|
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-04-005-066-001/13
(Garhi Fazal)
|
2604005000NRG24040220240462677
|
04/02/2024
|
Resham Kaur
|
2604005WL024590
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923697
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/29
(Garhi Fazal)
|
2604005000NRG24040220240462683
|
04/02/2024
|
KULDEEP SINGH
|
2604005WL024590
|
KULDEEP SINGH
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923777
|
|
MR KULDEEP SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/43
(Garhi Fazal)
|
2604005000NRG24040220240462684
|
04/02/2024
|
Chand Singh
|
2604005WL024590
|
Chand Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923778
|
|
CHAND SINGH S/O JOGINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/47
(Garhi Fazal)
|
2604005000NRG24040220240462685
|
04/02/2024
|
Palo Kaur
|
2604005WL024590
|
Palo Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923690
|
|
PALO KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/49
(Garhi Fazal)
|
2604005000NRG24040220240462686
|
04/02/2024
|
Mehar Kaur
|
2604005WL024590
|
Mehar Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923679
|
|
MEHAR KAUR W/O KARNAILSINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/54
(Garhi Fazal)
|
2604005000NRG24040220240462687
|
04/02/2024
|
Pala Singh
|
2604005WL024590
|
Pala Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923686
|
|
PALA SINGH S/O GYAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG24040220240462688
|
04/02/2024
|
Amarjeet Kaur
|
2604005WL024590
|
Amarjeet Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923687
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-066-001/59
(Garhi Fazal)
|
2604005000NRG24040220240462690
|
04/02/2024
|
Babli Kaur
|
2604005WL024590
|
Babli Kaur
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923680
|
|
BABLI KAUR W/O JODHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
LUDHIANA-2
|
PB-04-005-066-001/67
(Garhi Fazal)
|
2604005000NRG24040220240462693
|
04/02/2024
|
Pinky kaur
|
2604005WL024590
|
Pinky kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923683
|
|
PINKY KAUR
|
UCO BANK(607066)
|
|
10
|
LUDHIANA-2
|
PB-04-005-066-001/75
(Garhi Fazal)
|
2604005000NRG24040220240462695
|
04/02/2024
|
Kanta kaur
|
2604005WL024590
|
Kanta kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923701
|
|
KANTA KAUR
|
UCO BANK(607066)
|
|
11
|
LUDHIANA-2
|
PB-04-005-066-001/96
(Garhi Fazal)
|
2604005000NRG24040220240462698
|
04/02/2024
|
Kuldeep Kaur
|
2604005WL024590
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923779
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG24040220240462699
|
04/02/2024
|
Lachmi
|
2604005WL024591
|
Lachmi
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923692
|
|
LACHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-067-001/21
(Garhi Sheru)
|
2604005000NRG24040220240462701
|
04/02/2024
|
Resham Kaur
|
2604005WL024591
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923693
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
14
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG24040220240462702
|
04/02/2024
|
Mahinder Kaur
|
2604005WL024591
|
Mahinder Kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923695
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
LUDHIANA-2
|
PB-04-005-067-001/29
(Garhi Sheru)
|
2604005000NRG24040220240462705
|
04/02/2024
|
Joginder Pal
|
2604005WL024591
|
Joginder Pal
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923776
|
|
JOGINDER PAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-067-001/30
(Garhi Sheru)
|
2604005000NRG24040220240462706
|
04/02/2024
|
Kamaljit Kaur
|
2604005WL024591
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923696
|
|
KAMALJIT KAUR W/O MAKHAN RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
LUDHIANA-2
|
PB-04-005-067-001/31
(Garhi Sheru)
|
2604005000NRG24040220240462707
|
04/02/2024
|
Bindra Devi
|
2604005WL024591
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923691
|
|
BINDRA DEVI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
LUDHIANA-2
|
PB-04-005-067-001/36
(Garhi Sheru)
|
2604005000NRG24040220240462709
|
04/02/2024
|
Charan Kaur
|
2604005WL024591
|
Charan Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923676
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-2
|
PB-04-005-067-001/42
(Garhi Sheru)
|
2604005000NRG24040220240462711
|
04/02/2024
|
Vidya
|
2604005WL024591
|
Vidya
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923694
|
|
VIDYA W/O BALLI RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
LUDHIANA-2
|
PB-04-005-089-001/63
(Jiwanpur)
|
2604005000NRG24040220240462801
|
04/02/2024
|
Vidya Devi
|
2604005WL024593
|
Vidya Devi
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923688
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
21
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG24040220240462802
|
04/02/2024
|
Maya Devi
|
2604005WL024593
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923689
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-176-001/18
(Togar)
|
2604005000NRG24040220240462811
|
04/02/2024
|
Laimber Singh
|
2604005WL024594
|
Laimber Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923700
|
|
LAIMBER SINGH S/O KHUSHAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-066-001/112
(Garhi Fazal)
|
2604005000NRG24040220240462668
|
04/02/2024
|
usha kaur
|
2604005WL024590
|
usha kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923658
|
|
USHA KAUR
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-005-066-001/14
(Garhi Fazal)
|
2604005000NRG24040220240462678
|
04/02/2024
|
HARNEK SINGH
|
2604005WL024590
|
HARNEK SINGH
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923660
|
|
HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-005-089-001/10
(Jiwanpur)
|
2604005000NRG24040220240462770
|
04/02/2024
|
Juginder Pal
|
2604005WL024593
|
Juginder Pal
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923657
|
|
JUGINDER PAL
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-089-001/107
(Jiwanpur)
|
2604005000NRG24040220240462772
|
04/02/2024
|
Geeta Rani
|
2604005WL024593
|
Geeta Rani
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923655
|
|
GEETA RANI WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-089-001/140
(Jiwanpur)
|
2604005000NRG24040220240462777
|
04/02/2024
|
BALWINDER KAUR
|
2604005WL024593
|
BALWINDER KAUR
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923661
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
LUDHIANA-2
|
PB-04-005-089-001/68
(Jiwanpur)
|
2604005000NRG24040220240462803
|
04/02/2024
|
RAJPAL KAUR
|
2604005WL024593
|
RAJPAL KAUR
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923659
|
|
RAJPAL KAUR
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-005-089-001/73
(Jiwanpur)
|
2604005000NRG24040220240462804
|
04/02/2024
|
Kashmiro Kaur
|
2604005WL024593
|
Kashmiro Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923790
|
|
JASHANPREET KAUR UGF KASHMIRO KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
LUDHIANA-2
|
PB-04-005-089-001/79
(Jiwanpur)
|
2604005000NRG24040220240462805
|
04/02/2024
|
Seema Rani
|
2604005WL024593
|
Seema Rani
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923789
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-089-001/80
(Jiwanpur)
|
2604005000NRG24040220240462806
|
04/02/2024
|
Sonia
|
2604005WL024593
|
Sonia
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923656
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-089-001/82
(Jiwanpur)
|
2604005000NRG24040220240462808
|
04/02/2024
|
Bholi Rani
|
2604005WL024593
|
Bholi Rani
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923791
|
|
BHOLI RANI WO MAJOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-176-001/10
(Togar)
|
2604005000NRG24040220240462810
|
04/02/2024
|
Paramjit Kaur
|
2604005WL024594
|
Paramjit Kaur
|
00078
|
CNRB0018188
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923780
|
|
PARAMJEET KAUR W/O NAGINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-089-001/128
(Jiwanpur)
|
2604005000NRG24040220240462775
|
04/02/2024
|
SARWAN KUMAR
|
2604005WL024593
|
SARWAN KUMAR
|
00089
|
CBIN0281613
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923703
|
|
Mr. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-066-001/118
(Garhi Fazal)
|
2604005000NRG24040220240462671
|
04/02/2024
|
mano kaur
|
2604005WL024590
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923698
|
|
MANO KAUR W/O HOSHIAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
36
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG24040220240462672
|
04/02/2024
|
gurdeep kaur
|
2604005WL024590
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923699
|
|
GURDEEP KAUR W/O PARMJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
37
|
LUDHIANA-2
|
PB-04-005-066-001/120
(Garhi Fazal)
|
2604005000NRG24040220240462673
|
04/02/2024
|
bholi kaur
|
2604005WL024590
|
bholi kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923678
|
|
MISS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG24040220240462674
|
04/02/2024
|
Gurdev Kaur
|
2604005WL024590
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923702
|
|
GURDEV KAUR W/O NACHATTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
39
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG24040220240462696
|
04/02/2024
|
rano kaur
|
2604005WL024590
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923681
|
|
RANO KAUR
|
UCO BANK(607066)
|
|
40
|
LUDHIANA-2
|
PB-04-005-067-001/25
(Garhi Sheru)
|
2604005000NRG24040220240462703
|
04/02/2024
|
Kulwinder kaur
|
2604005WL024591
|
Kulwinder kaur
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355923682
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-089-001/105
(Jiwanpur)
|
2604005000NRG24040220240462771
|
04/02/2024
|
Surjit Kaur
|
2604005WL024593
|
Surjit Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923677
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
LUDHIANA-2
|
PB-04-005-176-001/26
(Togar)
|
2604005000NRG24040220240462812
|
04/02/2024
|
Karnail Singh
|
2604005WL024594
|
Karnail Singh
|
00114
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923685
|
|
BALJIT KAUR W/O ROSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
43
|
LUDHIANA-2
|
PB-04-005-176-001/3
(Togar)
|
2604005000NRG24040220240462813
|
04/02/2024
|
SUCHA SINGH
|
2604005WL024594
|
SUCHA SINGH
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355923684
|
|
SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-089-001/136
(Jiwanpur)
|
2604005000NRG24040220240462776
|
04/02/2024
|
HARBANS KAUR
|
2604005WL024593
|
HARBANS KAUR
|
00152
|
HDFC0002200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923652
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG24040220240462714
|
04/02/2024
|
SOKHI RAM
|
2604005WL024592
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923748
|
|
MR SOKHI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUDHIANA-2
|
PB-04-005-058-001/104
(Dholanwal)
|
2604005000NRG24040220240462715
|
04/02/2024
|
Soma Kaur
|
2604005WL024592
|
Soma Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923727
|
|
SOMA KAUR WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-058-001/106
(Dholanwal)
|
2604005000NRG24040220240462716
|
04/02/2024
|
Paramjit Kaur
|
2604005WL024592
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923731
|
|
PARAMJIT KAUR WIFE OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-058-001/110
(Dholanwal)
|
2604005000NRG24040220240462717
|
04/02/2024
|
Kulwant Kaur
|
2604005WL024592
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923797
|
|
KULWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG24040220240462718
|
04/02/2024
|
Sunita Kaur
|
2604005WL024592
|
Sunita Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923715
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-058-001/114
(Dholanwal)
|
2604005000NRG24040220240462719
|
04/02/2024
|
Kulvir Kaur
|
2604005WL024592
|
Kulvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923722
|
|
KULVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG24040220240462720
|
04/02/2024
|
bhajan kaur
|
2604005WL024592
|
bhajan kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923709
|
|
BHAJAN KAUR W/O SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG24040220240462721
|
04/02/2024
|
BHAJAN SINGH
|
2604005WL024592
|
BHAJAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923716
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/130
(Dholanwal)
|
2604005000NRG24040220240462722
|
04/02/2024
|
gogi singh
|
2604005WL024592
|
gogi singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923714
|
|
GOGI SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-058-001/137
(Dholanwal)
|
2604005000NRG24040220240462723
|
04/02/2024
|
Kanta Kaur
|
2604005WL024592
|
Kanta Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923735
|
|
KANTA KAUR WIFE OF MINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-058-001/142
(Dholanwal)
|
2604005000NRG24040220240462724
|
04/02/2024
|
Baby Kaur
|
2604005WL024592
|
Baby Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923761
|
|
BABY KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG24040220240462725
|
04/02/2024
|
Sukhwinder Kaur
|
2604005WL024592
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923724
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/153
(Dholanwal)
|
2604005000NRG24040220240462726
|
04/02/2024
|
Rajni Bala
|
2604005WL024592
|
Rajni Bala
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923796
|
|
RAJNI BALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG24040220240462727
|
04/02/2024
|
Satya Kaur
|
2604005WL024592
|
Satya Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923717
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-058-001/162
(Dholanwal)
|
2604005000NRG24040220240462728
|
04/02/2024
|
Bimla
|
2604005WL024592
|
Bimla
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923713
|
|
BIMLA W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG24040220240462729
|
04/02/2024
|
Harmesh Kaur
|
2604005WL024592
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923795
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG24040220240462730
|
04/02/2024
|
Manjit Kaur
|
2604005WL024592
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923764
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
LUDHIANA-2
|
PB-04-005-058-001/172
(Dholanwal)
|
2604005000NRG24040220240462731
|
04/02/2024
|
Kushalia Kaur
|
2604005WL024592
|
Kushalia Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923725
|
|
KUSHALIA KAUR WIFE OF DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/173
(Dholanwal)
|
2604005000NRG24040220240462732
|
04/02/2024
|
Bholi Kaur
|
2604005WL024592
|
Bholi Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923760
|
|
BHOLI KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG24040220240462733
|
04/02/2024
|
Balvir Singh
|
2604005WL024592
|
Balvir Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923766
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/180
(Dholanwal)
|
2604005000NRG24040220240462734
|
04/02/2024
|
Balvir Kaur
|
2604005WL024592
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923710
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG24040220240462735
|
04/02/2024
|
Usha Kaur
|
2604005WL024592
|
Usha Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923728
|
|
USHA KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/185
(Dholanwal)
|
2604005000NRG24040220240462736
|
04/02/2024
|
Roldu Ram
|
2604005WL024592
|
Roldu Ram
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355923732
|
|
ROLDU RAM
|
ICICI BANK LTD(508534)
|
|
68
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG24040220240462737
|
04/02/2024
|
RANI
|
2604005WL024592
|
RANI
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923733
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG24040220240462738
|
04/02/2024
|
joginder pal
|
2604005WL024592
|
joginder pal
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923726
|
|
JOGINDER PAL SON OF CHINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-058-001/200
(Dholanwal)
|
2604005000NRG24040220240462739
|
04/02/2024
|
KANTA RANI
|
2604005WL024592
|
KANTA RANI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923763
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-058-001/201
(Dholanwal)
|
2604005000NRG24040220240462740
|
04/02/2024
|
RIMPI KAUR
|
2604005WL024592
|
RIMPI KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923740
|
|
RIMPI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUDHIANA-2
|
PB-04-005-058-001/205
(Dholanwal)
|
2604005000NRG24040220240462741
|
04/02/2024
|
Semo kaur
|
2604005WL024592
|
Semo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923723
|
|
SEMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUDHIANA-2
|
PB-04-005-058-001/217
(Dholanwal)
|
2604005000NRG24040220240462742
|
04/02/2024
|
Harbans kaur
|
2604005WL024592
|
Harbans kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923774
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG24040220240462743
|
04/02/2024
|
Chhinder kaur
|
2604005WL024592
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923718
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-058-001/226
(Dholanwal)
|
2604005000NRG24040220240462744
|
04/02/2024
|
Meeto kaur
|
2604005WL024592
|
Meeto kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923749
|
|
MEETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUDHIANA-2
|
PB-04-005-058-001/229
(Dholanwal)
|
2604005000NRG24040220240462745
|
04/02/2024
|
Kulwinder kaur
|
2604005WL024592
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923765
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG24040220240462746
|
04/02/2024
|
MANJIT KAUR
|
2604005WL024592
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923729
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-058-001/237
(Dholanwal)
|
2604005000NRG24040220240462747
|
04/02/2024
|
Jaimal singh
|
2604005WL024592
|
Jaimal singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923730
|
|
JAIMAL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
LUDHIANA-2
|
PB-04-005-058-001/238
(Dholanwal)
|
2604005000NRG24040220240462748
|
04/02/2024
|
Joga Singh
|
2604005WL024592
|
Joga Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923737
|
|
JOGA SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-058-001/274
(Dholanwal)
|
2604005000NRG24040220240462749
|
04/02/2024
|
Geetu Rani
|
2604005WL024592
|
Geetu Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923769
|
|
GEETU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG24040220240462750
|
04/02/2024
|
Amarjit kaur
|
2604005WL024592
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923736
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG24040220240462751
|
04/02/2024
|
Nisha kaur
|
2604005WL024592
|
Nisha kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923720
|
|
MRS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-2
|
PB-04-005-058-001/301
(Dholanwal)
|
2604005000NRG24040220240462752
|
04/02/2024
|
Jaswinder singh
|
2604005WL024592
|
Jaswinder singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923642
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-058-001/320
(Dholanwal)
|
2604005000NRG24040220240462753
|
04/02/2024
|
DARSHAN SINGH
|
2604005WL024592
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923743
|
|
MR DARSHAN SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG24040220240462754
|
04/02/2024
|
Kashmeer Kaur
|
2604005WL024592
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355923734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-005-058-001/338
(Dholanwal)
|
2604005000NRG24040220240462756
|
04/02/2024
|
PARAMJEET KAUR
|
2604005WL024592
|
PARAMJEET KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923771
|
|
PARAMJEET KAUR W/O MINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-058-001/339
(Dholanwal)
|
2604005000NRG24040220240462757
|
04/02/2024
|
Amarjeet Kaur
|
2604005WL024592
|
Amarjeet Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923745
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG24040220240462759
|
04/02/2024
|
Gurmeet Kaur
|
2604005WL024592
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923768
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
LUDHIANA-2
|
PB-04-005-058-001/344
(Dholanwal)
|
2604005000NRG24040220240462760
|
04/02/2024
|
Manjit Kaur
|
2604005WL024592
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923744
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
LUDHIANA-2
|
PB-04-005-058-001/346
(Dholanwal)
|
2604005000NRG24040220240462761
|
04/02/2024
|
Nisha Kaur
|
2604005WL024592
|
Nisha Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923767
|
|
NISHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-058-001/348
(Dholanwal)
|
2604005000NRG24040220240462762
|
04/02/2024
|
Jaswinder Kaur
|
2604005WL024592
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923746
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUDHIANA-2
|
PB-04-005-058-001/50
(Dholanwal)
|
2604005000NRG24040220240462765
|
04/02/2024
|
CHARAN SINGH
|
2604005WL024592
|
CHARAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923762
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG24040220240462766
|
04/02/2024
|
jiwan singh
|
2604005WL024592
|
jiwan singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923794
|
|
JIVAN SINGH
|
UCO BANK(607066)
|
|
94
|
LUDHIANA-2
|
PB-04-005-058-001/66
(Dholanwal)
|
2604005000NRG24040220240462767
|
04/02/2024
|
TARSEM KAUR
|
2604005WL024592
|
TARSEM KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923711
|
|
TARSEM KAUR W/O SH. PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG24040220240462768
|
04/02/2024
|
RANJIT KAUR
|
2604005WL024592
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923747
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-058-001/88
(Dholanwal)
|
2604005000NRG24040220240462769
|
04/02/2024
|
Channo Kaur
|
2604005WL024592
|
Channo Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923775
|
|
CHANNO KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
LUDHIANA-2
|
PB-04-005-066-001/106
(Garhi Fazal)
|
2604005000NRG24040220240462666
|
04/02/2024
|
Krishna Kaur
|
2604005WL024590
|
Krishna Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923772
|
|
KRISHNA KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-066-001/113
(Garhi Fazal)
|
2604005000NRG24040220240462669
|
04/02/2024
|
Balwinder Kaur
|
2604005WL024590
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923742
|
|
BALWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
LUDHIANA-2
|
PB-04-005-066-001/125
(Garhi Fazal)
|
2604005000NRG24040220240462675
|
04/02/2024
|
Nisha kaur
|
2604005WL024590
|
Nisha kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923741
|
|
NISHA KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-066-001/62
(Garhi Fazal)
|
2604005000NRG24040220240462691
|
04/02/2024
|
Mohan Singh
|
2604005WL024590
|
Mohan Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923739
|
|
MOHAN SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-066-001/70
(Garhi Fazal)
|
2604005000NRG24040220240462694
|
04/02/2024
|
Piara Singh
|
2604005WL024590
|
Piara Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923773
|
|
PIARA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-067-001/27
(Garhi Sheru)
|
2604005000NRG24040220240462704
|
04/02/2024
|
Balbir Kaur
|
2604005WL024591
|
Balbir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923712
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-2
|
PB-04-005-067-001/34
(Garhi Sheru)
|
2604005000NRG24040220240462708
|
04/02/2024
|
HARWINDER KAUR
|
2604005WL024591
|
HARWINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923643
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-067-001/43
(Garhi Sheru)
|
2604005000NRG24040220240462712
|
04/02/2024
|
Gurnam Chand
|
2604005WL024591
|
Gurnam Chand
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923721
|
|
GURNAM CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-067-001/49
(Garhi Sheru)
|
2604005000NRG24040220240462713
|
04/02/2024
|
Prem Kumari
|
2604005WL024591
|
Prem Kumari
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923719
|
|
PREM KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-089-001/11
(Jiwanpur)
|
2604005000NRG24040220240462773
|
04/02/2024
|
Gulzar Kaur
|
2604005WL024593
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923756
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUDHIANA-2
|
PB-04-005-089-001/156
(Jiwanpur)
|
2604005000NRG24040220240462783
|
04/02/2024
|
Ram Lal
|
2604005WL024593
|
Ram Lal
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923644
|
|
RAM LAL
|
BANK OF INDIA(508505)
|
|
108
|
LUDHIANA-2
|
PB-04-005-089-001/22
(Jiwanpur)
|
2604005000NRG24040220240462785
|
04/02/2024
|
bholi
|
2604005WL024593
|
bholi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923755
|
|
BHOLI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG24040220240462787
|
04/02/2024
|
Surinder Kaur
|
2604005WL024593
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355923770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LUDHIANA-2
|
PB-04-005-089-001/28
(Jiwanpur)
|
2604005000NRG24040220240462789
|
04/02/2024
|
rani
|
2604005WL024593
|
rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923754
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
111
|
LUDHIANA-2
|
PB-04-005-089-001/31
(Jiwanpur)
|
2604005000NRG24040220240462791
|
04/02/2024
|
satnam kaur
|
2604005WL024593
|
satnam kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923751
|
|
SATNAM KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
112
|
LUDHIANA-2
|
PB-04-005-089-001/35
(Jiwanpur)
|
2604005000NRG24040220240462793
|
04/02/2024
|
jagir kaur
|
2604005WL024593
|
jagir kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355923752
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUDHIANA-2
|
PB-04-005-089-001/43
(Jiwanpur)
|
2604005000NRG24040220240462796
|
04/02/2024
|
harbans kaur
|
2604005WL024593
|
harbans kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923753
|
|
HARBANS KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG24040220240462797
|
04/02/2024
|
darshan kaur
|
2604005WL024593
|
darshan kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923757
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-089-001/48
(Jiwanpur)
|
2604005000NRG24040220240462798
|
04/02/2024
|
gulzar kaur
|
2604005WL024593
|
gulzar kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923758
|
|
GULZAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-089-001/52
(Jiwanpur)
|
2604005000NRG24040220240462799
|
04/02/2024
|
sita rani
|
2604005WL024593
|
sita rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923759
|
|
SITA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-089-001/55
(Jiwanpur)
|
2604005000NRG24040220240462800
|
04/02/2024
|
manjit kaur
|
2604005WL024593
|
manjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923750
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
118
|
LUDHIANA-2
|
PB-04-005-089-001/83
(Jiwanpur)
|
2604005000NRG24040220240462809
|
04/02/2024
|
Paramjit Kaur
|
2604005WL024593
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923738
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125745
|
125745
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-005-058-001/336
(Dholanwal)
|
2604005000NRG24040220240462755
|
04/02/2024
|
W nirmalo
|
2604005WL024592
|
W nirmalo
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923645
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-089-001/146
(Jiwanpur)
|
2604005000NRG24040220240462779
|
04/02/2024
|
MANPREET KAUR
|
2604005WL024593
|
MANPREET KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923663
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-089-001/27
(Jiwanpur)
|
2604005000NRG24040220240462788
|
04/02/2024
|
Kashmir Kaur
|
2604005WL024593
|
Kashmir Kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923662
|
|
KASHMIRO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUDHIANA-2
|
PB-04-005-176-001/42
(Togar)
|
2604005000NRG24040220240462816
|
04/02/2024
|
RESHAM KAUR
|
2604005WL024594
|
RESHAM KAUR
|
00354
|
PUNB0762200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923675
|
|
RESHAM KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-176-001/43
(Togar)
|
2604005000NRG24040220240462817
|
04/02/2024
|
jasvir singh
|
2604005WL024594
|
jasvir singh
|
00415
|
SBIN0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923793
|
|
SOHAN SINGH S/O PIARA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-2
|
PB-04-005-066-001/100
(Garhi Fazal)
|
2604005000NRG24040220240462665
|
04/02/2024
|
baby kaur
|
2604005WL024590
|
baby kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923792
|
|
MRS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-2
|
PB-04-005-089-001/112
(Jiwanpur)
|
2604005000NRG24040220240462774
|
04/02/2024
|
Kala Singh
|
2604005WL024593
|
Kala Singh
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923646
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUDHIANA-2
|
PB-04-005-089-001/151
(Jiwanpur)
|
2604005000NRG24040220240462781
|
04/02/2024
|
Preeti
|
2604005WL024593
|
Preeti
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923647
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-2
|
PB-04-005-176-001/45
(Togar)
|
2604005000NRG24040220240462818
|
04/02/2024
|
Gurdit Singh
|
2604005WL024594
|
Gurdit Singh
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923649
|
|
GURDIT SINGH
|
IDBI BANK(607095)
|
|
128
|
LUDHIANA-2
|
PB-04-005-176-001/48
(Togar)
|
2604005000NRG24040220240462820
|
04/02/2024
|
Usha
|
2604005WL024594
|
Usha
|
00415
|
SBIN0010004
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923648
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-2
|
PB-04-005-066-001/110
(Garhi Fazal)
|
2604005000NRG24040220240462667
|
04/02/2024
|
tarsem kaur
|
2604005WL024590
|
tarsem kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923668
|
|
TARSEM KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-2
|
PB-04-005-066-001/141
(Garhi Fazal)
|
2604005000NRG24040220240462680
|
04/02/2024
|
Pinki kaur
|
2604005WL024590
|
Pinki kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923783
|
|
PINKI KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-066-001/27
(Garhi Fazal)
|
2604005000NRG24040220240462682
|
04/02/2024
|
parmeshwari
|
2604005WL024590
|
parmeshwari
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923664
|
|
PARMESHWARI & D.S.S.O LDH
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-2
|
PB-04-005-066-001/56
(Garhi Fazal)
|
2604005000NRG24040220240462689
|
04/02/2024
|
Toshi Kaur
|
2604005WL024590
|
Toshi Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923669
|
|
HARBANS SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-066-001/64
(Garhi Fazal)
|
2604005000NRG24040220240462692
|
04/02/2024
|
Dharam Singh
|
2604005WL024590
|
Dharam Singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923674
|
|
DHARAM SINGH S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-2
|
PB-04-005-066-001/94
(Garhi Fazal)
|
2604005000NRG24040220240462697
|
04/02/2024
|
Rajwinder Kaur
|
2604005WL024590
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923784
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-2
|
PB-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG24040220240462700
|
04/02/2024
|
SONIA RANI
|
2604005WL024591
|
SONIA RANI
|
00462
|
UCBA0000424
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355923781
|
|
SONIA RANI D/O BUTA RAM
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-2
|
PB-04-005-067-001/38
(Garhi Sheru)
|
2604005000NRG24040220240462710
|
04/02/2024
|
Sunita
|
2604005WL024591
|
Sunita
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923673
|
|
SUNITA WO TARSEM SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-2
|
PB-04-005-089-001/150
(Jiwanpur)
|
2604005000NRG24040220240462780
|
04/02/2024
|
Sahil
|
2604005WL024593
|
Sahil
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923667
|
|
SAHIL RAI
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-2
|
PB-04-005-089-001/154
(Jiwanpur)
|
2604005000NRG24040220240462782
|
04/02/2024
|
Kulvir Kaur
|
2604005WL024593
|
Kulvir Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923670
|
|
KULVIR KAUR D/O BUTA RAM
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-2
|
PB-04-005-089-001/2
(Jiwanpur)
|
2604005000NRG24040220240462784
|
04/02/2024
|
HUSAN LAL
|
2604005WL024593
|
HUSAN LAL
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923788
|
|
HUSAN LAL
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-2
|
PB-04-005-089-001/23
(Jiwanpur)
|
2604005000NRG24040220240462786
|
04/02/2024
|
kirpal kaur
|
2604005WL024593
|
kirpal kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923666
|
|
KIRPAL KAUR
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-2
|
PB-04-005-089-001/29
(Jiwanpur)
|
2604005000NRG24040220240462790
|
04/02/2024
|
anita rani
|
2604005WL024593
|
anita rani
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923665
|
|
ANITA RANI
|
BANK OF INDIA(508505)
|
|
142
|
LUDHIANA-2
|
PB-04-005-089-001/33
(Jiwanpur)
|
2604005000NRG24040220240462792
|
04/02/2024
|
KANTA DEVI
|
2604005WL024593
|
KANTA DEVI
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923787
|
|
KANTA DEVI W/O RAVI KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
143
|
LUDHIANA-2
|
PB-04-005-089-001/37
(Jiwanpur)
|
2604005000NRG24040220240462794
|
04/02/2024
|
sharanjit kaur
|
2604005WL024593
|
sharanjit kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923786
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
144
|
LUDHIANA-2
|
PB-04-005-089-001/42
(Jiwanpur)
|
2604005000NRG24040220240462795
|
04/02/2024
|
raj rani
|
2604005WL024593
|
raj rani
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923785
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-2
|
PB-04-005-089-001/81
(Jiwanpur)
|
2604005000NRG24040220240462807
|
04/02/2024
|
Pinky
|
2604005WL024593
|
Pinky
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923672
|
|
PINKY
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG24040220240462814
|
04/02/2024
|
Kulwinder Kaur
|
2604005WL024594
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923782
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-2
|
PB-04-005-176-001/41
(Togar)
|
2604005000NRG24040220240462815
|
04/02/2024
|
BHOLI KAUR
|
2604005WL024594
|
BHOLI KAUR
|
00462
|
UCBA0000424
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355923671
|
|
BHOLI KAUR W/O KULDEEP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-2
|
PB-04-005-058-001/340
(Dholanwal)
|
2604005000NRG24040220240462758
|
04/02/2024
|
Nisha Kaur
|
2604005WL024592
|
Nisha Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923705
|
|
NESHA KAUR
|
UCO BANK(607066)
|
|
149
|
LUDHIANA-2
|
PB-04-005-066-001/116
(Garhi Fazal)
|
2604005000NRG24040220240462670
|
04/02/2024
|
raj kaur
|
2604005WL024590
|
raj kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923707
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
150
|
LUDHIANA-2
|
PB-04-005-066-001/127
(Garhi Fazal)
|
2604005000NRG24040220240462676
|
04/02/2024
|
lachmi kaur
|
2604005WL024590
|
lachmi kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923704
|
|
LACHMI KAUR
|
UCO BANK(607066)
|
|
151
|
LUDHIANA-2
|
PB-04-005-066-001/140
(Garhi Fazal)
|
2604005000NRG24040220240462679
|
04/02/2024
|
pinky rani
|
2604005WL024590
|
pinky rani
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923706
|
|
PINKY RANI W/O NIHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-2
|
PB-04-005-176-001/46
(Togar)
|
2604005000NRG24040220240462819
|
04/02/2024
|
Angrej Singh
|
2604005WL024594
|
Angrej Singh
|
00468
|
UBIN0530905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923708
|
|
ANGREJ SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG24040220240462778
|
04/02/2024
|
MAKHAN KUMAR
|
2604005WL024593
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355923653
|
|
MAKHAN KUMAR SO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
LUDHIANA-2
|
PB-04-005-058-001/349
(Dholanwal)
|
2604005000NRG24040220240462763
|
04/02/2024
|
Fakier Singh
|
2604005WL024592
|
Fakier Singh
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923654
|
|
FAKIER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
LUDHIANA-2
|
PB-04-005-058-001/350
(Dholanwal)
|
2604005000NRG24040220240462764
|
04/02/2024
|
Happy
|
2604005WL024592
|
Happy
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923650
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUDHIANA-2
|
PB-04-005-066-001/142
(Garhi Fazal)
|
2604005000NRG24040220240462681
|
04/02/2024
|
Maharani Devi
|
2604005WL024590
|
Maharani Devi
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355923651
|
|
MAHARANI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256641
|
256641
|
|
|
|
|
|
|
|