|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-065-001/110
(Garcha)
|
2604005000NRG24031020230347140
|
03/10/2023
|
BALWINDER KAUR
|
2604005WL016760
|
BALWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793480
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-078-001/112
(Hawas)
|
2604005000NRG24031020230346914
|
03/10/2023
|
Kiran Kaur
|
2604005WL016755
|
Kiran Kaur
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793667
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUDHIANA-2
|
PB-04-005-078-001/116
(Hawas)
|
2604005000NRG24031020230346915
|
03/10/2023
|
Surinder Kaur
|
2604005WL016755
|
Surinder Kaur
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793637
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-2
|
PB-04-005-078-001/153
(Hawas)
|
2604005000NRG24031020230346923
|
03/10/2023
|
sukhdeep kaur
|
2604005WL016755
|
sukhdeep kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793638
|
|
SUKHDEEP KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-089-001/10
(Jiwanpur)
|
2604005000NRG24031020230347054
|
03/10/2023
|
Juginder Pal
|
2604005WL016759
|
Juginder Pal
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793666
|
|
JUGINDER PAL
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-089-001/56
(Jiwanpur)
|
2604005000NRG24031020230347063
|
03/10/2023
|
Prem Lal
|
2604005WL016759
|
Prem Lal
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793639
|
|
PREM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-078-001/160
(Hawas)
|
2604005000NRG24031020230346924
|
03/10/2023
|
lakhvir kaur
|
2604005WL016755
|
lakhvir kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793479
|
|
LAKHVIR KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-089-001/12
(Jiwanpur)
|
2604005000NRG24031020230347057
|
03/10/2023
|
BALWINDER KAUR
|
2604005WL016759
|
BALWINDER KAUR
|
00176
|
IDIB000L573
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793668
|
|
Smt. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-040-001/1288
(Bounkar Gujran)
|
2604005000NRG24031020230347023
|
03/10/2023
|
Malkit kaur
|
2604005WL016758
|
Malkit kaur
|
00349
|
PSIB0021342
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377793465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-040-001/1401001268
(Bounkar Gujran)
|
2604005000NRG24031020230347038
|
03/10/2023
|
Jasvir kaur
|
2604005WL016758
|
Jasvir kaur
|
00349
|
PSIB0021342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793461
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-040-001/13
(Bounkar Gujran)
|
2604005000NRG24031020230347024
|
03/10/2023
|
GURMEL KAUR
|
2604005WL016758
|
GURMEL KAUR
|
00354
|
PUNB0097910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377793662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-040-001/152
(Bounkar Gujran)
|
2604005000NRG24031020230347043
|
03/10/2023
|
Swaran kaur
|
2604005WL016758
|
Swaran kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793496
|
|
SWARAN KAUR W/O MANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-058-001/105
(Dholanwal)
|
2604005000NRG24031020230347064
|
03/10/2023
|
Sukhdev Kaur
|
2604005WL016760
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793509
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG24031020230347065
|
03/10/2023
|
Lakhwinder Singh
|
2604005WL016760
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793650
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG24031020230347066
|
03/10/2023
|
Diso Kaur
|
2604005WL016760
|
Diso Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793530
|
|
DEESO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG24031020230347067
|
03/10/2023
|
Sunita Kaur
|
2604005WL016760
|
Sunita Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793656
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG24031020230347068
|
03/10/2023
|
Reeat Kaur
|
2604005WL016760
|
Reeat Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793527
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-058-001/114
(Dholanwal)
|
2604005000NRG24031020230347069
|
03/10/2023
|
Kulvir Kaur
|
2604005WL016760
|
Kulvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793497
|
|
KULVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-058-001/118
(Dholanwal)
|
2604005000NRG24031020230347070
|
03/10/2023
|
MANJIT KAUR
|
2604005WL016760
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793521
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/122
(Dholanwal)
|
2604005000NRG24031020230347071
|
03/10/2023
|
Ranjit kaur
|
2604005WL016760
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793529
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG24031020230347072
|
03/10/2023
|
resham kaur
|
2604005WL016760
|
resham kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793654
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG24031020230347073
|
03/10/2023
|
ranjit singh
|
2604005WL016760
|
ranjit singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793493
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG24031020230347074
|
03/10/2023
|
Darshana Kaur
|
2604005WL016760
|
Darshana Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793546
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/137
(Dholanwal)
|
2604005000NRG24031020230347075
|
03/10/2023
|
Kanta Kaur
|
2604005WL016760
|
Kanta Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793508
|
|
KANTA KAUR WIFE OF MINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-058-001/14
(Dholanwal)
|
2604005000NRG24031020230347076
|
03/10/2023
|
SHINDER KAUR
|
2604005WL016760
|
SHINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793550
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUDHIANA-2
|
PB-04-005-058-001/141
(Dholanwal)
|
2604005000NRG24031020230347077
|
03/10/2023
|
Harbans Kaur
|
2604005WL016760
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793652
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-058-001/142
(Dholanwal)
|
2604005000NRG24031020230347078
|
03/10/2023
|
Baby Kaur
|
2604005WL016760
|
Baby Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793537
|
|
BABY KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG24031020230347079
|
03/10/2023
|
Sukhwinder Kaur
|
2604005WL016760
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793502
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-058-001/161
(Dholanwal)
|
2604005000NRG24031020230347080
|
03/10/2023
|
Nirmala Kaur
|
2604005WL016760
|
Nirmala Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793524
|
|
NIRMALA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG24031020230347081
|
03/10/2023
|
Kamla Kaur
|
2604005WL016760
|
Kamla Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793484
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-058-001/164
(Dholanwal)
|
2604005000NRG24031020230347082
|
03/10/2023
|
Kamla Devi
|
2604005WL016760
|
Kamla Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793653
|
|
KAMLA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG24031020230347083
|
03/10/2023
|
Harmesh Kaur
|
2604005WL016760
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793547
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG24031020230347084
|
03/10/2023
|
Usha Kaur
|
2604005WL016760
|
Usha Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793503
|
|
USHA KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG24031020230347085
|
03/10/2023
|
RANI
|
2604005WL016760
|
RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793507
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-058-001/195
(Dholanwal)
|
2604005000NRG24031020230347086
|
03/10/2023
|
kamlaish kaur
|
2604005WL016760
|
kamlaish kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793532
|
|
KAMLESH KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-058-001/199
(Dholanwal)
|
2604005000NRG24031020230347087
|
03/10/2023
|
sarabjit kaur
|
2604005WL016760
|
sarabjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793538
|
|
SARABJIT KAUR W/O KULDEEP KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-058-001/20
(Dholanwal)
|
2604005000NRG24031020230347088
|
03/10/2023
|
Bevi kaur
|
2604005WL016760
|
Bevi kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793522
|
|
BEVI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUDHIANA-2
|
PB-04-005-058-001/204
(Dholanwal)
|
2604005000NRG24031020230347089
|
03/10/2023
|
Nisha kaur
|
2604005WL016760
|
Nisha kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793554
|
|
NISHA KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
LUDHIANA-2
|
PB-04-005-058-001/205
(Dholanwal)
|
2604005000NRG24031020230347090
|
03/10/2023
|
Semo kaur
|
2604005WL016760
|
Semo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793499
|
|
SEMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUDHIANA-2
|
PB-04-005-058-001/213
(Dholanwal)
|
2604005000NRG24031020230347091
|
03/10/2023
|
Gurmel kaur
|
2604005WL016760
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793485
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG24031020230347092
|
03/10/2023
|
Malkit Ram
|
2604005WL016760
|
Malkit Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793505
|
|
MALKIT RAM SON OF SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG24031020230347093
|
03/10/2023
|
Chhinder kaur
|
2604005WL016760
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793490
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-058-001/226
(Dholanwal)
|
2604005000NRG24031020230347094
|
03/10/2023
|
Meeto kaur
|
2604005WL016760
|
Meeto kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793534
|
|
MEETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUDHIANA-2
|
PB-04-005-058-001/227
(Dholanwal)
|
2604005000NRG24031020230347095
|
03/10/2023
|
Kirandeep kaur
|
2604005WL016760
|
Kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793548
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
LUDHIANA-2
|
PB-04-005-058-001/229
(Dholanwal)
|
2604005000NRG24031020230347096
|
03/10/2023
|
Kulwinder kaur
|
2604005WL016760
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793549
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG24031020230347097
|
03/10/2023
|
MANJIT KAUR
|
2604005WL016760
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793504
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-058-001/240
(Dholanwal)
|
2604005000NRG24031020230347098
|
03/10/2023
|
Balhar Singh
|
2604005WL016760
|
Balhar Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793512
|
|
BALHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-2
|
PB-04-005-058-001/250
(Dholanwal)
|
2604005000NRG24031020230347099
|
03/10/2023
|
Bhambo kaur
|
2604005WL016760
|
Bhambo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793506
|
|
BHMBO KAUR WIFE OF SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-058-001/252
(Dholanwal)
|
2604005000NRG24031020230347100
|
03/10/2023
|
Kuldeep Singh
|
2604005WL016760
|
Kuldeep Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793525
|
|
KULDIP SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG24031020230347101
|
03/10/2023
|
Videya Kaur
|
2604005WL016760
|
Videya Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793531
|
|
VIDYA KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-058-001/274
(Dholanwal)
|
2604005000NRG24031020230347102
|
03/10/2023
|
Geetu Rani
|
2604005WL016760
|
Geetu Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793559
|
|
GEETU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUDHIANA-2
|
PB-04-005-058-001/276
(Dholanwal)
|
2604005000NRG24031020230347103
|
03/10/2023
|
Rahul singh
|
2604005WL016760
|
Rahul singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793651
|
|
RAHUL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/280
(Dholanwal)
|
2604005000NRG24031020230347104
|
03/10/2023
|
Sukhwinder kaur
|
2604005WL016760
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793560
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-058-001/284
(Dholanwal)
|
2604005000NRG24031020230347106
|
03/10/2023
|
Mandeep kaur
|
2604005WL016760
|
Mandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793555
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
LUDHIANA-2
|
PB-04-005-058-001/286
(Dholanwal)
|
2604005000NRG24031020230347107
|
03/10/2023
|
Lakhvir singh
|
2604005WL016760
|
Lakhvir singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793556
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-058-001/287
(Dholanwal)
|
2604005000NRG24031020230347108
|
03/10/2023
|
Kamlesh kaur
|
2604005WL016760
|
Kamlesh kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793539
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG24031020230347109
|
03/10/2023
|
Nisha kaur
|
2604005WL016760
|
Nisha kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793492
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-2
|
PB-04-005-058-001/297
(Dholanwal)
|
2604005000NRG24031020230347111
|
03/10/2023
|
deepo kaur
|
2604005WL016760
|
deepo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793513
|
|
DEEPO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUDHIANA-2
|
PB-04-005-058-001/301
(Dholanwal)
|
2604005000NRG24031020230347112
|
03/10/2023
|
Jaswinder singh
|
2604005WL016760
|
Jaswinder singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793562
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-058-001/307
(Dholanwal)
|
2604005000NRG24031020230347113
|
03/10/2023
|
Gurpreet Singh
|
2604005WL016760
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793523
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-058-001/309
(Dholanwal)
|
2604005000NRG24031020230347114
|
03/10/2023
|
Balwinder Singh
|
2604005WL016760
|
Balwinder Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793526
|
|
BALWINDER SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG24031020230347117
|
03/10/2023
|
Resham kaur
|
2604005WL016760
|
Resham kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793561
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/329
(Dholanwal)
|
2604005000NRG24031020230347118
|
03/10/2023
|
Ranjit kaur
|
2604005WL016760
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793498
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/337
(Dholanwal)
|
2604005000NRG24031020230347122
|
03/10/2023
|
KAMLESH KAUR
|
2604005WL016760
|
KAMLESH KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793649
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24031020230347130
|
03/10/2023
|
Kulwinder Kaur
|
2604005WL016760
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377793545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/50
(Dholanwal)
|
2604005000NRG24031020230347131
|
03/10/2023
|
CHARAN SINGH
|
2604005WL016760
|
CHARAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793542
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG24031020230347133
|
03/10/2023
|
jiwan singh
|
2604005WL016760
|
jiwan singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793563
|
|
JIVAN SINGH
|
UCO BANK(607066)
|
|
68
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG24031020230347132
|
03/10/2023
|
KANTA KAUR
|
2604005WL016760
|
KANTA KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793557
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-058-001/66
(Dholanwal)
|
2604005000NRG24031020230347134
|
03/10/2023
|
TARSEM KAUR
|
2604005WL016760
|
TARSEM KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793483
|
|
TARSEM KAUR W/O SH. PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG24031020230347135
|
03/10/2023
|
RANJIT KAUR
|
2604005WL016760
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793528
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG24031020230347136
|
03/10/2023
|
Channo Kaur
|
2604005WL016760
|
Channo Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793494
|
|
CHANNO KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-065-001/11
(Garcha)
|
2604005000NRG24031020230347139
|
03/10/2023
|
Paramjit Kaur
|
2604005WL016760
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793518
|
|
PARAMJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-065-001/111
(Garcha)
|
2604005000NRG24031020230347141
|
03/10/2023
|
MANDEEP SINGH
|
2604005WL016760
|
MANDEEP SINGH
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793553
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-065-001/20
(Garcha)
|
2604005000NRG24031020230347148
|
03/10/2023
|
gurmeet kaur
|
2604005WL016760
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793658
|
|
GURMIT KAUR WD/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-065-001/38
(Garcha)
|
2604005000NRG24031020230347149
|
03/10/2023
|
Bachan Kaur
|
2604005WL016760
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793516
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-065-001/48
(Garcha)
|
2604005000NRG24031020230347151
|
03/10/2023
|
jasvir kaur
|
2604005WL016760
|
jasvir kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793486
|
|
JASVIR KAUR W/O SHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-065-001/50
(Garcha)
|
2604005000NRG24031020230347152
|
03/10/2023
|
Sukhwinder Kaur
|
2604005WL016760
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793511
|
|
SUKHWINDER KAUR W/O KIJHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-065-001/57
(Garcha)
|
2604005000NRG24031020230347153
|
03/10/2023
|
Manjit Kaur
|
2604005WL016760
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793552
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-065-001/61
(Garcha)
|
2604005000NRG24031020230347154
|
03/10/2023
|
Tara Singh
|
2604005WL016760
|
Tara Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793657
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-065-001/67
(Garcha)
|
2604005000NRG24031020230347155
|
03/10/2023
|
Amandeep Kaur
|
2604005WL016760
|
Amandeep Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793515
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-065-001/75
(Garcha)
|
2604005000NRG24031020230347156
|
03/10/2023
|
Pritam Kaur
|
2604005WL016760
|
Pritam Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793520
|
|
PRITAM KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-065-001/81
(Garcha)
|
2604005000NRG24031020230347157
|
03/10/2023
|
Kamaljeet kaur
|
2604005WL016760
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793558
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-089-001/31
(Jiwanpur)
|
2604005000NRG24031020230347061
|
03/10/2023
|
satnam kaur
|
2604005WL016759
|
satnam kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793536
|
|
SATNAM KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
84
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG24031020230347158
|
03/10/2023
|
AMARJIT KAUR
|
2604005WL016760
|
AMARJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793565
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-160-001/102
(Sailkiana)
|
2604005000NRG24031020230347159
|
03/10/2023
|
Parvin Kaur
|
2604005WL016760
|
Parvin Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793551
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG24031020230347160
|
03/10/2023
|
gurmeet kaur
|
2604005WL016760
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793564
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG24031020230347161
|
03/10/2023
|
Dalvir Kaur
|
2604005WL016760
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793544
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-160-001/130
(Sailkiana)
|
2604005000NRG24031020230347162
|
03/10/2023
|
dvcxvxc
|
2604005WL016760
|
dvcxvxc
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793468
|
|
SOM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-160-001/131
(Sailkiana)
|
2604005000NRG24031020230347163
|
03/10/2023
|
cvcxxc
|
2604005WL016760
|
cvcxxc
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793466
|
|
NEETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
LUDHIANA-2
|
PB-04-005-160-001/132
(Sailkiana)
|
2604005000NRG24031020230347164
|
03/10/2023
|
ccbcb
|
2604005WL016760
|
ccbcb
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793467
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-160-001/135
(Sailkiana)
|
2604005000NRG24031020230347167
|
03/10/2023
|
SIMRAN KAUR
|
2604005WL016760
|
SIMRAN KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793519
|
|
SIMRAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG24031020230347170
|
03/10/2023
|
Joginder Kaur
|
2604005WL016760
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793487
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG24031020230347171
|
03/10/2023
|
resham singh
|
2604005WL016760
|
resham singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793500
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG24031020230347173
|
03/10/2023
|
amrik singh
|
2604005WL016760
|
amrik singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793655
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG24031020230347174
|
03/10/2023
|
laddi kaur
|
2604005WL016760
|
laddi kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793540
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG24031020230347175
|
03/10/2023
|
gulzar singh
|
2604005WL016760
|
gulzar singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793501
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG24031020230347176
|
03/10/2023
|
sandeep kaur
|
2604005WL016760
|
sandeep kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793533
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG24031020230347177
|
03/10/2023
|
joginder kaur
|
2604005WL016760
|
joginder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793491
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG24031020230347178
|
03/10/2023
|
Jaswinder Kaur
|
2604005WL016760
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793543
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG24031020230347179
|
03/10/2023
|
jaswant kaur
|
2604005WL016760
|
jaswant kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793535
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG24031020230347180
|
03/10/2023
|
Amandeep kaur
|
2604005WL016760
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793541
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG24031020230347182
|
03/10/2023
|
Baljit Kaur
|
2604005WL016760
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793495
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG24031020230347183
|
03/10/2023
|
Kulwinder Kaur
|
2604005WL016760
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793488
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG24031020230347184
|
03/10/2023
|
Bimla Kaur
|
2604005WL016760
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793514
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG24031020230347185
|
03/10/2023
|
Sangita Kaur
|
2604005WL016760
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793489
|
|
SANGITA KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG24031020230347186
|
03/10/2023
|
JOGINDER KAUR
|
2604005WL016760
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793510
|
|
JUGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG24031020230347187
|
03/10/2023
|
Simran Kaur
|
2604005WL016760
|
Simran Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793517
|
|
SIMRAN KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153318
|
153318
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-040-001/101
(Bounkar Gujran)
|
2604005000NRG24031020230347017
|
03/10/2023
|
mahinder Singh
|
2604005WL016758
|
mahinder Singh
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793482
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
LUDHIANA-2
|
PB-04-005-040-001/110
(Bounkar Gujran)
|
2604005000NRG24031020230347018
|
03/10/2023
|
Malkit Singh
|
2604005WL016758
|
Malkit Singh
|
00354
|
PUNB0345500
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377793566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LUDHIANA-2
|
PB-04-005-040-001/119
(Bounkar Gujran)
|
2604005000NRG24031020230347019
|
03/10/2023
|
asha rani
|
2604005WL016758
|
asha rani
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793567
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
111
|
LUDHIANA-2
|
PB-04-005-040-001/1278
(Bounkar Gujran)
|
2604005000NRG24031020230347020
|
03/10/2023
|
Parwinder kaur
|
2604005WL016758
|
Parwinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793575
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
LUDHIANA-2
|
PB-04-005-040-001/1281
(Bounkar Gujran)
|
2604005000NRG24031020230347021
|
03/10/2023
|
Satnam kaur
|
2604005WL016758
|
Satnam kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793574
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-040-001/1301
(Bounkar Gujran)
|
2604005000NRG24031020230347025
|
03/10/2023
|
SANDEEP
|
2604005WL016758
|
SANDEEP
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793648
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-040-001/133
(Bounkar Gujran)
|
2604005000NRG24031020230347026
|
03/10/2023
|
GARJA SINGH
|
2604005WL016758
|
GARJA SINGH
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793577
|
|
GARJA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
LUDHIANA-2
|
PB-04-005-040-001/139
(Bounkar Gujran)
|
2604005000NRG24031020230347027
|
03/10/2023
|
surinder kaur
|
2604005WL016758
|
surinder kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793580
|
|
SURINDER KAUR WO SUKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-040-001/1401001215
(Bounkar Gujran)
|
2604005000NRG24031020230347028
|
03/10/2023
|
TEJ KAUR
|
2604005WL016758
|
TEJ KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793578
|
|
TEJ KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-040-001/1401001224
(Bounkar Gujran)
|
2604005000NRG24031020230347029
|
03/10/2023
|
sukhwinder kaur
|
2604005WL016758
|
sukhwinder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793583
|
|
SUKHWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-040-001/1401001227
(Bounkar Gujran)
|
2604005000NRG24031020230347030
|
03/10/2023
|
paramjit kaur
|
2604005WL016758
|
paramjit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793582
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-040-001/1401001228
(Bounkar Gujran)
|
2604005000NRG24031020230347031
|
03/10/2023
|
parminder kaur
|
2604005WL016758
|
parminder kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793581
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-040-001/1401001229
(Bounkar Gujran)
|
2604005000NRG24031020230347032
|
03/10/2023
|
gurmit kaur
|
2604005WL016758
|
gurmit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793584
|
|
GURMEET KAUR WO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-040-001/1401001230
(Bounkar Gujran)
|
2604005000NRG24031020230347033
|
03/10/2023
|
santosh kaur
|
2604005WL016758
|
santosh kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793568
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-040-001/1401001235
(Bounkar Gujran)
|
2604005000NRG24031020230347035
|
03/10/2023
|
manjeet kaur
|
2604005WL016758
|
manjeet kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793585
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
LUDHIANA-2
|
PB-04-005-040-001/1401001241
(Bounkar Gujran)
|
2604005000NRG24031020230347036
|
03/10/2023
|
Simar kaur
|
2604005WL016758
|
Simar kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793586
|
|
SIMAR KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-040-001/1401001244
(Bounkar Gujran)
|
2604005000NRG24031020230347037
|
03/10/2023
|
Neelam kaur
|
2604005WL016758
|
Neelam kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793590
|
|
NEELAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-040-001/1401001296
(Bounkar Gujran)
|
2604005000NRG24031020230347039
|
03/10/2023
|
Satnam kaur
|
2604005WL016758
|
Satnam kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793588
|
|
SATNAM KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-040-001/1401001308
(Bounkar Gujran)
|
2604005000NRG24031020230347040
|
03/10/2023
|
Jaspal kaur
|
2604005WL016758
|
Jaspal kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793572
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-040-001/1401001310
(Bounkar Gujran)
|
2604005000NRG24031020230347041
|
03/10/2023
|
Paramjit kaur
|
2604005WL016758
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793570
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
LUDHIANA-2
|
PB-04-005-040-001/150
(Bounkar Gujran)
|
2604005000NRG24031020230347042
|
03/10/2023
|
SUKHWINDER KAUR
|
2604005WL016758
|
SUKHWINDER KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793569
|
|
SUKHWINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-040-001/160
(Bounkar Gujran)
|
2604005000NRG24031020230347044
|
03/10/2023
|
Karamjit kaur
|
2604005WL016758
|
Karamjit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793592
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-040-001/169
(Bounkar Gujran)
|
2604005000NRG24031020230347045
|
03/10/2023
|
Satnam kaur
|
2604005WL016758
|
Satnam kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793589
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-040-001/212
(Bounkar Gujran)
|
2604005000NRG24031020230347047
|
03/10/2023
|
SEEMA RANI
|
2604005WL016758
|
SEEMA RANI
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793591
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-040-001/214
(Bounkar Gujran)
|
2604005000NRG24031020230347048
|
03/10/2023
|
Gagandeep kaur
|
2604005WL016758
|
Gagandeep kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793571
|
|
GAGANDEEP KAUR WO JASVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-040-001/215
(Bounkar Gujran)
|
2604005000NRG24031020230347049
|
03/10/2023
|
Sandeep kaur
|
2604005WL016758
|
Sandeep kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793573
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
LUDHIANA-2
|
PB-04-005-040-001/217
(Bounkar Gujran)
|
2604005000NRG24031020230347050
|
03/10/2023
|
Gurmeet kaur
|
2604005WL016758
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793576
|
|
GURMEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
LUDHIANA-2
|
PB-04-005-040-001/218
(Bounkar Gujran)
|
2604005000NRG24031020230347051
|
03/10/2023
|
PARAMJIT KAUR
|
2604005WL016758
|
PARAMJIT KAUR
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793587
|
|
PARAMJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-040-001/43
(Bounkar Gujran)
|
2604005000NRG24031020230347052
|
03/10/2023
|
kamaljeet kaur
|
2604005WL016758
|
kamaljeet kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793647
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
LUDHIANA-2
|
PB-04-005-040-001/84
(Bounkar Gujran)
|
2604005000NRG24031020230347053
|
03/10/2023
|
dhian kaur
|
2604005WL016758
|
dhian kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793579
|
|
DHIAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
138
|
LUDHIANA-2
|
PB-04-005-058-001/335
(Dholanwal)
|
2604005000NRG24031020230347120
|
03/10/2023
|
W Usha
|
2604005WL016760
|
W Usha
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793615
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LUDHIANA-2
|
PB-04-005-058-001/336
(Dholanwal)
|
2604005000NRG24031020230347121
|
03/10/2023
|
W nirmalo
|
2604005WL016760
|
W nirmalo
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793634
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
LUDHIANA-2
|
PB-04-005-107-001/106
(Kum Kalan)
|
2604005000NRG24031020230346956
|
03/10/2023
|
gurmail singh
|
2604005WL016757
|
gurmail singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793646
|
|
JASVIR KAUR W/O-GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-107-001/108
(Kum Kalan)
|
2604005000NRG24031020230346957
|
03/10/2023
|
gurmail Kaur
|
2604005WL016757
|
gurmail Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793616
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
LUDHIANA-2
|
PB-04-005-107-001/120
(Kum Kalan)
|
2604005000NRG24031020230346958
|
03/10/2023
|
ram devi
|
2604005WL016757
|
ram devi
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793640
|
|
RAMDEVI W/O BANKE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-107-001/142
(Kum Kalan)
|
2604005000NRG24031020230346959
|
03/10/2023
|
baljinder kaur
|
2604005WL016757
|
baljinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793607
|
|
BALJINDER KAUR W/O DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-107-001/153
(Kum Kalan)
|
2604005000NRG24031020230346960
|
03/10/2023
|
jaswinder kaur
|
2604005WL016757
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793608
|
|
JASWINDER KAUR W/O-SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-107-001/165
(Kum Kalan)
|
2604005000NRG24031020230346961
|
03/10/2023
|
manjit kaur
|
2604005WL016757
|
manjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793599
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
LUDHIANA-2
|
PB-04-005-107-001/168
(Kum Kalan)
|
2604005000NRG24031020230346962
|
03/10/2023
|
kuldeep singh
|
2604005WL016757
|
kuldeep singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793618
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-2
|
PB-04-005-107-001/201
(Kum Kalan)
|
2604005000NRG24031020230346963
|
03/10/2023
|
karmjit kaur
|
2604005WL016757
|
karmjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793595
|
|
KARMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-107-001/211
(Kum Kalan)
|
2604005000NRG24031020230346964
|
03/10/2023
|
Sawitri
|
2604005WL016757
|
Sawitri
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793642
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG24031020230346966
|
03/10/2023
|
baljit kaur
|
2604005WL016757
|
baljit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793594
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
LUDHIANA-2
|
PB-04-005-107-001/228
(Kum Kalan)
|
2604005000NRG24031020230346967
|
03/10/2023
|
manjeet kaur
|
2604005WL016757
|
manjeet kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793614
|
|
MANJEET KAUR W/O-SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-107-001/240
(Kum Kalan)
|
2604005000NRG24031020230346968
|
03/10/2023
|
Bholi
|
2604005WL016757
|
Bholi
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793613
|
|
BHOLI W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-107-001/241
(Kum Kalan)
|
2604005000NRG24031020230346969
|
03/10/2023
|
Sarabjit Kaur
|
2604005WL016757
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793625
|
|
SARABJIT KAUR W/O-SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG24031020230346970
|
03/10/2023
|
Manpreet Kaur
|
2604005WL016757
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793609
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG24031020230346971
|
03/10/2023
|
Charanjit Kaur
|
2604005WL016757
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793641
|
|
CHARANJIT KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG24031020230346972
|
03/10/2023
|
Rashpal Kaur
|
2604005WL016757
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793645
|
|
RASHPAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG24031020230346973
|
03/10/2023
|
Amarjeet Kaur
|
2604005WL016757
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793604
|
|
AMARJIT KAUR W/O- JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-107-001/262
(Kum Kalan)
|
2604005000NRG24031020230346974
|
03/10/2023
|
Sikander Singh
|
2604005WL016757
|
Sikander Singh
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793622
|
|
SIKANDER SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-107-001/265
(Kum Kalan)
|
2604005000NRG24031020230346975
|
03/10/2023
|
Reena
|
2604005WL016757
|
Reena
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793631
|
|
REENA WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-107-001/273
(Kum Kalan)
|
2604005000NRG24031020230346976
|
03/10/2023
|
paramjit kaur
|
2604005WL016757
|
paramjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793620
|
|
PARAMJIT KAUR W/O RAMESH SINGH ALIAS HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-107-001/276
(Kum Kalan)
|
2604005000NRG24031020230346977
|
03/10/2023
|
paramjit kaur
|
2604005WL016757
|
paramjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793627
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG24031020230346978
|
03/10/2023
|
balwinder kaur
|
2604005WL016757
|
balwinder kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793629
|
|
BALWINDER KAUR W/O-BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG24031020230346979
|
03/10/2023
|
mandeep kaur
|
2604005WL016757
|
mandeep kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793610
|
|
MANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-107-001/284
(Kum Kalan)
|
2604005000NRG24031020230346980
|
03/10/2023
|
jasvir kaur
|
2604005WL016757
|
jasvir kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793633
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG24031020230346981
|
03/10/2023
|
manjit kaur
|
2604005WL016757
|
manjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793602
|
|
MANJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG24031020230346982
|
03/10/2023
|
amandeep kaur
|
2604005WL016757
|
amandeep kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793632
|
|
AMANDEEP KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG24031020230346983
|
03/10/2023
|
Kamlesh Rani
|
2604005WL016757
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793630
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
167
|
LUDHIANA-2
|
PB-04-005-107-001/298
(Kum Kalan)
|
2604005000NRG24031020230346984
|
03/10/2023
|
JASWINDER KAUR
|
2604005WL016757
|
JASWINDER KAUR
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793623
|
|
JASWINDER KAUR W/O-PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG24031020230346985
|
03/10/2023
|
Baljeet kaur
|
2604005WL016757
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793619
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
LUDHIANA-2
|
PB-04-005-107-001/308
(Kum Kalan)
|
2604005000NRG24031020230346986
|
03/10/2023
|
manjeet kaur
|
2604005WL016757
|
manjeet kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793628
|
|
MNJEET KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-107-001/311
(Kum Kalan)
|
2604005000NRG24031020230346987
|
03/10/2023
|
baljinder kaur
|
2604005WL016757
|
baljinder kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793605
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-107-001/312
(Kum Kalan)
|
2604005000NRG24031020230346988
|
03/10/2023
|
Gurmit kaur
|
2604005WL016757
|
Gurmit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793593
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-107-001/316
(Kum Kalan)
|
2604005000NRG24031020230346990
|
03/10/2023
|
paramjit kaur
|
2604005WL016757
|
paramjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793624
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUDHIANA-2
|
PB-04-005-107-001/318
(Kum Kalan)
|
2604005000NRG24031020230346991
|
03/10/2023
|
Harjeet Kaur
|
2604005WL016757
|
Harjeet Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793626
|
|
HARJEET KAUR W/O-MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-107-001/319
(Kum Kalan)
|
2604005000NRG24031020230346992
|
03/10/2023
|
Paramjeet Kaur
|
2604005WL016757
|
Paramjeet Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793612
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-107-001/320
(Kum Kalan)
|
2604005000NRG24031020230346993
|
03/10/2023
|
Chinder Kaur
|
2604005WL016757
|
Chinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793611
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
LUDHIANA-2
|
PB-04-005-107-001/48
(Kum Kalan)
|
2604005000NRG24031020230347005
|
03/10/2023
|
amarjit kaur
|
2604005WL016757
|
amarjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793643
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-107-001/52
(Kum Kalan)
|
2604005000NRG24031020230347006
|
03/10/2023
|
raj rani
|
2604005WL016757
|
raj rani
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793621
|
|
RAJ RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-107-001/57
(Kum Kalan)
|
2604005000NRG24031020230347007
|
03/10/2023
|
raghwinder singh
|
2604005WL016757
|
raghwinder singh
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793598
|
|
RAGHUWINDER SINGH AND MANDEEP KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24031020230347009
|
03/10/2023
|
HARBHAJAN KAUR
|
2604005WL016757
|
HARBHAJAN KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377793600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-005-107-001/60
(Kum Kalan)
|
2604005000NRG24031020230347010
|
03/10/2023
|
mandeep kaur
|
2604005WL016757
|
mandeep kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793601
|
|
MANDEEP KAUR W/O AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-107-001/63
(Kum Kalan)
|
2604005000NRG24031020230347011
|
03/10/2023
|
balwinder kaur
|
2604005WL016757
|
balwinder kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793597
|
|
BALWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-107-001/66
(Kum Kalan)
|
2604005000NRG24031020230347012
|
03/10/2023
|
malkit singh
|
2604005WL016757
|
malkit singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793606
|
|
MALKIT SINGH SO-FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-107-001/80
(Kum Kalan)
|
2604005000NRG24031020230347013
|
03/10/2023
|
manju
|
2604005WL016757
|
manju
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793603
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-107-001/86
(Kum Kalan)
|
2604005000NRG24031020230347014
|
03/10/2023
|
rulda singh
|
2604005WL016757
|
rulda singh
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793617
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
LUDHIANA-2
|
PB-04-005-107-001/90
(Kum Kalan)
|
2604005000NRG24031020230347015
|
03/10/2023
|
paramjit kaur
|
2604005WL016757
|
paramjit kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793644
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
LUDHIANA-2
|
PB-04-005-107-001/93
(Kum Kalan)
|
2604005000NRG24031020230347016
|
03/10/2023
|
nachhatar singh
|
2604005WL016757
|
nachhatar singh
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793596
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
187
|
LUDHIANA-2
|
PB-04-005-065-001/100
(Garcha)
|
2604005000NRG24031020230347137
|
03/10/2023
|
GURPREET KAUR
|
2604005WL016760
|
GURPREET KAUR
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793635
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-2
|
PB-04-005-078-001/143
(Hawas)
|
2604005000NRG24031020230346921
|
03/10/2023
|
baljinder kaur
|
2604005WL016755
|
baljinder kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793636
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
LUDHIANA-2
|
PB-04-005-078-001/76
(Hawas)
|
2604005000NRG24031020230346931
|
03/10/2023
|
TEJ KAUR
|
2604005WL016755
|
TEJ KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793481
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-2
|
PB-04-005-065-001/45
(Garcha)
|
2604005000NRG24031020230347150
|
03/10/2023
|
Kirandeep Kaur
|
2604005WL016760
|
Kirandeep Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793663
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
191
|
LUDHIANA-2
|
PB-04-005-078-001/125
(Hawas)
|
2604005000NRG24031020230346920
|
03/10/2023
|
Kulwinder Kaur
|
2604005WL016755
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793464
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
192
|
LUDHIANA-2
|
PB-04-005-078-001/166
(Hawas)
|
2604005000NRG24031020230346925
|
03/10/2023
|
paramjit kaur
|
2604005WL016755
|
paramjit kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793462
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUDHIANA-2
|
PB-04-005-089-001/29
(Jiwanpur)
|
2604005000NRG24031020230347060
|
03/10/2023
|
anita rani
|
2604005WL016759
|
anita rani
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793664
|
|
ANITA RANI
|
BANK OF INDIA(508505)
|
|
194
|
LUDHIANA-2
|
PB-04-005-089-001/51
(Jiwanpur)
|
2604005000NRG24031020230347062
|
03/10/2023
|
shinder kaur
|
2604005WL016759
|
shinder kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793665
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
LUDHIANA-2
|
PB-04-005-160-001/64
(Sailkiana)
|
2604005000NRG24031020230347172
|
03/10/2023
|
Gurwinder Singh dsdg
|
2604005WL016760
|
Gurwinder Singh dsdg
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793463
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
196
|
LUDHIANA-2
|
PB-04-005-078-001/100
(Hawas)
|
2604005000NRG24031020230346910
|
03/10/2023
|
SURJEET KAUR
|
2604005WL016755
|
SURJEET KAUR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793469
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
LUDHIANA-2
|
PB-04-005-078-001/102
(Hawas)
|
2604005000NRG24031020230346911
|
03/10/2023
|
ROOP KAUR
|
2604005WL016755
|
ROOP KAUR
|
00462
|
UCBA0002595
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793471
|
|
ROOP KAUR
|
UCO BANK(607066)
|
|
198
|
LUDHIANA-2
|
PB-04-005-078-001/103
(Hawas)
|
2604005000NRG24031020230346912
|
03/10/2023
|
GYAN KAUR
|
2604005WL016755
|
GYAN KAUR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793473
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUDHIANA-2
|
PB-04-005-078-001/108
(Hawas)
|
2604005000NRG24031020230346913
|
03/10/2023
|
Jaspreet Kaur
|
2604005WL016755
|
Jaspreet Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793470
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUDHIANA-2
|
PB-04-005-078-001/117
(Hawas)
|
2604005000NRG24031020230346916
|
03/10/2023
|
Gurmit Kaur
|
2604005WL016755
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793659
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
201
|
LUDHIANA-2
|
PB-04-005-078-001/118
(Hawas)
|
2604005000NRG24031020230346917
|
03/10/2023
|
Paramjit Kaur
|
2604005WL016755
|
Paramjit Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793660
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
LUDHIANA-2
|
PB-04-005-078-001/120
(Hawas)
|
2604005000NRG24031020230346918
|
03/10/2023
|
Rekha Rani
|
2604005WL016755
|
Rekha Rani
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793477
|
|
REKHA RANI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-2
|
PB-04-005-078-001/121
(Hawas)
|
2604005000NRG24031020230346919
|
03/10/2023
|
Sita Devi
|
2604005WL016755
|
Sita Devi
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793478
|
|
SITA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-2
|
PB-04-005-078-001/152
(Hawas)
|
2604005000NRG24031020230346922
|
03/10/2023
|
amarjit singh
|
2604005WL016755
|
amarjit singh
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793474
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
LUDHIANA-2
|
PB-04-005-078-001/176
(Hawas)
|
2604005000NRG24031020230346926
|
03/10/2023
|
Sucha Singh
|
2604005WL016755
|
Sucha Singh
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793476
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUDHIANA-2
|
PB-04-005-078-001/43
(Hawas)
|
2604005000NRG24031020230346930
|
03/10/2023
|
Shingara Ram
|
2604005WL016755
|
Shingara Ram
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793475
|
|
SHINGARA RAM S/O JAI CHAND
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-2
|
PB-04-005-078-001/90
(Hawas)
|
2604005000NRG24031020230346932
|
03/10/2023
|
MANJIT KAUR
|
2604005WL016755
|
MANJIT KAUR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793472
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG24031020230347181
|
03/10/2023
|
SANTOSH RANI
|
2604005WL016760
|
SANTOSH RANI
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793661
|
|
SANTOSH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310272
|
310272
|
|
|
|
|
|
|
|