|
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-04-005-089-001/57
(Jiwanpur)
|
2604005000NRG23111020220285123
|
11/10/2022
|
Sital Kaur
|
2604005WL013165
|
Sital Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362925
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG23111020220285125
|
11/10/2022
|
Surinder Kaur
|
2604005WL013165
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362927
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG23111020220285126
|
11/10/2022
|
Maya Devi
|
2604005WL013165
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955362926
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/70
(Jiwanpur)
|
2604005000NRG23111020220285128
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013165
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-021-001/28
(Bhama Kalan)
|
2604005000NRG23111020220284008
|
11/10/2022
|
Jasmer Kaur
|
2604005WL013106
|
Jasmer Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363121
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
LUDHIANA-2
|
PB-04-005-021-001/52
(Bhama Kalan)
|
2604005000NRG23111020220284012
|
11/10/2022
|
Sarabjit Kaur
|
2604005WL013106
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363096
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-2
|
PB-04-005-021-001/72
(Bhama Kalan)
|
2604005000NRG23111020220284016
|
11/10/2022
|
Sarabjit Kaur
|
2604005WL013106
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363097
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUDHIANA-2
|
PB-04-005-021-001/78
(Bhama Kalan)
|
2604005000NRG23111020220284017
|
11/10/2022
|
harjinder kaur
|
2604005WL013106
|
harjinder kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363075
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
LUDHIANA-2
|
PB-04-005-127-001/18
(Marewal)
|
2604005000NRG23111020220284038
|
11/10/2022
|
jit ram
|
2604005WL013108
|
jit ram
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363033
|
|
JIT RAM S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-127-001/29
(Marewal)
|
2604005000NRG23111020220284042
|
11/10/2022
|
gurmeet kaur
|
2604005WL013108
|
gurmeet kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363034
|
|
GURMEET KAUR W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG23111020220285131
|
11/10/2022
|
Jasvir Kaur
|
2604005WL013165
|
Jasvir Kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363101
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-021-001/44
(Bhama Kalan)
|
2604005000NRG23111020220284011
|
11/10/2022
|
Sukho Devi
|
2604005WL013106
|
Sukho Devi
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363108
|
|
SUKHO DEVI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-005-021-001/53
(Bhama Kalan)
|
2604005000NRG23111020220284013
|
11/10/2022
|
Shanti
|
2604005WL013106
|
Shanti
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363100
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-127-001/19
(Marewal)
|
2604005000NRG23111020220284039
|
11/10/2022
|
Jasvir Kaur
|
2604005WL013108
|
Jasvir Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363115
|
|
Mrs. JASVIR KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG23111020220284044
|
11/10/2022
|
Surinder Kaur
|
2604005WL013108
|
Surinder Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363116
|
|
Mrs. SURINDER KAUR W/O DALWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG23111020220284047
|
11/10/2022
|
Pawandeep Kaur
|
2604005WL013108
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363114
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-020-001/64
(Bhaini Shalu)
|
2604005000NRG23111020220283994
|
11/10/2022
|
Paramjeet Kaur
|
2604005WL013105
|
Paramjeet Kaur
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363107
|
|
Mrs. PARAMJEET KAUR W/O- SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-142-001/21
(Pirthipur)
|
2604005000NRG23111020220283926
|
11/10/2022
|
Gurmail Singh
|
2604005WL013102
|
Gurmail Singh
|
00177
|
IOBA0000188
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955362904
|
|
GURMAIL SINGH S/O UJJAGAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-018-001/24
(Bhaini Nathu)
|
2604005000NRG23111020220283878
|
11/10/2022
|
Kamaljit Kaur
|
2604005WL013098
|
Kamaljit Kaur
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955362922
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG23111020220285129
|
11/10/2022
|
nachattar singh
|
2604005WL013165
|
nachattar singh
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362921
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-004-056-001/134
(Panglian)
|
2604004000NRG23111020220283916
|
11/10/2022
|
Parmjit Kaur
|
2604004WL013101
|
Parmjit Kaur
|
00354
|
PUNB0146810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955362986
|
|
PARAMJIT KAUR WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG23111020220284236
|
11/10/2022
|
Lakhbir Kaur
|
2604005WL013123
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362984
|
|
LAKHBIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-048-001/1584
(Chaunta)
|
2604005000NRG23111020220284025
|
11/10/2022
|
Manjit Kaur
|
2604005WL013107
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362983
|
|
MANJIT KAUR W/O OM PARKASH V.CHAUNT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-048-001/1597
(Chaunta)
|
2604005000NRG23111020220284026
|
11/10/2022
|
Bhim Sain
|
2604005WL013107
|
Bhim Sain
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362973
|
|
BHIM SAIN SON OF NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-048-001/1605
(Chaunta)
|
2604005000NRG23111020220284027
|
11/10/2022
|
Som Nath
|
2604005WL013107
|
Som Nath
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955362958
|
|
SOM NATH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG23111020220284238
|
11/10/2022
|
Balwinder Kaur
|
2604005WL013123
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955362959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG23111020220284240
|
11/10/2022
|
Daljit Kaur
|
2604005WL013123
|
Daljit Kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955363009
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-048-001/1636
(Chaunta)
|
2604005000NRG23111020220284241
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013123
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955362944
|
|
PARAMJIT KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG23111020220284242
|
11/10/2022
|
Balvir Ram
|
2604005WL013123
|
Balvir Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363010
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-048-001/1642
(Chaunta)
|
2604005000NRG23111020220284243
|
11/10/2022
|
Savitri
|
2604005WL013123
|
Savitri
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363011
|
|
SAVITRI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG23111020220284244
|
11/10/2022
|
Krishna
|
2604005WL013123
|
Krishna
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362949
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-048-001/1654
(Chaunta)
|
2604005000NRG23111020220284245
|
11/10/2022
|
Gurmeet Kaur
|
2604005WL013123
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362946
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG23111020220284246
|
11/10/2022
|
Shinder Kaur
|
2604005WL013123
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362989
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-048-001/1661
(Chaunta)
|
2604005000NRG23111020220284029
|
11/10/2022
|
Rani
|
2604005WL013107
|
Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363012
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG23111020220284247
|
11/10/2022
|
Jagir Kaur
|
2604005WL013123
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363000
|
|
JAGIR KAUR W/O SOHAN LAL & DSSO LDH.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-048-001/1670
(Chaunta)
|
2604005000NRG23111020220284030
|
11/10/2022
|
Harnam Kaur
|
2604005WL013107
|
Harnam Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362994
|
|
HARNAM KAUR W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-048-001/1673
(Chaunta)
|
2604005000NRG23111020220284248
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013123
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363118
|
|
PARAMJIT W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-048-001/1676
(Chaunta)
|
2604005000NRG23111020220284249
|
11/10/2022
|
Baljinder Kaur
|
2604005WL013123
|
Baljinder Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955362998
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-048-001/1684
(Chaunta)
|
2604005000NRG23111020220284250
|
11/10/2022
|
surjit kaur
|
2604005WL013123
|
surjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363117
|
|
SURJIT KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-048-001/1686
(Chaunta)
|
2604005000NRG23111020220284252
|
11/10/2022
|
deepak rani
|
2604005WL013123
|
deepak rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363119
|
|
DEEPAK RANI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-048-001/28
(Chaunta)
|
2604005000NRG23111020220284266
|
11/10/2022
|
JAMUNA DEVI
|
2604005WL013123
|
JAMUNA DEVI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362940
|
|
JAMNA DEVI WD/O SH. JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/29
(Chaunta)
|
2604005000NRG23111020220284267
|
11/10/2022
|
Gurpreet
|
2604005WL013123
|
Gurpreet
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363013
|
|
GURPREET D/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-048-001/41
(Chaunta)
|
2604005000NRG23111020220284269
|
11/10/2022
|
Balvir Kaur
|
2604005WL013123
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362999
|
|
BALVIR KAUR DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-048-001/48
(Chaunta)
|
2604005000NRG23111020220284270
|
11/10/2022
|
binder
|
2604005WL013123
|
binder
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362997
|
|
BINDER W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG23111020220284271
|
11/10/2022
|
BIMLA
|
2604005WL013123
|
BIMLA
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955362950
|
|
BIMLA W/O SH. FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG23111020220284272
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013123
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955362988
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG23111020220284273
|
11/10/2022
|
Jatinder Kaur
|
2604005WL013123
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362981
|
|
JATINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-048-001/89
(Chaunta)
|
2604005000NRG23111020220284274
|
11/10/2022
|
JAMUNA RANI
|
2604005WL013123
|
JAMUNA RANI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362982
|
|
JAMNA RANI WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-048-001/98
(Chaunta)
|
2604005000NRG23111020220284275
|
11/10/2022
|
Lakhvir Kaur
|
2604005WL013123
|
Lakhvir Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363014
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-058-001/100
(Dholanwal)
|
2604005000NRG23111020220284276
|
11/10/2022
|
Satnam Kaur
|
2604005WL013124
|
Satnam Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362961
|
|
Satnam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LUDHIANA-2
|
PB-04-005-058-001/100
(Dholanwal)
|
2604005000NRG23111020220285050
|
11/10/2022
|
Satnam Kaur
|
2604005WL013164
|
Satnam Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/10/2022
|
|
5955362960
|
|
Satnam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LUDHIANA-2
|
PB-04-005-058-001/102
(Dholanwal)
|
2604005000NRG23111020220284277
|
11/10/2022
|
Juma Singh
|
2604005WL013124
|
Juma Singh
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955363015
|
|
JUMA SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/104
(Dholanwal)
|
2604005000NRG23111020220284278
|
11/10/2022
|
Soma Kaur
|
2604005WL013124
|
Soma Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955362970
|
|
SOMA KAUR WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-058-001/105
(Dholanwal)
|
2604005000NRG23111020220283827
|
11/10/2022
|
Sukhdev Kaur
|
2604005WL013097
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362996
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-058-001/105
(Dholanwal)
|
2604005000NRG23111020220283826
|
11/10/2022
|
Sukhdev Kaur
|
2604005WL013097
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362995
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-058-001/106
(Dholanwal)
|
2604005000NRG23111020220284279
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013124
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362978
|
|
PARAMJIT KAUR WIFE OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/106
(Dholanwal)
|
2604005000NRG23111020220285051
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013164
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362979
|
|
PARAMJIT KAUR WIFE OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG23111020220283829
|
11/10/2022
|
Lakhwinder Singh
|
2604005WL013097
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363002
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG23111020220283828
|
11/10/2022
|
Lakhwinder Singh
|
2604005WL013097
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363001
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG23111020220284281
|
11/10/2022
|
Sunita Kaur
|
2604005WL013124
|
Sunita Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362948
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG23111020220283831
|
11/10/2022
|
Reeat Kaur
|
2604005WL013097
|
Reeat Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363006
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG23111020220283830
|
11/10/2022
|
Reeat Kaur
|
2604005WL013097
|
Reeat Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363005
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/121
(Dholanwal)
|
2604005000NRG23111020220284282
|
11/10/2022
|
Kamaljt Kaut
|
2604005WL013124
|
Kamaljt Kaut
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955363004
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/121
(Dholanwal)
|
2604005000NRG23111020220285053
|
11/10/2022
|
Kamaljt Kaut
|
2604005WL013164
|
Kamaljt Kaut
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/10/2022
|
|
5955363003
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/122
(Dholanwal)
|
2604005000NRG23111020220283835
|
11/10/2022
|
Ranjit kaur
|
2604005WL013097
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363016
|
|
RANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/122
(Dholanwal)
|
2604005000NRG23111020220283834
|
11/10/2022
|
Ranjit kaur
|
2604005WL013097
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363008
|
|
RANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG23111020220283837
|
11/10/2022
|
resham kaur
|
2604005WL013097
|
resham kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362952
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG23111020220283836
|
11/10/2022
|
resham kaur
|
2604005WL013097
|
resham kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362951
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG23111020220285054
|
11/10/2022
|
bhajan kaur
|
2604005WL013164
|
bhajan kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362941
|
|
BHAJAN KAUR W/O SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG23111020220285055
|
11/10/2022
|
ranjit singh
|
2604005WL013164
|
ranjit singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362963
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG23111020220284283
|
11/10/2022
|
ranjit singh
|
2604005WL013124
|
ranjit singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362962
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-058-001/127
(Dholanwal)
|
2604005000NRG23111020220284284
|
11/10/2022
|
shano kaur
|
2604005WL013124
|
shano kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362976
|
|
SOHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-058-001/127
(Dholanwal)
|
2604005000NRG23111020220285056
|
11/10/2022
|
shano kaur
|
2604005WL013164
|
shano kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362977
|
|
SOHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-058-001/130
(Dholanwal)
|
2604005000NRG23111020220284285
|
11/10/2022
|
gogi singh
|
2604005WL013124
|
gogi singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362947
|
|
GOGI SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG23111020220284286
|
11/10/2022
|
Darshana Kaur
|
2604005WL013124
|
Darshana Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955363081
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG23111020220285057
|
11/10/2022
|
Darshana Kaur
|
2604005WL013164
|
Darshana Kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/10/2022
|
|
5955363082
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG23111020220283839
|
11/10/2022
|
Manjit Kaur
|
2604005WL013097
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363089
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG23111020220283841
|
11/10/2022
|
Manjit Kaur
|
2604005WL013097
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363088
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG23111020220283840
|
11/10/2022
|
Modan Singh
|
2604005WL013097
|
Modan Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362957
|
|
MODAN SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG23111020220283838
|
11/10/2022
|
Modan Singh
|
2604005WL013097
|
Modan Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362956
|
|
MODAN SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG23111020220285058
|
11/10/2022
|
Krishana Kaur
|
2604005WL013164
|
Krishana Kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
27/10/2022
|
|
5955362972
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG23111020220284287
|
11/10/2022
|
Krishana Kaur
|
2604005WL013124
|
Krishana Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955362971
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-058-001/145
(Dholanwal)
|
2604005000NRG23111020220284288
|
11/10/2022
|
Veer Singh
|
2604005WL013124
|
Veer Singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362939
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
LUDHIANA-2
|
PB-04-005-058-001/145
(Dholanwal)
|
2604005000NRG23111020220285059
|
11/10/2022
|
Veer Singh
|
2604005WL013164
|
Veer Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362938
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG23111020220285060
|
11/10/2022
|
Sukhwinder Kaur
|
2604005WL013164
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/10/2022
|
|
5955362968
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG23111020220284289
|
11/10/2022
|
Sukhwinder Kaur
|
2604005WL013124
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955362969
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-058-001/151
(Dholanwal)
|
2604005000NRG23111020220283845
|
11/10/2022
|
Jagdish Kaur
|
2604005WL013097
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363080
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-058-001/151
(Dholanwal)
|
2604005000NRG23111020220283843
|
11/10/2022
|
Jagdish Kaur
|
2604005WL013097
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363079
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG23111020220284290
|
11/10/2022
|
Satya Kaur
|
2604005WL013124
|
Satya Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362954
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG23111020220285061
|
11/10/2022
|
Satya Kaur
|
2604005WL013164
|
Satya Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362955
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-058-001/159
(Dholanwal)
|
2604005000NRG23111020220284291
|
11/10/2022
|
Balwinder Kaur
|
2604005WL013124
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363087
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-058-001/159
(Dholanwal)
|
2604005000NRG23111020220285062
|
11/10/2022
|
Balwinder Kaur
|
2604005WL013164
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363086
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-058-001/162
(Dholanwal)
|
2604005000NRG23111020220284292
|
11/10/2022
|
Bimla
|
2604005WL013124
|
Bimla
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955362945
|
|
BIMLA W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG23111020220284293
|
11/10/2022
|
Kamla Kaur
|
2604005WL013124
|
Kamla Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955362943
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG23111020220285063
|
11/10/2022
|
Kamla Kaur
|
2604005WL013164
|
Kamla Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362942
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG23111020220285064
|
11/10/2022
|
Harmesh Kaur
|
2604005WL013164
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
27/10/2022
|
|
5955363122
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG23111020220284294
|
11/10/2022
|
Harmesh Kaur
|
2604005WL013124
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955363123
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG23111020220285068
|
11/10/2022
|
RANI
|
2604005WL013164
|
RANI
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
27/10/2022
|
|
5955362991
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG23111020220284299
|
11/10/2022
|
RANI
|
2604005WL013124
|
RANI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362990
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG23111020220284307
|
11/10/2022
|
MANJIT KAUR
|
2604005WL013124
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362975
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG23111020220285073
|
11/10/2022
|
MANJIT KAUR
|
2604005WL013164
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/10/2022
|
|
5955362974
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG23111020220285083
|
11/10/2022
|
Kashmeer Kaur
|
2604005WL013164
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362992
|
|
KASHMEER KAUR WIFE OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG23111020220284320
|
11/10/2022
|
Kashmeer Kaur
|
2604005WL013124
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955362993
|
|
KASHMEER KAUR WIFE OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG23111020220283873
|
11/10/2022
|
Kulwinder Kaur
|
2604005WL013097
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363091
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG23111020220283872
|
11/10/2022
|
Kulwinder Kaur
|
2604005WL013097
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363090
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG23111020220285085
|
11/10/2022
|
RANJIT KAUR
|
2604005WL013164
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/10/2022
|
|
5955363007
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG23111020220285086
|
11/10/2022
|
Channo Kaur
|
2604005WL013164
|
Channo Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362965
|
|
CHANNO KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG23111020220284322
|
11/10/2022
|
Channo Kaur
|
2604005WL013124
|
Channo Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955362964
|
|
CHANNO KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-065-001/48
(Garcha)
|
2604005000NRG23111020220283904
|
11/10/2022
|
jasvir kaur
|
2604005WL013099
|
jasvir kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362953
|
|
JASVIR KAUR W/O SHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-065-001/55
(Garcha)
|
2604005000NRG23111020220283905
|
11/10/2022
|
Surinder Kaur
|
2604005WL013099
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363085
|
|
SURINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-065-001/78
(Garcha)
|
2604005000NRG23111020220283906
|
11/10/2022
|
Harbans Kaur
|
2604005WL013099
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363093
|
|
HARBANS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-089-001/31
(Jiwanpur)
|
2604005000NRG23111020220285114
|
11/10/2022
|
satnam kaur
|
2604005WL013165
|
satnam kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363017
|
|
SATNAM KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
113
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG23111020220285119
|
11/10/2022
|
darshan kaur
|
2604005WL013165
|
darshan kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363018
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG23111020220285120
|
11/10/2022
|
krishan
|
2604005WL013165
|
krishan
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363019
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUDHIANA-2
|
PB-04-005-089-001/54
(Jiwanpur)
|
2604005000NRG23111020220285122
|
11/10/2022
|
Lachmai Devi
|
2604005WL013165
|
Lachmai Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363020
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
LUDHIANA-2
|
PB-04-005-096-001/54
(Kariana Kalan)
|
2604005000NRG23111020220285140
|
11/10/2022
|
Sukhwinder Kaur
|
2604005WL013165
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363083
|
|
SUKHWINDER KAUR W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG23111020220284149
|
11/10/2022
|
resham singh
|
2604005WL013117
|
resham singh
|
00354
|
PUNB0345400
|
169
|
169
|
Processed
|
27/10/2022
|
|
5955362967
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG23111020220284148
|
11/10/2022
|
resham singh
|
2604005WL013117
|
resham singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362966
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-160-001/72
(Sailkiana)
|
2604005000NRG23111020220284153
|
11/10/2022
|
surjit kaur
|
2604005WL013117
|
surjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362987
|
|
SURJIT KAUR WIFE OF SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-160-001/72
(Sailkiana)
|
2604005000NRG23111020220284152
|
11/10/2022
|
surjit kaur
|
2604005WL013117
|
surjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955362980
|
|
SURJIT KAUR WIFE OF SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG23111020220284159
|
11/10/2022
|
satnam kaur
|
2604005WL013117
|
satnam kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363037
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG23111020220284158
|
11/10/2022
|
satnam kaur
|
2604005WL013117
|
satnam kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363036
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-160-001/85
(Sailkiana)
|
2604005000NRG23111020220284161
|
11/10/2022
|
Tej Kaur
|
2604005WL013117
|
Tej Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363071
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-160-001/85
(Sailkiana)
|
2604005000NRG23111020220284160
|
11/10/2022
|
Tej Kaur
|
2604005WL013117
|
Tej Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363070
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-161-001/36
(Salempur Bet)
|
2604005000NRG23111020220285161
|
11/10/2022
|
Balwinder kaur
|
2604005WL013166
|
Balwinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955363038
|
|
BALWINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167924
|
167924
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG23111020220283881
|
11/10/2022
|
Sukhdev Singh
|
2604005WL013098
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363057
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG23111020220283987
|
11/10/2022
|
Kartar Kaur
|
2604005WL013105
|
Kartar Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363105
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LUDHIANA-2
|
PB-04-005-020-001/38
(Bhaini Shalu)
|
2604005000NRG23111020220283988
|
11/10/2022
|
Harbans Kaur
|
2604005WL013105
|
Harbans Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363106
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
LUDHIANA-2
|
PB-04-005-055-001/30
(Dhanansu)
|
2604005000NRG23111020220283816
|
11/10/2022
|
Kulwinder Kaur
|
2604005WL013096
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363103
|
|
KULWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-055-001/33
(Dhanansu)
|
2604005000NRG23111020220283817
|
11/10/2022
|
Swaranjit Kaur
|
2604005WL013096
|
Swaranjit Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363077
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUDHIANA-2
|
PB-04-005-055-001/34
(Dhanansu)
|
2604005000NRG23111020220283818
|
11/10/2022
|
amarjit kaur
|
2604005WL013096
|
amarjit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363046
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUDHIANA-2
|
PB-04-005-055-001/37
(Dhanansu)
|
2604005000NRG23111020220283819
|
11/10/2022
|
Gurjit Kaur
|
2604005WL013096
|
Gurjit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363078
|
|
GURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-055-001/40
(Dhanansu)
|
2604005000NRG23111020220283820
|
11/10/2022
|
harbans kaur
|
2604005WL013096
|
harbans kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363047
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
LUDHIANA-2
|
PB-04-005-055-001/48
(Dhanansu)
|
2604005000NRG23111020220283823
|
11/10/2022
|
amarjit kaur
|
2604005WL013096
|
amarjit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363045
|
|
AMARJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-055-001/54
(Dhanansu)
|
2604005000NRG23111020220283824
|
11/10/2022
|
Chotti Kaur
|
2604005WL013096
|
Chotti Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363069
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUDHIANA-2
|
PB-04-005-096-001/26
(Kariana Kalan)
|
2604005000NRG23111020220285133
|
11/10/2022
|
balbir kaur
|
2604005WL013165
|
balbir kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363021
|
|
BALVIR KAUR WO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-096-001/30
(Kariana Kalan)
|
2604005000NRG23111020220285134
|
11/10/2022
|
amar kaur
|
2604005WL013165
|
amar kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363022
|
|
AMAR KAUR W/O LEHMBER RAM & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-096-001/31
(Kariana Kalan)
|
2604005000NRG23111020220285135
|
11/10/2022
|
Angrej Kaur
|
2604005WL013165
|
Angrej Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363050
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-096-001/38
(Kariana Kalan)
|
2604005000NRG23111020220285136
|
11/10/2022
|
krishan devi
|
2604005WL013165
|
krishan devi
|
00354
|
PUNB0345500
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955363023
|
|
KRISHNA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-096-001/44
(Kariana Kalan)
|
2604005000NRG23111020220285137
|
11/10/2022
|
Krishna
|
2604005WL013165
|
Krishna
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955363084
|
|
KRISHNA WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-096-001/50
(Kariana Kalan)
|
2604005000NRG23111020220285138
|
11/10/2022
|
resham kaur
|
2604005WL013165
|
resham kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363024
|
|
RESHAM KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-096-001/60
(Kariana Kalan)
|
2604005000NRG23111020220285141
|
11/10/2022
|
usha rani
|
2604005WL013165
|
usha rani
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363025
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
143
|
LUDHIANA-2
|
PB-04-005-096-001/61
(Kariana Kalan)
|
2604005000NRG23111020220285142
|
11/10/2022
|
mahinder kaur
|
2604005WL013165
|
mahinder kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5955363026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LUDHIANA-2
|
PB-04-005-096-001/64
(Kariana Kalan)
|
2604005000NRG23111020220285143
|
11/10/2022
|
malkit kaur
|
2604005WL013165
|
malkit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363027
|
|
MALKIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-096-001/67
(Kariana Kalan)
|
2604005000NRG23111020220285144
|
11/10/2022
|
jaspal kaur
|
2604005WL013165
|
jaspal kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363028
|
|
JASPAL KAUR W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-096-001/71
(Kariana Kalan)
|
2604005000NRG23111020220285145
|
11/10/2022
|
reena rani
|
2604005WL013165
|
reena rani
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363029
|
|
REENA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-096-001/77
(Kariana Kalan)
|
2604005000NRG23111020220285146
|
11/10/2022
|
ajit kaur
|
2604005WL013165
|
ajit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363030
|
|
AJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-096-001/78
(Kariana Kalan)
|
2604005000NRG23111020220285147
|
11/10/2022
|
bimla devi
|
2604005WL013165
|
bimla devi
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363102
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
LUDHIANA-2
|
PB-04-005-096-001/86
(Kariana Kalan)
|
2604005000NRG23111020220285148
|
11/10/2022
|
manjit kaur
|
2604005WL013165
|
manjit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363031
|
|
MANJIT KAUR W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-096-001/99
(Kariana Kalan)
|
2604005000NRG23111020220285149
|
11/10/2022
|
balvir kaur
|
2604005WL013165
|
balvir kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955363032
|
|
BALVIR KAUR WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-165-001/77
(Sasrali Colony)
|
2604005000NRG23111020220284331
|
11/10/2022
|
gurmel kaur
|
2604005WL013125
|
gurmel kaur
|
00354
|
PUNB0345700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363104
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG23111020220283803
|
11/10/2022
|
SARWAN SINGH
|
2604005WL013095
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955363092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
LUDHIANA-2
|
PB-04-005-018-001/26
(Bhaini Nathu)
|
2604005000NRG23111020220283879
|
11/10/2022
|
Soni
|
2604005WL013098
|
Soni
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363065
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG23111020220283882
|
11/10/2022
|
Parkash Kaur
|
2604005WL013098
|
Parkash Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363109
|
|
PARKASH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG23111020220283885
|
11/10/2022
|
Amandeep Kaur
|
2604005WL013098
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363060
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-018-001/52
(Bhaini Nathu)
|
2604005000NRG23111020220283886
|
11/10/2022
|
Jasveer Kaur
|
2604005WL013098
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363066
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG23111020220283889
|
11/10/2022
|
Kinder Kaur
|
2604005WL013098
|
Kinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363099
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-2
|
PB-04-005-018-001/58
(Bhaini Nathu)
|
2604005000NRG23111020220283890
|
11/10/2022
|
Charanjeet Kaur
|
2604005WL013098
|
Charanjeet Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363061
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-018-001/59
(Bhaini Nathu)
|
2604005000NRG23111020220283891
|
11/10/2022
|
Bholi
|
2604005WL013098
|
Bholi
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363098
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG23111020220283892
|
11/10/2022
|
Kuldeep Kaur
|
2604005WL013098
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955363063
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG23111020220283893
|
11/10/2022
|
Rajwinder Kaur
|
2604005WL013098
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363067
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG23111020220283894
|
11/10/2022
|
Sukhwinder Kaur
|
2604005WL013098
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363059
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG23111020220283806
|
11/10/2022
|
SEWA SINGH
|
2604005WL013095
|
SEWA SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363058
|
|
SEWA SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-018-001/71
(Bhaini Nathu)
|
2604005000NRG23111020220283896
|
11/10/2022
|
Ranjit Kaur
|
2604005WL013098
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363062
|
|
RANJIT KAUR W/O-SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG23111020220283898
|
11/10/2022
|
Simranjeet Kaur
|
2604005WL013098
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363068
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-018-001/76
(Bhaini Nathu)
|
2604005000NRG23111020220283899
|
11/10/2022
|
Sukhwinder kaur
|
2604005WL013098
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363064
|
|
SUKHWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-018-001/77
(Bhaini Nathu)
|
2604005000NRG23111020220283900
|
11/10/2022
|
Charanjeet kaur
|
2604005WL013098
|
Charanjeet kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363111
|
|
CHARANJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-018-001/79
(Bhaini Nathu)
|
2604005000NRG23111020220283901
|
11/10/2022
|
Parmjeet kaur
|
2604005WL013098
|
Parmjeet kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363120
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG23111020220283902
|
11/10/2022
|
Harjit Kaur
|
2604005WL013098
|
Harjit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363110
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG23111020220284037
|
11/10/2022
|
chhinder pal kaur
|
2604005WL013108
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363049
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG23111020220284040
|
11/10/2022
|
Savitri
|
2604005WL013108
|
Savitri
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363095
|
|
SAVITRI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG23111020220284041
|
11/10/2022
|
Mandeep Kaur
|
2604005WL013108
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363112
|
|
MANDEEP KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23111020220284046
|
11/10/2022
|
Bebo
|
2604005WL013108
|
Bebo
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363113
|
|
BEBO W/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23111020220284045
|
11/10/2022
|
Charn Dass
|
2604005WL013108
|
Charn Dass
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363048
|
|
CHARN DASS S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG23111020220284048
|
11/10/2022
|
Rajwinder Kaur
|
2604005WL013108
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363094
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-169-001/12
(Sherian)
|
2604005000NRG23111020220283939
|
11/10/2022
|
baljinder kaur
|
2604005WL013103
|
baljinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363054
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-169-001/13
(Sherian)
|
2604005000NRG23111020220283941
|
11/10/2022
|
Gurmail Kaur
|
2604005WL013103
|
Gurmail Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955363039
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
LUDHIANA-2
|
PB-04-005-169-001/18
(Sherian)
|
2604005000NRG23111020220283955
|
11/10/2022
|
balwinder kaur
|
2604005WL013103
|
balwinder kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363074
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-169-001/19
(Sherian)
|
2604005000NRG23111020220283956
|
11/10/2022
|
karnail Kaur
|
2604005WL013103
|
karnail Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363040
|
|
KARNAIL KAUR W/O-KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-169-001/21
(Sherian)
|
2604005000NRG23111020220283957
|
11/10/2022
|
jaswant kaur
|
2604005WL013103
|
jaswant kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363041
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-169-001/26
(Sherian)
|
2604005000NRG23111020220283959
|
11/10/2022
|
gurmit kaur
|
2604005WL013103
|
gurmit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5955363055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
LUDHIANA-2
|
PB-04-005-169-001/27
(Sherian)
|
2604005000NRG23111020220283960
|
11/10/2022
|
RANI
|
2604005WL013103
|
RANI
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363056
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-169-001/29
(Sherian)
|
2604005000NRG23111020220283961
|
11/10/2022
|
Surjit Kaur
|
2604005WL013103
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363042
|
|
SURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-169-001/31
(Sherian)
|
2604005000NRG23111020220283962
|
11/10/2022
|
Sukhwinder Kaur
|
2604005WL013103
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363076
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-169-001/34
(Sherian)
|
2604005000NRG23111020220283964
|
11/10/2022
|
Bhinder Kaur
|
2604005WL013103
|
Bhinder Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955363043
|
|
BHINDERJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-169-001/35
(Sherian)
|
2604005000NRG23111020220283965
|
11/10/2022
|
Karnail Kaur
|
2604005WL013103
|
Karnail Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363044
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LUDHIANA-2
|
PB-04-005-169-001/36
(Sherian)
|
2604005000NRG23111020220283966
|
11/10/2022
|
GURDEEP KAUR
|
2604005WL013103
|
GURDEEP KAUR
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955363073
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-169-001/47
(Sherian)
|
2604005000NRG23111020220283968
|
11/10/2022
|
Nachhatar kaur
|
2604005WL013103
|
Nachhatar kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363053
|
|
NACHATAR KAUR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-169-001/52
(Sherian)
|
2604005000NRG23111020220283969
|
11/10/2022
|
Harjinder Kaur
|
2604005WL013103
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955363124
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-169-001/53
(Sherian)
|
2604005000NRG23111020220283970
|
11/10/2022
|
Jarnail Singh
|
2604005WL013103
|
Jarnail Singh
|
00354
|
PUNB0345900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955363051
|
|
JARNAIL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-169-001/54
(Sherian)
|
2604005000NRG23111020220283971
|
11/10/2022
|
Surinderpal Kaur
|
2604005WL013103
|
Surinderpal Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955363052
|
|
SURINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-169-001/6
(Sherian)
|
2604005000NRG23111020220283972
|
11/10/2022
|
NASIB KAUR
|
2604005WL013103
|
NASIB KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955363072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
193
|
LUDHIANA-2
|
PB-04-005-021-001/58
(Bhama Kalan)
|
2604005000NRG23111020220284015
|
11/10/2022
|
Bimla Rani
|
2604005WL013106
|
Bimla Rani
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362923
|
|
BIMLA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
LUDHIANA-2
|
PB-04-005-021-001/25
(Bhama Kalan)
|
2604005000NRG23111020220284006
|
11/10/2022
|
Bhinder kaur
|
2604005WL013106
|
Bhinder kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362935
|
|
MRS BHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUDHIANA-2
|
PB-04-005-021-001/43
(Bhama Kalan)
|
2604005000NRG23111020220284010
|
11/10/2022
|
Roshana
|
2604005WL013106
|
Roshana
|
00415
|
SBIN0006291
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955362936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LUDHIANA-2
|
PB-04-005-021-001/57
(Bhama Kalan)
|
2604005000NRG23111020220284014
|
11/10/2022
|
Balwant Kaur
|
2604005WL013106
|
Balwant Kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362934
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
197
|
LUDHIANA-2
|
PB-04-005-018-001/103
(Bhaini Nathu)
|
2604005000NRG23111020220283874
|
11/10/2022
|
rajwinder kaur
|
2604005WL013098
|
rajwinder kaur
|
00415
|
SBIN0009090
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955362985
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUDHIANA-2
|
PB-04-005-021-001/29
(Bhama Kalan)
|
2604005000NRG23111020220284009
|
11/10/2022
|
Paramjit Kaur
|
2604005WL013106
|
Paramjit Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362937
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
199
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG23111020220284043
|
11/10/2022
|
dalbara singh
|
2604005WL013108
|
dalbara singh
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363035
|
|
MR DALBARA SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-2
|
PB-04-004-056-001/116
(Panglian)
|
2604004000NRG23111020220283913
|
11/10/2022
|
Karnail Kaur
|
2604004WL013101
|
Karnail Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362906
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-2
|
PB-04-004-056-001/129
(Panglian)
|
2604004000NRG23111020220283914
|
11/10/2022
|
Begbati
|
2604004WL013101
|
Begbati
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955362911
|
|
BEGBATI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-2
|
PB-04-004-056-001/30
(Panglian)
|
2604004000NRG23111020220283921
|
11/10/2022
|
MANJIT KAUR
|
2604004WL013101
|
MANJIT KAUR
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362909
|
|
MANJIT KAUR W/O BALRAJ SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-2
|
PB-04-004-056-001/60
(Panglian)
|
2604004000NRG23111020220283925
|
11/10/2022
|
GURMAIL KAUR
|
2604004WL013101
|
GURMAIL KAUR
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362907
|
|
GURMAIL KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG23111020220283804
|
11/10/2022
|
CHARAN SINGH
|
2604005WL013095
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955362912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
LUDHIANA-2
|
PB-04-005-018-001/73
(Bhaini Nathu)
|
2604005000NRG23111020220283897
|
11/10/2022
|
Ranjit Kaur
|
2604005WL013098
|
Ranjit Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362910
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG23111020220283807
|
11/10/2022
|
Raj Kaur
|
2604005WL013095
|
Raj Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362908
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUDHIANA-2
|
PB-04-005-020-001/55
(Bhaini Shalu)
|
2604005000NRG23111020220283992
|
11/10/2022
|
Kulwinder Kaur
|
2604005WL013105
|
Kulwinder Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362905
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-089-001/33
(Jiwanpur)
|
2604005000NRG23111020220285115
|
11/10/2022
|
KANTA DEVI
|
2604005WL013165
|
KANTA DEVI
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955362914
|
|
KANTA DEVI W/O RAVI KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
209
|
LUDHIANA-2
|
PB-04-005-089-001/37
(Jiwanpur)
|
2604005000NRG23111020220285116
|
11/10/2022
|
sharanjit kaur
|
2604005WL013165
|
sharanjit kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362915
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
210
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG23111020220285121
|
11/10/2022
|
amar kaur
|
2604005WL013165
|
amar kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362916
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-2
|
PB-04-005-160-001/64
(Sailkiana)
|
2604005000NRG23111020220284151
|
11/10/2022
|
Gurwinder Singh dsdg
|
2604005WL013117
|
Gurwinder Singh dsdg
|
00462
|
UCBA0000424
|
1551
|
1551
|
Processed
|
27/10/2022
|
|
5955362918
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-160-001/64
(Sailkiana)
|
2604005000NRG23111020220284150
|
11/10/2022
|
Gurwinder Singh dsdg
|
2604005WL013117
|
Gurwinder Singh dsdg
|
00462
|
UCBA0000424
|
1551
|
1551
|
Processed
|
27/10/2022
|
|
5955362917
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-165-001/73
(Sasrali Colony)
|
2604005000NRG23111020220284330
|
11/10/2022
|
rani kaur
|
2604005WL013125
|
rani kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362913
|
|
RANI KAUR W/O MATHRA SINGH
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-2
|
PB-04-005-165-001/79
(Sasrali Colony)
|
2604005000NRG23111020220284332
|
11/10/2022
|
joginder kaur
|
2604005WL013125
|
joginder kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362920
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUDHIANA-2
|
PB-04-005-165-001/80
(Sasrali Colony)
|
2604005000NRG23111020220284333
|
11/10/2022
|
raj kaur
|
2604005WL013125
|
raj kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955362919
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
216
|
LUDHIANA-2
|
PB-04-005-089-001/76
(Jiwanpur)
|
2604005000NRG23111020220285130
|
11/10/2022
|
Sukhwinder Kaur
|
2604005WL013165
|
Sukhwinder Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362933
|
|
SUKHWINDER KAUR W/O GURMIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
217
|
LUDHIANA-2
|
PB-04-004-056-001/132
(Panglian)
|
2604004000NRG23111020220283915
|
11/10/2022
|
Sukhvir Kaur
|
2604004WL013101
|
Sukhvir Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362931
|
|
SUKHVIR KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
LUDHIANA-2
|
PB-04-004-056-001/135
(Panglian)
|
2604004000NRG23111020220283917
|
11/10/2022
|
Gurmit Kaur
|
2604004WL013101
|
Gurmit Kaur
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955362930
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
LUDHIANA-2
|
PB-04-004-056-001/33
(Panglian)
|
2604004000NRG23111020220283922
|
11/10/2022
|
PARAMJIT KAUR
|
2604004WL013101
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362929
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
LUDHIANA-2
|
PB-04-004-056-001/50
(Panglian)
|
2604004000NRG23111020220283923
|
11/10/2022
|
MANJIT KAUR
|
2604004WL013101
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362928
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
LUDHIANA-2
|
PB-04-004-056-001/53
(Panglian)
|
2604004000NRG23111020220283924
|
11/10/2022
|
BALJIT KAUR
|
2604004WL013101
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955362932
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327818
|
327818
|
|
|
|
|
|
|
|