|
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-04-005-097-001/165
(Kariana Khurd)
|
2604005000NRG25160520240034583
|
16/05/2024
|
Malkit Singh
|
2604005WL002254
|
Malkit Singh
|
00032
|
UTIB0002395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163622
|
|
MALLKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG25160520240034674
|
16/05/2024
|
Usha Kaur
|
2604005WL002256
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163423
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG25160520240034675
|
16/05/2024
|
Tarsem Kaur
|
2604005WL002256
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163424
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG25160520240034681
|
16/05/2024
|
Jasvir Kaur
|
2604005WL002256
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163472
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-103-001/137
(Khawajke)
|
2604005000NRG25160520240034033
|
16/05/2024
|
laxmi devi
|
2604005WL002239
|
laxmi devi
|
00048
|
BKID0006496
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163629
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-077-001/20
(Harrian)
|
2604005000NRG25160520240034689
|
16/05/2024
|
binder kaur
|
2604005WL002257
|
binder kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163609
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUDHIANA-2
|
PB-04-005-077-001/24
(Harrian)
|
2604005000NRG25160520240034690
|
16/05/2024
|
balveer singh
|
2604005WL002257
|
balveer singh
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163628
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-077-001/43
(Harrian)
|
2604005000NRG25160520240034694
|
16/05/2024
|
Paramjeet Kaur
|
2604005WL002257
|
Paramjeet Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163610
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUDHIANA-2
|
PB-04-005-077-001/44
(Harrian)
|
2604005000NRG25160520240034695
|
16/05/2024
|
Kamaljit Kaur
|
2604005WL002257
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163611
|
|
KAMALJIT KAUR WO SANGAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-077-001/48
(Harrian)
|
2604005000NRG25160520240034696
|
16/05/2024
|
Gurpreet Kaur
|
2604005WL002257
|
Gurpreet Kaur
|
00048
|
BKID0006524
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163612
|
|
GURPREET KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-077-001/76
(Harrian)
|
2604005000NRG25160520240034697
|
16/05/2024
|
KULDEEP KAUR
|
2604005WL002257
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163613
|
|
KULDEEP KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-166-001/5
(Satiana)
|
2604005000NRG25160520240034441
|
16/05/2024
|
Ram Lal
|
2604005WL002250
|
Ram Lal
|
00048
|
BKID0006524
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163627
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-103-001/109
(Khawajke)
|
2604005000NRG25160520240034029
|
16/05/2024
|
Baljinder Kaur
|
2604005WL002239
|
Baljinder Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163617
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUDHIANA-2
|
PB-04-005-103-001/117
(Khawajke)
|
2604005000NRG25160520240034030
|
16/05/2024
|
Mahinder Kaur
|
2604005WL002239
|
Mahinder Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163614
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG25160520240034035
|
16/05/2024
|
manjit kaur
|
2604005WL002239
|
manjit kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163624
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG25160520240034034
|
16/05/2024
|
surjit singh
|
2604005WL002239
|
surjit singh
|
00048
|
BKID0006594
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163625
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-005-103-001/156
(Khawajke)
|
2604005000NRG25160520240034036
|
16/05/2024
|
CHHINDO
|
2604005WL002239
|
CHHINDO
|
00048
|
BKID0006594
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163616
|
|
CHHINDO G
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG25160520240034037
|
16/05/2024
|
SARABJIT KAUR
|
2604005WL002239
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163626
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-103-001/35
(Khawajke)
|
2604005000NRG25160520240034040
|
16/05/2024
|
Baljinder Kaur
|
2604005WL002239
|
Baljinder Kaur
|
00048
|
BKID0006594
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163620
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-103-001/41
(Khawajke)
|
2604005000NRG25160520240034041
|
16/05/2024
|
Kulwant Kaur
|
2604005WL002239
|
Kulwant Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163615
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-103-001/49
(Khawajke)
|
2604005000NRG25160520240034042
|
16/05/2024
|
Kiranjit Kaur
|
2604005WL002239
|
Kiranjit Kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163619
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUDHIANA-2
|
PB-04-005-103-001/51
(Khawajke)
|
2604005000NRG25160520240034043
|
16/05/2024
|
Jagir kaur
|
2604005WL002239
|
Jagir kaur
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163618
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-077-001/41
(Harrian)
|
2604005000NRG25160520240034692
|
16/05/2024
|
Kuldeep Kaur
|
2604005WL002257
|
Kuldeep Kaur
|
00089
|
CBIN0280369
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163633
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG25160520240034676
|
16/05/2024
|
Shakuntla
|
2604005WL002256
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163425
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
25
|
LUDHIANA-2
|
PB-04-005-176-001/3
(Togar)
|
2604005000NRG25160520240034677
|
16/05/2024
|
SUCHA SINGH
|
2604005WL002256
|
SUCHA SINGH
|
00114
|
UTIB0SLDH01
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163470
|
|
SUCHA SINGH
|
UCO BANK(607066)
|
|
26
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG25160520240034679
|
16/05/2024
|
Jaswinder kaur
|
2604005WL002256
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163426
|
|
JASWINDER KAUR W/O JEET SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-099-001/102
(Kasabad)
|
2604005000NRG25160520240034388
|
16/05/2024
|
Rajwinder Kaur
|
2604005WL002246
|
Rajwinder Kaur
|
00176
|
IDIB000B055
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163608
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
LUDHIANA-2
|
PB-04-005-099-001/132
(Kasabad)
|
2604005000NRG25160520240034392
|
16/05/2024
|
baksho rani
|
2604005WL002246
|
baksho rani
|
00176
|
IDIB000B055
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163607
|
|
BAKHSHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG25160520240034659
|
16/05/2024
|
Sandeep kaur
|
2604005WL002255
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163606
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG25160520240034434
|
16/05/2024
|
GIAN
|
2604005WL002250
|
GIAN
|
00176
|
IDIB000M508
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163605
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-101-001/29
(Khasi Kalan)
|
2604005000NRG25160520240034398
|
16/05/2024
|
Harjinder kaur
|
2604005WL002247
|
Harjinder kaur
|
00225
|
KARB0000452
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163449
|
|
HARJINDER KAUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-099-001/121
(Kasabad)
|
2604005000NRG25160520240034390
|
16/05/2024
|
Balvinder Kaur
|
2604005WL002246
|
Balvinder Kaur
|
00349
|
PSIB0021094
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163428
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-2
|
PB-04-005-099-001/129
(Kasabad)
|
2604005000NRG25160520240034391
|
16/05/2024
|
Gurmit Kaur
|
2604005WL002246
|
Gurmit Kaur
|
00349
|
PSIB0021094
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163429
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-2
|
PB-04-005-099-001/219
(Kasabad)
|
2604005000NRG25160520240034393
|
16/05/2024
|
lakhshmi devi
|
2604005WL002246
|
lakhshmi devi
|
00349
|
PSIB0021094
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163469
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-2
|
PB-04-005-099-001/247
(Kasabad)
|
2604005000NRG25160520240034394
|
16/05/2024
|
BHAGWAN CHAND
|
2604005WL002246
|
BHAGWAN CHAND
|
00349
|
PSIB0021094
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163427
|
|
BHAGWAN CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-116-001/98
(Machhian Khurd)
|
2604005000NRG25160520240034075
|
16/05/2024
|
Paramjit Kaur
|
2604005WL002241
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163471
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-097-001/48
(Kariana Khurd)
|
2604005000NRG25160520240034594
|
16/05/2024
|
gurmiter singh
|
2604005WL002254
|
gurmiter singh
|
00354
|
PUNB0029600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163562
|
|
GURMITER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-097-001/51
(Kariana Khurd)
|
2604005000NRG25160520240034596
|
16/05/2024
|
kulwinder kaur
|
2604005WL002254
|
kulwinder kaur
|
00354
|
PUNB0029600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163573
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
LUDHIANA-2
|
PB-04-005-097-001/52
(Kariana Khurd)
|
2604005000NRG25160520240034597
|
16/05/2024
|
paramjit singh
|
2604005WL002254
|
paramjit singh
|
00354
|
PUNB0029600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163574
|
|
PARAMJIT SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-077-001/42
(Harrian)
|
2604005000NRG25160520240034693
|
16/05/2024
|
Harwinder Kaur
|
2604005WL002257
|
Harwinder Kaur
|
00354
|
PUNB0081410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163439
|
|
HARWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-023-001/109
(Bhamian Kalan)
|
2604005000NRG25160520240034564
|
16/05/2024
|
kamaljit kaur
|
2604005WL002253
|
kamaljit kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163457
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
42
|
LUDHIANA-2
|
PB-04-005-023-001/116
(Bhamian Kalan)
|
2604005000NRG25160520240034565
|
16/05/2024
|
Sarabjit Kaur
|
2604005WL002253
|
Sarabjit Kaur
|
00354
|
PUNB0097910
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224163458
|
|
SARABJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-023-001/118
(Bhamian Kalan)
|
2604005000NRG25160520240034566
|
16/05/2024
|
Manjit Kaur
|
2604005WL002253
|
Manjit Kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163459
|
|
MANJIT KAUR WO S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-023-001/149
(Bhamian Kalan)
|
2604005000NRG25160520240034567
|
16/05/2024
|
Shanta Devi
|
2604005WL002253
|
Shanta Devi
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163468
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-023-001/164
(Bhamian Kalan)
|
2604005000NRG25160520240034568
|
16/05/2024
|
Chhoti
|
2604005WL002253
|
Chhoti
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163467
|
|
CHHOTI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-023-001/168
(Bhamian Kalan)
|
2604005000NRG25160520240034569
|
16/05/2024
|
Sikandar kaur
|
2604005WL002253
|
Sikandar kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163438
|
|
SIKANDAR KAUR W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-023-001/176
(Bhamian Kalan)
|
2604005000NRG25160520240034570
|
16/05/2024
|
SANDEEP KAUR
|
2604005WL002253
|
SANDEEP KAUR
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163434
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-023-001/180
(Bhamian Kalan)
|
2604005000NRG25160520240034571
|
16/05/2024
|
GURJIT KAUR
|
2604005WL002253
|
GURJIT KAUR
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163431
|
|
GURJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-023-001/83
(Bhamian Kalan)
|
2604005000NRG25160520240034572
|
16/05/2024
|
amarjit kaur
|
2604005WL002253
|
amarjit kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163435
|
|
AMARJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-023-001/85
(Bhamian Kalan)
|
2604005000NRG25160520240034573
|
16/05/2024
|
Satwant kaur
|
2604005WL002253
|
Satwant kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163466
|
|
SATWANT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-023-001/86
(Bhamian Kalan)
|
2604005000NRG25160520240034574
|
16/05/2024
|
manjit kaur
|
2604005WL002253
|
manjit kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163460
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
52
|
LUDHIANA-2
|
PB-04-005-023-001/88
(Bhamian Kalan)
|
2604005000NRG25160520240034575
|
16/05/2024
|
manjit kaur
|
2604005WL002253
|
manjit kaur
|
00354
|
PUNB0097910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163437
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
53
|
LUDHIANA-2
|
PB-04-005-023-001/89
(Bhamian Kalan)
|
2604005000NRG25160520240034576
|
16/05/2024
|
sukhwinder kaur
|
2604005WL002253
|
sukhwinder kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163465
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-101-001/136
(Khasi Kalan)
|
2604005000NRG25160520240034396
|
16/05/2024
|
Ram Das
|
2604005WL002247
|
Ram Das
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163432
|
|
RAM DASS SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-101-001/28
(Khasi Kalan)
|
2604005000NRG25160520240034397
|
16/05/2024
|
rajinder kaur
|
2604005WL002247
|
rajinder kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163436
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-101-001/47
(Khasi Kalan)
|
2604005000NRG25160520240034399
|
16/05/2024
|
surjeet singh
|
2604005WL002247
|
surjeet singh
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163433
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-101-001/48
(Khasi Kalan)
|
2604005000NRG25160520240034400
|
16/05/2024
|
suman
|
2604005WL002247
|
suman
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163463
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-101-001/63
(Khasi Kalan)
|
2604005000NRG25160520240034401
|
16/05/2024
|
JINDER SINGH
|
2604005WL002247
|
JINDER SINGH
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163430
|
|
JINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LUDHIANA-2
|
PB-04-005-101-001/65
(Khasi Kalan)
|
2604005000NRG25160520240034403
|
16/05/2024
|
RANI
|
2604005WL002247
|
RANI
|
00354
|
PUNB0097910
|
322
|
322
|
Rejected
|
22/05/2024
|
|
4224163461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-101-001/68
(Khasi Kalan)
|
2604005000NRG25160520240034404
|
16/05/2024
|
paramjit kaur
|
2604005WL002247
|
paramjit kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163464
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-101-001/72
(Khasi Kalan)
|
2604005000NRG25160520240034405
|
16/05/2024
|
gurpreet singh
|
2604005WL002247
|
gurpreet singh
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163462
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-065-001/46
(Garcha)
|
2604005000NRG25160520240034165
|
16/05/2024
|
Krishan Kaur
|
2604005WL002244
|
Krishan Kaur
|
00354
|
PUNB0345000
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163410
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-065-001/111
(Garcha)
|
2604005000NRG25160520240034160
|
16/05/2024
|
MANDEEP SINGH
|
2604005WL002244
|
MANDEEP SINGH
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163553
|
|
MANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
LUDHIANA-2
|
PB-04-005-065-001/112
(Garcha)
|
2604005000NRG25160520240034161
|
16/05/2024
|
Raj Kaur
|
2604005WL002244
|
Raj Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163513
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUDHIANA-2
|
PB-04-005-065-001/115
(Garcha)
|
2604005000NRG25160520240034162
|
16/05/2024
|
Manjit Singh
|
2604005WL002244
|
Manjit Singh
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163531
|
|
MANJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-065-001/115
(Garcha)
|
2604005000NRG25160520240034163
|
16/05/2024
|
Parveen Kaur
|
2604005WL002244
|
Parveen Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163560
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-065-001/117
(Garcha)
|
2604005000NRG25160520240034164
|
16/05/2024
|
jaspal kaur
|
2604005WL002244
|
jaspal kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163406
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
LUDHIANA-2
|
PB-04-005-065-001/57
(Garcha)
|
2604005000NRG25160520240034166
|
16/05/2024
|
Manjit Kaur
|
2604005WL002244
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163393
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-065-001/61
(Garcha)
|
2604005000NRG25160520240034167
|
16/05/2024
|
Tara Singh
|
2604005WL002244
|
Tara Singh
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163479
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-065-001/66
(Garcha)
|
2604005000NRG25160520240034168
|
16/05/2024
|
Jasvir Kaur
|
2604005WL002244
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163400
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-065-001/67
(Garcha)
|
2604005000NRG25160520240034169
|
16/05/2024
|
Amandeep Kaur
|
2604005WL002244
|
Amandeep Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163454
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-065-001/98
(Garcha)
|
2604005000NRG25160520240034170
|
16/05/2024
|
MAKHAN SINGH
|
2604005WL002244
|
MAKHAN SINGH
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163408
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-097-001/49
(Kariana Khurd)
|
2604005000NRG25160520240034595
|
16/05/2024
|
Bachan Kaur
|
2604005WL002254
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163413
|
|
BACHAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-115-001/1
(Machhian Kalan)
|
2604005000NRG25160520240034607
|
16/05/2024
|
Shinder Kaur
|
2604005WL002255
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163395
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-115-001/123
(Machhian Kalan)
|
2604005000NRG25160520240034608
|
16/05/2024
|
Vidha Kaur
|
2604005WL002255
|
Vidha Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163515
|
|
MR VIDIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUDHIANA-2
|
PB-04-005-115-001/15
(Machhian Kalan)
|
2604005000NRG25160520240034609
|
16/05/2024
|
Sukhwinder Kaur
|
2604005WL002255
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163554
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-115-001/183
(Machhian Kalan)
|
2604005000NRG25160520240034611
|
16/05/2024
|
Jagir Kaur
|
2604005WL002255
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163416
|
|
JAGIER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-115-001/199
(Machhian Kalan)
|
2604005000NRG25160520240034612
|
16/05/2024
|
dalip kaur
|
2604005WL002255
|
dalip kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163414
|
|
DALIP KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-115-001/239
(Machhian Kalan)
|
2604005000NRG25160520240034613
|
16/05/2024
|
GIAN SINGH
|
2604005WL002255
|
GIAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163418
|
|
GIAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-115-001/247
(Machhian Kalan)
|
2604005000NRG25160520240034614
|
16/05/2024
|
MAAN SINGH
|
2604005WL002255
|
MAAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163494
|
|
MAAN SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-115-001/248
(Machhian Kalan)
|
2604005000NRG25160520240034615
|
16/05/2024
|
Preetam Kaur
|
2604005WL002255
|
Preetam Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163451
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-115-001/266
(Machhian Kalan)
|
2604005000NRG25160520240034616
|
16/05/2024
|
Resham Kaur
|
2604005WL002255
|
Resham Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163491
|
|
RESHAM KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-115-001/267
(Machhian Kalan)
|
2604005000NRG25160520240034617
|
16/05/2024
|
vidya kaur
|
2604005WL002255
|
vidya kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163496
|
|
VIDIA KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
LUDHIANA-2
|
PB-04-005-115-001/284
(Machhian Kalan)
|
2604005000NRG25160520240034618
|
16/05/2024
|
amarjit kaur
|
2604005WL002255
|
amarjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163502
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-115-001/306
(Machhian Kalan)
|
2604005000NRG25160520240034619
|
16/05/2024
|
Tirath Kaur
|
2604005WL002255
|
Tirath Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163495
|
|
TIRATH KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-115-001/309
(Machhian Kalan)
|
2604005000NRG25160520240034620
|
16/05/2024
|
Sukhdev Singh
|
2604005WL002255
|
Sukhdev Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163516
|
|
SUKHDEV SINGH S/O SH.AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-115-001/315
(Machhian Kalan)
|
2604005000NRG25160520240034621
|
16/05/2024
|
paramjit kaur
|
2604005WL002255
|
paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163536
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-115-001/317
(Machhian Kalan)
|
2604005000NRG25160520240034622
|
16/05/2024
|
kailash kaur
|
2604005WL002255
|
kailash kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163482
|
|
KILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-115-001/324
(Machhian Kalan)
|
2604005000NRG25160520240034623
|
16/05/2024
|
sikander singh
|
2604005WL002255
|
sikander singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163489
|
|
SIKANDER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-115-001/325
(Machhian Kalan)
|
2604005000NRG25160520240034624
|
16/05/2024
|
vidia kaur
|
2604005WL002255
|
vidia kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163524
|
|
VIDIA KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-115-001/326
(Machhian Kalan)
|
2604005000NRG25160520240034625
|
16/05/2024
|
paramjit kaur
|
2604005WL002255
|
paramjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163453
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-115-001/330
(Machhian Kalan)
|
2604005000NRG25160520240034626
|
16/05/2024
|
butta singh
|
2604005WL002255
|
butta singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163487
|
|
BUTTA SINGH S/O DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-115-001/333
(Machhian Kalan)
|
2604005000NRG25160520240034627
|
16/05/2024
|
balvir kaur
|
2604005WL002255
|
balvir kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163499
|
|
BALVIR KAUR WIFE OF BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-115-001/340
(Machhian Kalan)
|
2604005000NRG25160520240034628
|
16/05/2024
|
gurnam kaur
|
2604005WL002255
|
gurnam kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163481
|
|
GURNAM KAUR W/O MALUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-115-001/362
(Machhian Kalan)
|
2604005000NRG25160520240034630
|
16/05/2024
|
prakash kaur
|
2604005WL002255
|
prakash kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163534
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-115-001/370
(Machhian Kalan)
|
2604005000NRG25160520240034631
|
16/05/2024
|
gurcharan singh
|
2604005WL002255
|
gurcharan singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224163492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-005-115-001/382
(Machhian Kalan)
|
2604005000NRG25160520240034632
|
16/05/2024
|
joginder kaur
|
2604005WL002255
|
joginder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163525
|
|
JOGINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-115-001/394
(Machhian Kalan)
|
2604005000NRG25160520240034633
|
16/05/2024
|
bachan kaur
|
2604005WL002255
|
bachan kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163500
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-2
|
PB-04-005-115-001/397
(Machhian Kalan)
|
2604005000NRG25160520240034634
|
16/05/2024
|
daler kaur
|
2604005WL002255
|
daler kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163527
|
|
DALER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-115-001/399
(Machhian Kalan)
|
2604005000NRG25160520240034635
|
16/05/2024
|
kulwinder kaur
|
2604005WL002255
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163526
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-115-001/403
(Machhian Kalan)
|
2604005000NRG25160520240034636
|
16/05/2024
|
gurdial singh
|
2604005WL002255
|
gurdial singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163493
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-115-001/413
(Machhian Kalan)
|
2604005000NRG25160520240034637
|
16/05/2024
|
Bhajan Kaur
|
2604005WL002255
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163520
|
|
BHAJAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-115-001/430
(Machhian Kalan)
|
2604005000NRG25160520240034639
|
16/05/2024
|
Simar Kaur
|
2604005WL002255
|
Simar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163542
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-115-001/432
(Machhian Kalan)
|
2604005000NRG25160520240034640
|
16/05/2024
|
Suman Kaur
|
2604005WL002255
|
Suman Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163497
|
|
SUMAN KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-115-001/443
(Machhian Kalan)
|
2604005000NRG25160520240034641
|
16/05/2024
|
Bhajan Kaur
|
2604005WL002255
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163397
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-115-001/447
(Machhian Kalan)
|
2604005000NRG25160520240034642
|
16/05/2024
|
Bhupinder Kaur
|
2604005WL002255
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163480
|
|
BHUPINDER KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-115-001/448
(Machhian Kalan)
|
2604005000NRG25160520240034643
|
16/05/2024
|
Kashmeer Kaur
|
2604005WL002255
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163540
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-115-001/449
(Machhian Kalan)
|
2604005000NRG25160520240034644
|
16/05/2024
|
Kailash Kaur
|
2604005WL002255
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163415
|
|
KAILASH KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-115-001/452
(Machhian Kalan)
|
2604005000NRG25160520240034645
|
16/05/2024
|
Kulwant Kaur
|
2604005WL002255
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163394
|
|
Kulwant Kaur
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-2
|
PB-04-005-115-001/454
(Machhian Kalan)
|
2604005000NRG25160520240034646
|
16/05/2024
|
Bachan Kaur
|
2604005WL002255
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163535
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
LUDHIANA-2
|
PB-04-005-115-001/457
(Machhian Kalan)
|
2604005000NRG25160520240034647
|
16/05/2024
|
Raj Kaur
|
2604005WL002255
|
Raj Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163411
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-2
|
PB-04-005-115-001/460
(Machhian Kalan)
|
2604005000NRG25160520240034648
|
16/05/2024
|
surjit kaur
|
2604005WL002255
|
surjit kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163503
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-115-001/463
(Machhian Kalan)
|
2604005000NRG25160520240034649
|
16/05/2024
|
Mohinder Kaur
|
2604005WL002255
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163507
|
|
MOHINDER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-115-001/478
(Machhian Kalan)
|
2604005000NRG25160520240034650
|
16/05/2024
|
Balwinder Kaur
|
2604005WL002255
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163396
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-115-001/481
(Machhian Kalan)
|
2604005000NRG25160520240034651
|
16/05/2024
|
Nirmal Kaur
|
2604005WL002255
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163538
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-115-001/484
(Machhian Kalan)
|
2604005000NRG25160520240034652
|
16/05/2024
|
Gurdev Kaur
|
2604005WL002255
|
Gurdev Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163537
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-115-001/493
(Machhian Kalan)
|
2604005000NRG25160520240034653
|
16/05/2024
|
PARVEEN KAUR
|
2604005WL002255
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163533
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-115-001/494
(Machhian Kalan)
|
2604005000NRG25160520240034654
|
16/05/2024
|
Harbans Kaur
|
2604005WL002255
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163498
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-005-115-001/497
(Machhian Kalan)
|
2604005000NRG25160520240034655
|
16/05/2024
|
Balwinder Kaur
|
2604005WL002255
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163508
|
|
BALWINDER KAUR W/O ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-115-001/498
(Machhian Kalan)
|
2604005000NRG25160520240034656
|
16/05/2024
|
kamlesh kaur
|
2604005WL002255
|
kamlesh kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163490
|
|
KAMLESH KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-115-001/499
(Machhian Kalan)
|
2604005000NRG25160520240034657
|
16/05/2024
|
Bibo Kaur
|
2604005WL002255
|
Bibo Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163541
|
|
BIBO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-115-001/512
(Machhian Kalan)
|
2604005000NRG25160520240034658
|
16/05/2024
|
Parminder kaur
|
2604005WL002255
|
Parminder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163501
|
|
PARMINDER KAUR WIFE OF GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-115-001/520
(Machhian Kalan)
|
2604005000NRG25160520240034660
|
16/05/2024
|
rajdeep singh
|
2604005WL002255
|
rajdeep singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163398
|
|
Amar kaur
|
ICICI BANK LTD(508534)
|
|
124
|
LUDHIANA-2
|
PB-04-005-115-001/529
(Machhian Kalan)
|
2604005000NRG25160520240034663
|
16/05/2024
|
RAJ KAUR
|
2604005WL002255
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163557
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
125
|
LUDHIANA-2
|
PB-04-005-115-001/560
(Machhian Kalan)
|
2604005000NRG25160520240034667
|
16/05/2024
|
NARINDER KAUR
|
2604005WL002255
|
NARINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163545
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-115-001/577
(Machhian Kalan)
|
2604005000NRG25160520240034669
|
16/05/2024
|
GURMEET KAUR
|
2604005WL002255
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163539
|
|
GURMIT KAUR WIFE OF LATE SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-115-001/580
(Machhian Kalan)
|
2604005000NRG25160520240034670
|
16/05/2024
|
RAJPAL SINGH
|
2604005WL002255
|
RAJPAL SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163412
|
|
RAJPAL SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG25160520240034672
|
16/05/2024
|
Surmukh Singh
|
2604005WL002255
|
Surmukh Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163405
|
|
SURMUKH SINGH S/O MR. DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-115-001/91
(Machhian Kalan)
|
2604005000NRG25160520240034673
|
16/05/2024
|
Nirmal Singh
|
2604005WL002255
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163488
|
|
NIRMAL SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-116-001/103
(Machhian Khurd)
|
2604005000NRG25160520240034054
|
16/05/2024
|
Hanso Devi
|
2604005WL002241
|
Hanso Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163555
|
|
HANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-116-001/104
(Machhian Khurd)
|
2604005000NRG25160520240034055
|
16/05/2024
|
SURJIT KAUR
|
2604005WL002241
|
SURJIT KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163509
|
|
SURJIT KAUR W/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-116-001/2
(Machhian Khurd)
|
2604005000NRG25160520240034057
|
16/05/2024
|
amrit kaur
|
2604005WL002241
|
amrit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163517
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-116-001/20
(Machhian Khurd)
|
2604005000NRG25160520240034058
|
16/05/2024
|
Seema Rani
|
2604005WL002241
|
Seema Rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163403
|
|
SEEMA RANI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-116-001/23
(Machhian Khurd)
|
2604005000NRG25160520240034059
|
16/05/2024
|
Sheela Devi
|
2604005WL002241
|
Sheela Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163478
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
135
|
LUDHIANA-2
|
PB-04-005-116-001/25
(Machhian Khurd)
|
2604005000NRG25160520240034060
|
16/05/2024
|
Joti
|
2604005WL002241
|
Joti
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163402
|
|
JOTI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-116-001/27
(Machhian Khurd)
|
2604005000NRG25160520240034061
|
16/05/2024
|
usha kaur
|
2604005WL002241
|
usha kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163521
|
|
OUSHA KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
LUDHIANA-2
|
PB-04-005-116-001/31
(Machhian Khurd)
|
2604005000NRG25160520240034062
|
16/05/2024
|
Paramjit Singh
|
2604005WL002241
|
Paramjit Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163518
|
|
PARAMJIT SINGH S/O SH.MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-116-001/33
(Machhian Khurd)
|
2604005000NRG25160520240034063
|
16/05/2024
|
Anita Devi
|
2604005WL002241
|
Anita Devi
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163483
|
|
ANITA RANI
|
HDFC BANK LTD(607152)
|
|
139
|
LUDHIANA-2
|
PB-04-005-116-001/35
(Machhian Khurd)
|
2604005000NRG25160520240034064
|
16/05/2024
|
Rimpy
|
2604005WL002241
|
Rimpy
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163523
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
LUDHIANA-2
|
PB-04-005-116-001/36
(Machhian Khurd)
|
2604005000NRG25160520240034065
|
16/05/2024
|
Baljeet Kaur
|
2604005WL002241
|
Baljeet Kaur
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163519
|
|
BALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
LUDHIANA-2
|
PB-04-005-116-001/37
(Machhian Khurd)
|
2604005000NRG25160520240034066
|
16/05/2024
|
Kirna
|
2604005WL002241
|
Kirna
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163530
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-116-001/40
(Machhian Khurd)
|
2604005000NRG25160520240034067
|
16/05/2024
|
Charanjit Kaur
|
2604005WL002241
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163522
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
LUDHIANA-2
|
PB-04-005-116-001/49
(Machhian Khurd)
|
2604005000NRG25160520240034068
|
16/05/2024
|
suman kaur
|
2604005WL002241
|
suman kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163544
|
|
SUMAN KAUR W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-116-001/86
(Machhian Khurd)
|
2604005000NRG25160520240034069
|
16/05/2024
|
Hardeep Kaur
|
2604005WL002241
|
Hardeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163510
|
|
HARDEEP KAUR WO UPJEET PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-116-001/87
(Machhian Khurd)
|
2604005000NRG25160520240034070
|
16/05/2024
|
Mela Singh
|
2604005WL002241
|
Mela Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163417
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
LUDHIANA-2
|
PB-04-005-116-001/88
(Machhian Khurd)
|
2604005000NRG25160520240034071
|
16/05/2024
|
BHUPINDER KAUR
|
2604005WL002241
|
BHUPINDER KAUR
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163409
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-116-001/89
(Machhian Khurd)
|
2604005000NRG25160520240034072
|
16/05/2024
|
KULWINDER KAUR
|
2604005WL002241
|
KULWINDER KAUR
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163401
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUDHIANA-2
|
PB-04-005-116-001/90
(Machhian Khurd)
|
2604005000NRG25160520240034073
|
16/05/2024
|
Dev Raj
|
2604005WL002241
|
Dev Raj
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163484
|
|
Dev Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LUDHIANA-2
|
PB-04-005-116-001/92
(Machhian Khurd)
|
2604005000NRG25160520240034074
|
16/05/2024
|
Buta Singh
|
2604005WL002241
|
Buta Singh
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163512
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG25160520240034412
|
16/05/2024
|
Baggo Kaur
|
2604005WL002249
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163532
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUDHIANA-2
|
PB-04-005-120-001/14
(Mand Chaunta)
|
2604005000NRG25160520240034413
|
16/05/2024
|
Avtar Kaur
|
2604005WL002249
|
Avtar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163506
|
|
AVTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG25160520240034414
|
16/05/2024
|
Kamal Kaur
|
2604005WL002249
|
Kamal Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163547
|
|
KAMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-120-001/24
(Mand Chaunta)
|
2604005000NRG25160520240034415
|
16/05/2024
|
Shano Kaur
|
2604005WL002249
|
Shano Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163543
|
|
SHANO KAUR W/O GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG25160520240034416
|
16/05/2024
|
DARSHAN SINGH
|
2604005WL002249
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163561
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUDHIANA-2
|
PB-04-005-120-001/26
(Mand Chaunta)
|
2604005000NRG25160520240034417
|
16/05/2024
|
Sawaran Kaur
|
2604005WL002249
|
Sawaran Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163528
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
LUDHIANA-2
|
PB-04-005-120-001/30
(Mand Chaunta)
|
2604005000NRG25160520240034418
|
16/05/2024
|
Mohan Kaur
|
2604005WL002249
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163504
|
|
MOHAN KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG25160520240034419
|
16/05/2024
|
Bhupinder Singh
|
2604005WL002249
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224163404
|
|
BHUPINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-120-001/37
(Mand Chaunta)
|
2604005000NRG25160520240034420
|
16/05/2024
|
DARSHAN SINGH
|
2604005WL002249
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163485
|
|
DARSHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG25160520240034421
|
16/05/2024
|
Rani Kaur
|
2604005WL002249
|
Rani Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163529
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG25160520240034422
|
16/05/2024
|
gian kaur
|
2604005WL002249
|
gian kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163486
|
|
GIAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-120-001/42
(Mand Chaunta)
|
2604005000NRG25160520240034423
|
16/05/2024
|
parkash singh
|
2604005WL002249
|
parkash singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163514
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG25160520240034424
|
16/05/2024
|
Malkit Kaur
|
2604005WL002249
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163549
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG25160520240034425
|
16/05/2024
|
Sher Singh
|
2604005WL002249
|
Sher Singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163477
|
|
SHER SINGH S/O SH BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-120-001/56
(Mand Chaunta)
|
2604005000NRG25160520240034426
|
16/05/2024
|
manjit kaur
|
2604005WL002249
|
manjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163511
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-120-001/59
(Mand Chaunta)
|
2604005000NRG25160520240034427
|
16/05/2024
|
Jaswant Kaur
|
2604005WL002249
|
Jaswant Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163556
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
LUDHIANA-2
|
PB-04-005-120-001/62
(Mand Chaunta)
|
2604005000NRG25160520240034429
|
16/05/2024
|
kuldeep kaur
|
2604005WL002249
|
kuldeep kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163407
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
167
|
LUDHIANA-2
|
PB-04-005-120-001/67
(Mand Chaunta)
|
2604005000NRG25160520240034430
|
16/05/2024
|
Satwant Kaur
|
2604005WL002249
|
Satwant Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163505
|
|
SATWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUDHIANA-2
|
PB-04-005-120-001/68
(Mand Chaunta)
|
2604005000NRG25160520240034431
|
16/05/2024
|
Kamlesh Kaur
|
2604005WL002249
|
Kamlesh Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163548
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG25160520240034432
|
16/05/2024
|
balwinder kaur
|
2604005WL002250
|
balwinder kaur
|
00354
|
PUNB0345400
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163558
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-166-001/38
(Satiana)
|
2604005000NRG25160520240034433
|
16/05/2024
|
inder kaur
|
2604005WL002250
|
inder kaur
|
00354
|
PUNB0345400
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163452
|
|
INDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-166-001/41
(Satiana)
|
2604005000NRG25160520240034435
|
16/05/2024
|
darshna
|
2604005WL002250
|
darshna
|
00354
|
PUNB0345400
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224163391
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-166-001/42
(Satiana)
|
2604005000NRG25160520240034436
|
16/05/2024
|
jaswinder kaur
|
2604005WL002250
|
jaswinder kaur
|
00354
|
PUNB0345400
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163392
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG25160520240034437
|
16/05/2024
|
baksho rani
|
2604005WL002250
|
baksho rani
|
00354
|
PUNB0345400
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224163551
|
|
BAKHSHO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG25160520240034438
|
16/05/2024
|
Jaswinder Singh
|
2604005WL002250
|
Jaswinder Singh
|
00354
|
PUNB0345400
|
492
|
492
|
Processed
|
22/05/2024
|
|
4224163559
|
|
JASWINDER SINGH S/O BALWANT RAM
|
BANK OF INDIA(508505)
|
|
175
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG25160520240034439
|
16/05/2024
|
surinder kaur
|
2604005WL002250
|
surinder kaur
|
00354
|
PUNB0345400
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163552
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-166-001/45
(Satiana)
|
2604005000NRG25160520240034440
|
16/05/2024
|
jaswinder kaur
|
2604005WL002250
|
jaswinder kaur
|
00354
|
PUNB0345400
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224163550
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG25160520240034442
|
16/05/2024
|
Amandeep kaur
|
2604005WL002250
|
Amandeep kaur
|
00354
|
PUNB0345400
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163546
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-166-001/57
(Satiana)
|
2604005000NRG25160520240034444
|
16/05/2024
|
Gian Chand
|
2604005WL002250
|
Gian Chand
|
00354
|
PUNB0345400
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163399
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189983
|
189983
|
|
|
|
|
|
|
|
|
179
|
LUDHIANA-2
|
PB-04-005-097-001/114
(Kariana Khurd)
|
2604005000NRG25160520240034577
|
16/05/2024
|
Tarsem Kaur
|
2604005WL002254
|
Tarsem Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163582
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-097-001/119
(Kariana Khurd)
|
2604005000NRG25160520240034578
|
16/05/2024
|
Charan Kaur
|
2604005WL002254
|
Charan Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163587
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-097-001/134
(Kariana Khurd)
|
2604005000NRG25160520240034579
|
16/05/2024
|
SARABJIT SINGH
|
2604005WL002254
|
SARABJIT SINGH
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163564
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-097-001/152
(Kariana Khurd)
|
2604005000NRG25160520240034581
|
16/05/2024
|
SWARAN KAUR
|
2604005WL002254
|
SWARAN KAUR
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163565
|
|
SARWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-097-001/164
(Kariana Khurd)
|
2604005000NRG25160520240034582
|
16/05/2024
|
BHAG SINGH
|
2604005WL002254
|
BHAG SINGH
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163578
|
|
BHAG SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-097-001/166
(Kariana Khurd)
|
2604005000NRG25160520240034584
|
16/05/2024
|
Sewa singh
|
2604005WL002254
|
Sewa singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163575
|
|
SEWA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-097-001/32
(Kariana Khurd)
|
2604005000NRG25160520240034586
|
16/05/2024
|
baldev kaur
|
2604005WL002254
|
baldev kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224163570
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-097-001/36
(Kariana Khurd)
|
2604005000NRG25160520240034587
|
16/05/2024
|
soma kaur
|
2604005WL002254
|
soma kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163388
|
|
SOMA KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-097-001/37
(Kariana Khurd)
|
2604005000NRG25160520240034588
|
16/05/2024
|
LAKHWINDER KAUR
|
2604005WL002254
|
LAKHWINDER KAUR
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163583
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUDHIANA-2
|
PB-04-005-097-001/39
(Kariana Khurd)
|
2604005000NRG25160520240034589
|
16/05/2024
|
kulwant kaur
|
2604005WL002254
|
kulwant kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163571
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUDHIANA-2
|
PB-04-005-097-001/40
(Kariana Khurd)
|
2604005000NRG25160520240034590
|
16/05/2024
|
joginder singh
|
2604005WL002254
|
joginder singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163572
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
LUDHIANA-2
|
PB-04-005-097-001/42
(Kariana Khurd)
|
2604005000NRG25160520240034591
|
16/05/2024
|
darshan kaur
|
2604005WL002254
|
darshan kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163568
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-097-001/42
(Kariana Khurd)
|
2604005000NRG25160520240034592
|
16/05/2024
|
satnam singh
|
2604005WL002254
|
satnam singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163569
|
|
SATNAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUDHIANA-2
|
PB-04-005-097-001/45
(Kariana Khurd)
|
2604005000NRG25160520240034593
|
16/05/2024
|
dhian kaur
|
2604005WL002254
|
dhian kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163567
|
|
DHYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUDHIANA-2
|
PB-04-005-097-001/54
(Kariana Khurd)
|
2604005000NRG25160520240034598
|
16/05/2024
|
nirmal singh
|
2604005WL002254
|
nirmal singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163566
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
LUDHIANA-2
|
PB-04-005-097-001/58
(Kariana Khurd)
|
2604005000NRG25160520240034599
|
16/05/2024
|
Satnam Kaur
|
2604005WL002254
|
Satnam Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163579
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUDHIANA-2
|
PB-04-005-097-001/66
(Kariana Khurd)
|
2604005000NRG25160520240034600
|
16/05/2024
|
Satnam Kaur
|
2604005WL002254
|
Satnam Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163580
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUDHIANA-2
|
PB-04-005-097-001/67
(Kariana Khurd)
|
2604005000NRG25160520240034601
|
16/05/2024
|
Harmesh Singh
|
2604005WL002254
|
Harmesh Singh
|
00354
|
PUNB0345500
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163576
|
|
HARMESH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-097-001/71
(Kariana Khurd)
|
2604005000NRG25160520240034602
|
16/05/2024
|
Jasvir Kaur
|
2604005WL002254
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163581
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-097-001/87
(Kariana Khurd)
|
2604005000NRG25160520240034603
|
16/05/2024
|
Makit Kaur
|
2604005WL002254
|
Makit Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163387
|
|
MAKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUDHIANA-2
|
PB-04-005-097-001/90
(Kariana Khurd)
|
2604005000NRG25160520240034604
|
16/05/2024
|
LAKHVEER SINGH
|
2604005WL002254
|
LAKHVEER SINGH
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163584
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-097-001/98
(Kariana Khurd)
|
2604005000NRG25160520240034605
|
16/05/2024
|
GURMAIL SINGH
|
2604005WL002254
|
GURMAIL SINGH
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163390
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUDHIANA-2
|
PB-04-005-097-001/99
(Kariana Khurd)
|
2604005000NRG25160520240034606
|
16/05/2024
|
Surjeet Kaur
|
2604005WL002254
|
Surjeet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163577
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
LUDHIANA-2
|
PB-04-005-101-001/10
(Khasi Kalan)
|
2604005000NRG25160520240034395
|
16/05/2024
|
Kulwinder Kaur
|
2604005WL002247
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163389
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-101-001/64
(Khasi Kalan)
|
2604005000NRG25160520240034402
|
16/05/2024
|
PAPPI DEVI
|
2604005WL002247
|
PAPPI DEVI
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163585
|
|
PAPPI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
LUDHIANA-2
|
PB-04-005-101-001/76
(Khasi Kalan)
|
2604005000NRG25160520240034406
|
16/05/2024
|
ANJU
|
2604005WL002247
|
ANJU
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163586
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-115-001/429
(Machhian Kalan)
|
2604005000NRG25160520240034638
|
16/05/2024
|
Jasvir Kaur
|
2604005WL002255
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163563
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
206
|
LUDHIANA-2
|
PB-04-005-169-001/12
(Sherian)
|
2604005000NRG25160520240034874
|
16/05/2024
|
baljinder kaur
|
2604005WL002261
|
baljinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163384
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-169-001/129
(Sherian)
|
2604005000NRG25160520240034875
|
16/05/2024
|
Jasvir kaur
|
2604005WL002261
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224163386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG25160520240034876
|
16/05/2024
|
Ranjit kaur
|
2604005WL002261
|
Ranjit kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224163635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
LUDHIANA-2
|
PB-04-005-169-001/135
(Sherian)
|
2604005000NRG25160520240034877
|
16/05/2024
|
Jaswant kaur
|
2604005WL002261
|
Jaswant kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163636
|
|
JASWANT KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG25160520240034878
|
16/05/2024
|
Gurcharan singh
|
2604005WL002261
|
Gurcharan singh
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163385
|
|
GURCHARAN SINGH S/O-KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-169-001/164
(Sherian)
|
2604005000NRG25160520240034879
|
16/05/2024
|
jaswant kaur
|
2604005WL002261
|
jaswant kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163588
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-169-001/24
(Sherian)
|
2604005000NRG25160520240034880
|
16/05/2024
|
Surjit Kaur
|
2604005WL002261
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163634
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-169-001/36
(Sherian)
|
2604005000NRG25160520240034881
|
16/05/2024
|
GURDEEP KAUR
|
2604005WL002261
|
GURDEEP KAUR
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163450
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-169-001/52
(Sherian)
|
2604005000NRG25160520240034882
|
16/05/2024
|
Harjinder Kaur
|
2604005WL002261
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163383
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
215
|
LUDHIANA-2
|
PB-04-005-065-001/100
(Garcha)
|
2604005000NRG25160520240034158
|
16/05/2024
|
GURPREET KAUR
|
2604005WL002244
|
GURPREET KAUR
|
00354
|
PUNB0350800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163589
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
216
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG25160520240034443
|
16/05/2024
|
MANGAT RAM
|
2604005WL002250
|
MANGAT RAM
|
00354
|
PUNB0461200
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224163604
|
|
RAJ RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
217
|
LUDHIANA-2
|
PB-04-005-103-001/221
(Khawajke)
|
2604005000NRG25160520240034039
|
16/05/2024
|
MANDEEP SINGH
|
2604005WL002239
|
MANDEEP SINGH
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163623
|
|
MANDEEP SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUDHIANA-2
|
PB-04-005-115-001/562
(Machhian Kalan)
|
2604005000NRG25160520240034668
|
16/05/2024
|
W Bhajan
|
2604005WL002255
|
W Bhajan
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163621
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUDHIANA-2
|
PB-04-005-176-001/42
(Togar)
|
2604005000NRG25160520240034686
|
16/05/2024
|
RESHAM KAUR
|
2604005WL002256
|
RESHAM KAUR
|
00354
|
PUNB0762200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163440
|
|
RESHAM KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
220
|
LUDHIANA-2
|
PB-04-005-077-001/32
(Harrian)
|
2604005000NRG25160520240034691
|
16/05/2024
|
PARAMJIT KAUR
|
2604005WL002257
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163632
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
221
|
LUDHIANA-2
|
PB-04-004-025-001/103
(Heeran)
|
2604005000NRG25160520240034775
|
16/05/2024
|
karnail singh
|
2604005WL002259
|
karnail singh
|
00415
|
SBIN0009090
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163422
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUDHIANA-2
|
PB-04-004-025-001/111
(Heeran)
|
2604005000NRG25160520240034777
|
16/05/2024
|
Paramjit Kaur
|
2604005WL002259
|
Paramjit Kaur
|
00415
|
SBIN0009090
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163421
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
223
|
LUDHIANA-2
|
PB-04-004-025-001/41
(Heeran)
|
2604005000NRG25160520240034780
|
16/05/2024
|
gurmit kaur
|
2604005WL002259
|
gurmit kaur
|
00415
|
SBIN0009090
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163474
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUDHIANA-2
|
PB-04-004-025-001/94
(Heeran)
|
2604005000NRG25160520240034782
|
16/05/2024
|
sarabjit kaur
|
2604005WL002259
|
sarabjit kaur
|
00415
|
SBIN0009090
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163420
|
|
MRS SARABJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
225
|
LUDHIANA-2
|
PB-04-005-097-001/137
(Kariana Khurd)
|
2604005000NRG25160520240034580
|
16/05/2024
|
harjit kaur
|
2604005WL002254
|
harjit kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163419
|
|
SAROOP SINGH HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUDHIANA-2
|
PB-04-005-103-001/125
(Khawajke)
|
2604005000NRG25160520240034031
|
16/05/2024
|
ruby
|
2604005WL002239
|
ruby
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163592
|
|
MRS MS RUBY
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUDHIANA-2
|
PB-04-005-103-001/127
(Khawajke)
|
2604005000NRG25160520240034032
|
16/05/2024
|
amar kaur
|
2604005WL002239
|
amar kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163630
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUDHIANA-2
|
PB-04-005-115-001/177
(Machhian Kalan)
|
2604005000NRG25160520240034610
|
16/05/2024
|
DALIP SINGH
|
2604005WL002255
|
DALIP SINGH
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163603
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUDHIANA-2
|
PB-04-005-115-001/348
(Machhian Kalan)
|
2604005000NRG25160520240034629
|
16/05/2024
|
JASVIR KAUR
|
2604005WL002255
|
JASVIR KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163596
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUDHIANA-2
|
PB-04-005-115-001/526
(Machhian Kalan)
|
2604005000NRG25160520240034661
|
16/05/2024
|
PAL KAUR
|
2604005WL002255
|
PAL KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163600
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUDHIANA-2
|
PB-04-005-115-001/528
(Machhian Kalan)
|
2604005000NRG25160520240034662
|
16/05/2024
|
SAWRAN KAUR
|
2604005WL002255
|
SAWRAN KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163599
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUDHIANA-2
|
PB-04-005-115-001/556
(Machhian Kalan)
|
2604005000NRG25160520240034664
|
16/05/2024
|
MAHINDER KAUR
|
2604005WL002255
|
MAHINDER KAUR
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163601
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-2
|
PB-04-005-115-001/557
(Machhian Kalan)
|
2604005000NRG25160520240034665
|
16/05/2024
|
VIDIA KAUR
|
2604005WL002255
|
VIDIA KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163602
|
|
VIDYA KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LUDHIANA-2
|
PB-04-005-115-001/558
(Machhian Kalan)
|
2604005000NRG25160520240034666
|
16/05/2024
|
SHINDER KAUR
|
2604005WL002255
|
SHINDER KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163595
|
|
SHINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LUDHIANA-2
|
PB-04-005-115-001/583
(Machhian Kalan)
|
2604005000NRG25160520240034671
|
16/05/2024
|
MANJIT KAUR
|
2604005WL002255
|
MANJIT KAUR
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163598
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LUDHIANA-2
|
PB-04-005-116-001/101
(Machhian Khurd)
|
2604005000NRG25160520240034053
|
16/05/2024
|
Sewa Singh
|
2604005WL002241
|
Sewa Singh
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163591
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUDHIANA-2
|
PB-04-005-116-001/105
(Machhian Khurd)
|
2604005000NRG25160520240034056
|
16/05/2024
|
Jagir Kaur
|
2604005WL002241
|
Jagir Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224163597
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG25160520240034678
|
16/05/2024
|
Simran kaur
|
2604005WL002256
|
Simran kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163631
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUDHIANA-2
|
PB-04-005-176-001/6
(Togar)
|
2604005000NRG25160520240034688
|
16/05/2024
|
Balkar Singh
|
2604005WL002256
|
Balkar Singh
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163476
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-099-001/111
(Kasabad)
|
2604005000NRG25160520240034389
|
16/05/2024
|
Kavita Devi
|
2604005WL002246
|
Kavita Devi
|
00415
|
SBIN0014653
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163590
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
241
|
LUDHIANA-2
|
PB-04-004-025-001/107
(Heeran)
|
2604005000NRG25160520240034776
|
16/05/2024
|
Mahinder Kaur
|
2604005WL002259
|
Mahinder Kaur
|
00462
|
UCBA0000414
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163456
|
|
MAHINDER KAUR W.O BHAJAN SINGH
|
UCO BANK(607066)
|
|
242
|
LUDHIANA-2
|
PB-04-004-025-001/126
(Heeran)
|
2604005000NRG25160520240034778
|
16/05/2024
|
Manjit Kaur
|
2604005WL002259
|
Manjit Kaur
|
00462
|
UCBA0000414
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163455
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
243
|
LUDHIANA-2
|
PB-04-004-025-001/141
(Heeran)
|
2604005000NRG25160520240034779
|
16/05/2024
|
NACHHATAR KAUR
|
2604005WL002259
|
NACHHATAR KAUR
|
00462
|
UCBA0000414
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163447
|
|
NACHHATAR KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
244
|
LUDHIANA-2
|
PB-04-004-025-001/72
(Heeran)
|
2604005000NRG25160520240034781
|
16/05/2024
|
gurpreet singh
|
2604005WL002259
|
gurpreet singh
|
00462
|
UCBA0000414
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224163448
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
245
|
LUDHIANA-2
|
PB-04-005-097-001/22
(Kariana Khurd)
|
2604005000NRG25160520240034585
|
16/05/2024
|
gurcharan singh
|
2604005WL002254
|
gurcharan singh
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163444
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LUDHIANA-2
|
PB-04-005-103-001/163
(Khawajke)
|
2604005000NRG25160520240034038
|
16/05/2024
|
MANJIT KAUR
|
2604005WL002239
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224163443
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
247
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG25160520240034682
|
16/05/2024
|
Rajwinder Kaur
|
2604005WL002256
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163442
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
248
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG25160520240034683
|
16/05/2024
|
maninder kaur
|
2604005WL002256
|
maninder kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163441
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
249
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG25160520240034684
|
16/05/2024
|
Kulwinder Kaur
|
2604005WL002256
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163445
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
250
|
LUDHIANA-2
|
PB-04-005-176-001/41
(Togar)
|
2604005000NRG25160520240034685
|
16/05/2024
|
BHOLI KAUR
|
2604005WL002256
|
BHOLI KAUR
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163446
|
|
BHOLI KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
251
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG25160520240034680
|
16/05/2024
|
Balveer Kaur
|
2604005WL002256
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163473
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
252
|
LUDHIANA-2
|
PB-04-005-176-001/46
(Togar)
|
2604005000NRG25160520240034687
|
16/05/2024
|
Angrej Singh
|
2604005WL002256
|
Angrej Singh
|
00468
|
UBIN0530905
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163475
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
253
|
LUDHIANA-2
|
PB-04-005-065-001/108
(Garcha)
|
2604005000NRG25160520240034159
|
16/05/2024
|
Parveen Kaur
|
2604005WL002244
|
Parveen Kaur
|
00554
|
KKBK0003907
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224163593
|
|
PARVEEN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
254
|
LUDHIANA-2
|
PB-04-005-120-001/60
(Mand Chaunta)
|
2604005000NRG25160520240034428
|
16/05/2024
|
Soma
|
2604005WL002249
|
Soma
|
00554
|
KKBK0003907
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224163594
|
|
SOMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415709
|
415709
|
|
|
|
|
|
|
|