|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-004-005-001/156
(Barwala)
|
2604004000NRG25020520240018478
|
02/05/2024
|
RANJNA RANI
|
2604004WL001195
|
RANJNA RANI
|
00045
|
BARB0MACHHI
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703275
|
|
RANJNA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-008-001/114
(Bajara)
|
2604005000NRG25020520240018237
|
02/05/2024
|
sadho
|
2604005WL001189
|
sadho
|
00045
|
BARB0SAMLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703262
|
|
SADHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-008-001/36
(Bajara)
|
2604005000NRG25020520240018241
|
02/05/2024
|
KULDEEP KAUR
|
2604005WL001189
|
KULDEEP KAUR
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703171
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-008-001/49
(Bajara)
|
2604005000NRG25020520240018246
|
02/05/2024
|
Swaran Kaur
|
2604005WL001189
|
Swaran Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703168
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-094-001/105
(Kaneja)
|
2604005000NRG25020520240018532
|
02/05/2024
|
Satnam Kaur
|
2604005WL001198
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703172
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-094-001/117
(Kaneja)
|
2604005000NRG25020520240018534
|
02/05/2024
|
Jasvir Kaur
|
2604005WL001198
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703175
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-094-001/136
(Kaneja)
|
2604005000NRG25020520240018535
|
02/05/2024
|
jaimal singh
|
2604005WL001198
|
jaimal singh
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703170
|
|
JAIMAL SINGH
|
UCO BANK(607066)
|
|
8
|
LUDHIANA-2
|
PB-04-005-094-001/168
(Kaneja)
|
2604005000NRG25020520240018537
|
02/05/2024
|
Gurdial singh
|
2604005WL001198
|
Gurdial singh
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703174
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-094-001/63
(Kaneja)
|
2604005000NRG25020520240018538
|
02/05/2024
|
Gurdev Singh
|
2604005WL001198
|
Gurdev Singh
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703173
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-094-001/76
(Kaneja)
|
2604005000NRG25020520240018539
|
02/05/2024
|
Saroop Kaur
|
2604005WL001198
|
Saroop Kaur
|
00045
|
BARB0SUNLUD
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703169
|
|
SAROOP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-008-001/112
(Bajara)
|
2604005000NRG25020520240018235
|
02/05/2024
|
mandeep kaur
|
2604005WL001189
|
mandeep kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703181
|
|
MANDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
12
|
LUDHIANA-2
|
PB-04-005-008-001/33
(Bajara)
|
2604005000NRG25020520240018239
|
02/05/2024
|
Kamaljeet Kaur
|
2604005WL001189
|
Kamaljeet Kaur
|
00048
|
BKID0006496
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703182
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-005-103-001/137
(Khawajke)
|
2604005000NRG25020520240018067
|
02/05/2024
|
laxmi devi
|
2604005WL001172
|
laxmi devi
|
00048
|
BKID0006496
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703198
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-008-001/113
(Bajara)
|
2604005000NRG25020520240018236
|
02/05/2024
|
kamla devi
|
2604005WL001189
|
kamla devi
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703192
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-005-008-001/34
(Bajara)
|
2604005000NRG25020520240018240
|
02/05/2024
|
Neena
|
2604005WL001189
|
Neena
|
00048
|
BKID0006594
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703196
|
|
NEENA WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-005-103-001/109
(Khawajke)
|
2604005000NRG25020520240018063
|
02/05/2024
|
Baljinder Kaur
|
2604005WL001172
|
Baljinder Kaur
|
00048
|
BKID0006594
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703187
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUDHIANA-2
|
PB-04-005-103-001/117
(Khawajke)
|
2604005000NRG25020520240018064
|
02/05/2024
|
Mahinder Kaur
|
2604005WL001172
|
Mahinder Kaur
|
00048
|
BKID0006594
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703184
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG25020520240018068
|
02/05/2024
|
manjit kaur
|
2604005WL001172
|
manjit kaur
|
00048
|
BKID0006594
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703191
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-103-001/156
(Khawajke)
|
2604005000NRG25020520240018069
|
02/05/2024
|
CHHINDO
|
2604005WL001172
|
CHHINDO
|
00048
|
BKID0006594
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703186
|
|
CHHINDO G
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG25020520240018070
|
02/05/2024
|
SARABJIT KAUR
|
2604005WL001172
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703195
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-103-001/35
(Khawajke)
|
2604005000NRG25020520240018073
|
02/05/2024
|
Baljinder Kaur
|
2604005WL001172
|
Baljinder Kaur
|
00048
|
BKID0006594
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703190
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-005-103-001/41
(Khawajke)
|
2604005000NRG25020520240018074
|
02/05/2024
|
Kulwant Kaur
|
2604005WL001172
|
Kulwant Kaur
|
00048
|
BKID0006594
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703185
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-005-103-001/49
(Khawajke)
|
2604005000NRG25020520240018075
|
02/05/2024
|
Kiranjit Kaur
|
2604005WL001172
|
Kiranjit Kaur
|
00048
|
BKID0006594
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703189
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUDHIANA-2
|
PB-04-005-103-001/51
(Khawajke)
|
2604005000NRG25020520240018076
|
02/05/2024
|
Jagir kaur
|
2604005WL001172
|
Jagir kaur
|
00048
|
BKID0006594
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703188
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-004-005-001/107
(Barwala)
|
2604004000NRG25020520240018469
|
02/05/2024
|
paramjit kaur
|
2604004WL001195
|
paramjit kaur
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703298
|
|
Mrs. PARAMJIT KAUR W/O--BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUDHIANA-2
|
PB-04-004-005-001/159
(Barwala)
|
2604004000NRG25020520240018479
|
02/05/2024
|
Baljinder kaur
|
2604004WL001195
|
Baljinder kaur
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703167
|
|
Mrs. BALJINDER KAUR W/O- KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUDHIANA-2
|
PB-04-004-005-001/84
(Barwala)
|
2604004000NRG25020520240018496
|
02/05/2024
|
Jaswinder Kaur
|
2604004WL001195
|
Jaswinder Kaur
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703166
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
LUDHIANA-2
|
PB-04-004-005-001/90
(Barwala)
|
2604004000NRG25020520240018499
|
02/05/2024
|
Jasdeep Kaur
|
2604004WL001195
|
Jasdeep Kaur
|
00089
|
CBIN0283768
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703276
|
|
Mrs. JASDEEP KAUR W/O GAGANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-107-001/322
(Kum Kalan)
|
2604005000NRG25020520240018578
|
02/05/2024
|
Satnam singh
|
2604005WL001200
|
Satnam singh
|
00152
|
HDFC0003317
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703179
|
|
SATNAM SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-108-001/59
(Kum Khurd)
|
2604005000NRG25020520240018813
|
02/05/2024
|
JASVEER SINGH
|
2604005WL001208
|
JASVEER SINGH
|
00152
|
HDFC0003317
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703178
|
|
JASVEER SINGH S/O-PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-105-001/191
(Kot Gangu Rai)
|
2604005000NRG25020520240018548
|
02/05/2024
|
kuldeep kaur
|
2604005WL001199
|
kuldeep kaur
|
00177
|
IOBA0000188
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703220
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-004-005-001/162
(Barwala)
|
2604004000NRG25020520240018481
|
02/05/2024
|
Jaswinder Kaur
|
2604004WL001195
|
Jaswinder Kaur
|
00349
|
PSIB0000188
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703295
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-004-005-001/122
(Barwala)
|
2604004000NRG25020520240018473
|
02/05/2024
|
Manjit kaur
|
2604004WL001195
|
Manjit kaur
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703232
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUDHIANA-2
|
PB-04-004-005-001/130
(Barwala)
|
2604004000NRG25020520240018474
|
02/05/2024
|
Charanjit Singh
|
2604004WL001195
|
Charanjit Singh
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703231
|
|
Mr. CHARANJIT SINGH S/O BHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUDHIANA-2
|
PB-04-004-005-001/27
(Barwala)
|
2604004000NRG25020520240018482
|
02/05/2024
|
Parmjeet Kaur
|
2604004WL001195
|
Parmjeet Kaur
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703224
|
|
PARAMJIT KAUR W/O NIRBAHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
LUDHIANA-2
|
PB-04-004-005-001/52
(Barwala)
|
2604004000NRG25020520240018484
|
02/05/2024
|
KAUR AMARJIT
|
2604004WL001195
|
KAUR AMARJIT
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703227
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-2
|
PB-04-004-005-001/56
(Barwala)
|
2604004000NRG25020520240018485
|
02/05/2024
|
KAUR GURMIT
|
2604004WL001195
|
KAUR GURMIT
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703226
|
|
GURMEET KAUR W/O SEWA SINGH
|
UCO BANK(607066)
|
|
38
|
LUDHIANA-2
|
PB-04-004-005-001/58
(Barwala)
|
2604004000NRG25020520240018486
|
02/05/2024
|
JASVIR KAUR
|
2604004WL001195
|
JASVIR KAUR
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703261
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-2
|
PB-04-004-005-001/59
(Barwala)
|
2604004000NRG25020520240018487
|
02/05/2024
|
BALWINDER KAAUR
|
2604004WL001195
|
BALWINDER KAAUR
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703225
|
|
BALWINDER KAUR W/O JOGINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-2
|
PB-04-004-005-001/65
(Barwala)
|
2604004000NRG25020520240018488
|
02/05/2024
|
RUPINDCXLVCJLKVER KAUR
|
2604004WL001195
|
RUPINDCXLVCJLKVER KAUR
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703223
|
|
RUPINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
LUDHIANA-2
|
PB-04-004-005-001/71
(Barwala)
|
2604004000NRG25020520240018489
|
02/05/2024
|
Kaur Sukhwinder
|
2604004WL001195
|
Kaur Sukhwinder
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703230
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
LUDHIANA-2
|
PB-04-004-005-001/78
(Barwala)
|
2604004000NRG25020520240018491
|
02/05/2024
|
Kaur Gurmit
|
2604004WL001195
|
Kaur Gurmit
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703260
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
LUDHIANA-2
|
PB-04-004-005-001/80
(Barwala)
|
2604004000NRG25020520240018492
|
02/05/2024
|
Kaur Manjit
|
2604004WL001195
|
Kaur Manjit
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703229
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-2
|
PB-04-004-005-001/81
(Barwala)
|
2604004000NRG25020520240018493
|
02/05/2024
|
Kaur Sarabjit
|
2604004WL001195
|
Kaur Sarabjit
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703228
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-2
|
PB-04-004-005-001/83
(Barwala)
|
2604004000NRG25020520240018495
|
02/05/2024
|
Sandeep Kaur
|
2604004WL001195
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703259
|
|
SANDEEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
LUDHIANA-2
|
PB-04-004-005-001/88
(Barwala)
|
2604004000NRG25020520240018498
|
02/05/2024
|
Kaur Rajpreet
|
2604004WL001195
|
Kaur Rajpreet
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703257
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
LUDHIANA-2
|
PB-04-004-005-001/92
(Barwala)
|
2604004000NRG25020520240018500
|
02/05/2024
|
balvir kaur
|
2604004WL001195
|
balvir kaur
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703258
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-2
|
PB-04-005-055-001/144
(Dhanansu)
|
2604005000NRG25020520240018051
|
02/05/2024
|
Gurmit kaur
|
2604005WL001171
|
Gurmit kaur
|
00349
|
PSIB0000637
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703256
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-004-005-001/161
(Barwala)
|
2604004000NRG25020520240018480
|
02/05/2024
|
Rajwinder Kaur
|
2604004WL001195
|
Rajwinder Kaur
|
00354
|
PUNB0002810
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703296
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-008-001/42
(Bajara)
|
2604005000NRG25020520240018243
|
02/05/2024
|
Baljinder Kaur
|
2604005WL001189
|
Baljinder Kaur
|
00354
|
PUNB0077810
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703255
|
|
BALJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-004-005-001/119
(Barwala)
|
2604004000NRG25020520240018472
|
02/05/2024
|
Kamaljit kaur
|
2604004WL001195
|
Kamaljit kaur
|
00354
|
PUNB0146810
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703235
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-004-005-001/136
(Barwala)
|
2604004000NRG25020520240018476
|
02/05/2024
|
kirandeep kaur
|
2604004WL001195
|
kirandeep kaur
|
00354
|
PUNB0146810
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703233
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUDHIANA-2
|
PB-04-004-005-001/87
(Barwala)
|
2604004000NRG25020520240018497
|
02/05/2024
|
Savarnjeet
|
2604004WL001195
|
Savarnjeet
|
00354
|
PUNB0146810
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703234
|
|
MRS SAVARN JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-010-001/186
(Balliawal)
|
2604005000NRG25020520240018038
|
02/05/2024
|
Surjit Singh
|
2604005WL001170
|
Surjit Singh
|
00354
|
PUNB0345400
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703243
|
|
SURJIT SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-010-001/201
(Balliawal)
|
2604005000NRG25020520240018039
|
02/05/2024
|
ram krishan
|
2604005WL001170
|
ram krishan
|
00354
|
PUNB0345400
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703300
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-010-001/233
(Balliawal)
|
2604005000NRG25020520240018041
|
02/05/2024
|
Preeti Kaur
|
2604005WL001170
|
Preeti Kaur
|
00354
|
PUNB0345400
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703238
|
|
PREETI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604005000NRG25020520240018045
|
02/05/2024
|
Gurnam Ram
|
2604005WL001170
|
Gurnam Ram
|
00354
|
PUNB0345400
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3808703282
|
|
GURNAM RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-034-001/2
(Bhupana)
|
2604005000NRG25020520240017584
|
02/05/2024
|
NARINDER KUMAR
|
2604005WL001131
|
NARINDER KUMAR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703216
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUDHIANA-2
|
PB-04-005-034-001/29
(Bhupana)
|
2604005000NRG25020520240017585
|
02/05/2024
|
Amarjit Kaur
|
2604005WL001131
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703215
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-034-001/59
(Bhupana)
|
2604005000NRG25020520240017587
|
02/05/2024
|
Kamaljeet kaur
|
2604005WL001131
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703313
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-088-001/11
(Jhugian Qadar)
|
2604005000NRG25020520240018211
|
02/05/2024
|
paramjit kaur
|
2604005WL001188
|
paramjit kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703308
|
|
PARAMJIT KAUR W/O CHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-088-001/16
(Jhugian Qadar)
|
2604005000NRG25020520240018212
|
02/05/2024
|
Usha Rani
|
2604005WL001188
|
Usha Rani
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703279
|
|
USHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
LUDHIANA-2
|
PB-04-005-088-001/214
(Jhugian Qadar)
|
2604005000NRG25020520240018213
|
02/05/2024
|
Khushwinder kaur
|
2604005WL001188
|
Khushwinder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703302
|
|
KUSHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-088-001/215
(Jhugian Qadar)
|
2604005000NRG25020520240018214
|
02/05/2024
|
AARTI
|
2604005WL001188
|
AARTI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703287
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG25020520240018216
|
02/05/2024
|
KAMLA DEVI
|
2604005WL001188
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703219
|
|
KAMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG25020520240018215
|
02/05/2024
|
vijay kumar
|
2604005WL001188
|
vijay kumar
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703244
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
67
|
LUDHIANA-2
|
PB-04-005-088-001/58
(Jhugian Qadar)
|
2604005000NRG25020520240018217
|
02/05/2024
|
Manjit Kaur
|
2604005WL001188
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703306
|
|
MANJIT KAUR W/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-088-001/59
(Jhugian Qadar)
|
2604005000NRG25020520240018218
|
02/05/2024
|
Labh Kaur
|
2604005WL001188
|
Labh Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703239
|
|
LABH KAUR W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-088-001/61
(Jhugian Qadar)
|
2604005000NRG25020520240018219
|
02/05/2024
|
Mohan Singh
|
2604005WL001188
|
Mohan Singh
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703310
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
LUDHIANA-2
|
PB-04-005-088-001/62
(Jhugian Qadar)
|
2604005000NRG25020520240018220
|
02/05/2024
|
Baksho
|
2604005WL001188
|
Baksho
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703311
|
|
BAKSHO W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-088-001/65
(Jhugian Qadar)
|
2604005000NRG25020520240018221
|
02/05/2024
|
Mansa Ram
|
2604005WL001188
|
Mansa Ram
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703242
|
|
MANSHA RAM S/O CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-088-001/66
(Jhugian Qadar)
|
2604005000NRG25020520240018222
|
02/05/2024
|
Nirmal Kaur
|
2604005WL001188
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703315
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-088-001/69
(Jhugian Qadar)
|
2604005000NRG25020520240018223
|
02/05/2024
|
Darshan kaur
|
2604005WL001188
|
Darshan kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703236
|
|
DARSHAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-088-001/71
(Jhugian Qadar)
|
2604005000NRG25020520240018224
|
02/05/2024
|
Raj Kumar
|
2604005WL001188
|
Raj Kumar
|
00354
|
PUNB0345400
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703304
|
|
RAJ KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG25020520240018226
|
02/05/2024
|
Pawandeep Kaur
|
2604005WL001188
|
Pawandeep Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703303
|
|
PAWANDEEP KAUR D/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG25020520240018225
|
02/05/2024
|
Shinder Kaur
|
2604005WL001188
|
Shinder Kaur
|
00354
|
PUNB0345400
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703305
|
|
SHINDER KAUR W/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-088-001/74
(Jhugian Qadar)
|
2604005000NRG25020520240018227
|
02/05/2024
|
chinndo
|
2604005WL001188
|
chinndo
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703307
|
|
CHHINDO W/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-088-001/75
(Jhugian Qadar)
|
2604005000NRG25020520240018228
|
02/05/2024
|
Raj Kumari
|
2604005WL001188
|
Raj Kumari
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703314
|
|
RAJ KUMARI W/O GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-088-001/76
(Jhugian Qadar)
|
2604005000NRG25020520240018229
|
02/05/2024
|
Satish Kumar
|
2604005WL001188
|
Satish Kumar
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703309
|
|
SATISH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-088-001/77
(Jhugian Qadar)
|
2604005000NRG25020520240018230
|
02/05/2024
|
Manjit Kaur
|
2604005WL001188
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703280
|
|
MANJIT KAUR W/O SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-088-001/79
(Jhugian Qadar)
|
2604005000NRG25020520240018231
|
02/05/2024
|
Kamla Devi
|
2604005WL001188
|
Kamla Devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703217
|
|
KAMLA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-088-001/82
(Jhugian Qadar)
|
2604005000NRG25020520240018232
|
02/05/2024
|
Gian chand
|
2604005WL001188
|
Gian chand
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703278
|
|
GIAN CHAND S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-088-001/87
(Jhugian Qadar)
|
2604005000NRG25020520240018233
|
02/05/2024
|
Kamla Devi
|
2604005WL001188
|
Kamla Devi
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703218
|
|
KAMLA DEVI W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-088-001/90
(Jhugian Qadar)
|
2604005000NRG25020520240018234
|
02/05/2024
|
Palo
|
2604005WL001188
|
Palo
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703284
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG25020520240018781
|
02/05/2024
|
Harmeet Kaur
|
2604005WL001207
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703320
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG25020520240018783
|
02/05/2024
|
Bhajan Kaur
|
2604005WL001207
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703318
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUDHIANA-2
|
PB-04-005-153-001/22
(Rattangarh)
|
2604005000NRG25020520240018784
|
02/05/2024
|
RANI
|
2604005WL001207
|
RANI
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703321
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25020520240018788
|
02/05/2024
|
amarjit singh
|
2604005WL001207
|
amarjit singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808703277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG25020520240018791
|
02/05/2024
|
Sarbjit Kaur
|
2604005WL001207
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703240
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG25020520240018792
|
02/05/2024
|
Mukhtiar Kaur
|
2604005WL001207
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703322
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG25020520240018793
|
02/05/2024
|
Bhajan Kaur
|
2604005WL001207
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703312
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUDHIANA-2
|
PB-04-005-153-001/47
(Rattangarh)
|
2604005000NRG25020520240018796
|
02/05/2024
|
Kulwinder Kaur
|
2604005WL001207
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703317
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
LUDHIANA-2
|
PB-04-005-153-001/52
(Rattangarh)
|
2604005000NRG25020520240018799
|
02/05/2024
|
Meena Kumari
|
2604005WL001207
|
Meena Kumari
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703319
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUDHIANA-2
|
PB-04-005-153-001/53
(Rattangarh)
|
2604005000NRG25020520240018800
|
02/05/2024
|
Mandeep Kaur
|
2604005WL001207
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703237
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
LUDHIANA-2
|
PB-04-005-153-001/55
(Rattangarh)
|
2604005000NRG25020520240018801
|
02/05/2024
|
paramjit kaur
|
2604005WL001207
|
paramjit kaur
|
00354
|
PUNB0345400
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808703285
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG25020520240018802
|
02/05/2024
|
joginder kaur
|
2604005WL001207
|
joginder kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703286
|
|
JOGINDER KAUR W/O GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-153-001/65
(Rattangarh)
|
2604005000NRG25020520240018803
|
02/05/2024
|
usha rani
|
2604005WL001207
|
usha rani
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703324
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUDHIANA-2
|
PB-04-005-153-001/66
(Rattangarh)
|
2604005000NRG25020520240018804
|
02/05/2024
|
ramanjit kaur
|
2604005WL001207
|
ramanjit kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703241
|
|
RAMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUDHIANA-2
|
PB-04-005-153-001/70
(Rattangarh)
|
2604005000NRG25020520240018807
|
02/05/2024
|
parminder kaur
|
2604005WL001207
|
parminder kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703281
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUDHIANA-2
|
PB-04-005-153-001/76
(Rattangarh)
|
2604005000NRG25020520240018809
|
02/05/2024
|
JOGINDER KAUR
|
2604005WL001207
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703323
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77756
|
77756
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG25020520240018078
|
02/05/2024
|
kirandeep kaur
|
2604005WL001173
|
kirandeep kaur
|
00354
|
PUNB0345500
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703334
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG25020520240018086
|
02/05/2024
|
Sukhdev Singh
|
2604005WL001173
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703330
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-055-001/100
(Dhanansu)
|
2604005000NRG25020520240018047
|
02/05/2024
|
Ajit singh
|
2604005WL001171
|
Ajit singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703327
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-055-001/114
(Dhanansu)
|
2604005000NRG25020520240018048
|
02/05/2024
|
kiran bala
|
2604005WL001171
|
kiran bala
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703211
|
|
KIRAN BALA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-055-001/119
(Dhanansu)
|
2604005000NRG25020520240018049
|
02/05/2024
|
onkar singh
|
2604005WL001171
|
onkar singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703329
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
LUDHIANA-2
|
PB-04-005-055-001/132
(Dhanansu)
|
2604005000NRG25020520240018050
|
02/05/2024
|
charanjit singh
|
2604005WL001171
|
charanjit singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703214
|
|
CHARANJIT SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-055-001/146
(Dhanansu)
|
2604005000NRG25020520240018052
|
02/05/2024
|
manjit kaur
|
2604005WL001171
|
manjit kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703332
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-055-001/147
(Dhanansu)
|
2604005000NRG25020520240018053
|
02/05/2024
|
gurmit kaur
|
2604005WL001171
|
gurmit kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703331
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-055-001/32
(Dhanansu)
|
2604005000NRG25020520240018054
|
02/05/2024
|
surinderpal kaur
|
2604005WL001171
|
surinderpal kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703326
|
|
SURINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-055-001/35
(Dhanansu)
|
2604005000NRG25020520240018055
|
02/05/2024
|
Tej Kaur
|
2604005WL001171
|
Tej Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Rejected
|
07/05/2024
|
|
3808703328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-005-055-001/52
(Dhanansu)
|
2604005000NRG25020520240018056
|
02/05/2024
|
Bimla
|
2604005WL001171
|
Bimla
|
00354
|
PUNB0345500
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703325
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
112
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG25020520240018057
|
02/05/2024
|
Surjit Kaur
|
2604005WL001171
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Rejected
|
07/05/2024
|
|
3808703333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-005-055-001/73
(Dhanansu)
|
2604005000NRG25020520240018058
|
02/05/2024
|
Baljinder Kaur
|
2604005WL001171
|
Baljinder Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703212
|
|
BALWINDER KAUR W/O S. SAGHRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-055-001/80
(Dhanansu)
|
2604005000NRG25020520240018059
|
02/05/2024
|
vidya
|
2604005WL001171
|
vidya
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703210
|
|
VIDYA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-055-001/81
(Dhanansu)
|
2604005000NRG25020520240018060
|
02/05/2024
|
joginder singh
|
2604005WL001171
|
joginder singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703213
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
LUDHIANA-2
|
PB-04-005-055-001/88
(Dhanansu)
|
2604005000NRG25020520240018061
|
02/05/2024
|
Gurpal Kaur
|
2604005WL001171
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703209
|
|
GURPAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-055-001/95
(Dhanansu)
|
2604005000NRG25020520240018062
|
02/05/2024
|
malkiat kaur
|
2604005WL001171
|
malkiat kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703208
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-008-001/51
(Bajara)
|
2604005000NRG25020520240018247
|
02/05/2024
|
Baljit Kaur
|
2604005WL001189
|
Baljit Kaur
|
00354
|
PUNB0345700
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703335
|
|
BALJIT KAUR & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-005-008-001/54
(Bajara)
|
2604005000NRG25020520240018248
|
02/05/2024
|
Kamaljeet Kaur
|
2604005WL001189
|
Kamaljeet Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703140
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG25020520240018037
|
02/05/2024
|
Lakhwinder Pal
|
2604005WL001170
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703116
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
121
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG25020520240018040
|
02/05/2024
|
Simranjit Kaur
|
2604005WL001170
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
560
|
560
|
Processed
|
07/05/2024
|
|
3808703299
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-010-001/238
(Balliawal)
|
2604005000NRG25020520240018042
|
02/05/2024
|
sunita rani
|
2604005WL001170
|
sunita rani
|
00354
|
PUNB0345900
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3808703121
|
|
SUNITA RANI WO-SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-010-001/243
(Balliawal)
|
2604005000NRG25020520240018043
|
02/05/2024
|
sucha singh
|
2604005WL001170
|
sucha singh
|
00354
|
PUNB0345900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703117
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
LUDHIANA-2
|
PB-04-005-010-001/406
(Balliawal)
|
2604005000NRG25020520240018044
|
02/05/2024
|
Davinder kaur
|
2604005WL001170
|
Davinder kaur
|
00354
|
PUNB0345900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703154
|
|
DAVINDER KAUR W/O VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG25020520240018046
|
02/05/2024
|
Gurmel Singh
|
2604005WL001170
|
Gurmel Singh
|
00354
|
PUNB0345900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3808703124
|
|
GURMEL SINGH S/O-MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG25020520240018079
|
02/05/2024
|
hardeep kaur
|
2604005WL001173
|
hardeep kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703129
|
|
HARDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG25020520240018080
|
02/05/2024
|
harjeet kaur
|
2604005WL001173
|
harjeet kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703127
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-018-001/109
(Bhaini Nathu)
|
2604005000NRG25020520240018081
|
02/05/2024
|
ramanpreet kaur
|
2604005WL001173
|
ramanpreet kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703201
|
|
RAMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-018-001/26
(Bhaini Nathu)
|
2604005000NRG25020520240018082
|
02/05/2024
|
Soni
|
2604005WL001173
|
Soni
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703203
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG25020520240018083
|
02/05/2024
|
balvir kaur
|
2604005WL001173
|
balvir kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703205
|
|
BALVIR KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG25020520240018088
|
02/05/2024
|
Balveer Singh
|
2604005WL001173
|
Balveer Singh
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703164
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG25020520240018087
|
02/05/2024
|
Parkash Kaur
|
2604005WL001173
|
Parkash Kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808703349
|
|
PARKASH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG25020520240018089
|
02/05/2024
|
Amandeep Kaur
|
2604005WL001173
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703119
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-018-001/52
(Bhaini Nathu)
|
2604005000NRG25020520240018090
|
02/05/2024
|
Jasveer Kaur
|
2604005WL001173
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808703131
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-018-001/55
(Bhaini Nathu)
|
2604005000NRG25020520240018091
|
02/05/2024
|
Gurmeet Kaur
|
2604005WL001173
|
Gurmeet Kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808703204
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG25020520240018092
|
02/05/2024
|
Kinder Kaur
|
2604005WL001173
|
Kinder Kaur
|
00354
|
PUNB0345900
|
708
|
708
|
Processed
|
07/05/2024
|
|
3808703158
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-2
|
PB-04-005-018-001/58
(Bhaini Nathu)
|
2604005000NRG25020520240018093
|
02/05/2024
|
Charanjeet Kaur
|
2604005WL001173
|
Charanjeet Kaur
|
00354
|
PUNB0345900
|
708
|
708
|
Processed
|
07/05/2024
|
|
3808703120
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-018-001/59
(Bhaini Nathu)
|
2604005000NRG25020520240018094
|
02/05/2024
|
Bholi
|
2604005WL001173
|
Bholi
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703157
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG25020520240018095
|
02/05/2024
|
Kuldeep Kaur
|
2604005WL001173
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1063
|
1063
|
Processed
|
07/05/2024
|
|
3808703156
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG25020520240018096
|
02/05/2024
|
Rajwinder Kaur
|
2604005WL001173
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703155
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG25020520240018097
|
02/05/2024
|
Sukhwinder Kaur
|
2604005WL001173
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703350
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-018-001/68
(Bhaini Nathu)
|
2604005000NRG25020520240018098
|
02/05/2024
|
Jasvir Kaur
|
2604005WL001173
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703146
|
|
JASVIR KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG25020520240018099
|
02/05/2024
|
SEWA SINGH
|
2604005WL001173
|
SEWA SINGH
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703343
|
|
SEWA SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-018-001/70
(Bhaini Nathu)
|
2604005000NRG25020520240018100
|
02/05/2024
|
jaswant kaur
|
2604005WL001173
|
jaswant kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703134
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
LUDHIANA-2
|
PB-04-005-018-001/71
(Bhaini Nathu)
|
2604005000NRG25020520240018101
|
02/05/2024
|
Ranjit Kaur
|
2604005WL001173
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703147
|
|
RANJIT KAUR W/O-SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG25020520240018102
|
02/05/2024
|
Simranjeet Kaur
|
2604005WL001173
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808703159
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-018-001/76
(Bhaini Nathu)
|
2604005000NRG25020520240018103
|
02/05/2024
|
Sukhwinder kaur
|
2604005WL001173
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703160
|
|
SUKHWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG25020520240018105
|
02/05/2024
|
Harjit Kaur
|
2604005WL001173
|
Harjit Kaur
|
00354
|
PUNB0345900
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703143
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-034-001/33
(Bhupana)
|
2604005000NRG25020520240017586
|
02/05/2024
|
Dharam Pal
|
2604005WL001131
|
Dharam Pal
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703202
|
|
DHARAM PAL S/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
150
|
LUDHIANA-2
|
PB-04-005-072-001/41
(Ghumait)
|
2604005000NRG25020520240018553
|
02/05/2024
|
Roop Singh
|
2604005WL001200
|
Roop Singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703342
|
|
ROOP SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-107-001/102
(Kum Kalan)
|
2604005000NRG25020520240018554
|
02/05/2024
|
raj rani
|
2604005WL001200
|
raj rani
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703122
|
|
RAJ RANI W/O-PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-107-001/106
(Kum Kalan)
|
2604005000NRG25020520240018555
|
02/05/2024
|
gurmail singh
|
2604005WL001200
|
gurmail singh
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703207
|
|
JASVIR KAUR W/O-GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-107-001/142
(Kum Kalan)
|
2604005000NRG25020520240018556
|
02/05/2024
|
baljinder kaur
|
2604005WL001200
|
baljinder kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703125
|
|
BALJINDER KAUR W/O DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-107-001/152
(Kum Kalan)
|
2604005000NRG25020520240018557
|
02/05/2024
|
baljit kaur
|
2604005WL001200
|
baljit kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703348
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-107-001/201
(Kum Kalan)
|
2604005000NRG25020520240018558
|
02/05/2024
|
karmjit kaur
|
2604005WL001200
|
karmjit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703345
|
|
KARMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-107-001/211
(Kum Kalan)
|
2604005000NRG25020520240018559
|
02/05/2024
|
Sawitri
|
2604005WL001200
|
Sawitri
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703340
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-107-001/215
(Kum Kalan)
|
2604005000NRG25020520240018560
|
02/05/2024
|
jageer kaur
|
2604005WL001200
|
jageer kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703346
|
|
JAGEER KAUR WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-107-001/219
(Kum Kalan)
|
2604005000NRG25020520240018561
|
02/05/2024
|
garib das
|
2604005WL001200
|
garib das
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703165
|
|
GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG25020520240018562
|
02/05/2024
|
baljit kaur
|
2604005WL001200
|
baljit kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703344
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
LUDHIANA-2
|
PB-04-005-107-001/228
(Kum Kalan)
|
2604005000NRG25020520240018563
|
02/05/2024
|
manjeet kaur
|
2604005WL001200
|
manjeet kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703137
|
|
MANJEET KAUR W/O-SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-107-001/240
(Kum Kalan)
|
2604005000NRG25020520240018564
|
02/05/2024
|
Bholi
|
2604005WL001200
|
Bholi
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703135
|
|
BHOLI W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG25020520240018565
|
02/05/2024
|
Manpreet Kaur
|
2604005WL001200
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703126
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG25020520240018566
|
02/05/2024
|
Charanjit Kaur
|
2604005WL001200
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703341
|
|
CHARANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG25020520240018567
|
02/05/2024
|
Rashpal Kaur
|
2604005WL001200
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703336
|
|
RASHPAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG25020520240018568
|
02/05/2024
|
Amarjeet Kaur
|
2604005WL001200
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703352
|
|
AMARJIT KAUR W/O- JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG25020520240018569
|
02/05/2024
|
balwinder kaur
|
2604005WL001200
|
balwinder kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703152
|
|
BALWINDER KAUR W/O-BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG25020520240018570
|
02/05/2024
|
mandeep kaur
|
2604005WL001200
|
mandeep kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703130
|
|
MANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG25020520240018571
|
02/05/2024
|
manjit kaur
|
2604005WL001200
|
manjit kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703351
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG25020520240018572
|
02/05/2024
|
amandeep kaur
|
2604005WL001200
|
amandeep kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703148
|
|
AMANDEEP KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG25020520240018573
|
02/05/2024
|
Kamlesh Rani
|
2604005WL001200
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703145
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
171
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG25020520240018574
|
02/05/2024
|
Baljeet kaur
|
2604005WL001200
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703141
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
LUDHIANA-2
|
PB-04-005-107-001/311
(Kum Kalan)
|
2604005000NRG25020520240018575
|
02/05/2024
|
baljinder kaur
|
2604005WL001200
|
baljinder kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703118
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-107-001/318
(Kum Kalan)
|
2604005000NRG25020520240018576
|
02/05/2024
|
Harjeet Kaur
|
2604005WL001200
|
Harjeet Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703142
|
|
HARJEET KAUR W/O-MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-107-001/319
(Kum Kalan)
|
2604005000NRG25020520240018577
|
02/05/2024
|
Paramjeet Kaur
|
2604005WL001200
|
Paramjeet Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703133
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-107-001/326
(Kum Kalan)
|
2604005000NRG25020520240018579
|
02/05/2024
|
Ram singh
|
2604005WL001200
|
Ram singh
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808703139
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
LUDHIANA-2
|
PB-04-005-107-001/327
(Kum Kalan)
|
2604005000NRG25020520240018580
|
02/05/2024
|
Gurdeep Kaur
|
2604005WL001200
|
Gurdeep Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703136
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
LUDHIANA-2
|
PB-04-005-107-001/328
(Kum Kalan)
|
2604005000NRG25020520240018581
|
02/05/2024
|
Sawaran Kaur
|
2604005WL001200
|
Sawaran Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703150
|
|
SAWARN KAUR W/O-BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-107-001/332
(Kum Kalan)
|
2604005000NRG25020520240018583
|
02/05/2024
|
Charanjit Kaur
|
2604005WL001200
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703151
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-107-001/333
(Kum Kalan)
|
2604005000NRG25020520240018584
|
02/05/2024
|
Kuldeep Kaur
|
2604005WL001200
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703144
|
|
KULDEEP KAUR W/O-JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-107-001/48
(Kum Kalan)
|
2604005000NRG25020520240018585
|
02/05/2024
|
amarjit kaur
|
2604005WL001200
|
amarjit kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808703338
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-107-001/57
(Kum Kalan)
|
2604005000NRG25020520240018586
|
02/05/2024
|
raghwinder singh
|
2604005WL001200
|
raghwinder singh
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703347
|
|
RAGHUWINDER SINGH AND MANDEEP KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG25020520240018587
|
02/05/2024
|
BHAJAN KAUR
|
2604005WL001200
|
BHAJAN KAUR
|
00354
|
PUNB0345900
|
1610
|
1610
|
Rejected
|
07/05/2024
|
|
3808703138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
LUDHIANA-2
|
PB-04-005-107-001/80
(Kum Kalan)
|
2604005000NRG25020520240018588
|
02/05/2024
|
manju
|
2604005WL001200
|
manju
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703123
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-108-001/34
(Kum Khurd)
|
2604005000NRG25020520240018810
|
02/05/2024
|
Ganga Devi
|
2604005WL001208
|
Ganga Devi
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703337
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
185
|
LUDHIANA-2
|
PB-04-005-108-001/51
(Kum Khurd)
|
2604005000NRG25020520240018811
|
02/05/2024
|
hardeep singh
|
2604005WL001208
|
hardeep singh
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703353
|
|
HARDEEP SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-108-001/51
(Kum Khurd)
|
2604005000NRG25020520240018812
|
02/05/2024
|
kiranpal kaur
|
2604005WL001208
|
kiranpal kaur
|
00354
|
PUNB0345900
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808703149
|
|
KIRANPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-153-001/13
(Rattangarh)
|
2604005000NRG25020520240018782
|
02/05/2024
|
baby komaldeep kaur ug sukhwinder kaur
|
2604005WL001207
|
baby komaldeep kaur ug sukhwinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703354
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG25020520240018785
|
02/05/2024
|
ramanjit kaur
|
2604005WL001207
|
ramanjit kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703162
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG25020520240018786
|
02/05/2024
|
Jaswinder Kaur
|
2604005WL001207
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703283
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25020520240018787
|
02/05/2024
|
Charanjit Kaur
|
2604005WL001207
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703316
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUDHIANA-2
|
PB-04-005-153-001/31
(Rattangarh)
|
2604005000NRG25020520240018789
|
02/05/2024
|
Manjit Kaur
|
2604005WL001207
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703115
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG25020520240018790
|
02/05/2024
|
Paramjit Kaur
|
2604005WL001207
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703128
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUDHIANA-2
|
PB-04-005-153-001/41
(Rattangarh)
|
2604005000NRG25020520240018794
|
02/05/2024
|
Sawranjit Kaur
|
2604005WL001207
|
Sawranjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703153
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
LUDHIANA-2
|
PB-04-005-153-001/46
(Rattangarh)
|
2604005000NRG25020520240018795
|
02/05/2024
|
Sumanjit Kaur
|
2604005WL001207
|
Sumanjit Kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703161
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG25020520240018797
|
02/05/2024
|
harwinder kaur
|
2604005WL001207
|
harwinder kaur
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703132
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUDHIANA-2
|
PB-04-005-153-001/51
(Rattangarh)
|
2604005000NRG25020520240018798
|
02/05/2024
|
Preeto
|
2604005WL001207
|
Preeto
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703206
|
|
PREETAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG25020520240018806
|
02/05/2024
|
bimla devi
|
2604005WL001207
|
bimla devi
|
00354
|
PUNB0345900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703163
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUDHIANA-2
|
PB-04-005-153-001/72
(Rattangarh)
|
2604005000NRG25020520240018808
|
02/05/2024
|
Jeet Ram
|
2604005WL001207
|
Jeet Ram
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703339
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125131
|
125131
|
|
|
|
|
|
|
|
|
199
|
LUDHIANA-2
|
PB-04-005-008-001/118
(Bajara)
|
2604005000NRG25020520240018238
|
02/05/2024
|
NIRMALA DEVI
|
2604005WL001189
|
NIRMALA DEVI
|
00354
|
PUNB0762200
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703193
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-103-001/221
(Khawajke)
|
2604005000NRG25020520240018072
|
02/05/2024
|
MANDEEP SINGH
|
2604005WL001172
|
MANDEEP SINGH
|
00354
|
PUNB0762200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703194
|
|
MANDEEP SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
201
|
LUDHIANA-2
|
PB-04-005-094-001/94
(Kaneja)
|
2604005000NRG25020520240018540
|
02/05/2024
|
Surjit Kaur
|
2604005WL001198
|
Surjit Kaur
|
00415
|
SBIN0003630
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703254
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-2
|
PB-04-004-005-001/42
(Barwala)
|
2604004000NRG25020520240018483
|
02/05/2024
|
Daljit Kaur
|
2604004WL001195
|
Daljit Kaur
|
00415
|
SBIN0009090
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703183
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUDHIANA-2
|
PB-04-005-018-001/103
(Bhaini Nathu)
|
2604005000NRG25020520240018077
|
02/05/2024
|
rajwinder kaur
|
2604005WL001173
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1417
|
1417
|
Processed
|
07/05/2024
|
|
3808703246
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
204
|
LUDHIANA-2
|
PB-04-005-008-001/48
(Bajara)
|
2604005000NRG25020520240018245
|
02/05/2024
|
Manpreet Kaur
|
2604005WL001189
|
Manpreet Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703176
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
205
|
LUDHIANA-2
|
PB-04-005-103-001/125
(Khawajke)
|
2604005000NRG25020520240018065
|
02/05/2024
|
ruby
|
2604005WL001172
|
ruby
|
00415
|
SBIN0010004
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703199
|
|
MRS MS RUBY
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUDHIANA-2
|
PB-04-005-103-001/127
(Khawajke)
|
2604005000NRG25020520240018066
|
02/05/2024
|
amar kaur
|
2604005WL001172
|
amar kaur
|
00415
|
SBIN0010004
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703200
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-2
|
PB-04-004-005-001/116
(Barwala)
|
2604004000NRG25020520240018471
|
02/05/2024
|
Rupinder Kaur
|
2604004WL001195
|
Rupinder Kaur
|
00415
|
SBIN0011970
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703245
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-107-001/329
(Kum Kalan)
|
2604005000NRG25020520240018582
|
02/05/2024
|
Sukhpreet Kaur
|
2604005WL001200
|
Sukhpreet Kaur
|
00415
|
SBIN0016145
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808703177
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
209
|
LUDHIANA-2
|
PB-04-005-034-001/65
(Bhupana)
|
2604005000NRG25020520240017588
|
02/05/2024
|
Manjot kaur
|
2604005WL001131
|
Manjot kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703180
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
210
|
LUDHIANA-2
|
PB-04-004-005-001/105
(Barwala)
|
2604004000NRG25020520240018468
|
02/05/2024
|
rajwant kaur
|
2604004WL001195
|
rajwant kaur
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703297
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUDHIANA-2
|
PB-04-004-005-001/82
(Barwala)
|
2604004000NRG25020520240018494
|
02/05/2024
|
Paramjit Kaur
|
2604004WL001195
|
Paramjit Kaur
|
00415
|
SBIN0050968
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703197
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
212
|
LUDHIANA-2
|
PB-04-004-005-001/109
(Barwala)
|
2604004000NRG25020520240018470
|
02/05/2024
|
neelam devi
|
2604004WL001195
|
neelam devi
|
00462
|
UCBA0000414
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703289
|
|
NEELAM DEVI W/O CHANDAN PASWAN
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-2
|
PB-04-004-005-001/140
(Barwala)
|
2604004000NRG25020520240018477
|
02/05/2024
|
CHARANJIT KAUR
|
2604004WL001195
|
CHARANJIT KAUR
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703221
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-2
|
PB-04-004-005-001/76
(Barwala)
|
2604004000NRG25020520240018490
|
02/05/2024
|
Daljeet Kaur
|
2604004WL001195
|
Daljeet Kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703292
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG25020520240018084
|
02/05/2024
|
CHARAN SINGH
|
2604005WL001173
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703291
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-2
|
PB-04-005-018-001/38
(Bhaini Nathu)
|
2604005000NRG25020520240018085
|
02/05/2024
|
jasvir kaur
|
2604005WL001173
|
jasvir kaur
|
00462
|
UCBA0000414
|
1063
|
1063
|
Processed
|
07/05/2024
|
|
3808703290
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
217
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG25020520240018104
|
02/05/2024
|
Raj Kaur
|
2604005WL001173
|
Raj Kaur
|
00462
|
UCBA0000414
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3808703294
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUDHIANA-2
|
PB-04-005-153-001/67
(Rattangarh)
|
2604005000NRG25020520240018805
|
02/05/2024
|
hardeep kaur
|
2604005WL001207
|
hardeep kaur
|
00462
|
UCBA0000414
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703293
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
219
|
LUDHIANA-2
|
PB-04-005-094-001/109
(Kaneja)
|
2604005000NRG25020520240018533
|
02/05/2024
|
Bhajan Singh
|
2604005WL001198
|
Bhajan Singh
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703301
|
|
BHAJAN SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
220
|
LUDHIANA-2
|
PB-04-005-094-001/142
(Kaneja)
|
2604005000NRG25020520240018536
|
02/05/2024
|
BALWINDER KAUR
|
2604005WL001198
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703288
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-103-001/163
(Khawajke)
|
2604005000NRG25020520240018071
|
02/05/2024
|
MANJIT KAUR
|
2604005WL001172
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808703222
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
222
|
LUDHIANA-2
|
PB-04-005-008-001/46
(Bajara)
|
2604005000NRG25020520240018244
|
02/05/2024
|
Lakhvir Kaur
|
2604005WL001189
|
Lakhvir Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703253
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
223
|
LUDHIANA-2
|
PB-04-005-105-001/103
(Kot Gangu Rai)
|
2604005000NRG25020520240018541
|
02/05/2024
|
bhajan kaur
|
2604005WL001199
|
bhajan kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703267
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
LUDHIANA-2
|
PB-04-005-105-001/105
(Kot Gangu Rai)
|
2604005000NRG25020520240018542
|
02/05/2024
|
daljeet kaur
|
2604005WL001199
|
daljeet kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703263
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
225
|
LUDHIANA-2
|
PB-04-005-105-001/106
(Kot Gangu Rai)
|
2604005000NRG25020520240018543
|
02/05/2024
|
kamaljeet kaur
|
2604005WL001199
|
kamaljeet kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703269
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
226
|
LUDHIANA-2
|
PB-04-005-105-001/119
(Kot Gangu Rai)
|
2604005000NRG25020520240018544
|
02/05/2024
|
baljinder kaur
|
2604005WL001199
|
baljinder kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703270
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
LUDHIANA-2
|
PB-04-005-105-001/120
(Kot Gangu Rai)
|
2604005000NRG25020520240018545
|
02/05/2024
|
Pardeep kaur
|
2604005WL001199
|
Pardeep kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703248
|
|
PARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
LUDHIANA-2
|
PB-04-005-105-001/122
(Kot Gangu Rai)
|
2604005000NRG25020520240018463
|
02/05/2024
|
jarnail Singh
|
2604005WL001194
|
jarnail Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703249
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUDHIANA-2
|
PB-04-005-105-001/185
(Kot Gangu Rai)
|
2604005000NRG25020520240018464
|
02/05/2024
|
BALWINDER SINGH
|
2604005WL001194
|
BALWINDER SINGH
|
00468
|
UBIN0827801
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808703271
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
LUDHIANA-2
|
PB-04-005-105-001/189
(Kot Gangu Rai)
|
2604005000NRG25020520240018546
|
02/05/2024
|
Ranjinder kaur
|
2604005WL001199
|
Ranjinder kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703264
|
|
RANJINDER KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
LUDHIANA-2
|
PB-04-005-105-001/190
(Kot Gangu Rai)
|
2604005000NRG25020520240018547
|
02/05/2024
|
kamaljeet kaur
|
2604005WL001199
|
kamaljeet kaur
|
00468
|
UBIN0827801
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808703272
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
LUDHIANA-2
|
PB-04-005-105-001/193
(Kot Gangu Rai)
|
2604005000NRG25020520240018549
|
02/05/2024
|
GURMEET KAUR
|
2604005WL001199
|
GURMEET KAUR
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703273
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
233
|
LUDHIANA-2
|
PB-04-005-105-001/30
(Kot Gangu Rai)
|
2604005000NRG25020520240018550
|
02/05/2024
|
Surinder Kaur
|
2604005WL001199
|
Surinder Kaur
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703252
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
LUDHIANA-2
|
PB-04-005-105-001/36
(Kot Gangu Rai)
|
2604005000NRG25020520240018551
|
02/05/2024
|
Kanso
|
2604005WL001199
|
Kanso
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703268
|
|
KANSO
|
UNION BANK OF INDIA(508500)
|
|
235
|
LUDHIANA-2
|
PB-04-005-105-001/38
(Kot Gangu Rai)
|
2604005000NRG25020520240018552
|
02/05/2024
|
Mukhtiar Kaur
|
2604005WL001199
|
Mukhtiar Kaur
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703250
|
|
MUKHTIAR KAUR WO PARKASN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
LUDHIANA-2
|
PB-04-005-105-001/43
(Kot Gangu Rai)
|
2604005000NRG25020520240018465
|
02/05/2024
|
Shingara Singh
|
2604005WL001194
|
Shingara Singh
|
00468
|
UBIN0827801
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808703266
|
|
SHINGARA SINGH SO FAKIREEA SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
LUDHIANA-2
|
PB-04-005-105-001/54
(Kot Gangu Rai)
|
2604005000NRG25020520240018466
|
02/05/2024
|
Dalbara Singh
|
2604005WL001194
|
Dalbara Singh
|
00468
|
UBIN0827801
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703251
|
|
DALBARA SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
LUDHIANA-2
|
PB-04-005-105-001/65
(Kot Gangu Rai)
|
2604005000NRG25020520240018467
|
02/05/2024
|
Sarda singh
|
2604005WL001194
|
Sarda singh
|
00468
|
UBIN0827801
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808703265
|
|
SARDA SINGH SO PUNJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-2
|
PB-04-004-005-001/131
(Barwala)
|
2604004000NRG25020520240018475
|
02/05/2024
|
Swarnjit kaur
|
2604004WL001195
|
Swarnjit kaur
|
00468
|
UBIN0828203
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703274
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-008-001/41
(Bajara)
|
2604005000NRG25020520240018242
|
02/05/2024
|
Kulwinder Kaur
|
2604005WL001189
|
Kulwinder Kaur
|
00468
|
UBIN0930148
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808703247
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370231
|
370231
|
|
|
|
|
|
|
|