
vijay kumar
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093043
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
107
|
LUDHIANA-2
|
PB-04-005-088-001/58
(Jhugian Qadar)
|
2604005000NRG25130520240027382
|
13/05/2024
|
Manjit Kaur
|
2604005WL001836
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092877
|
|
MANJIT KAUR W/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-088-001/59
(Jhugian Qadar)
|
2604005000NRG25130520240027383
|
13/05/2024
|
Labh Kaur
|
2604005WL001836
|
Labh Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092900
|
|
LABH KAUR W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-088-001/61
(Jhugian Qadar)
|
2604005000NRG25130520240027384
|
13/05/2024
|
Mohan Singh
|
2604005WL001836
|
Mohan Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092873
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-2
|
PB-04-005-088-001/62
(Jhugian Qadar)
|
2604005000NRG25130520240027385
|
13/05/2024
|
Baksho
|
2604005WL001836
|
Baksho
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092872
|
|
BAKSHO W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-088-001/65
(Jhugian Qadar)
|
2604005000NRG25130520240027386
|
13/05/2024
|
Mansa Ram
|
2604005WL001836
|
Mansa Ram
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092903
|
|
MANSHA RAM S/O CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-088-001/66
(Jhugian Qadar)
|
2604005000NRG25130520240027387
|
13/05/2024
|
Nirmal Kaur
|
2604005WL001836
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092867
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-088-001/69
(Jhugian Qadar)
|
2604005000NRG25130520240027388
|
13/05/2024
|
Darshan kaur
|
2604005WL001836
|
Darshan kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092891
|
|
DARSHAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-088-001/71
(Jhugian Qadar)
|
2604005000NRG25130520240027389
|
13/05/2024
|
Raj Kumar
|
2604005WL001836
|
Raj Kumar
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092882
|
|
RAJ KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG25130520240027391
|
13/05/2024
|
Pawandeep Kaur
|
2604005WL001836
|
Pawandeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092883
|
|
PAWANDEEP KAUR D/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG25130520240027390
|
13/05/2024
|
Shinder Kaur
|
2604005WL001836
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092878
|
|
SHINDER KAUR W/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-088-001/74
(Jhugian Qadar)
|
2604005000NRG25130520240027392
|
13/05/2024
|
chinndo
|
2604005WL001836
|
chinndo
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092876
|
|
CHHINDO W/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-088-001/75
(Jhugian Qadar)
|
2604005000NRG25130520240027393
|
13/05/2024
|
Raj Kumari
|
2604005WL001836
|
Raj Kumari
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121093030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-005-088-001/76
(Jhugian Qadar)
|
2604005000NRG25130520240027394
|
13/05/2024
|
Satish Kumar
|
2604005WL001836
|
Satish Kumar
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092874
|
|
SATISH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-088-001/77
(Jhugian Qadar)
|
2604005000NRG25130520240027395
|
13/05/2024
|
Manjit Kaur
|
2604005WL001836
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092896
|
|
MANJIT KAUR W/O SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG25130520240027348
|
13/05/2024
|
Harmeet Kaur
|
2604005WL001835
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092861
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG25130520240027350
|
13/05/2024
|
Bhajan Kaur
|
2604005WL001835
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092863
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUDHIANA-2
|
PB-04-005-153-001/22
(Rattangarh)
|
2604005000NRG25130520240027351
|
13/05/2024
|
RANI
|
2604005WL001835
|
RANI
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092860
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25130520240027356
|
13/05/2024
|
amarjit singh
|
2604005WL001835
|
amarjit singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121092905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG25130520240027359
|
13/05/2024
|
Sarbjit Kaur
|
2604005WL001835
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092901
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG25130520240027360
|
13/05/2024
|
Mukhtiar Kaur
|
2604005WL001835
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092859
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG25130520240027361
|
13/05/2024
|
Bhajan Kaur
|
2604005WL001835
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092870
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUDHIANA-2
|
PB-04-005-153-001/47
(Rattangarh)
|
2604005000NRG25130520240027364
|
13/05/2024
|
Kulwinder Kaur
|
2604005WL001835
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092864
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
LUDHIANA-2
|
PB-04-005-153-001/52
(Rattangarh)
|
2604005000NRG25130520240027367
|
13/05/2024
|
Meena Kumari
|
2604005WL001835
|
Meena Kumari
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092862
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUDHIANA-2
|
PB-04-005-153-001/53
(Rattangarh)
|
2604005000NRG25130520240027368
|
13/05/2024
|
Mandeep Kaur
|
2604005WL001835
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093034
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
LUDHIANA-2
|
PB-04-005-153-001/54
(Rattangarh)
|
2604005000NRG25130520240027369
|
13/05/2024
|
Lachhmi
|
2604005WL001835
|
Lachhmi
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092895
|
|
LACHHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUDHIANA-2
|
PB-04-005-153-001/55
(Rattangarh)
|
2604005000NRG25130520240027370
|
13/05/2024
|
paramjit kaur
|
2604005WL001835
|
paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092889
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUDHIANA-2
|
PB-04-005-153-001/65
(Rattangarh)
|
2604005000NRG25130520240027371
|
13/05/2024
|
usha rani
|
2604005WL001835
|
usha rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093024
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUDHIANA-2
|
PB-04-005-153-001/66
(Rattangarh)
|
2604005000NRG25130520240027372
|
13/05/2024
|
ramanjit kaur
|
2604005WL001835
|
ramanjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092902
|
|
RAMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUDHIANA-2
|
PB-04-005-153-001/70
(Rattangarh)
|
2604005000NRG25130520240027429
|
13/05/2024
|
parminder kaur
|
2604005WL001838
|
parminder kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092894
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUDHIANA-2
|
PB-04-005-153-001/76
(Rattangarh)
|
2604005000NRG25130520240027374
|
13/05/2024
|
JOGINDER KAUR
|
2604005WL001835
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092855
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97550
|
97550
|
|
|
|
|
|
|
|
|
137
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG25130520240027397
|
13/05/2024
|
kirandeep kaur
|
2604005WL001837
|
kirandeep kaur
|
00354
|
PUNB0345500
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092968
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG25130520240027406
|
13/05/2024
|
Sukhdev Singh
|
2604005WL001837
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092975
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-032-001/11
(Bhukri Kalan)
|
2604005000NRG25130520240027431
|
13/05/2024
|
Manjit Kaur
|
2604005WL001839
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092837
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-032-001/112
(Bhukri Kalan)
|
2604005000NRG25130520240027432
|
13/05/2024
|
charan singh
|
2604005WL001839
|
charan singh
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092839
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604005000NRG25130520240027434
|
13/05/2024
|
Kulwinder kaur
|
2604005WL001839
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092979
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-032-001/129
(Bhukri Kalan)
|
2604005000NRG25130520240027435
|
13/05/2024
|
Toshi kaur
|
2604005WL001839
|
Toshi kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092981
|
|
TOSHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-032-001/133
(Bhukri Kalan)
|
2604005000NRG25130520240027436
|
13/05/2024
|
Harbans kaur
|
2604005WL001839
|
Harbans kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092850
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604005000NRG25130520240027437
|
13/05/2024
|
Paramjit kaur
|
2604005WL001839
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092799
|
|
PARAMJIT KAUR WO JAGDISH SINGHSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-032-001/158
(Bhukri Kalan)
|
2604005000NRG25130520240027439
|
13/05/2024
|
Balvir Kaur
|
2604005WL001839
|
Balvir Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092966
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-032-001/18
(Bhukri Kalan)
|
2604005000NRG25130520240027440
|
13/05/2024
|
Bhinder Kaur
|
2604005WL001839
|
Bhinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092847
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-2
|
PB-04-005-032-001/20
(Bhukri Kalan)
|
2604005000NRG25130520240027441
|
13/05/2024
|
Mahinder Singh
|
2604005WL001839
|
Mahinder Singh
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121093006
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-032-001/22
(Bhukri Kalan)
|
2604005000NRG25130520240027442
|
13/05/2024
|
Harpreet Kaur
|
2604005WL001839
|
Harpreet Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092974
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-032-001/24
(Bhukri Kalan)
|
2604005000NRG25130520240027443
|
13/05/2024
|
Chhinder Kaur
|
2604005WL001839
|
Chhinder Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092987
|
|
CHHINDER KAUR W/OJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-032-001/26
(Bhukri Kalan)
|
2604005000NRG25130520240027444
|
13/05/2024
|
Amarjit Singh
|
2604005WL001839
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092844
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
LUDHIANA-2
|
PB-04-005-032-001/27
(Bhukri Kalan)
|
2604005000NRG25130520240027445
|
13/05/2024
|
Parmjeet Kaur
|
2604005WL001839
|
Parmjeet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092836
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-032-001/29
(Bhukri Kalan)
|
2604005000NRG25130520240027446
|
13/05/2024
|
Karamjit Kaur
|
2604005WL001839
|
Karamjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092838
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-032-001/32
(Bhukri Kalan)
|
2604005000NRG25130520240027447
|
13/05/2024
|
Balwinder Kaur
|
2604005WL001839
|
Balwinder Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121093057
|
|
BALWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-032-001/38
(Bhukri Kalan)
|
2604005000NRG25130520240027448
|
13/05/2024
|
Malkit Kaur
|
2604005WL001839
|
Malkit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092853
|
|
Mrs. MALKIT KAUR W/O SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LUDHIANA-2
|
PB-04-005-032-001/39
(Bhukri Kalan)
|
2604005000NRG25130520240027449
|
13/05/2024
|
Gurpal Kaur
|
2604005WL001839
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092972
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-032-001/45
(Bhukri Kalan)
|
2604005000NRG25130520240027451
|
13/05/2024
|
Parmjit Kaur
|
2604005WL001839
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092973
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-032-001/47
(Bhukri Kalan)
|
2604005000NRG25130520240027453
|
13/05/2024
|
Usha Devi
|
2604005WL001839
|
Usha Devi
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093015
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-032-001/50
(Bhukri Kalan)
|
2604005000NRG25130520240027455
|
13/05/2024
|
Baljit Kaur
|
2604005WL001839
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092833
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
LUDHIANA-2
|
PB-04-005-032-001/53
(Bhukri Kalan)
|
2604005000NRG25130520240027456
|
13/05/2024
|
Bimla
|
2604005WL001839
|
Bimla
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092840
|
|
BIMLA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-032-001/62
(Bhukri Kalan)
|
2604005000NRG25130520240027458
|
13/05/2024
|
Karam Singh
|
2604005WL001839
|
Karam Singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092843
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
LUDHIANA-2
|
PB-04-005-032-001/63
(Bhukri Kalan)
|
2604005000NRG25130520240027459
|
13/05/2024
|
Baljit Kaur
|
2604005WL001839
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092841
|
|
BALJIT KAUR WO LATE S GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-032-001/67
(Bhukri Kalan)
|
2604005000NRG25130520240027460
|
13/05/2024
|
Paramjit Kaur
|
2604005WL001839
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092971
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-032-001/70
(Bhukri Kalan)
|
2604005000NRG25130520240027461
|
13/05/2024
|
Beant Kaur
|
2604005WL001839
|
Beant Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092970
|
|
BEANT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-032-001/75
(Bhukri Kalan)
|
2604005000NRG25130520240027462
|
13/05/2024
|
balvir singh
|
2604005WL001839
|
balvir singh
|
00354
|
PUNB0345500
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121092977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-005-032-001/85
(Bhukri Kalan)
|
2604005000NRG25130520240027463
|
13/05/2024
|
Paramjit Kaur
|
2604005WL001839
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092978
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-032-001/88
(Bhukri Kalan)
|
2604005000NRG25130520240027464
|
13/05/2024
|
Amar Kaur
|
2604005WL001839
|
Amar Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092849
|
|
AMAR KAUR W/O S. JASWANT SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-032-001/89
(Bhukri Kalan)
|
2604005000NRG25130520240027465
|
13/05/2024
|
Gurdip Kaur
|
2604005WL001839
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092990
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-032-001/91
(Bhukri Kalan)
|
2604005000NRG25130520240027466
|
13/05/2024
|
Shinder Kaur
|
2604005WL001839
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092969
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-032-001/92
(Bhukri Kalan)
|
2604005000NRG25130520240027467
|
13/05/2024
|
Jaswinder Singh
|
2604005WL001839
|
Jaswinder Singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4121093007
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
LUDHIANA-2
|
PB-04-005-055-001/114
(Dhanansu)
|
2604005000NRG25130520240027305
|
13/05/2024
|
kiran bala
|
2604005WL001830
|
kiran bala
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093018
|
|
KIRAN BALA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-055-001/132
(Dhanansu)
|
2604005000NRG25130520240027306
|
13/05/2024
|
charanjit singh
|
2604005WL001830
|
charanjit singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092852
|
|
CHARANJIT SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-055-001/137
(Dhanansu)
|
2604005000NRG25130520240027307
|
13/05/2024
|
raj rani
|
2604005WL001830
|
raj rani
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092980
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-055-001/38
(Dhanansu)
|
2604005000NRG25130520240027308
|
13/05/2024
|
kulwinder kaur
|
2604005WL001830
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093058
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-055-001/40
(Dhanansu)
|
2604005000NRG25130520240027309
|
13/05/2024
|
harbans kaur
|
2604005WL001830
|
harbans kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092842
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
LUDHIANA-2
|
PB-04-005-055-001/41
(Dhanansu)
|
2604005000NRG25130520240027310
|
13/05/2024
|
paramjit kaur
|
2604005WL001830
|
paramjit kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093064
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-055-001/42
(Dhanansu)
|
2604005000NRG25130520240027311
|
13/05/2024
|
hardeep kaur
|
2604005WL001830
|
hardeep kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092989
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUDHIANA-2
|
PB-04-005-055-001/44
(Dhanansu)
|
2604005000NRG25130520240027312
|
13/05/2024
|
MEENA RANI
|
2604005WL001830
|
MEENA RANI
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092967
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
178
|
LUDHIANA-2
|
PB-04-005-055-001/45
(Dhanansu)
|
2604005000NRG25130520240027313
|
13/05/2024
|
manjit kaur
|
2604005WL001830
|
manjit kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092848
|
|
MANJIT KAUR W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-055-001/53
(Dhanansu)
|
2604005000NRG25130520240027314
|
13/05/2024
|
gurwinder kaur
|
2604005WL001830
|
gurwinder kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092798
|
|
GURWINDER KAUR WO NAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-055-001/54
(Dhanansu)
|
2604005000NRG25130520240027315
|
13/05/2024
|
Chotti Kaur
|
2604005WL001830
|
Chotti Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093073
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUDHIANA-2
|
PB-04-005-055-001/55
(Dhanansu)
|
2604005000NRG25130520240027316
|
13/05/2024
|
kulwinder kaur
|
2604005WL001830
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092988
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-055-001/63
(Dhanansu)
|
2604005000NRG25130520240027317
|
13/05/2024
|
Karamjeet Kaur
|
2604005WL001830
|
Karamjeet Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092986
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-055-001/79
(Dhanansu)
|
2604005000NRG25130520240027318
|
13/05/2024
|
Binder Kaur
|
2604005WL001830
|
Binder Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121093056
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-055-001/81
(Dhanansu)
|
2604005000NRG25130520240027319
|
13/05/2024
|
joginder singh
|
2604005WL001830
|
joginder singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093019
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
LUDHIANA-2
|
PB-04-005-055-001/84
(Dhanansu)
|
2604005000NRG25130520240027320
|
13/05/2024
|
Saroj Rani
|
2604005WL001830
|
Saroj Rani
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093005
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82818
|
82818
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-2
|
PB-04-005-010-001/137
(Balliawal)
|
2604005000NRG25130520240027281
|
13/05/2024
|
Jaspal Ram
|
2604005WL001828
|
Jaspal Ram
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092828
|
|
JASPAL RAM SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG25130520240027282
|
13/05/2024
|
Lakhwinder Pal
|
2604005WL001828
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092829
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
188
|
LUDHIANA-2
|
PB-04-005-010-001/174
(Balliawal)
|
2604005000NRG25130520240027283
|
13/05/2024
|
Jagdev Ram
|
2604005WL001828
|
Jagdev Ram
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092962
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-010-001/406
(Balliawal)
|
2604005000NRG25130520240027287
|
13/05/2024
|
Davinder kaur
|
2604005WL001828
|
Davinder kaur
|
00354
|
PUNB0345900
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121092985
|
|
DAVINDER KAUR W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG25130520240027290
|
13/05/2024
|
Gurmel Singh
|
2604005WL001828
|
Gurmel Singh
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092954
|
|
GURMEL SINGH S/O-MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG25130520240027398
|
13/05/2024
|
hardeep kaur
|
2604005WL001837
|
hardeep kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121093013
|
|
HARDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG25130520240027399
|
13/05/2024
|
harjeet kaur
|
2604005WL001837
|
harjeet kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121093011
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-018-001/109
(Bhaini Nathu)
|
2604005000NRG25130520240027400
|
13/05/2024
|
ramanpreet kaur
|
2604005WL001837
|
ramanpreet kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121093022
|
|
RAMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUDHIANA-2
|
PB-04-005-018-001/26
(Bhaini Nathu)
|
2604005000NRG25130520240027402
|
13/05/2024
|
Soni
|
2604005WL001837
|
Soni
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092946
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG25130520240027403
|
13/05/2024
|
balvir kaur
|
2604005WL001837
|
balvir kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092827
|
|
BALVIR KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG25130520240027408
|
13/05/2024
|
Balveer Singh
|
2604005WL001837
|
Balveer Singh
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092976
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG25130520240027407
|
13/05/2024
|
Parkash Kaur
|
2604005WL001837
|
Parkash Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121092963
|
|
PARKASH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG25130520240027409
|
13/05/2024
|
Amandeep Kaur
|
2604005WL001837
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121092956
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-018-001/52
(Bhaini Nathu)
|
2604005000NRG25130520240027410
|
13/05/2024
|
Jasveer Kaur
|
2604005WL001837
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121092825
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-018-001/55
(Bhaini Nathu)
|
2604005000NRG25130520240027411
|
13/05/2024
|
Gurmeet Kaur
|
2604005WL001837
|
Gurmeet Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092826
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG25130520240027412
|
13/05/2024
|
Kinder Kaur
|
2604005WL001837
|
Kinder Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092982
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUDHIANA-2
|
PB-04-005-018-001/58
(Bhaini Nathu)
|
2604005000NRG25130520240027413
|
13/05/2024
|
Charanjeet Kaur
|
2604005WL001837
|
Charanjeet Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092955
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-018-001/59
(Bhaini Nathu)
|
2604005000NRG25130520240027414
|
13/05/2024
|
Bholi
|
2604005WL001837
|
Bholi
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121092983
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG25130520240027415
|
13/05/2024
|
Kuldeep Kaur
|
2604005WL001837
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092984
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG25130520240027416
|
13/05/2024
|
Rajwinder Kaur
|
2604005WL001837
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092801
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG25130520240027417
|
13/05/2024
|
Sukhwinder Kaur
|
2604005WL001837
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092961
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-018-001/68
(Bhaini Nathu)
|
2604005000NRG25130520240027418
|
13/05/2024
|
Jasvir Kaur
|
2604005WL001837
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092821
|
|
JASVIR KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG25130520240027419
|
13/05/2024
|
SEWA SINGH
|
2604005WL001837
|
SEWA SINGH
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121092831
|
|
SEWA SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-018-001/70
(Bhaini Nathu)
|
2604005000NRG25130520240027420
|
13/05/2024
|
jaswant kaur
|
2604005WL001837
|
jaswant kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092947
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
LUDHIANA-2
|
PB-04-005-018-001/71
(Bhaini Nathu)
|
2604005000NRG25130520240027421
|
13/05/2024
|
Ranjit Kaur
|
2604005WL001837
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092835
|
|
RANJIT KAUR W/O-SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG25130520240027422
|
13/05/2024
|
Simranjeet Kaur
|
2604005WL001837
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092802
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-018-001/76
(Bhaini Nathu)
|
2604005000NRG25130520240027423
|
13/05/2024
|
Sukhwinder kaur
|
2604005WL001837
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121092820
|
|
SUKHWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG25130520240027425
|
13/05/2024
|
Harjit Kaur
|
2604005WL001837
|
Harjit Kaur
|
00354
|
PUNB0345900
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121093016
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-022-001/42
(Bhama Khurd)
|
2604005000NRG25130520240027581
|
13/05/2024
|
parkash singh
|
2604005WL001846
|
parkash singh
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121093063
|
|
PARKASH SINGH S/O KRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-022-001/74
(Bhama Khurd)
|
2604005000NRG25130520240027593
|
13/05/2024
|
Randhir Kaur
|
2604005WL001846
|
Randhir Kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092818
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUDHIANA-2
|
PB-04-005-022-001/89
(Bhama Khurd)
|
2604005000NRG25130520240027599
|
13/05/2024
|
RAJVINDER SINGH
|
2604005WL001846
|
RAJVINDER SINGH
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092823
|
|
RAJVINDER SINGH & D.S.S.O.,LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-062-001/16
(Fatehgarh Jattan)
|
2604005000NRG25130520240028115
|
13/05/2024
|
Veer Mati
|
2604005WL001882
|
Veer Mati
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092953
|
|
VEER MATI W/O-SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUDHIANA-2
|
PB-04-005-062-001/19
(Fatehgarh Jattan)
|
2604005000NRG25130520240028117
|
13/05/2024
|
SATIA RANI
|
2604005WL001882
|
SATIA RANI
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121093052
|
|
SATIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUDHIANA-2
|
PB-04-005-062-001/26
(Fatehgarh Jattan)
|
2604005000NRG25130520240028119
|
13/05/2024
|
RATTNI
|
2604005WL001882
|
RATTNI
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093009
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
220
|
LUDHIANA-2
|
PB-04-005-062-001/33
(Fatehgarh Jattan)
|
2604005000NRG25130520240028121
|
13/05/2024
|
Manjit Kaur
|
2604005WL001882
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093010
|
|
SURJIT SINGH S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-062-001/49
(Fatehgarh Jattan)
|
2604005000NRG25130520240028126
|
13/05/2024
|
MRS RAJWANT KAUR
|
2604005WL001882
|
MRS RAJWANT KAUR
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092824
|
|
RAJWANT KAUR W/O LAKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LUDHIANA-2
|
PB-04-005-062-001/55
(Fatehgarh Jattan)
|
2604005000NRG25130520240028128
|
13/05/2024
|
Saroj Rani
|
2604005WL001882
|
Saroj Rani
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092960
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
223
|
LUDHIANA-2
|
PB-04-005-098-001/10
(Karor)
|
2604005000NRG25130520240027341
|
13/05/2024
|
MD Hasim
|
2604005WL001833
|
MD Hasim
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093014
|
|
MD HASIM S/O MD JENU UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-098-001/6
(Karor)
|
2604005000NRG25130520240027342
|
13/05/2024
|
Kuldeep kaur
|
2604005WL001833
|
Kuldeep kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121093051
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
LUDHIANA-2
|
PB-04-005-108-001/24
(Kum Khurd)
|
2604005000NRG25130520240027482
|
13/05/2024
|
Manjit Kaur
|
2604005WL001841
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092965
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LUDHIANA-2
|
PB-04-005-108-001/34
(Kum Khurd)
|
2604005000NRG25130520240027483
|
13/05/2024
|
Ganga Devi
|
2604005WL001841
|
Ganga Devi
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092832
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
227
|
LUDHIANA-2
|
PB-04-005-108-001/36
(Kum Khurd)
|
2604005000NRG25130520240027344
|
13/05/2024
|
Mahinder Kaur
|
2604005WL001834
|
Mahinder Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092959
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
228
|
LUDHIANA-2
|
PB-04-005-108-001/48
(Kum Khurd)
|
2604005000NRG25130520240027345
|
13/05/2024
|
Chhinder Singh
|
2604005WL001834
|
Chhinder Singh
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092851
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
229
|
LUDHIANA-2
|
PB-04-005-108-001/48
(Kum Khurd)
|
2604005000NRG25130520240027346
|
13/05/2024
|
SHANTI
|
2604005WL001834
|
SHANTI
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092950
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUDHIANA-2
|
PB-04-005-108-001/53
(Kum Khurd)
|
2604005000NRG25130520240027484
|
13/05/2024
|
paramjeet kaur
|
2604005WL001841
|
paramjeet kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092951
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUDHIANA-2
|
PB-04-005-108-001/54
(Kum Khurd)
|
2604005000NRG25130520240027485
|
13/05/2024
|
rani
|
2604005WL001841
|
rani
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092830
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUDHIANA-2
|
PB-04-005-108-001/60
(Kum Khurd)
|
2604005000NRG25130520240027487
|
13/05/2024
|
HARDEEP KAUR
|
2604005WL001841
|
HARDEEP KAUR
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092944
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
LUDHIANA-2
|
PB-04-005-138-001/164
(Panjeta)
|
2604005000NRG25130520240027571
|
13/05/2024
|
Jaswinder kaur
|
2604005WL001845
|
Jaswinder kaur
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093017
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LUDHIANA-2
|
PB-04-005-138-001/169
(Panjeta)
|
2604005000NRG25130520240027573
|
13/05/2024
|
Manjit kaur
|
2604005WL001845
|
Manjit kaur
|
00354
|
PUNB0345900
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121093020
|
|
MANJIT KAUR W/O-BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LUDHIANA-2
|
PB-04-005-138-001/182
(Panjeta)
|
2604005000NRG25130520240027574
|
13/05/2024
|
ajmer singh
|
2604005WL001845
|
ajmer singh
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092846
|
|
AJMER SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LUDHIANA-2
|
PB-04-005-138-001/183
(Panjeta)
|
2604005000NRG25130520240027575
|
13/05/2024
|
harpal kaur
|
2604005WL001845
|
harpal kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092907
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUDHIANA-2
|
PB-04-005-138-001/184
(Panjeta)
|
2604005000NRG25130520240027576
|
13/05/2024
|
Baljeet kaur
|
2604005WL001845
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092822
|
|
BALJEET KAUR WO JANG
|
BANK OF BARODA(606985)
|
|
238
|
LUDHIANA-2
|
PB-04-005-138-001/190
(Panjeta)
|
2604005000NRG25130520240027604
|
13/05/2024
|
Lovepreet singh
|
2604005WL001847
|
Lovepreet singh
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092845
|
|
LOVEPREET SINGH S/O-LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LUDHIANA-2
|
PB-04-005-138-001/191
(Panjeta)
|
2604005000NRG25130520240027605
|
13/05/2024
|
gurmeet kaur
|
2604005WL001847
|
gurmeet kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092800
|
|
GURMEET KAUR W/O GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
LUDHIANA-2
|
PB-04-005-138-001/194
(Panjeta)
|
2604005000NRG25130520240027606
|
13/05/2024
|
Manpreet kaur
|
2604005WL001847
|
Manpreet kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121092834
|
|
MANPREET KAUR W/O AVTAR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUDHIANA-2
|
PB-04-005-138-001/195
(Panjeta)
|
2604005000NRG25130520240027607
|
13/05/2024
|
Hardeep kaur
|
2604005WL001847
|
Hardeep kaur
|
00354
|
PUNB0345900
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092854
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
LUDHIANA-2
|
PB-04-005-153-001/13
(Rattangarh)
|
2604005000NRG25130520240027349
|
13/05/2024
|
baby komaldeep kaur ug sukhwinder kaur
|
2604005WL001835
|
baby komaldeep kaur ug sukhwinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092958
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG25130520240027352
|
13/05/2024
|
ramanjit kaur
|
2604005WL001835
|
ramanjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092819
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
LUDHIANA-2
|
PB-04-005-153-001/27
(Rattangarh)
|
2604005000NRG25130520240027353
|
13/05/2024
|
Baljit Kaur
|
2604005WL001835
|
Baljit Kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121092964
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG25130520240027354
|
13/05/2024
|
Jaswinder Kaur
|
2604005WL001835
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092890
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25130520240027355
|
13/05/2024
|
Charanjit Kaur
|
2604005WL001835
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092865
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUDHIANA-2
|
PB-04-005-153-001/31
(Rattangarh)
|
2604005000NRG25130520240027357
|
13/05/2024
|
Manjit Kaur
|
2604005WL001835
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092957
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG25130520240027358
|
13/05/2024
|
Paramjit Kaur
|
2604005WL001835
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093012
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUDHIANA-2
|
PB-04-005-153-001/41
(Rattangarh)
|
2604005000NRG25130520240027362
|
13/05/2024
|
Sawranjit Kaur
|
2604005WL001835
|
Sawranjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093055
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
LUDHIANA-2
|
PB-04-005-153-001/45
(Rattangarh)
|
2604005000NRG25130520240027426
|
13/05/2024
|
Sushil Rani
|
2604005WL001838
|
Sushil Rani
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093023
|
|
SUSHIL RANI WO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
LUDHIANA-2
|
PB-04-005-153-001/46
(Rattangarh)
|
2604005000NRG25130520240027363
|
13/05/2024
|
Sumanjit Kaur
|
2604005WL001835
|
Sumanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093021
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG25130520240027365
|
13/05/2024
|
harwinder kaur
|
2604005WL001835
|
harwinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092949
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUDHIANA-2
|
PB-04-005-153-001/51
(Rattangarh)
|
2604005000NRG25130520240027366
|
13/05/2024
|
Preeto
|
2604005WL001835
|
Preeto
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093053
|
|
PREETAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG25130520240027427
|
13/05/2024
|
BHUPINDER SINGH
|
2604005WL001838
|
BHUPINDER SINGH
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092948
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG25130520240027428
|
13/05/2024
|
bimla devi
|
2604005WL001838
|
bimla devi
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092803
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUDHIANA-2
|
PB-04-005-153-001/72
(Rattangarh)
|
2604005000NRG25130520240027430
|
13/05/2024
|
Jeet Ram
|
2604005WL001838
|
Jeet Ram
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093008
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119691
|
119691
|
|
|
|
|
|
|
|
|
257
|
LUDHIANA-2
|
PB-04-005-062-001/48
(Fatehgarh Jattan)
|
2604005000NRG25130520240028125
|
13/05/2024
|
W kuldeep
|
2604005WL001882
|
W kuldeep
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093050
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
258
|
LUDHIANA-2
|
PB-04-005-062-001/11
(Fatehgarh Jattan)
|
2604005000NRG25130520240028114
|
13/05/2024
|
W paramjeet
|
2604005WL001882
|
W paramjeet
|
00415
|
SBIN0004633
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092911
|
|
PARAMJEET KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
259
|
LUDHIANA-2
|
PB-04-005-022-001/45
(Bhama Khurd)
|
2604005000NRG25130520240027584
|
13/05/2024
|
balwinder kaur
|
2604005WL001846
|
balwinder kaur
|
00415
|
SBIN0006291
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121092952
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
LUDHIANA-2
|
PB-04-005-022-001/49
(Bhama Khurd)
|
2604005000NRG25130520240027586
|
13/05/2024
|
Gyan Kaur
|
2604005WL001846
|
Gyan Kaur
|
00415
|
SBIN0006291
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093054
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
LUDHIANA-2
|
PB-04-005-022-001/63
(Bhama Khurd)
|
2604005000NRG25130520240027591
|
13/05/2024
|
Harbans Kaur
|
2604005WL001846
|
Harbans Kaur
|
00415
|
SBIN0006291
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121093028
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
262
|
LUDHIANA-2
|
PB-04-005-016-001/138
(Bhagpur)
|
2604005000NRG25130520240027474
|
13/05/2024
|
Soni
|
2604005WL001840
|
Soni
|
00415
|
SBIN0009090
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121092817
|
|
MR MANINDER SINGH UNG SONI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUDHIANA-2
|
PB-04-005-016-001/161
(Bhagpur)
|
2604005000NRG25130520240027475
|
13/05/2024
|
GURMEET KAUR
|
2604005WL001840
|
GURMEET KAUR
|
00415
|
SBIN0009090
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121092806
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUDHIANA-2
|
PB-04-005-016-001/51
(Bhagpur)
|
2604005000NRG25130520240027479
|
13/05/2024
|
Gurmeet Kaur
|
2604005WL001840
|
Gurmeet Kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092805
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUDHIANA-2
|
PB-04-005-018-001/103
(Bhaini Nathu)
|
2604005000NRG25130520240027396
|
13/05/2024
|
rajwinder kaur
|
2604005WL001837
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121093069
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5957
|
5957
|
|
|
|
|
|
|
|
|
266
|
LUDHIANA-2
|
PB-04-005-094-001/169
(Kaneja)
|
2604005000NRG25130520240027332
|
13/05/2024
|
Jasvir Kaur
|
2604005WL001832
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092857
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
267
|
LUDHIANA-2
|
PB-04-004-008-001/118
(Bharion Munna)
|
2604004000NRG25130520240027291
|
13/05/2024
|
Gurmeet Kaur
|
2604004WL001829
|
Gurmeet Kaur
|
00415
|
SBIN0050077
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092913
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
268
|
LUDHIANA-2
|
PB-04-005-094-001/166
(Kaneja)
|
2604005000NRG25130520240027331
|
13/05/2024
|
Sonia
|
2604005WL001832
|
Sonia
|
00415
|
SBIN0050751
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093029
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
269
|
LUDHIANA-2
|
PB-04-005-016-001/125
(Bhagpur)
|
2604005000NRG25130520240027338
|
13/05/2024
|
Hajinder Kaur
|
2604005WL001833
|
Hajinder Kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092912
|
|
MRS HARJINDER KAUR W O IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUDHIANA-2
|
PB-04-005-016-001/46
(Bhagpur)
|
2604005000NRG25130520240027478
|
13/05/2024
|
Kulwinder Kaur
|
2604005WL001840
|
Kulwinder Kaur
|
00415
|
SBIN0050968
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092816
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
271
|
LUDHIANA-2
|
PB-04-004-008-001/133
(Bharion Munna)
|
2604004000NRG25130520240027293
|
13/05/2024
|
BALJIT SINHG
|
2604004WL001829
|
BALJIT SINHG
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092790
|
|
BALJIT SINGH SO NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
LUDHIANA-2
|
PB-04-004-008-001/94
(Bharion Munna)
|
2604004000NRG25130520240027304
|
13/05/2024
|
Gurdev Kaur
|
2604004WL001829
|
Gurdev Kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093061
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
273
|
LUDHIANA-2
|
PB-04-005-016-001/100
(Bhagpur)
|
2604005000NRG25130520240027470
|
13/05/2024
|
Sinderpal Kaur
|
2604005WL001840
|
Sinderpal Kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092997
|
|
SINDARPAL KAUR
|
UCO BANK(607066)
|
|
274
|
LUDHIANA-2
|
PB-04-005-016-001/114
(Bhagpur)
|
2604005000NRG25130520240027473
|
13/05/2024
|
RAJ KUMAR
|
2604005WL001840
|
RAJ KUMAR
|
00462
|
UCBA0000414
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121093000
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
275
|
LUDHIANA-2
|
PB-04-005-016-001/120
(Bhagpur)
|
2604005000NRG25130520240027336
|
13/05/2024
|
harminder kaur
|
2604005WL001833
|
harminder kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092998
|
|
HARMINDER KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
276
|
LUDHIANA-2
|
PB-04-005-016-001/122
(Bhagpur)
|
2604005000NRG25130520240027337
|
13/05/2024
|
Sandeep Kaur
|
2604005WL001833
|
Sandeep Kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121093001
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
277
|
LUDHIANA-2
|
PB-04-005-016-001/144
(Bhagpur)
|
2604005000NRG25130520240027339
|
13/05/2024
|
JAGWINDER KAUR
|
2604005WL001833
|
JAGWINDER KAUR
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092996
|
|
JAGWINDER KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
278
|
LUDHIANA-2
|
PB-04-005-016-001/145
(Bhagpur)
|
2604005000NRG25130520240027340
|
13/05/2024
|
PARMINDER KAUR
|
2604005WL001833
|
PARMINDER KAUR
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092794
|
|
PARMINDER KAUR
|
UCO BANK(607066)
|
|
279
|
LUDHIANA-2
|
PB-04-005-016-001/72
(Bhagpur)
|
2604005000NRG25130520240027481
|
13/05/2024
|
Jaswinder Kaur
|
2604005WL001840
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121093062
|
|
JASWINDER KAUR W/O DHARAMJEET SINGH
|
UCO BANK(607066)
|
|
280
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG25130520240027404
|
13/05/2024
|
CHARAN SINGH
|
2604005WL001837
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
2125
|
2125
|
Processed
|
18/05/2024
|
|
4121092793
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
281
|
LUDHIANA-2
|
PB-04-005-018-001/38
(Bhaini Nathu)
|
2604005000NRG25130520240027405
|
13/05/2024
|
jasvir kaur
|
2604005WL001837
|
jasvir kaur
|
00462
|
UCBA0000414
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4121092999
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
282
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG25130520240027424
|
13/05/2024
|
Raj Kaur
|
2604005WL001837
|
Raj Kaur
|
00462
|
UCBA0000414
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4121092791
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUDHIANA-2
|
PB-04-005-153-001/67
(Rattangarh)
|
2604005000NRG25130520240027373
|
13/05/2024
|
hardeep kaur
|
2604005WL001835
|
hardeep kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092792
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22701
|
22701
|
|
|
|
|
|
|
|
|
284
|
LUDHIANA-2
|
PB-04-005-094-001/141
(Kaneja)
|
2604005000NRG25130520240027329
|
13/05/2024
|
agiya kaur
|
2604005WL001832
|
agiya kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121092795
|
|
AGIYA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
285
|
LUDHIANA-2
|
PB-04-005-094-001/162
(Kaneja)
|
2604005000NRG25130520240027330
|
13/05/2024
|
RAJNI BALA
|
2604005WL001832
|
RAJNI BALA
|
00462
|
UCBA0002595
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121092914
|
|
Ms. RAJNI BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490664
|
490664
|
|
|
|
|
|
|
|