|
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-1
|
PB-04-005-006-001/110
(Bagga Khurd)
|
2604005000NRG24260920230335753
|
27/09/2023
|
davinder singh
|
2604005WL016154
|
davinder singh
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184054
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUDHIANA-1
|
PB-04-005-006-001/127
(Bagga Khurd)
|
2604005000NRG24260920230335755
|
27/09/2023
|
KULDEEP SINGH
|
2604005WL016154
|
KULDEEP SINGH
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184055
|
|
KULDEEP SINGH SO GAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-1
|
PB-04-005-006-001/31
(Bagga Khurd)
|
2604005000NRG24260920230335762
|
27/09/2023
|
paramjit kaur
|
2604005WL016154
|
paramjit kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184048
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-1
|
PB-04-005-006-001/45
(Bagga Khurd)
|
2604005000NRG24260920230335764
|
27/09/2023
|
parveen
|
2604005WL016154
|
parveen
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184050
|
|
PARVEEN WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-1
|
PB-04-005-006-001/51
(Bagga Khurd)
|
2604005000NRG24260920230335765
|
27/09/2023
|
jaswant kaur
|
2604005WL016154
|
jaswant kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184049
|
|
JASWANT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-1
|
PB-04-005-006-001/61
(Bagga Khurd)
|
2604005000NRG24260920230335768
|
27/09/2023
|
Rani
|
2604005WL016154
|
Rani
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184051
|
|
RANI W/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-1
|
PB-04-005-006-001/67
(Bagga Khurd)
|
2604005000NRG24260920230335770
|
27/09/2023
|
MOHINDER KAUR
|
2604005WL016154
|
MOHINDER KAUR
|
00032
|
UTIB0001984
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184052
|
|
MOHINDER KAUR
|
AXIS BANK(607153)
|
|
8
|
LUDHIANA-1
|
PB-04-005-006-001/81
(Bagga Khurd)
|
2604005000NRG24260920230335773
|
27/09/2023
|
gurmeet kaur
|
2604005WL016154
|
gurmeet kaur
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184053
|
|
GURMEET KAUR W/O PARAS RAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-046-001/18
(Manakwal)
|
2604004000NRG24260920230335775
|
27/09/2023
|
Balwinder Kaur
|
2604004WL016155
|
Balwinder Kaur
|
00048
|
BKID0006495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184025
|
|
BALWINDER KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-1
|
PB-04-004-046-001/23
(Manakwal)
|
2604004000NRG24260920230335778
|
27/09/2023
|
manjit kaur
|
2604004WL016155
|
manjit kaur
|
00048
|
BKID0006495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184024
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
LUDHIANA-1
|
PB-04-004-046-001/40
(Manakwal)
|
2604004000NRG24260920230335779
|
27/09/2023
|
Guljar Singh
|
2604004WL016155
|
Guljar Singh
|
00048
|
BKID0006495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184023
|
|
GULJAR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-002-034-001/127
(Hambran)
|
2604002000NRG24270920230338495
|
27/09/2023
|
GURJEET KAUR
|
2604002WL016286
|
GURJEET KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184033
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
13
|
LUDHIANA-1
|
PB-04-002-034-001/137
(Hambran)
|
2604002000NRG24270920230338496
|
27/09/2023
|
Nachhatar Kaur
|
2604002WL016286
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184030
|
|
NACHHTAR KAUR W/O CHHOTU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-1
|
PB-04-002-034-001/148
(Hambran)
|
2604002000NRG24270920230338497
|
27/09/2023
|
Naranjan Kaur
|
2604002WL016286
|
Naranjan Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184057
|
|
NARANJAN KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-1
|
PB-04-002-034-001/165
(Hambran)
|
2604002000NRG24270920230338498
|
27/09/2023
|
Surjit Kaur
|
2604002WL016286
|
Surjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184036
|
|
SURJIT KAUR W/O BHAJAN SINGH & D.S.S.O
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-1
|
PB-04-002-034-001/216
(Hambran)
|
2604002000NRG24270920230338499
|
27/09/2023
|
BALWINDER KAUR
|
2604002WL016286
|
BALWINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184038
|
|
BALWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-1
|
PB-04-002-034-001/226
(Hambran)
|
2604002000NRG24270920230338500
|
27/09/2023
|
TARO
|
2604002WL016286
|
TARO
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184037
|
|
TARO W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-1
|
PB-04-002-034-001/23
(Hambran)
|
2604002000NRG24270920230338501
|
27/09/2023
|
BALJINDER KAUR
|
2604002WL016286
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184056
|
|
BALJINDER KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-1
|
PB-04-002-034-001/238
(Hambran)
|
2604002000NRG24270920230338502
|
27/09/2023
|
CHARANJIT KAUR
|
2604002WL016286
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184039
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-002-034-001/244
(Hambran)
|
2604002000NRG24270920230338503
|
27/09/2023
|
CHARANJIT KAUR
|
2604002WL016286
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377184031
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
LUDHIANA-1
|
PB-04-002-034-001/245
(Hambran)
|
2604002000NRG24270920230338504
|
27/09/2023
|
CHARANJIT KAUR
|
2604002WL016286
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184029
|
|
CHARANJIT KAUR W/O VARIS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-1
|
PB-04-002-034-001/246
(Hambran)
|
2604002000NRG24270920230338505
|
27/09/2023
|
BALJIT KAUR
|
2604002WL016286
|
BALJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184026
|
|
BALJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-1
|
PB-04-002-034-001/254
(Hambran)
|
2604002000NRG24270920230338506
|
27/09/2023
|
RANJIT KAUR
|
2604002WL016286
|
RANJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184028
|
|
RANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-002-034-001/297
(Hambran)
|
2604002000NRG24270920230338509
|
27/09/2023
|
Pal kaur
|
2604002WL016286
|
Pal kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184040
|
|
HARPAL KAUR W/O LATE SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-1
|
PB-04-002-034-001/30
(Hambran)
|
2604002000NRG24270920230338510
|
27/09/2023
|
Balveer kaur
|
2604002WL016286
|
Balveer kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184041
|
|
BALVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-1
|
PB-04-002-034-001/38
(Hambran)
|
2604002000NRG24270920230338515
|
27/09/2023
|
Baljit Kaur
|
2604002WL016286
|
Baljit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184034
|
|
BALJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-1
|
PB-04-002-034-001/389
(Hambran)
|
2604002000NRG24270920230338516
|
27/09/2023
|
Manjit kaur
|
2604002WL016286
|
Manjit kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184042
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-1
|
PB-04-002-034-001/43
(Hambran)
|
2604002000NRG24270920230338519
|
27/09/2023
|
Darshan Kaur
|
2604002WL016286
|
Darshan Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377184035
|
|
DARSHAN KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-1
|
PB-04-002-034-001/58
(Hambran)
|
2604002000NRG24270920230338520
|
27/09/2023
|
Gurmail Kaur
|
2604002WL016286
|
Gurmail Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184032
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
LUDHIANA-1
|
PB-04-002-034-001/66
(Hambran)
|
2604002000NRG24270920230338521
|
27/09/2023
|
Charanjeet Kaur
|
2604002WL016286
|
Charanjeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184027
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-004-046-001/10
(Manakwal)
|
2604004000NRG24260920230335774
|
27/09/2023
|
Lakhvir kaur
|
2604004WL016155
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184043
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-1
|
PB-04-005-031-001/524
(Bholewal Qadim)
|
2604005000NRG24270920230338449
|
27/09/2023
|
sarabjit kaur
|
2604005WL016282
|
sarabjit kaur
|
00078
|
CNRB0002126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183959
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339010
|
27/09/2023
|
Sarinder Kaur
|
2604004WL016325
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377184047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
LUDHIANA-1
|
PB-04-004-033-001/114
(Jhande)
|
2604004000NRG24270920230339094
|
27/09/2023
|
Gurpreet kaur
|
2604004WL016331
|
Gurpreet kaur
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184046
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
LUDHIANA-1
|
PB-04-004-033-001/122
(Jhande)
|
2604004000NRG24270920230339096
|
27/09/2023
|
Sandeep kaur
|
2604004WL016331
|
Sandeep kaur
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184045
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-005-147-001/270
(Qutabewal Gujjran)
|
2604005000NRG24260920230335803
|
27/09/2023
|
pardeep kaur
|
2604005WL016156
|
pardeep kaur
|
00089
|
CBIN0284294
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183994
|
|
Mrs. PARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-004-046-001/81
(Manakwal)
|
2604004000NRG24260920230335781
|
27/09/2023
|
lakhvir kaur
|
2604004WL016155
|
lakhvir kaur
|
00152
|
HDFC0001831
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184019
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-1
|
PB-04-005-179-001/65
(Zainpur)
|
2604005000NRG24270920230339091
|
27/09/2023
|
parkash singh
|
2604005WL016330
|
parkash singh
|
00152
|
HDFC0003618
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184060
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-002-034-001/291
(Hambran)
|
2604002000NRG24270920230338507
|
27/09/2023
|
GURMIT KAUR
|
2604002WL016286
|
GURMIT KAUR
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184020
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
LUDHIANA-1
|
PB-04-002-034-001/295
(Hambran)
|
2604002000NRG24270920230338508
|
27/09/2023
|
surinder kaur
|
2604002WL016286
|
surinder kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184022
|
|
SURINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
41
|
LUDHIANA-1
|
PB-04-002-034-001/316
(Hambran)
|
2604002000NRG24270920230338511
|
27/09/2023
|
suman
|
2604002WL016286
|
suman
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184058
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
42
|
LUDHIANA-1
|
PB-04-002-034-001/366
(Hambran)
|
2604002000NRG24270920230338513
|
27/09/2023
|
Satnam Kaur
|
2604002WL016286
|
Satnam Kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377184021
|
|
Mrs. SATNAM KAUR
|
INDIAN BANK(607105)
|
|
43
|
LUDHIANA-1
|
PB-04-002-034-001/401
(Hambran)
|
2604002000NRG24270920230338518
|
27/09/2023
|
Paramjit Kaur
|
2604002WL016286
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184044
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-004-033-001/22
(Jhande)
|
2604004000NRG24270920230339098
|
27/09/2023
|
GULWANT SINGH
|
2604004WL016331
|
GULWANT SINGH
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184093
|
|
GULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
LUDHIANA-1
|
PB-04-004-033-001/49
(Jhande)
|
2604004000NRG24270920230339100
|
27/09/2023
|
HARBANS KAUR
|
2604004WL016331
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184094
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-1
|
PB-04-004-033-001/107
(Jhande)
|
2604004000NRG24270920230339092
|
27/09/2023
|
harvinder kaur
|
2604004WL016331
|
harvinder kaur
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183958
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
LUDHIANA-1
|
PB-04-004-033-001/113
(Jhande)
|
2604004000NRG24270920230339093
|
27/09/2023
|
Jarnail kaur
|
2604004WL016331
|
Jarnail kaur
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183956
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-004-033-001/43
(Jhande)
|
2604004000NRG24270920230339099
|
27/09/2023
|
ANITA
|
2604004WL016331
|
ANITA
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183957
|
|
ANITA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-004-033-001/71
(Jhande)
|
2604004000NRG24270920230339101
|
27/09/2023
|
Surinder Kaur
|
2604004WL016331
|
Surinder Kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183953
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LUDHIANA-1
|
PB-04-004-033-001/92
(Jhande)
|
2604004000NRG24270920230339102
|
27/09/2023
|
sinder kaur
|
2604004WL016331
|
sinder kaur
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183954
|
|
SINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-1
|
PB-04-002-034-001/378
(Hambran)
|
2604002000NRG24270920230338514
|
27/09/2023
|
Safina
|
2604002WL016286
|
Safina
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184076
|
|
SAFFINA D/O GURPARTAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-1
|
PB-04-005-006-001/104
(Bagga Khurd)
|
2604005000NRG24260920230335752
|
27/09/2023
|
harbans kaur
|
2604005WL016154
|
harbans kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184100
|
|
HARBANS KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-006-001/113
(Bagga Khurd)
|
2604005000NRG24260920230335754
|
27/09/2023
|
Chhibo
|
2604005WL016154
|
Chhibo
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183895
|
|
CHHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUDHIANA-1
|
PB-04-005-006-001/129
(Bagga Khurd)
|
2604005000NRG24260920230335757
|
27/09/2023
|
Reena
|
2604005WL016154
|
Reena
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183896
|
|
REENA
|
BANK OF BARODA(606985)
|
|
55
|
LUDHIANA-1
|
PB-04-005-006-001/19
(Bagga Khurd)
|
2604005000NRG24260920230335758
|
27/09/2023
|
HARDEV KAUR
|
2604005WL016154
|
HARDEV KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183903
|
|
HARDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-006-001/25
(Bagga Khurd)
|
2604005000NRG24260920230335760
|
27/09/2023
|
Gian Kaur
|
2604005WL016154
|
Gian Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183897
|
|
GIAN KAUR W/OFAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-006-001/30
(Bagga Khurd)
|
2604005000NRG24260920230335761
|
27/09/2023
|
charanjir singh
|
2604005WL016154
|
charanjir singh
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183900
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-1
|
PB-04-005-006-001/38
(Bagga Khurd)
|
2604005000NRG24260920230335763
|
27/09/2023
|
Niranjan Kaur
|
2604005WL016154
|
Niranjan Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183902
|
|
NIRANJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-006-001/59
(Bagga Khurd)
|
2604005000NRG24260920230335767
|
27/09/2023
|
amarjit kaur
|
2604005WL016154
|
amarjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184097
|
|
AMARJIT KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-006-001/63
(Bagga Khurd)
|
2604005000NRG24260920230335769
|
27/09/2023
|
Manpreet Kaur
|
2604005WL016154
|
Manpreet Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183917
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-006-001/68
(Bagga Khurd)
|
2604005000NRG24260920230335771
|
27/09/2023
|
MOHINDER KAUR
|
2604005WL016154
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183914
|
|
MAHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-006-001/80
(Bagga Khurd)
|
2604005000NRG24260920230335772
|
27/09/2023
|
RAJANI
|
2604005WL016154
|
RAJANI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184096
|
|
RAJANI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-044-001/103
(Chahar)
|
2604005000NRG24270920230339049
|
27/09/2023
|
BALVEER KAUR
|
2604005WL016328
|
BALVEER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184102
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-044-001/117
(Chahar)
|
2604005000NRG24270920230339052
|
27/09/2023
|
SIMAR KAUR
|
2604005WL016328
|
SIMAR KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183907
|
|
SIMAR KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-044-001/133
(Chahar)
|
2604005000NRG24270920230339022
|
27/09/2023
|
GYAN KAUR
|
2604005WL016327
|
GYAN KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183905
|
|
GYAN KAUR WO DHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-044-001/135
(Chahar)
|
2604005000NRG24270920230339053
|
27/09/2023
|
CHARANJIT KAUR
|
2604005WL016328
|
CHARANJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183915
|
|
CHARANJIT KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-044-001/154
(Chahar)
|
2604005000NRG24270920230339054
|
27/09/2023
|
SHINDER KAUR
|
2604005WL016328
|
SHINDER KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183908
|
|
SHINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-044-001/154
(Chahar)
|
2604005000NRG24270920230339024
|
27/09/2023
|
SHINDER KAUR
|
2604005WL016327
|
SHINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183909
|
|
SHINDER KAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-044-001/157
(Chahar)
|
2604005000NRG24270920230339055
|
27/09/2023
|
SHINDER KAUR
|
2604005WL016328
|
SHINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184098
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
LUDHIANA-1
|
PB-04-005-044-001/179
(Chahar)
|
2604005000NRG24270920230339025
|
27/09/2023
|
BALWINDER KAUR
|
2604005WL016327
|
BALWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183904
|
|
BALWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-044-001/191
(Chahar)
|
2604005000NRG24270920230339026
|
27/09/2023
|
GURDEEP KAUR
|
2604005WL016327
|
GURDEEP KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183912
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-044-001/214
(Chahar)
|
2604005000NRG24270920230339058
|
27/09/2023
|
jaswinder kaur
|
2604005WL016328
|
jaswinder kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184099
|
|
JASWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24270920230339059
|
27/09/2023
|
seema kaur
|
2604005WL016328
|
seema kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377183916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LUDHIANA-1
|
PB-04-005-044-001/242
(Chahar)
|
2604005000NRG24270920230339060
|
27/09/2023
|
Paramjit kaur
|
2604005WL016328
|
Paramjit kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183918
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-005-044-001/295
(Chahar)
|
2604005000NRG24270920230339064
|
27/09/2023
|
baby mamta
|
2604005WL016328
|
baby mamta
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183901
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-044-001/316
(Chahar)
|
2604005000NRG24270920230339031
|
27/09/2023
|
ruby devi
|
2604005WL016327
|
ruby devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183911
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-005-044-001/95
(Chahar)
|
2604005000NRG24270920230339047
|
27/09/2023
|
kiranjit kaur
|
2604005WL016327
|
kiranjit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183906
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-005-147-001/107
(Qutabewal Gujjran)
|
2604005000NRG24260920230335791
|
27/09/2023
|
jaswinder kaur
|
2604005WL016156
|
jaswinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183898
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-147-001/218
(Qutabewal Gujjran)
|
2604005000NRG24260920230335795
|
27/09/2023
|
Jagdish Kaur
|
2604005WL016156
|
Jagdish Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183919
|
|
JAGDISH KAUR D/O BALBIR RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
80
|
LUDHIANA-1
|
PB-04-005-147-001/227
(Qutabewal Gujjran)
|
2604005000NRG24260920230335798
|
27/09/2023
|
rupinder kaur
|
2604005WL016156
|
rupinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184095
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-005-147-001/232
(Qutabewal Gujjran)
|
2604005000NRG24260920230335800
|
27/09/2023
|
shindo
|
2604005WL016156
|
shindo
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183913
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-147-001/45
(Qutabewal Gujjran)
|
2604005000NRG24260920230335805
|
27/09/2023
|
Jaswant Kaur
|
2604005WL016156
|
Jaswant Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184101
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
LUDHIANA-1
|
PB-04-005-147-001/63
(Qutabewal Gujjran)
|
2604005000NRG24260920230335807
|
27/09/2023
|
JOGINDER KAUR
|
2604005WL016156
|
JOGINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183910
|
|
JOGINDER KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-147-001/84
(Qutabewal Gujjran)
|
2604005000NRG24260920230335811
|
27/09/2023
|
Sukhwinder Kaur
|
2604005WL016156
|
Sukhwinder Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183899
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-1
|
PB-04-004-046-001/21
(Manakwal)
|
2604004000NRG24260920230335776
|
27/09/2023
|
Manjit Kaur
|
2604004WL016155
|
Manjit Kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183951
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
LUDHIANA-1
|
PB-04-004-046-001/22
(Manakwal)
|
2604004000NRG24260920230335777
|
27/09/2023
|
Baljinder Kaur
|
2604004WL016155
|
Baljinder Kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183952
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-004-046-001/78
(Manakwal)
|
2604004000NRG24260920230335780
|
27/09/2023
|
Mandeep Kaur
|
2604004WL016155
|
Mandeep Kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183949
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-004-046-001/86
(Manakwal)
|
2604004000NRG24260920230335782
|
27/09/2023
|
RAJINDER SINGH
|
2604004WL016155
|
RAJINDER SINGH
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183950
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
LUDHIANA-1
|
PB-04-004-046-001/93
(Manakwal)
|
2604004000NRG24260920230335784
|
27/09/2023
|
Swaranjit Kaur
|
2604004WL016155
|
Swaranjit Kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183955
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-1
|
PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339008
|
27/09/2023
|
inderjeet kaur
|
2604004WL016325
|
inderjeet kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184018
|
|
INDERJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-004-033-001/117
(Jhande)
|
2604004000NRG24270920230339095
|
27/09/2023
|
Charanjit kaur
|
2604004WL016331
|
Charanjit kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184017
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-1
|
PB-04-005-031-001/516
(Bholewal Qadim)
|
2604005000NRG24270920230338445
|
27/09/2023
|
swaran kaur
|
2604005WL016282
|
swaran kaur
|
00415
|
SBIN0000698
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183932
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-1
|
PB-04-005-006-001/2
(Bagga Khurd)
|
2604005000NRG24260920230335759
|
27/09/2023
|
JOGINDER KAUR
|
2604005WL016154
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183960
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUDHIANA-1
|
PB-04-005-031-001/11
(Bholewal Qadim)
|
2604005000NRG24270920230338432
|
27/09/2023
|
Kulwinder Kaur
|
2604005WL016282
|
Kulwinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184064
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-1
|
PB-04-005-031-001/15
(Bholewal Qadim)
|
2604005000NRG24270920230338433
|
27/09/2023
|
amrik singh
|
2604005WL016282
|
amrik singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184066
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUDHIANA-1
|
PB-04-005-031-001/19
(Bholewal Qadim)
|
2604005000NRG24270920230338435
|
27/09/2023
|
sarjit kaur
|
2604005WL016282
|
sarjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184065
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUDHIANA-1
|
PB-04-005-031-001/22
(Bholewal Qadim)
|
2604005000NRG24270920230338436
|
27/09/2023
|
gurmail kaur
|
2604005WL016282
|
gurmail kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183997
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-1
|
PB-04-005-031-001/26
(Bholewal Qadim)
|
2604005000NRG24270920230338437
|
27/09/2023
|
chhinder pal
|
2604005WL016282
|
chhinder pal
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183995
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-1
|
PB-04-005-031-001/33
(Bholewal Qadim)
|
2604005000NRG24270920230338438
|
27/09/2023
|
PARAMJIT KAUR
|
2604005WL016282
|
PARAMJIT KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-031-001/34
(Bholewal Qadim)
|
2604005000NRG24270920230338439
|
27/09/2023
|
sukhwinder lal
|
2604005WL016282
|
sukhwinder lal
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184063
|
|
MR SUKHWINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUDHIANA-1
|
PB-04-005-031-001/35
(Bholewal Qadim)
|
2604005000NRG24270920230338440
|
27/09/2023
|
KULDEEP KAUR
|
2604005WL016282
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183989
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
102
|
LUDHIANA-1
|
PB-04-005-031-001/36
(Bholewal Qadim)
|
2604005000NRG24270920230338441
|
27/09/2023
|
sukhwinder kaur
|
2604005WL016282
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183996
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-005-031-001/37
(Bholewal Qadim)
|
2604005000NRG24270920230338442
|
27/09/2023
|
NACHHATAR KAUR
|
2604005WL016282
|
NACHHATAR KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183968
|
|
MRS NACHHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-1
|
PB-04-005-031-001/38
(Bholewal Qadim)
|
2604005000NRG24270920230338443
|
27/09/2023
|
BALVIR KAUR
|
2604005WL016282
|
BALVIR KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183998
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-1
|
PB-04-005-031-001/39
(Bholewal Qadim)
|
2604005000NRG24270920230338444
|
27/09/2023
|
PARAMJIT SINGH
|
2604005WL016282
|
PARAMJIT SINGH
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184000
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-005-031-001/519
(Bholewal Qadim)
|
2604005000NRG24270920230338447
|
27/09/2023
|
kulwinder kaur
|
2604005WL016282
|
kulwinder kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184001
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-1
|
PB-04-005-036-001/101
(Bonker Dogran)
|
2604005000NRG24270920230338453
|
27/09/2023
|
HARBANS KAUR
|
2604005WL016283
|
HARBANS KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183984
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-1
|
PB-04-005-036-001/117
(Bonker Dogran)
|
2604005000NRG24270920230338454
|
27/09/2023
|
MANINDER KAUR
|
2604005WL016283
|
MANINDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184059
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUDHIANA-1
|
PB-04-005-036-001/121
(Bonker Dogran)
|
2604005000NRG24270920230338455
|
27/09/2023
|
MANDEEP KAUR
|
2604005WL016283
|
MANDEEP KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377183986
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
LUDHIANA-1
|
PB-04-005-036-001/156
(Bonker Dogran)
|
2604005000NRG24270920230338456
|
27/09/2023
|
palo
|
2604005WL016283
|
palo
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183973
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUDHIANA-1
|
PB-04-005-036-001/252
(Bonker Dogran)
|
2604005000NRG24270920230338457
|
27/09/2023
|
ravinder kaur
|
2604005WL016283
|
ravinder kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183990
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-005-036-001/261
(Bonker Dogran)
|
2604005000NRG24270920230338458
|
27/09/2023
|
kamlesh kaur
|
2604005WL016283
|
kamlesh kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183991
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-1
|
PB-04-005-036-001/272
(Bonker Dogran)
|
2604005000NRG24270920230338459
|
27/09/2023
|
bakhsho
|
2604005WL016283
|
bakhsho
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184011
|
|
BAKHSHO MANPREET
|
HDFC BANK LTD(607152)
|
|
114
|
LUDHIANA-1
|
PB-04-005-036-001/292
(Bonker Dogran)
|
2604005000NRG24270920230338462
|
27/09/2023
|
Baljit Kaur
|
2604005WL016283
|
Baljit Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184006
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-005-036-001/34
(Bonker Dogran)
|
2604005000NRG24270920230338463
|
27/09/2023
|
MANJIT KAUR
|
2604005WL016283
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184073
|
|
MANJIT RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUDHIANA-1
|
PB-04-005-036-001/44
(Bonker Dogran)
|
2604005000NRG24270920230338464
|
27/09/2023
|
HARBANS KAUR
|
2604005WL016283
|
HARBANS KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377183987
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUDHIANA-1
|
PB-04-005-036-001/45
(Bonker Dogran)
|
2604005000NRG24270920230338465
|
27/09/2023
|
usha rani
|
2604005WL016283
|
usha rani
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183970
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
118
|
LUDHIANA-1
|
PB-04-005-036-001/70
(Bonker Dogran)
|
2604005000NRG24270920230338466
|
27/09/2023
|
RACHHPAL SINGH
|
2604005WL016283
|
RACHHPAL SINGH
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377184075
|
|
RACHHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUDHIANA-1
|
PB-04-005-036-001/93
(Bonker Dogran)
|
2604005000NRG24270920230338467
|
27/09/2023
|
SARABJIT KAUR
|
2604005WL016283
|
SARABJIT KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183980
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUDHIANA-1
|
PB-04-005-036-001/94
(Bonker Dogran)
|
2604005000NRG24270920230338468
|
27/09/2023
|
SUKHWINDER KAUR
|
2604005WL016283
|
SUKHWINDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183983
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUDHIANA-1
|
PB-04-005-044-001/111
(Chahar)
|
2604005000NRG24270920230339050
|
27/09/2023
|
ANARKALI
|
2604005WL016328
|
ANARKALI
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183967
|
|
ANAR KALI WO AUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-1
|
PB-04-005-044-001/112
(Chahar)
|
2604005000NRG24270920230339051
|
27/09/2023
|
MAJOR SINGH
|
2604005WL016328
|
MAJOR SINGH
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183988
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-005-044-001/146
(Chahar)
|
2604005000NRG24270920230339023
|
27/09/2023
|
MANPREET KAUR
|
2604005WL016327
|
MANPREET KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184067
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-1
|
PB-04-005-044-001/244
(Chahar)
|
2604005000NRG24270920230339027
|
27/09/2023
|
Raj Kaur
|
2604005WL016327
|
Raj Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184062
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-1
|
PB-04-005-044-001/257
(Chahar)
|
2604005000NRG24270920230339028
|
27/09/2023
|
balvir kaur
|
2604005WL016327
|
balvir kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183943
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUDHIANA-1
|
PB-04-005-044-001/257
(Chahar)
|
2604005000NRG24270920230339061
|
27/09/2023
|
balvir kaur
|
2604005WL016328
|
balvir kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377183944
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-1
|
PB-04-005-044-001/272
(Chahar)
|
2604005000NRG24270920230339062
|
27/09/2023
|
Manpreet kaur
|
2604005WL016328
|
Manpreet kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377184068
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
LUDHIANA-1
|
PB-04-005-044-001/272
(Chahar)
|
2604005000NRG24270920230339029
|
27/09/2023
|
Manpreet kaur
|
2604005WL016327
|
Manpreet kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184069
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
LUDHIANA-1
|
PB-04-005-044-001/296
(Chahar)
|
2604005000NRG24270920230339065
|
27/09/2023
|
sucha singh
|
2604005WL016328
|
sucha singh
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184002
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24270920230339068
|
27/09/2023
|
gurmeet kaur
|
2604005WL016328
|
gurmeet kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377183946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24270920230339030
|
27/09/2023
|
gurmeet kaur
|
2604005WL016327
|
gurmeet kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377183945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LUDHIANA-1
|
PB-04-005-044-001/32
(Chahar)
|
2604005000NRG24270920230339032
|
27/09/2023
|
Sinder Kaur
|
2604005WL016327
|
Sinder Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183965
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUDHIANA-1
|
PB-04-005-044-001/334
(Chahar)
|
2604005000NRG24270920230339033
|
27/09/2023
|
bimla rani
|
2604005WL016327
|
bimla rani
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184077
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-1
|
PB-04-005-044-001/334
(Chahar)
|
2604005000NRG24270920230339069
|
27/09/2023
|
bimla rani
|
2604005WL016328
|
bimla rani
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377184078
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-1
|
PB-04-005-044-001/40
(Chahar)
|
2604005000NRG24270920230339034
|
27/09/2023
|
Karnail Singh
|
2604005WL016327
|
Karnail Singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184074
|
|
KARNAIL SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-1
|
PB-04-005-044-001/45
(Chahar)
|
2604005000NRG24270920230339035
|
27/09/2023
|
Swarn Kaur
|
2604005WL016327
|
Swarn Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183963
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-1
|
PB-04-005-044-001/50
(Chahar)
|
2604005000NRG24270920230339036
|
27/09/2023
|
surjit kaur
|
2604005WL016327
|
surjit kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184003
|
|
MR SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUDHIANA-1
|
PB-04-005-044-001/52
(Chahar)
|
2604005000NRG24270920230339037
|
27/09/2023
|
Shinder Kaur
|
2604005WL016327
|
Shinder Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183964
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
LUDHIANA-1
|
PB-04-005-044-001/63
(Chahar)
|
2604005000NRG24270920230339038
|
27/09/2023
|
JASWINDER KAUR
|
2604005WL016327
|
JASWINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183979
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-1
|
PB-04-005-044-001/64
(Chahar)
|
2604005000NRG24270920230339039
|
27/09/2023
|
PARSIN KAUR
|
2604005WL016327
|
PARSIN KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184083
|
|
PARSAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-1
|
PB-04-005-044-001/66
(Chahar)
|
2604005000NRG24270920230339040
|
27/09/2023
|
MUKHTYAR SINGH
|
2604005WL016327
|
MUKHTYAR SINGH
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183982
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
LUDHIANA-1
|
PB-04-005-044-001/67
(Chahar)
|
2604005000NRG24270920230339041
|
27/09/2023
|
AMARJIT KAUR
|
2604005WL016327
|
AMARJIT KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183977
|
|
AMARJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-1
|
PB-04-005-044-001/70
(Chahar)
|
2604005000NRG24270920230339042
|
27/09/2023
|
MANJIT KAUR
|
2604005WL016327
|
MANJIT KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183978
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-1
|
PB-04-005-044-001/77
(Chahar)
|
2604005000NRG24270920230339070
|
27/09/2023
|
SOMA
|
2604005WL016328
|
SOMA
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183976
|
|
SOMAWATI
|
ICICI BANK LTD(508534)
|
|
145
|
LUDHIANA-1
|
PB-04-005-044-001/81
(Chahar)
|
2604005000NRG24270920230339043
|
27/09/2023
|
INDER KAUR
|
2604005WL016327
|
INDER KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183981
|
|
INDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-1
|
PB-04-005-044-001/86
(Chahar)
|
2604005000NRG24270920230339044
|
27/09/2023
|
RAJWINDER KAUR
|
2604005WL016327
|
RAJWINDER KAUR
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183961
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-1
|
PB-04-005-044-001/87
(Chahar)
|
2604005000NRG24270920230339045
|
27/09/2023
|
SWARAN KAUR
|
2604005WL016327
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183975
|
|
SWARAN KAUR WO DUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-1
|
PB-04-005-044-001/98
(Chahar)
|
2604005000NRG24270920230339048
|
27/09/2023
|
KAILSH KAUR
|
2604005WL016327
|
KAILSH KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183993
|
|
MRS KAILSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-1
|
PB-04-005-051-001/46
(Chuharpur)
|
2604005000NRG24270920230338627
|
27/09/2023
|
ram sakhi
|
2604005WL016291
|
ram sakhi
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184070
|
|
MRS RAM SUKH1
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-114-001/359
(Lauduwal)
|
2604005000NRG24270920230338548
|
27/09/2023
|
JOGINDER KAUR
|
2604005WL016288
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184081
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-1
|
PB-04-005-126-001/17
(Manj Phaguwal)
|
2604005000NRG24270920230338549
|
27/09/2023
|
Bhajan Kaur
|
2604005WL016288
|
Bhajan Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184082
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
152
|
LUDHIANA-1
|
PB-04-005-126-001/21
(Manj Phaguwal)
|
2604005000NRG24270920230338550
|
27/09/2023
|
Maya
|
2604005WL016288
|
Maya
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184079
|
|
SMTMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-1
|
PB-04-005-126-001/34
(Manj Phaguwal)
|
2604005000NRG24270920230338552
|
27/09/2023
|
Krishna
|
2604005WL016288
|
Krishna
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184072
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-1
|
PB-04-005-126-001/54
(Manj Phaguwal)
|
2604005000NRG24270920230338553
|
27/09/2023
|
VIDYA
|
2604005WL016288
|
VIDYA
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184071
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-1
|
PB-04-005-126-001/57
(Manj Phaguwal)
|
2604005000NRG24270920230338554
|
27/09/2023
|
JASWINDER KAUR
|
2604005WL016288
|
JASWINDER KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183972
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
LUDHIANA-1
|
PB-04-005-126-001/78
(Manj Phaguwal)
|
2604005000NRG24270920230338556
|
27/09/2023
|
Harpreet Singh
|
2604005WL016288
|
Harpreet Singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183962
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
LUDHIANA-1
|
PB-04-005-147-001/110
(Qutabewal Gujjran)
|
2604005000NRG24260920230335792
|
27/09/2023
|
thakar singh
|
2604005WL016156
|
thakar singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184080
|
|
THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-1
|
PB-04-005-147-001/183
(Qutabewal Gujjran)
|
2604005000NRG24260920230335793
|
27/09/2023
|
rani
|
2604005WL016156
|
rani
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184005
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUDHIANA-1
|
PB-04-005-147-001/209
(Qutabewal Gujjran)
|
2604005000NRG24260920230335794
|
27/09/2023
|
NATHU RAM
|
2604005WL016156
|
NATHU RAM
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184007
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-005-147-001/223
(Qutabewal Gujjran)
|
2604005000NRG24260920230335796
|
27/09/2023
|
sunita
|
2604005WL016156
|
sunita
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184004
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-1
|
PB-04-005-147-001/226
(Qutabewal Gujjran)
|
2604005000NRG24260920230335797
|
27/09/2023
|
charanjit kaur
|
2604005WL016156
|
charanjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184008
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-1
|
PB-04-005-147-001/231
(Qutabewal Gujjran)
|
2604005000NRG24260920230335799
|
27/09/2023
|
kuldeep kaur
|
2604005WL016156
|
kuldeep kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377184013
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-005-147-001/271
(Qutabewal Gujjran)
|
2604005000NRG24260920230335804
|
27/09/2023
|
Paramjit kaur
|
2604005WL016156
|
Paramjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184009
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUDHIANA-1
|
PB-04-005-147-001/50
(Qutabewal Gujjran)
|
2604005000NRG24260920230335806
|
27/09/2023
|
baljit Kaur
|
2604005WL016156
|
baljit Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183992
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUDHIANA-1
|
PB-04-005-147-001/64
(Qutabewal Gujjran)
|
2604005000NRG24260920230335808
|
27/09/2023
|
Major singh
|
2604005WL016156
|
Major singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183974
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-005-147-001/70
(Qutabewal Gujjran)
|
2604005000NRG24260920230335809
|
27/09/2023
|
AJAIB SINGH
|
2604005WL016156
|
AJAIB SINGH
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183971
|
|
MR AJAIB SINGH S0 NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-005-147-001/78
(Qutabewal Gujjran)
|
2604005000NRG24260920230335810
|
27/09/2023
|
SWARAN KAUR
|
2604005WL016156
|
SWARAN KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183966
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
168
|
LUDHIANA-1
|
PB-04-005-031-001/522
(Bholewal Qadim)
|
2604005000NRG24270920230338448
|
27/09/2023
|
Jagjeet singh
|
2604005WL016282
|
Jagjeet singh
|
00415
|
SBIN0004949
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184014
|
|
Mr. Jagjeet Singh
|
INDIAN BANK(607105)
|
|
169
|
LUDHIANA-1
|
PB-04-005-031-001/526
(Bholewal Qadim)
|
2604005000NRG24270920230338450
|
27/09/2023
|
Paramjit kaur
|
2604005WL016282
|
Paramjit kaur
|
00415
|
SBIN0004949
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
170
|
LUDHIANA-1
|
PB-04-004-046-001/94
(Manakwal)
|
2604004000NRG24260920230335785
|
27/09/2023
|
Surjit Kaur
|
2604004WL016155
|
Surjit Kaur
|
00415
|
SBIN0005075
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184012
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LUDHIANA-1
|
PB-04-004-046-001/96
(Manakwal)
|
2604004000NRG24260920230335786
|
27/09/2023
|
Kulwant kaur
|
2604004WL016155
|
Kulwant kaur
|
00415
|
SBIN0005075
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183985
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
172
|
LUDHIANA-1
|
PB-04-005-051-001/49
(Chuharpur)
|
2604005000NRG24270920230338628
|
27/09/2023
|
GURPREET
|
2604005WL016291
|
GURPREET
|
00415
|
SBIN0005579
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183969
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
LUDHIANA-1
|
PB-04-002-034-001/399
(Hambran)
|
2604002000NRG24270920230338517
|
27/09/2023
|
Kirandeep kaur
|
2604002WL016286
|
Kirandeep kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184016
|
|
KIRANDEEP KAUR WO SUKHDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
174
|
LUDHIANA-1
|
PB-04-004-046-001/87
(Manakwal)
|
2604004000NRG24260920230335783
|
27/09/2023
|
HARPREET KAUR
|
2604004WL016155
|
HARPREET KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377184092
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339007
|
27/09/2023
|
jaswinder kaur
|
2604004WL016325
|
jaswinder kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183922
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
176
|
LUDHIANA-1
|
PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339009
|
27/09/2023
|
manjit kaur
|
2604004WL016325
|
manjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183920
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
LUDHIANA-1
|
PB-04-004-001-001/90
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339011
|
27/09/2023
|
sawarn kaur
|
2604004WL016325
|
sawarn kaur
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183921
|
|
SAWARN KAUR
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-1
|
PB-04-004-001-001/91
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339012
|
27/09/2023
|
kiranjit kaur
|
2604004WL016325
|
kiranjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183925
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
179
|
LUDHIANA-1
|
PB-04-004-001-001/93
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339013
|
27/09/2023
|
gurmeet kaur
|
2604004WL016325
|
gurmeet kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183924
|
|
GURMIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-1
|
PB-04-004-001-001/95
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339014
|
27/09/2023
|
ranjit kaur
|
2604004WL016325
|
ranjit kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183923
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
181
|
LUDHIANA-1
|
PB-04-004-001-001/98
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339015
|
27/09/2023
|
Kamaljeet kaur
|
2604004WL016325
|
Kamaljeet kaur
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377183929
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
182
|
LUDHIANA-1
|
PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24270920230339016
|
27/09/2023
|
swaran kaur
|
2604004WL016325
|
swaran kaur
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377183927
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
183
|
LUDHIANA-1
|
PB-04-004-070-001/146
(Thakarwal)
|
2604004000NRG24260920230335788
|
27/09/2023
|
TEJA SINGH
|
2604004WL016155
|
TEJA SINGH
|
00462
|
UCBA0000543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183928
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-1
|
PB-04-004-003-001/10
(Bains)
|
2604004000NRG24270920230339017
|
27/09/2023
|
Karnail Singh
|
2604004WL016326
|
Karnail Singh
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184091
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
LUDHIANA-1
|
PB-04-004-003-001/148
(Bains)
|
2604004000NRG24270920230339018
|
27/09/2023
|
HARPAL SINGH
|
2604004WL016326
|
HARPAL SINGH
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183926
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
186
|
LUDHIANA-1
|
PB-04-004-003-001/188
(Bains)
|
2604004000NRG24270920230339019
|
27/09/2023
|
hardeep kaur
|
2604004WL016326
|
hardeep kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183930
|
|
HARDEEP KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
187
|
LUDHIANA-1
|
PB-04-004-003-001/196
(Bains)
|
2604004000NRG24270920230339020
|
27/09/2023
|
Gurmel Kaur
|
2604004WL016326
|
Gurmel Kaur
|
00462
|
UCBA0000659
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183931
|
|
GURMEL KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-1
|
PB-04-005-003-001/39
(Ayali Khurd)
|
2604005000NRG24270920230339072
|
27/09/2023
|
BHAJAN KAUR
|
2604005WL016329
|
BHAJAN KAUR
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184090
|
|
BHAJAN KAUR WO GOKAL SINGH
|
UCO BANK(607066)
|
|
189
|
LUDHIANA-1
|
PB-04-005-054-001/112
(Deshmesh Nagar)
|
2604005000NRG24270920230339073
|
27/09/2023
|
Manju
|
2604005WL016329
|
Manju
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183940
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUDHIANA-1
|
PB-04-005-054-001/116
(Deshmesh Nagar)
|
2604005000NRG24270920230339074
|
27/09/2023
|
Mahinder kaur
|
2604005WL016329
|
Mahinder kaur
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183938
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
LUDHIANA-1
|
PB-04-005-054-001/15
(Deshmesh Nagar)
|
2604005000NRG24270920230339075
|
27/09/2023
|
SARABJIT KAUR
|
2604005WL016329
|
SARABJIT KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184084
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-1
|
PB-04-005-054-001/40
(Deshmesh Nagar)
|
2604005000NRG24270920230339076
|
27/09/2023
|
MANMEER KAUR
|
2604005WL016329
|
MANMEER KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183939
|
|
MANMEER KAUR
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-1
|
PB-04-005-054-001/49
(Deshmesh Nagar)
|
2604005000NRG24270920230339077
|
27/09/2023
|
PARAMJIT KAUR
|
2604005WL016329
|
PARAMJIT KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184085
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-1
|
PB-04-005-054-001/52
(Deshmesh Nagar)
|
2604005000NRG24270920230339078
|
27/09/2023
|
GURDEEP KAUR
|
2604005WL016329
|
GURDEEP KAUR
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184088
|
|
GURDEEP KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
195
|
LUDHIANA-1
|
PB-04-005-054-001/55
(Deshmesh Nagar)
|
2604005000NRG24270920230339080
|
27/09/2023
|
REETA
|
2604005WL016329
|
REETA
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377183941
|
|
RITA
|
UCO BANK(607066)
|
|
196
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24270920230339081
|
27/09/2023
|
HARBANS KAUR
|
2604005WL016329
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377183942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
LUDHIANA-1
|
PB-04-005-054-001/77
(Deshmesh Nagar)
|
2604005000NRG24270920230339082
|
27/09/2023
|
MEHNGA SINGH
|
2604005WL016329
|
MEHNGA SINGH
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377183933
|
|
MEHNGA SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
198
|
LUDHIANA-1
|
PB-04-005-054-001/87
(Deshmesh Nagar)
|
2604005000NRG24270920230339083
|
27/09/2023
|
KASHI BAI
|
2604005WL016329
|
KASHI BAI
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184086
|
|
KASHI BAI W/O RAJU
|
UCO BANK(607066)
|
|
199
|
LUDHIANA-1
|
PB-04-005-054-001/88
(Deshmesh Nagar)
|
2604005000NRG24270920230339084
|
27/09/2023
|
UDH ALI DEVI
|
2604005WL016329
|
UDH ALI DEVI
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377184087
|
|
UDH ALI DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-1
|
PB-04-005-179-001/11
(Zainpur)
|
2604005000NRG24270920230339085
|
27/09/2023
|
kuldeep kaur
|
2604005WL016330
|
kuldeep kaur
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377183935
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-1
|
PB-04-005-179-001/15
(Zainpur)
|
2604005000NRG24270920230339086
|
27/09/2023
|
manjit kaur
|
2604005WL016330
|
manjit kaur
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183934
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
LUDHIANA-1
|
PB-04-005-179-001/17
(Zainpur)
|
2604005000NRG24270920230339087
|
27/09/2023
|
kesar kaur
|
2604005WL016330
|
kesar kaur
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377184089
|
|
KESHRO W/O SURJAN SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-1
|
PB-04-005-179-001/38
(Zainpur)
|
2604005000NRG24270920230339088
|
27/09/2023
|
MANJIT KAUR
|
2604005WL016330
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183936
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24270920230339089
|
27/09/2023
|
GURMAIL KAUR
|
2604005WL016330
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377183937
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-1
|
PB-04-005-031-001/517
(Bholewal Qadim)
|
2604005000NRG24270920230338446
|
27/09/2023
|
avtar kaur
|
2604005WL016282
|
avtar kaur
|
00462
|
UCBA0001323
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183948
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-1
|
PB-04-005-031-001/527
(Bholewal Qadim)
|
2604005000NRG24270920230338451
|
27/09/2023
|
Gurpreet Singh
|
2604005WL016282
|
Gurpreet Singh
|
00462
|
UCBA0001323
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377183947
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-1
|
PB-04-004-070-001/202
(Thakarwal)
|
2604004000NRG24260920230335789
|
27/09/2023
|
lakhwinder singh
|
2604004WL016155
|
lakhwinder singh
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184010
|
|
LAKHVINDER SINGH S/O SH.RAM DYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-1
|
PB-04-010-005-001/51
(Beelan)
|
2604004000NRG24260920230335790
|
27/09/2023
|
UJAGAR SINGH
|
2604004WL016155
|
UJAGAR SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377184061
|
|
MR UJAGER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273003
|
273003
|
|
|
|
|
|
|
|