|
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-04-005-057-001/113
(Dheri)
|
2604005000NRG24260920230337327
|
26/09/2023
|
SURJIT KAUR
|
2604005WL016232
|
SURJIT KAUR
|
00032
|
UTIB0004178
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604264
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-057-001/104
(Dheri)
|
2604005000NRG24260920230337323
|
26/09/2023
|
Paramjit kaur
|
2604005WL016232
|
Paramjit kaur
|
00045
|
BARB0SUNLUD
|
855
|
855
|
Processed
|
11/11/2023
|
|
7377604162
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LUDHIANA-2
|
PB-04-005-057-001/89
(Dheri)
|
2604005000NRG24260920230337343
|
26/09/2023
|
Jaswant Singh
|
2604005WL016232
|
Jaswant Singh
|
00045
|
BARB0SUNLUD
|
855
|
855
|
Processed
|
11/11/2023
|
|
7377604163
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-038-001/15
(Boothgarh Jattan)
|
2604005000NRG24260920230337098
|
26/09/2023
|
Husan lal
|
2604005WL016220
|
Husan lal
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604247
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-038-001/57
(Boothgarh Jattan)
|
2604005000NRG24260920230337108
|
26/09/2023
|
Sukhwinder singh
|
2604005WL016220
|
Sukhwinder singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604265
|
|
SUKHWINDER SINGH S/O KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-038-001/59
(Boothgarh Jattan)
|
2604005000NRG24260920230337110
|
26/09/2023
|
Kamlesh Rani
|
2604005WL016220
|
Kamlesh Rani
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604248
|
|
KAMLESH RANI W/O NAMDEV
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-038-001/74
(Boothgarh Jattan)
|
2604005000NRG24260920230337113
|
26/09/2023
|
Jaspal Ram
|
2604005WL016220
|
Jaspal Ram
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604249
|
|
JASPAL RAM S/O JAGAT RAM
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-038-001/74
(Boothgarh Jattan)
|
2604005000NRG24260920230337114
|
26/09/2023
|
Jaspal Ram
|
2604005WL016220
|
Jaspal Ram
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604250
|
|
HARJIT KAUR W/O JASPAL RAM
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-038-001/76
(Boothgarh Jattan)
|
2604005000NRG24260920230337116
|
26/09/2023
|
rani
|
2604005WL016220
|
rani
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604251
|
|
RANI W/O SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-062-001/53
(Fatehgarh Jattan)
|
2604005000NRG24260920230337071
|
26/09/2023
|
KARTAR KAUR
|
2604005WL016218
|
KARTAR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604253
|
|
KARTAR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
LUDHIANA-2
|
PB-04-005-079-001/15
(Hayatpura)
|
2604005000NRG24260920230337173
|
26/09/2023
|
Gurmail Kaur
|
2604005WL016224
|
Gurmail Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604219
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
LUDHIANA-2
|
PB-04-005-079-001/21
(Hayatpura)
|
2604005000NRG24260920230337176
|
26/09/2023
|
Mahinder Pal
|
2604005WL016224
|
Mahinder Pal
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604218
|
|
MAHINDER PAL SO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-005-079-001/58
(Hayatpura)
|
2604005000NRG24260920230337189
|
26/09/2023
|
VARKHA DEVI
|
2604005WL016224
|
VARKHA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604252
|
|
MRS VERKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-026-001/43
(Bhani Kima)
|
2604005000NRG24260920230337131
|
26/09/2023
|
BALDEV SINGH
|
2604005WL016222
|
BALDEV SINGH
|
00089
|
CBIN0283768
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604139
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG24260920230337029
|
26/09/2023
|
KUSHILLA DEVI
|
2604005WL016217
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604360
|
|
KUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUDHIANA-2
|
PB-04-005-074-001/63
(Gujjarwal Bet)
|
2604005000NRG24260920230337045
|
26/09/2023
|
Harbans Kau
|
2604005WL016217
|
Harbans Kau
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604359
|
|
Mrs. HARBANS KAUR W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-038-001/20
(Boothgarh Jattan)
|
2604005000NRG24260920230337099
|
26/09/2023
|
Kamaljeet Kaur
|
2604005WL016220
|
Kamaljeet Kaur
|
00152
|
HDFC0003317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604199
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-038-001/23
(Boothgarh Jattan)
|
2604005000NRG24260920230337100
|
26/09/2023
|
Balwinder kaur
|
2604005WL016220
|
Balwinder kaur
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604205
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
LUDHIANA-2
|
PB-04-005-038-001/5
(Boothgarh Jattan)
|
2604005000NRG24260920230337104
|
26/09/2023
|
Mahinder Kaur
|
2604005WL016220
|
Mahinder Kaur
|
00152
|
HDFC0003317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604266
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
LUDHIANA-2
|
PB-04-005-038-001/51
(Boothgarh Jattan)
|
2604005000NRG24260920230337105
|
26/09/2023
|
Baljit Kaur
|
2604005WL016220
|
Baljit Kaur
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604203
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
LUDHIANA-2
|
PB-04-005-038-001/58
(Boothgarh Jattan)
|
2604005000NRG24260920230337109
|
26/09/2023
|
Amarjit Kaur
|
2604005WL016220
|
Amarjit Kaur
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604204
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
LUDHIANA-2
|
PB-04-005-038-001/69
(Boothgarh Jattan)
|
2604005000NRG24260920230337112
|
26/09/2023
|
Kuldeep Kaur
|
2604005WL016220
|
Kuldeep Kaur
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604202
|
|
KULDIP KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
23
|
LUDHIANA-2
|
PB-04-005-062-001/25
(Fatehgarh Jattan)
|
2604005000NRG24260920230337058
|
26/09/2023
|
PARMJEET KAUR
|
2604005WL016218
|
PARMJEET KAUR
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604201
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
LUDHIANA-2
|
PB-04-005-062-001/29
(Fatehgarh Jattan)
|
2604005000NRG24260920230337061
|
26/09/2023
|
kulminder kaur
|
2604005WL016218
|
kulminder kaur
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604200
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
LUDHIANA-2
|
PB-04-005-074-001/60
(Gujjarwal Bet)
|
2604005000NRG24260920230337042
|
26/09/2023
|
Sukhwinder Kaur
|
2604005WL016217
|
Sukhwinder Kaur
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604206
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-091-001/105
(Kakowal)
|
2604005000NRG24260920230337075
|
26/09/2023
|
Jasvir Kaur
|
2604005WL016219
|
Jasvir Kaur
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604214
|
|
JASVIR KAUR W/O KULWANT S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-091-001/117
(Kakowal)
|
2604005000NRG24260920230337077
|
26/09/2023
|
Amar kaur
|
2604005WL016219
|
Amar kaur
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604209
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
LUDHIANA-2
|
PB-04-005-091-001/119
(Kakowal)
|
2604005000NRG24260920230337078
|
26/09/2023
|
Jeeto
|
2604005WL016219
|
Jeeto
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604211
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
29
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG24260920230337080
|
26/09/2023
|
Parmjeet kaur
|
2604005WL016219
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604254
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-091-001/148
(Kakowal)
|
2604005000NRG24260920230337082
|
26/09/2023
|
Paramjit kaur
|
2604005WL016219
|
Paramjit kaur
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604210
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
31
|
LUDHIANA-2
|
PB-04-005-091-001/29
(Kakowal)
|
2604005000NRG24260920230337088
|
26/09/2023
|
Satya Devi
|
2604005WL016219
|
Satya Devi
|
00176
|
IDIB000B055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604215
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG24260920230337089
|
26/09/2023
|
Lember Ram
|
2604005WL016219
|
Lember Ram
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604213
|
|
Mr. NAHIMBER RAM
|
INDIAN BANK(607105)
|
|
33
|
LUDHIANA-2
|
PB-04-005-091-001/86
(Kakowal)
|
2604005000NRG24260920230337095
|
26/09/2023
|
Rani
|
2604005WL016219
|
Rani
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604212
|
|
RANI BINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-079-001/92
(Hayatpura)
|
2604005000NRG24260920230337193
|
26/09/2023
|
RANJIT
|
2604005WL016224
|
RANJIT
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604207
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-091-001/155
(Kakowal)
|
2604005000NRG24260920230337086
|
26/09/2023
|
sarbjeet kaur
|
2604005WL016219
|
sarbjeet kaur
|
00177
|
IOBA0001477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604349
|
|
SARBJEET KAUR AND D.S.S.O. LDH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-091-001/59
(Kakowal)
|
2604005000NRG24260920230337090
|
26/09/2023
|
BALJINDER KAUR
|
2604005WL016219
|
BALJINDER KAUR
|
00349
|
PSIB0000419
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604300
|
|
BALJINDER KAUR S/O BALWANT RAI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-2
|
PB-04-005-091-001/72
(Kakowal)
|
2604005000NRG24260920230337093
|
26/09/2023
|
BALJINDER KAUR
|
2604005WL016219
|
BALJINDER KAUR
|
00349
|
PSIB0000419
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377604301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-091-001/77
(Kakowal)
|
2604005000NRG24260920230337094
|
26/09/2023
|
swaran kaur
|
2604005WL016219
|
swaran kaur
|
00349
|
PSIB0000419
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604169
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-2
|
PB-04-005-091-001/91
(Kakowal)
|
2604005000NRG24260920230337097
|
26/09/2023
|
Raj Rani
|
2604005WL016219
|
Raj Rani
|
00349
|
PSIB0000419
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604302
|
|
RAJ RANI W/O TEJINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-026-001/85
(Bhani Kima)
|
2604005000NRG24260920230337144
|
26/09/2023
|
Palwinder Kaur
|
2604005WL016222
|
Palwinder Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604343
|
|
KAILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-026-001/88
(Bhani Kima)
|
2604005000NRG24260920230337146
|
26/09/2023
|
kuldeep kaur
|
2604005WL016222
|
kuldeep kaur
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604167
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/1764
(Chaunta)
|
2604005000NRG24260920230336937
|
26/09/2023
|
RAJNI
|
2604005WL016212
|
RAJNI
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604348
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-038-001/60
(Boothgarh Jattan)
|
2604005000NRG24260920230337111
|
26/09/2023
|
Darshna Rani
|
2604005WL016220
|
Darshna Rani
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604346
|
|
DARSHANA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-023-001/12
(Bhamian Kalan)
|
2604005000NRG24260920230336996
|
26/09/2023
|
Amarjit Kaur
|
2604005WL016215
|
Amarjit Kaur
|
00354
|
PUNB0097910
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377604347
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
45
|
LUDHIANA-2
|
PB-04-005-023-001/20
(Bhamian Kalan)
|
2604005000NRG24260920230337007
|
26/09/2023
|
manjit kaur
|
2604005WL016215
|
manjit kaur
|
00354
|
PUNB0097910
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377604166
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-091-001/108
(Kakowal)
|
2604005000NRG24260920230337076
|
26/09/2023
|
Baljit kaur
|
2604005WL016219
|
Baljit kaur
|
00354
|
PUNB0303100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604355
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-091-001/147
(Kakowal)
|
2604005000NRG24260920230337081
|
26/09/2023
|
Raj Rani
|
2604005WL016219
|
Raj Rani
|
00354
|
PUNB0303100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604356
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
48
|
LUDHIANA-2
|
PB-04-005-091-001/152
(Kakowal)
|
2604005000NRG24260920230337084
|
26/09/2023
|
Seema Rani
|
2604005WL016219
|
Seema Rani
|
00354
|
PUNB0303100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604353
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
49
|
LUDHIANA-2
|
PB-04-005-091-001/153
(Kakowal)
|
2604005000NRG24260920230337085
|
26/09/2023
|
sheela rani
|
2604005WL016219
|
sheela rani
|
00354
|
PUNB0303100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604354
|
|
SHEELA RANI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-091-001/70
(Kakowal)
|
2604005000NRG24260920230337092
|
26/09/2023
|
AMAR NATH
|
2604005WL016219
|
AMAR NATH
|
00354
|
PUNB0303100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604351
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-091-001/87
(Kakowal)
|
2604005000NRG24260920230337096
|
26/09/2023
|
Kapoor Kaur
|
2604005WL016219
|
Kapoor Kaur
|
00354
|
PUNB0312700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604352
|
|
KAPOOR KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-038-001/25
(Boothgarh Jattan)
|
2604005000NRG24260920230337102
|
26/09/2023
|
kamaljeet kaur
|
2604005WL016220
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377604336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-038-001/31
(Boothgarh Jattan)
|
2604005000NRG24260920230337103
|
26/09/2023
|
Seeta Ram
|
2604005WL016220
|
Seeta Ram
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604317
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-038-001/54
(Boothgarh Jattan)
|
2604005000NRG24260920230337106
|
26/09/2023
|
Sukhwinder Singh
|
2604005WL016220
|
Sukhwinder Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604329
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-038-001/75
(Boothgarh Jattan)
|
2604005000NRG24260920230337115
|
26/09/2023
|
nisha rani
|
2604005WL016220
|
nisha rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604365
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-039-001/178
(Bora)
|
2604005000NRG24260920230337148
|
26/09/2023
|
mandeep kaur
|
2604005WL016223
|
mandeep kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604319
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-039-001/180
(Bora)
|
2604005000NRG24260920230337149
|
26/09/2023
|
baljit kaur
|
2604005WL016223
|
baljit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604297
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-039-001/189
(Bora)
|
2604005000NRG24260920230337150
|
26/09/2023
|
Sunita Rani
|
2604005WL016223
|
Sunita Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604313
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUDHIANA-2
|
PB-04-005-039-001/200
(Bora)
|
2604005000NRG24260920230337151
|
26/09/2023
|
Hari Ram
|
2604005WL016223
|
Hari Ram
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604230
|
|
HARI RAM S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-039-001/218
(Bora)
|
2604005000NRG24260920230337152
|
26/09/2023
|
uma rani
|
2604005WL016223
|
uma rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604274
|
|
UMA RANI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-039-001/221
(Bora)
|
2604005000NRG24260920230337154
|
26/09/2023
|
gurpreet kaur
|
2604005WL016223
|
gurpreet kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604331
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-039-001/226
(Bora)
|
2604005000NRG24260920230337155
|
26/09/2023
|
Jaswinder kaur
|
2604005WL016223
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604231
|
|
JASWINDER KAUR W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-039-001/227
(Bora)
|
2604005000NRG24260920230337156
|
26/09/2023
|
Anju
|
2604005WL016223
|
Anju
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604238
|
|
ANJU WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-039-001/231
(Bora)
|
2604005000NRG24260920230337157
|
26/09/2023
|
BIMLA
|
2604005WL016223
|
BIMLA
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604273
|
|
BIMLA W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-039-001/234
(Bora)
|
2604005000NRG24260920230337158
|
26/09/2023
|
Lachhmi Devi
|
2604005WL016223
|
Lachhmi Devi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604228
|
|
LACHHMI DEVI W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-039-001/235
(Bora)
|
2604005000NRG24260920230337159
|
26/09/2023
|
Bakhso
|
2604005WL016223
|
Bakhso
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604314
|
|
BAKSHO W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-039-001/236
(Bora)
|
2604005000NRG24260920230337160
|
26/09/2023
|
Sandeep kaur
|
2604005WL016223
|
Sandeep kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604191
|
|
KULDEEP SINGH SON OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-039-001/246
(Bora)
|
2604005000NRG24260920230337161
|
26/09/2023
|
Deepu Rani
|
2604005WL016223
|
Deepu Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604243
|
|
DEEPU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-039-001/246
(Bora)
|
2604005000NRG24260920230337162
|
26/09/2023
|
Jagtar Singh
|
2604005WL016223
|
Jagtar Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604127
|
|
JAGTAR SINGH S/O RATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-039-001/81
(Bora)
|
2604005000NRG24260920230337166
|
26/09/2023
|
satya
|
2604005WL016223
|
satya
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604328
|
|
SATYA W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG24260920230336895
|
26/09/2023
|
Lakhbir Kaur
|
2604005WL016212
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377604120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/114
(Chaunta)
|
2604005000NRG24260920230336896
|
26/09/2023
|
GURMAIL KAUR
|
2604005WL016212
|
GURMAIL KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604289
|
|
GURMAIL KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG24260920230336897
|
26/09/2023
|
HARMESH LAL
|
2604005WL016212
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604134
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-048-001/1535
(Chaunta)
|
2604005000NRG24260920230336898
|
26/09/2023
|
Baljinder Kaur
|
2604005WL016212
|
Baljinder Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604320
|
|
BALJINDER KAUR W/O HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-048-001/156
(Chaunta)
|
2604005000NRG24260920230336899
|
26/09/2023
|
Charno Rani
|
2604005WL016212
|
Charno Rani
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604117
|
|
CHARNO RANI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24260920230336900
|
26/09/2023
|
NISHA
|
2604005WL016212
|
NISHA
|
00354
|
PUNB0345400
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377604138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-048-001/1574
(Chaunta)
|
2604005000NRG24260920230336901
|
26/09/2023
|
PAPPU SINGH
|
2604005WL016212
|
PAPPU SINGH
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604189
|
|
PAPPU SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG24260920230336902
|
26/09/2023
|
Manjit Kaur
|
2604005WL016212
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604296
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-048-001/1583
(Chaunta)
|
2604005000NRG24260920230336903
|
26/09/2023
|
Paramjit kaur
|
2604005WL016212
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604220
|
|
PARAMJIT KAUR WIFE OF BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-048-001/1584
(Chaunta)
|
2604005000NRG24260920230336904
|
26/09/2023
|
Manjit Kaur
|
2604005WL016212
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604122
|
|
MANJIT KAUR W/O OM PARKASH V.CHAUNT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-048-001/1586
(Chaunta)
|
2604005000NRG24260920230336905
|
26/09/2023
|
Manjit kaur
|
2604005WL016212
|
Manjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604171
|
|
MANJIT KAUR W/O GURMIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG24260920230336906
|
26/09/2023
|
Lakhwinder kaur
|
2604005WL016212
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604292
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-048-001/1593
(Chaunta)
|
2604005000NRG24260920230336907
|
26/09/2023
|
Hardev kaur
|
2604005WL016212
|
Hardev kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604373
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-048-001/1601
(Chaunta)
|
2604005000NRG24260920230336909
|
26/09/2023
|
Vidya Devi
|
2604005WL016212
|
Vidya Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604325
|
|
VIDYA DEVI W/O NOHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-048-001/1611
(Chaunta)
|
2604005000NRG24260920230336910
|
26/09/2023
|
chhinderpal kaur
|
2604005WL016212
|
chhinderpal kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604287
|
|
CHHINDERPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG24260920230336911
|
26/09/2023
|
BALWINDER KAUR
|
2604005WL016212
|
BALWINDER KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377604223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-005-048-001/1628
(Chaunta)
|
2604005000NRG24260920230336912
|
26/09/2023
|
Binder Kaur
|
2604005WL016212
|
Binder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604244
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-048-001/1636
(Chaunta)
|
2604005000NRG24260920230336913
|
26/09/2023
|
Paramjit Kaur
|
2604005WL016212
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604119
|
|
PARAMJIT KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG24260920230336914
|
26/09/2023
|
Balvir Ram
|
2604005WL016212
|
Balvir Ram
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604294
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-048-001/1642
(Chaunta)
|
2604005000NRG24260920230336915
|
26/09/2023
|
Savitri
|
2604005WL016212
|
Savitri
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604310
|
|
SAVITRI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG24260920230336916
|
26/09/2023
|
Krishna
|
2604005WL016212
|
Krishna
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604128
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-048-001/1654
(Chaunta)
|
2604005000NRG24260920230336917
|
26/09/2023
|
Gurmeet Kaur
|
2604005WL016212
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604124
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG24260920230336918
|
26/09/2023
|
Shinder Kaur
|
2604005WL016212
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604186
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-048-001/1661
(Chaunta)
|
2604005000NRG24260920230336919
|
26/09/2023
|
Rani
|
2604005WL016212
|
Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604312
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24260920230336920
|
26/09/2023
|
Jagir Kaur
|
2604005WL016212
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377604272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-005-048-001/1676
(Chaunta)
|
2604005000NRG24260920230336921
|
26/09/2023
|
Baljinder Kaur
|
2604005WL016212
|
Baljinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604229
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-048-001/1684
(Chaunta)
|
2604005000NRG24260920230336922
|
26/09/2023
|
surjit kaur
|
2604005WL016212
|
surjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604295
|
|
SURJIT KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-048-001/1689
(Chaunta)
|
2604005000NRG24260920230336924
|
26/09/2023
|
KAMLA DEVI
|
2604005WL016212
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604321
|
|
KAMLA DEVI W/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-048-001/169
(Chaunta)
|
2604005000NRG24260920230336925
|
26/09/2023
|
Hani
|
2604005WL016212
|
Hani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604234
|
|
HANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-048-001/1693
(Chaunta)
|
2604005000NRG24260920230336926
|
26/09/2023
|
Darshna Devi
|
2604005WL016212
|
Darshna Devi
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604170
|
|
DARSHANA DEVI WO SH AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-048-001/1719
(Chaunta)
|
2604005000NRG24260920230336928
|
26/09/2023
|
Komalpreet Kaur
|
2604005WL016212
|
Komalpreet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604239
|
|
KULWINDER SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-048-001/172
(Chaunta)
|
2604005000NRG24260920230336929
|
26/09/2023
|
Sonia
|
2604005WL016212
|
Sonia
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604380
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUDHIANA-2
|
PB-04-005-048-001/1721
(Chaunta)
|
2604005000NRG24260920230336930
|
26/09/2023
|
Sakhinder kaur
|
2604005WL016212
|
Sakhinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604177
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUDHIANA-2
|
PB-04-005-048-001/1731
(Chaunta)
|
2604005000NRG24260920230336932
|
26/09/2023
|
Manjeet kaur
|
2604005WL016212
|
Manjeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604121
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-048-001/1739
(Chaunta)
|
2604005000NRG24260920230336933
|
26/09/2023
|
Manjeet kaur
|
2604005WL016212
|
Manjeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604311
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-048-001/1746
(Chaunta)
|
2604005000NRG24260920230336934
|
26/09/2023
|
Baljit kaur
|
2604005WL016212
|
Baljit kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604382
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-048-001/1751
(Chaunta)
|
2604005000NRG24260920230336936
|
26/09/2023
|
UMA RANI
|
2604005WL016212
|
UMA RANI
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604241
|
|
UMA RANI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-048-001/32
(Chaunta)
|
2604005000NRG24260920230336940
|
26/09/2023
|
Baljit Kaur
|
2604005WL016212
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604178
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-048-001/40
(Chaunta)
|
2604005000NRG24260920230336941
|
26/09/2023
|
shinder kaur
|
2604005WL016212
|
shinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604291
|
|
SHINDER KAUR WIFE OF GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-048-001/41
(Chaunta)
|
2604005000NRG24260920230336942
|
26/09/2023
|
Balvir Kaur
|
2604005WL016212
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604240
|
|
BALVIR KAUR DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24260920230336943
|
26/09/2023
|
Rani
|
2604005WL016212
|
Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377604322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
LUDHIANA-2
|
PB-04-005-048-001/48
(Chaunta)
|
2604005000NRG24260920230336944
|
26/09/2023
|
binder
|
2604005WL016212
|
binder
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604227
|
|
BINDER W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-048-001/56
(Chaunta)
|
2604005000NRG24260920230336945
|
26/09/2023
|
BIMLA
|
2604005WL016212
|
BIMLA
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604129
|
|
BIMLA W/O SH. FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG24260920230336946
|
26/09/2023
|
Paramjit Kaur
|
2604005WL016212
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604185
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG24260920230336947
|
26/09/2023
|
Jatinder Kaur
|
2604005WL016212
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604126
|
|
JATINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-048-001/89
(Chaunta)
|
2604005000NRG24260920230336948
|
26/09/2023
|
JAMUNA RANI
|
2604005WL016212
|
JAMUNA RANI
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604123
|
|
JAMNA RANI WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-048-001/98
(Chaunta)
|
2604005000NRG24260920230336949
|
26/09/2023
|
Lakhvir Kaur
|
2604005WL016212
|
Lakhvir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604293
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG24260920230336827
|
26/09/2023
|
SOKHI RAM
|
2604005WL016211
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604282
|
|
MR SOKHI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUDHIANA-2
|
PB-04-005-058-001/105
(Dholanwal)
|
2604005000NRG24260920230336828
|
26/09/2023
|
Sukhdev Kaur
|
2604005WL016211
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604222
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG24260920230336829
|
26/09/2023
|
Lakhwinder Singh
|
2604005WL016211
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604277
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG24260920230336830
|
26/09/2023
|
Diso Kaur
|
2604005WL016211
|
Diso Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604283
|
|
DEESO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUDHIANA-2
|
PB-04-005-058-001/112
(Dholanwal)
|
2604005000NRG24260920230336831
|
26/09/2023
|
Sunita Kaur
|
2604005WL016211
|
Sunita Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604125
|
|
SUNITA KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG24260920230336832
|
26/09/2023
|
Reeat Kaur
|
2604005WL016211
|
Reeat Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604279
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-058-001/114
(Dholanwal)
|
2604005000NRG24260920230336833
|
26/09/2023
|
Kulvir Kaur
|
2604005WL016211
|
Kulvir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604172
|
|
KULVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-058-001/118
(Dholanwal)
|
2604005000NRG24260920230336834
|
26/09/2023
|
MANJIT KAUR
|
2604005WL016211
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604233
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-058-001/122
(Dholanwal)
|
2604005000NRG24260920230336835
|
26/09/2023
|
Ranjit kaur
|
2604005WL016211
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604281
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG24260920230336836
|
26/09/2023
|
resham kaur
|
2604005WL016211
|
resham kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604130
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG24260920230336837
|
26/09/2023
|
Darshana Kaur
|
2604005WL016211
|
Darshana Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604330
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-058-001/137
(Dholanwal)
|
2604005000NRG24260920230336993
|
26/09/2023
|
Kanta Kaur
|
2604005WL016214
|
Kanta Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604192
|
|
KANTA KAUR WIFE OF MINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-058-001/14
(Dholanwal)
|
2604005000NRG24260920230336838
|
26/09/2023
|
SHINDER KAUR
|
2604005WL016211
|
SHINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604364
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG24260920230336839
|
26/09/2023
|
Manjit Kaur
|
2604005WL016211
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604326
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
LUDHIANA-2
|
PB-04-005-058-001/141
(Dholanwal)
|
2604005000NRG24260920230336840
|
26/09/2023
|
Harbans Kaur
|
2604005WL016211
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604181
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-058-001/142
(Dholanwal)
|
2604005000NRG24260920230336841
|
26/09/2023
|
Baby Kaur
|
2604005WL016211
|
Baby Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604298
|
|
BABY KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG24260920230336842
|
26/09/2023
|
Sukhwinder Kaur
|
2604005WL016211
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604179
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG24260920230336843
|
26/09/2023
|
Satya Kaur
|
2604005WL016211
|
Satya Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604133
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-058-001/161
(Dholanwal)
|
2604005000NRG24260920230336844
|
26/09/2023
|
Nirmala Kaur
|
2604005WL016211
|
Nirmala Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604245
|
|
NIRMALA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG24260920230336845
|
26/09/2023
|
Kamla Kaur
|
2604005WL016211
|
Kamla Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604118
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-058-001/164
(Dholanwal)
|
2604005000NRG24260920230336846
|
26/09/2023
|
Kamla Devi
|
2604005WL016211
|
Kamla Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604176
|
|
KAMLA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
LUDHIANA-2
|
PB-04-005-058-001/165
(Dholanwal)
|
2604005000NRG24260920230336847
|
26/09/2023
|
Harmesh Kaur
|
2604005WL016211
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604332
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG24260920230336848
|
26/09/2023
|
Usha Kaur
|
2604005WL016211
|
Usha Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604180
|
|
USHA KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG24260920230336849
|
26/09/2023
|
RANI
|
2604005WL016211
|
RANI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604188
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-058-001/195
(Dholanwal)
|
2604005000NRG24260920230336850
|
26/09/2023
|
kamlaish kaur
|
2604005WL016211
|
kamlaish kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604288
|
|
KAMLESH KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-058-001/199
(Dholanwal)
|
2604005000NRG24260920230336851
|
26/09/2023
|
sarabjit kaur
|
2604005WL016211
|
sarabjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604315
|
|
SARABJIT KAUR W/O KULDEEP KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-058-001/20
(Dholanwal)
|
2604005000NRG24260920230336852
|
26/09/2023
|
Bevi kaur
|
2604005WL016211
|
Bevi kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604237
|
|
BEVI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUDHIANA-2
|
PB-04-005-058-001/205
(Dholanwal)
|
2604005000NRG24260920230336853
|
26/09/2023
|
Semo kaur
|
2604005WL016211
|
Semo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604174
|
|
SEMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUDHIANA-2
|
PB-04-005-058-001/213
(Dholanwal)
|
2604005000NRG24260920230336854
|
26/09/2023
|
Gurmel kaur
|
2604005WL016211
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604131
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG24260920230336855
|
26/09/2023
|
Malkit Ram
|
2604005WL016211
|
Malkit Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604183
|
|
MALKIT RAM SON OF SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG24260920230336856
|
26/09/2023
|
Chhinder kaur
|
2604005WL016211
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604135
|
|
CHHINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-058-001/226
(Dholanwal)
|
2604005000NRG24260920230336857
|
26/09/2023
|
Meeto kaur
|
2604005WL016211
|
Meeto kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604290
|
|
MEETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUDHIANA-2
|
PB-04-005-058-001/227
(Dholanwal)
|
2604005000NRG24260920230336858
|
26/09/2023
|
Kirandeep kaur
|
2604005WL016211
|
Kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604333
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
LUDHIANA-2
|
PB-04-005-058-001/229
(Dholanwal)
|
2604005000NRG24260920230336859
|
26/09/2023
|
Kulwinder kaur
|
2604005WL016211
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604334
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG24260920230336860
|
26/09/2023
|
MANJIT KAUR
|
2604005WL016211
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604182
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-058-001/240
(Dholanwal)
|
2604005000NRG24260920230336861
|
26/09/2023
|
Balhar Singh
|
2604005WL016211
|
Balhar Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604225
|
|
BALHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
LUDHIANA-2
|
PB-04-005-058-001/250
(Dholanwal)
|
2604005000NRG24260920230336862
|
26/09/2023
|
Bhambo kaur
|
2604005WL016211
|
Bhambo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604187
|
|
BHMBO KAUR WIFE OF SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-058-001/252
(Dholanwal)
|
2604005000NRG24260920230336863
|
26/09/2023
|
Kuldeep Singh
|
2604005WL016211
|
Kuldeep Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604276
|
|
KULDIP SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG24260920230336864
|
26/09/2023
|
Videya Kaur
|
2604005WL016211
|
Videya Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604284
|
|
VIDYA KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-058-001/274
(Dholanwal)
|
2604005000NRG24260920230336865
|
26/09/2023
|
Geetu Rani
|
2604005WL016211
|
Geetu Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604374
|
|
GEETU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUDHIANA-2
|
PB-04-005-058-001/276
(Dholanwal)
|
2604005000NRG24260920230336866
|
26/09/2023
|
Rahul singh
|
2604005WL016211
|
Rahul singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604275
|
|
RAHUL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG24260920230336867
|
26/09/2023
|
Amarjit kaur
|
2604005WL016211
|
Amarjit kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604224
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-2
|
PB-04-005-058-001/280
(Dholanwal)
|
2604005000NRG24260920230336868
|
26/09/2023
|
Sukhwinder kaur
|
2604005WL016211
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604375
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUDHIANA-2
|
PB-04-005-058-001/284
(Dholanwal)
|
2604005000NRG24260920230336870
|
26/09/2023
|
Mandeep kaur
|
2604005WL016211
|
Mandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604370
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
162
|
LUDHIANA-2
|
PB-04-005-058-001/286
(Dholanwal)
|
2604005000NRG24260920230336871
|
26/09/2023
|
Lakhvir singh
|
2604005WL016211
|
Lakhvir singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604371
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-058-001/287
(Dholanwal)
|
2604005000NRG24260920230336872
|
26/09/2023
|
Kamlesh kaur
|
2604005WL016211
|
Kamlesh kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604316
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
LUDHIANA-2
|
PB-04-005-058-001/297
(Dholanwal)
|
2604005000NRG24260920230336873
|
26/09/2023
|
deepo kaur
|
2604005WL016211
|
deepo kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604226
|
|
DEEPO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUDHIANA-2
|
PB-04-005-058-001/301
(Dholanwal)
|
2604005000NRG24260920230336874
|
26/09/2023
|
Jaswinder singh
|
2604005WL016211
|
Jaswinder singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604379
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-058-001/307
(Dholanwal)
|
2604005000NRG24260920230336875
|
26/09/2023
|
Gurpreet Singh
|
2604005WL016211
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604242
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-058-001/309
(Dholanwal)
|
2604005000NRG24260920230336876
|
26/09/2023
|
Balwinder Singh
|
2604005WL016211
|
Balwinder Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604278
|
|
BALWINDER SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG24260920230336878
|
26/09/2023
|
Resham kaur
|
2604005WL016211
|
Resham kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604377
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-058-001/329
(Dholanwal)
|
2604005000NRG24260920230336879
|
26/09/2023
|
Ranjit kaur
|
2604005WL016211
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604173
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUDHIANA-2
|
PB-04-005-058-001/333
(Dholanwal)
|
2604005000NRG24260920230336880
|
26/09/2023
|
sunita rani
|
2604005WL016211
|
sunita rani
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604184
|
|
SUNITA RANI WIFE OF SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-058-001/337
(Dholanwal)
|
2604005000NRG24260920230336884
|
26/09/2023
|
KAMLESH KAUR
|
2604005WL016211
|
KAMLESH KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604368
|
|
KAMLESH KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24260920230336890
|
26/09/2023
|
Kulwinder Kaur
|
2604005WL016211
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377604327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
LUDHIANA-2
|
PB-04-005-058-001/50
(Dholanwal)
|
2604005000NRG24260920230336891
|
26/09/2023
|
CHARAN SINGH
|
2604005WL016211
|
CHARAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604323
|
|
CHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG24260920230336892
|
26/09/2023
|
jiwan singh
|
2604005WL016211
|
jiwan singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604384
|
|
JIVAN SINGH
|
UCO BANK(607066)
|
|
175
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG24260920230336893
|
26/09/2023
|
KANTA KAUR
|
2604005WL016211
|
KANTA KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604372
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-058-001/8
(Dholanwal)
|
2604005000NRG24260920230336894
|
26/09/2023
|
RANJIT KAUR
|
2604005WL016211
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604280
|
|
RANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-062-001/17
(Fatehgarh Jattan)
|
2604005000NRG24260920230337053
|
26/09/2023
|
Vidia
|
2604005WL016218
|
Vidia
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604335
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-062-001/28
(Fatehgarh Jattan)
|
2604005000NRG24260920230337060
|
26/09/2023
|
BALVIR KAUR
|
2604005WL016218
|
BALVIR KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604369
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG24260920230337063
|
26/09/2023
|
Amro
|
2604005WL016218
|
Amro
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604366
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-062-001/41
(Fatehgarh Jattan)
|
2604005000NRG24260920230337064
|
26/09/2023
|
vjvhdf
|
2604005WL016218
|
vjvhdf
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604350
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-062-001/44
(Fatehgarh Jattan)
|
2604005000NRG24260920230337065
|
26/09/2023
|
PARVINDER KUMAR
|
2604005WL016218
|
PARVINDER KUMAR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604324
|
|
PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-062-001/45
(Fatehgarh Jattan)
|
2604005000NRG24260920230337066
|
26/09/2023
|
kulwinder kaur
|
2604005WL016218
|
kulwinder kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604383
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
LUDHIANA-2
|
PB-04-005-062-001/50
(Fatehgarh Jattan)
|
2604005000NRG24260920230337070
|
26/09/2023
|
jagras ram
|
2604005WL016218
|
jagras ram
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604367
|
|
JAGRAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-074-001/101
(Gujjarwal Bet)
|
2604005000NRG24260920230337027
|
26/09/2023
|
Roop Lal
|
2604005WL016217
|
Roop Lal
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604286
|
|
ROOP LAL S/O SH.JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-074-001/15
(Gujjarwal Bet)
|
2604005000NRG24260920230337028
|
26/09/2023
|
Baljit Kaur
|
2604005WL016217
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604285
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-074-001/22
(Gujjarwal Bet)
|
2604005000NRG24260920230337030
|
26/09/2023
|
Krishna Rani
|
2604005WL016217
|
Krishna Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604236
|
|
KRISHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUDHIANA-2
|
PB-04-005-074-001/29
(Gujjarwal Bet)
|
2604005000NRG24260920230337031
|
26/09/2023
|
PARAMJIT KAUR
|
2604005WL016217
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604378
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUDHIANA-2
|
PB-04-005-074-001/32
(Gujjarwal Bet)
|
2604005000NRG24260920230337032
|
26/09/2023
|
Kamaljeet Kaur
|
2604005WL016217
|
Kamaljeet Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604221
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
LUDHIANA-2
|
PB-04-005-074-001/35
(Gujjarwal Bet)
|
2604005000NRG24260920230337033
|
26/09/2023
|
Manso
|
2604005WL016217
|
Manso
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604136
|
|
MANSO W/O SH.MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUDHIANA-2
|
PB-04-005-074-001/36
(Gujjarwal Bet)
|
2604005000NRG24260920230337034
|
26/09/2023
|
Bahadur Singh
|
2604005WL016217
|
Bahadur Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604318
|
|
BAHADUR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUDHIANA-2
|
PB-04-005-074-001/41
(Gujjarwal Bet)
|
2604005000NRG24260920230337035
|
26/09/2023
|
Paramjit Kaur
|
2604005WL016217
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604116
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
LUDHIANA-2
|
PB-04-005-074-001/51
(Gujjarwal Bet)
|
2604005000NRG24260920230337038
|
26/09/2023
|
Karamjit Kaur
|
2604005WL016217
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604137
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUDHIANA-2
|
PB-04-005-074-001/52
(Gujjarwal Bet)
|
2604005000NRG24260920230337039
|
26/09/2023
|
Seeso Rani
|
2604005WL016217
|
Seeso Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604235
|
|
SEESO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUDHIANA-2
|
PB-04-005-074-001/56
(Gujjarwal Bet)
|
2604005000NRG24260920230337040
|
26/09/2023
|
Charanjit Kaur
|
2604005WL016217
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604132
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUDHIANA-2
|
PB-04-005-074-001/58
(Gujjarwal Bet)
|
2604005000NRG24260920230337041
|
26/09/2023
|
Kewal Ram
|
2604005WL016217
|
Kewal Ram
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604190
|
|
KEWAL RAM
|
ICICI BANK LTD(508534)
|
|
196
|
LUDHIANA-2
|
PB-04-005-074-001/62
(Gujjarwal Bet)
|
2604005000NRG24260920230337044
|
26/09/2023
|
Kamla
|
2604005WL016217
|
Kamla
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604232
|
|
KAMLA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUDHIANA-2
|
PB-04-005-074-001/77
(Gujjarwal Bet)
|
2604005000NRG24260920230337047
|
26/09/2023
|
KASHMIR KAUR
|
2604005WL016217
|
KASHMIR KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604376
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUDHIANA-2
|
PB-04-005-074-001/91
(Gujjarwal Bet)
|
2604005000NRG24260920230337048
|
26/09/2023
|
Baljinder kaur
|
2604005WL016217
|
Baljinder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604381
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUDHIANA-2
|
PB-04-005-074-001/94
(Gujjarwal Bet)
|
2604005000NRG24260920230337050
|
26/09/2023
|
Gurnam singh
|
2604005WL016217
|
Gurnam singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604246
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUDHIANA-2
|
PB-04-005-120-001/37
(Mand Chaunta)
|
2604005000NRG24260920230336950
|
26/09/2023
|
DARSHAN SINGH
|
2604005WL016212
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604175
|
|
DARSHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220281
|
220281
|
|
|
|
|
|
|
|
|
201
|
LUDHIANA-2
|
PB-04-005-026-001/13
(Bhani Kima)
|
2604005000NRG24260920230337119
|
26/09/2023
|
Kuldeep Kaur
|
2604005WL016221
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604408
|
|
KULDEEP KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUDHIANA-2
|
PB-04-005-026-001/14
(Bhani Kima)
|
2604005000NRG24260920230337120
|
26/09/2023
|
Kuldeep Kaur
|
2604005WL016221
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604145
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUDHIANA-2
|
PB-04-005-026-001/16
(Bhani Kima)
|
2604005000NRG24260920230337121
|
26/09/2023
|
Pritam Kaur
|
2604005WL016221
|
Pritam Kaur
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604393
|
|
PRITAM KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUDHIANA-2
|
PB-04-005-026-001/19
(Bhani Kima)
|
2604005000NRG24260920230337122
|
26/09/2023
|
Pritam Kaur
|
2604005WL016221
|
Pritam Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604413
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUDHIANA-2
|
PB-04-005-026-001/21
(Bhani Kima)
|
2604005000NRG24260920230337123
|
26/09/2023
|
Harpreet Kaur
|
2604005WL016221
|
Harpreet Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604398
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUDHIANA-2
|
PB-04-005-026-001/28
(Bhani Kima)
|
2604005000NRG24260920230337125
|
26/09/2023
|
Baljit Kaur
|
2604005WL016221
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604396
|
|
BALJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
LUDHIANA-2
|
PB-04-005-026-001/29
(Bhani Kima)
|
2604005000NRG24260920230337126
|
26/09/2023
|
Harjinder Kaur
|
2604005WL016221
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604140
|
|
HARJINDER KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-2
|
PB-04-005-026-001/36
(Bhani Kima)
|
2604005000NRG24260920230337127
|
26/09/2023
|
Amarjit Kaur
|
2604005WL016222
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604409
|
|
AMARJIT KAUR W/O BALBIR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LUDHIANA-2
|
PB-04-005-026-001/38
(Bhani Kima)
|
2604005000NRG24260920230337128
|
26/09/2023
|
Kamaljeet Kaur
|
2604005WL016222
|
Kamaljeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604394
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
LUDHIANA-2
|
PB-04-005-026-001/40
(Bhani Kima)
|
2604005000NRG24260920230337129
|
26/09/2023
|
Kashmir Kaur
|
2604005WL016222
|
Kashmir Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604141
|
|
LAKHVIR SINGH S/O-RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUDHIANA-2
|
PB-04-005-026-001/42
(Bhani Kima)
|
2604005000NRG24260920230337130
|
26/09/2023
|
Harjinder Kaur
|
2604005WL016222
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604412
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUDHIANA-2
|
PB-04-005-026-001/46
(Bhani Kima)
|
2604005000NRG24260920230337132
|
26/09/2023
|
Jaswant Kaur
|
2604005WL016222
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604143
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUDHIANA-2
|
PB-04-005-026-001/48
(Bhani Kima)
|
2604005000NRG24260920230337133
|
26/09/2023
|
Parmjit Kaur
|
2604005WL016222
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604144
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
LUDHIANA-2
|
PB-04-005-026-001/52
(Bhani Kima)
|
2604005000NRG24260920230337134
|
26/09/2023
|
Baljeet Kaur
|
2604005WL016222
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604146
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUDHIANA-2
|
PB-04-005-026-001/63
(Bhani Kima)
|
2604005000NRG24260920230337136
|
26/09/2023
|
Manjit Kaur
|
2604005WL016222
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604404
|
|
Mrs. MANJIT KAUR W/O-MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LUDHIANA-2
|
PB-04-005-026-001/68
(Bhani Kima)
|
2604005000NRG24260920230337138
|
26/09/2023
|
Gurdip Kaur
|
2604005WL016222
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604415
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG24260920230337140
|
26/09/2023
|
Manohar Singh
|
2604005WL016222
|
Manohar Singh
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377604388
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG24260920230337139
|
26/09/2023
|
Mukhtiar Kaur
|
2604005WL016222
|
Mukhtiar Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604414
|
|
Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LUDHIANA-2
|
PB-04-005-026-001/81
(Bhani Kima)
|
2604005000NRG24260920230337141
|
26/09/2023
|
Lakhwinder Kaur
|
2604005WL016222
|
Lakhwinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604397
|
|
LAKHWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LUDHIANA-2
|
PB-04-005-026-001/82
(Bhani Kima)
|
2604005000NRG24260920230337142
|
26/09/2023
|
Swaran Kaur
|
2604005WL016222
|
Swaran Kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604142
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUDHIANA-2
|
PB-04-005-026-001/83
(Bhani Kima)
|
2604005000NRG24260920230337143
|
26/09/2023
|
Jeet Kaur
|
2604005WL016222
|
Jeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604416
|
|
JIT KAUR W/O MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LUDHIANA-2
|
PB-04-005-026-001/95
(Bhani Kima)
|
2604005000NRG24260920230337147
|
26/09/2023
|
GURJINDER KAUR
|
2604005WL016222
|
GURJINDER KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604407
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUDHIANA-2
|
PB-04-005-055-001/114
(Dhanansu)
|
2604005000NRG24260920230337008
|
26/09/2023
|
kiran bala
|
2604005WL016216
|
kiran bala
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604389
|
|
KIRAN BALA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LUDHIANA-2
|
PB-04-005-055-001/63
(Dhanansu)
|
2604005000NRG24260920230337009
|
26/09/2023
|
Karamjeet Kaur
|
2604005WL016216
|
Karamjeet Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604401
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUDHIANA-2
|
PB-04-005-055-001/64
(Dhanansu)
|
2604005000NRG24260920230337010
|
26/09/2023
|
Ranjit Kaur
|
2604005WL016216
|
Ranjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604390
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUDHIANA-2
|
PB-04-005-055-001/67
(Dhanansu)
|
2604005000NRG24260920230337011
|
26/09/2023
|
kuljinder kaur
|
2604005WL016216
|
kuljinder kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604411
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG24260920230337012
|
26/09/2023
|
Surjit Kaur
|
2604005WL016216
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377604410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
LUDHIANA-2
|
PB-04-005-055-001/69
(Dhanansu)
|
2604005000NRG24260920230337013
|
26/09/2023
|
Jasvir Kaur
|
2604005WL016216
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604406
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUDHIANA-2
|
PB-04-005-055-001/73
(Dhanansu)
|
2604005000NRG24260920230337014
|
26/09/2023
|
Baljinder Kaur
|
2604005WL016216
|
Baljinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604271
|
|
BALWINDER KAUR W/O S. SAGHRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUDHIANA-2
|
PB-04-005-055-001/78
(Dhanansu)
|
2604005000NRG24260920230337015
|
26/09/2023
|
gian kaur
|
2604005WL016216
|
gian kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604387
|
|
GIAAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUDHIANA-2
|
PB-04-005-055-001/79
(Dhanansu)
|
2604005000NRG24260920230337016
|
26/09/2023
|
Binder Kaur
|
2604005WL016216
|
Binder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604400
|
|
BINDER KAUR W/O LATE INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUDHIANA-2
|
PB-04-005-055-001/80
(Dhanansu)
|
2604005000NRG24260920230337017
|
26/09/2023
|
vidya
|
2604005WL016216
|
vidya
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604391
|
|
VIDYA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUDHIANA-2
|
PB-04-005-055-001/81
(Dhanansu)
|
2604005000NRG24260920230337018
|
26/09/2023
|
joginder singh
|
2604005WL016216
|
joginder singh
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604385
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
LUDHIANA-2
|
PB-04-005-055-001/85
(Dhanansu)
|
2604005000NRG24260920230337019
|
26/09/2023
|
sukhwinder kaur
|
2604005WL016216
|
sukhwinder kaur
|
00354
|
PUNB0345500
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377604386
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUDHIANA-2
|
PB-04-005-055-001/86
(Dhanansu)
|
2604005000NRG24260920230337020
|
26/09/2023
|
Gurdev Kaur
|
2604005WL016216
|
Gurdev Kaur
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604399
|
|
GURDEV KAUR WO PAPPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LUDHIANA-2
|
PB-04-005-055-001/87
(Dhanansu)
|
2604005000NRG24260920230337021
|
26/09/2023
|
Pasho
|
2604005WL016216
|
Pasho
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604405
|
|
PASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUDHIANA-2
|
PB-04-005-055-001/88
(Dhanansu)
|
2604005000NRG24260920230337022
|
26/09/2023
|
Gurpal Kaur
|
2604005WL016216
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604402
|
|
GURPAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
LUDHIANA-2
|
PB-04-005-055-001/89
(Dhanansu)
|
2604005000NRG24260920230337023
|
26/09/2023
|
Balvir Kaur
|
2604005WL016216
|
Balvir Kaur
|
00354
|
PUNB0345500
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7377604403
|
|
BALVIR KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LUDHIANA-2
|
PB-04-005-055-001/9
(Dhanansu)
|
2604005000NRG24260920230337024
|
26/09/2023
|
Kartar Kaur
|
2604005WL016216
|
Kartar Kaur
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604395
|
|
KARTAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
LUDHIANA-2
|
PB-04-005-055-001/92
(Dhanansu)
|
2604005000NRG24260920230337025
|
26/09/2023
|
Kashmir Kaur
|
2604005WL016216
|
Kashmir Kaur
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604392
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
LUDHIANA-2
|
PB-04-005-055-001/95
(Dhanansu)
|
2604005000NRG24260920230337026
|
26/09/2023
|
malkiat kaur
|
2604005WL016216
|
malkiat kaur
|
00354
|
PUNB0345500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7377604270
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63366
|
63366
|
|
|
|
|
|
|
|
|
242
|
LUDHIANA-2
|
PB-04-005-091-001/61
(Kakowal)
|
2604005000NRG24260920230337091
|
26/09/2023
|
PARMINDER KAUR
|
2604005WL016219
|
PARMINDER KAUR
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604147
|
|
PARMINDER KAUR W/O SH. SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
243
|
LUDHIANA-2
|
PB-04-005-026-001/108
(Bhani Kima)
|
2604005000NRG24260920230337117
|
26/09/2023
|
Munia kumari
|
2604005WL016221
|
Munia kumari
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604152
|
|
MUNIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
LUDHIANA-2
|
PB-04-005-058-001/335
(Dholanwal)
|
2604005000NRG24260920230336882
|
26/09/2023
|
W Usha
|
2604005WL016211
|
W Usha
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604155
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
LUDHIANA-2
|
PB-04-005-058-001/336
(Dholanwal)
|
2604005000NRG24260920230336883
|
26/09/2023
|
W nirmalo
|
2604005WL016211
|
W nirmalo
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604157
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
LUDHIANA-2
|
PB-04-005-062-001/16
(Fatehgarh Jattan)
|
2604005000NRG24260920230337052
|
26/09/2023
|
Veer Mati
|
2604005WL016218
|
Veer Mati
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604148
|
|
VEER MATI W/O-SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
LUDHIANA-2
|
PB-04-005-062-001/19
(Fatehgarh Jattan)
|
2604005000NRG24260920230337054
|
26/09/2023
|
SATIA RANI
|
2604005WL016218
|
SATIA RANI
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604268
|
|
SATIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LUDHIANA-2
|
PB-04-005-062-001/22
(Fatehgarh Jattan)
|
2604005000NRG24260920230337055
|
26/09/2023
|
AMRIK SINGH
|
2604005WL016218
|
AMRIK SINGH
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604149
|
|
AMRIK SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
LUDHIANA-2
|
PB-04-005-062-001/23
(Fatehgarh Jattan)
|
2604005000NRG24260920230337056
|
26/09/2023
|
LAL SINGH
|
2604005WL016218
|
LAL SINGH
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604267
|
|
LAL SINGH S/O-PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
LUDHIANA-2
|
PB-04-005-062-001/24
(Fatehgarh Jattan)
|
2604005000NRG24260920230337057
|
26/09/2023
|
AJIT SINGH
|
2604005WL016218
|
AJIT SINGH
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604156
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
LUDHIANA-2
|
PB-04-005-062-001/26
(Fatehgarh Jattan)
|
2604005000NRG24260920230337059
|
26/09/2023
|
RATTNI
|
2604005WL016218
|
RATTNI
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604269
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
252
|
LUDHIANA-2
|
PB-04-005-062-001/33
(Fatehgarh Jattan)
|
2604005000NRG24260920230337062
|
26/09/2023
|
Manjit Kaur
|
2604005WL016218
|
Manjit Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604150
|
|
SURJIT SINGH S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
LUDHIANA-2
|
PB-04-005-062-001/49
(Fatehgarh Jattan)
|
2604005000NRG24260920230337069
|
26/09/2023
|
MRS RAJWANT KAUR
|
2604005WL016218
|
MRS RAJWANT KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604151
|
|
RAJWANT KAUR W/O LAKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
LUDHIANA-2
|
PB-04-005-074-001/43
(Gujjarwal Bet)
|
2604005000NRG24260920230337036
|
26/09/2023
|
Pinki Rani
|
2604005WL016217
|
Pinki Rani
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604154
|
|
PINKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUDHIANA-2
|
PB-04-005-074-001/70
(Gujjarwal Bet)
|
2604005000NRG24260920230337046
|
26/09/2023
|
Harjinder Kaur
|
2604005WL016217
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604153
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
256
|
LUDHIANA-2
|
PB-04-005-079-001/19
(Hayatpura)
|
2604005000NRG24260920230337175
|
26/09/2023
|
Bhola Ram
|
2604005WL016224
|
Bhola Ram
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604198
|
|
BHOLA RAM S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
257
|
LUDHIANA-2
|
PB-04-005-038-001/24
(Boothgarh Jattan)
|
2604005000NRG24260920230337101
|
26/09/2023
|
W Bhinder
|
2604005WL016220
|
W Bhinder
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604263
|
|
BHINDER KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
LUDHIANA-2
|
PB-04-005-057-001/108
(Dheri)
|
2604005000NRG24260920230337325
|
26/09/2023
|
Gurmeet kaur
|
2604005WL016232
|
Gurmeet kaur
|
00354
|
PUNB0762200
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377604255
|
|
GURMIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LUDHIANA-2
|
PB-04-005-057-001/114
(Dheri)
|
2604005000NRG24260920230337328
|
26/09/2023
|
Joginder singh
|
2604005WL016232
|
Joginder singh
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604259
|
|
JOGINDER SINGH S/O LAKHA S.
|
UCO BANK(607066)
|
|
260
|
LUDHIANA-2
|
PB-04-005-057-001/118
(Dheri)
|
2604005000NRG24260920230337329
|
26/09/2023
|
Harbans kaur
|
2604005WL016232
|
Harbans kaur
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604261
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
LUDHIANA-2
|
PB-04-005-057-001/126
(Dheri)
|
2604005000NRG24260920230337331
|
26/09/2023
|
Sarbjeet kaur
|
2604005WL016232
|
Sarbjeet kaur
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604257
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
LUDHIANA-2
|
PB-04-005-057-001/85
(Dheri)
|
2604005000NRG24260920230337342
|
26/09/2023
|
Narinder Kaur
|
2604005WL016232
|
Narinder Kaur
|
00354
|
PUNB0762200
|
1425
|
1425
|
Rejected
|
10/11/2023
|
|
7377604256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
LUDHIANA-2
|
PB-04-005-057-001/90
(Dheri)
|
2604005000NRG24260920230337344
|
26/09/2023
|
Pratap Singh
|
2604005WL016232
|
Pratap Singh
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604260
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
LUDHIANA-2
|
PB-04-005-057-001/92
(Dheri)
|
2604005000NRG24260920230337345
|
26/09/2023
|
Jaspal Singh
|
2604005WL016232
|
Jaspal Singh
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604258
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
LUDHIANA-2
|
PB-04-005-057-001/96
(Dheri)
|
2604005000NRG24260920230337346
|
26/09/2023
|
Bimla Devi
|
2604005WL016232
|
Bimla Devi
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604262
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
LUDHIANA-2
|
PB-04-005-062-001/48
(Fatehgarh Jattan)
|
2604005000NRG24260920230337067
|
26/09/2023
|
W jodh singh
|
2604005WL016218
|
W jodh singh
|
00354
|
PUNB0762200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604345
|
|
JODH SINGH S/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
267
|
LUDHIANA-2
|
PB-04-005-062-001/48
(Fatehgarh Jattan)
|
2604005000NRG24260920230337068
|
26/09/2023
|
W kuldeep
|
2604005WL016218
|
W kuldeep
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604344
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
268
|
LUDHIANA-2
|
PB-04-005-062-001/11
(Fatehgarh Jattan)
|
2604005000NRG24260920230337051
|
26/09/2023
|
W paramjeet
|
2604005WL016218
|
W paramjeet
|
00415
|
SBIN0004633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604357
|
|
PARAMJEET KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
269
|
LUDHIANA-2
|
PB-04-005-074-001/44
(Gujjarwal Bet)
|
2604005000NRG24260920230337037
|
26/09/2023
|
Balwinder Kaur
|
2604005WL016217
|
Balwinder Kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604194
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUDHIANA-2
|
PB-04-005-079-001/102
(Hayatpura)
|
2604005000NRG24260920230337168
|
26/09/2023
|
chano devi
|
2604005WL016224
|
chano devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604196
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUDHIANA-2
|
PB-04-005-079-001/104
(Hayatpura)
|
2604005000NRG24260920230337169
|
26/09/2023
|
LAKHWINDER KAUR
|
2604005WL016224
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604160
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUDHIANA-2
|
PB-04-005-079-001/106
(Hayatpura)
|
2604005000NRG24260920230337170
|
26/09/2023
|
KULWANT KAUR
|
2604005WL016224
|
KULWANT KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604195
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUDHIANA-2
|
PB-04-005-079-001/16
(Hayatpura)
|
2604005000NRG24260920230337174
|
26/09/2023
|
Kushaliya Devi
|
2604005WL016224
|
Kushaliya Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604159
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUDHIANA-2
|
PB-04-005-079-001/24
(Hayatpura)
|
2604005000NRG24260920230337178
|
26/09/2023
|
Geeta Rani
|
2604005WL016224
|
Geeta Rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604161
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUDHIANA-2
|
PB-04-005-079-001/25
(Hayatpura)
|
2604005000NRG24260920230337179
|
26/09/2023
|
Soma Devi
|
2604005WL016224
|
Soma Devi
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604362
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
LUDHIANA-2
|
PB-04-005-079-001/26
(Hayatpura)
|
2604005000NRG24260920230337180
|
26/09/2023
|
Radha Rani
|
2604005WL016224
|
Radha Rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604158
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUDHIANA-2
|
PB-04-005-079-001/40
(Hayatpura)
|
2604005000NRG24260920230337181
|
26/09/2023
|
Gilea Devi
|
2604005WL016224
|
Gilea Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604165
|
|
MRS GILEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUDHIANA-2
|
PB-04-005-079-001/42
(Hayatpura)
|
2604005000NRG24260920230337182
|
26/09/2023
|
Sunita Devi
|
2604005WL016224
|
Sunita Devi
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604113
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUDHIANA-2
|
PB-04-005-079-001/43
(Hayatpura)
|
2604005000NRG24260920230337183
|
26/09/2023
|
Rajni Devi
|
2604005WL016224
|
Rajni Devi
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604361
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUDHIANA-2
|
PB-04-005-079-001/45
(Hayatpura)
|
2604005000NRG24260920230337184
|
26/09/2023
|
Gurmeet Kaur
|
2604005WL016224
|
Gurmeet Kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604193
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUDHIANA-2
|
PB-04-005-079-001/48
(Hayatpura)
|
2604005000NRG24260920230337185
|
26/09/2023
|
Usha Rani
|
2604005WL016224
|
Usha Rani
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604164
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUDHIANA-2
|
PB-04-005-079-001/55
(Hayatpura)
|
2604005000NRG24260920230337187
|
26/09/2023
|
MANPREET KAUR
|
2604005WL016224
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604363
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUDHIANA-2
|
PB-04-005-079-001/91
(Hayatpura)
|
2604005000NRG24260920230337192
|
26/09/2023
|
sunita rani
|
2604005WL016224
|
sunita rani
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604115
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
284
|
LUDHIANA-2
|
PB-04-005-026-001/27
(Bhani Kima)
|
2604005000NRG24260920230337124
|
26/09/2023
|
Sukhveer Singh
|
2604005WL016221
|
Sukhveer Singh
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377604208
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUDHIANA-2
|
PB-04-005-026-001/87
(Bhani Kima)
|
2604005000NRG24260920230337145
|
26/09/2023
|
Kamaljit Kaur
|
2604005WL016222
|
Kamaljit Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604358
|
|
KAMALJIT KAUR WIFE GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
286
|
LUDHIANA-2
|
PB-04-005-057-001/128
(Dheri)
|
2604005000NRG24260920230337332
|
26/09/2023
|
Harjit Singh
|
2604005WL016232
|
Harjit Singh
|
00415
|
SBIN0010004
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604197
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
287
|
LUDHIANA-2
|
PB-04-005-079-001/1
(Hayatpura)
|
2604005000NRG24260920230337167
|
26/09/2023
|
DARBARI LAL
|
2604005WL016224
|
DARBARI LAL
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604216
|
|
MR DARBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUDHIANA-2
|
PB-04-005-079-001/57
(Hayatpura)
|
2604005000NRG24260920230337188
|
26/09/2023
|
neetu
|
2604005WL016224
|
neetu
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377604114
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
289
|
LUDHIANA-2
|
PB-04-005-026-001/57
(Bhani Kima)
|
2604005000NRG24260920230337135
|
26/09/2023
|
Sukhwinder Kaur
|
2604005WL016222
|
Sukhwinder Kaur
|
00415
|
SBIN0050968
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377604217
|
|
MRS SUKHWINDER KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
290
|
LUDHIANA-2
|
PB-04-005-026-001/66
(Bhani Kima)
|
2604005000NRG24260920230337137
|
26/09/2023
|
Kulwant Kaur
|
2604005WL016222
|
Kulwant Kaur
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377604299
|
|
KULWANT KAUR W/O-PA;L SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
291
|
LUDHIANA-2
|
PB-04-005-057-001/102
(Dheri)
|
2604005000NRG24260920230337322
|
26/09/2023
|
Sarabjeet kaur
|
2604005WL016232
|
Sarabjeet kaur
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604341
|
|
SARABJIT KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
LUDHIANA-2
|
PB-04-005-057-001/105
(Dheri)
|
2604005000NRG24260920230337324
|
26/09/2023
|
Balwinder kaur
|
2604005WL016232
|
Balwinder kaur
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604303
|
|
KAJAL KAUR U/G BALWINDER KAUR
|
UCO BANK(607066)
|
|
293
|
LUDHIANA-2
|
PB-04-005-057-001/121
(Dheri)
|
2604005000NRG24260920230337330
|
26/09/2023
|
Jang Bahadar singh
|
2604005WL016232
|
Jang Bahadar singh
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604338
|
|
JANGBHADER SINGH
|
UCO BANK(607066)
|
|
294
|
LUDHIANA-2
|
PB-04-005-057-001/24
(Dheri)
|
2604005000NRG24260920230337333
|
26/09/2023
|
TOSHI RANI
|
2604005WL016232
|
TOSHI RANI
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604340
|
|
TOSHI RANI
|
UCO BANK(607066)
|
|
295
|
LUDHIANA-2
|
PB-04-005-057-001/40
(Dheri)
|
2604005000NRG24260920230337334
|
26/09/2023
|
kabal singh
|
2604005WL016232
|
kabal singh
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604305
|
|
KABAL SINGH
|
UCO BANK(607066)
|
|
296
|
LUDHIANA-2
|
PB-04-005-057-001/43
(Dheri)
|
2604005000NRG24260920230337335
|
26/09/2023
|
modan singh
|
2604005WL016232
|
modan singh
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604306
|
|
MODAN SINGH
|
UCO BANK(607066)
|
|
297
|
LUDHIANA-2
|
PB-04-005-057-001/56
(Dheri)
|
2604005000NRG24260920230337336
|
26/09/2023
|
kirna devi
|
2604005WL016232
|
kirna devi
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604339
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
LUDHIANA-2
|
PB-04-005-057-001/57
(Dheri)
|
2604005000NRG24260920230337337
|
26/09/2023
|
toshi
|
2604005WL016232
|
toshi
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604337
|
|
TOSHI
|
UCO BANK(607066)
|
|
299
|
LUDHIANA-2
|
PB-04-005-057-001/65
(Dheri)
|
2604005000NRG24260920230337338
|
26/09/2023
|
lakhmir singh
|
2604005WL016232
|
lakhmir singh
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604309
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
300
|
LUDHIANA-2
|
PB-04-005-057-001/74
(Dheri)
|
2604005000NRG24260920230337339
|
26/09/2023
|
jagir kaur
|
2604005WL016232
|
jagir kaur
|
00462
|
UCBA0000424
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377604168
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
LUDHIANA-2
|
PB-04-005-057-001/75
(Dheri)
|
2604005000NRG24260920230337340
|
26/09/2023
|
malkiat singh
|
2604005WL016232
|
malkiat singh
|
00462
|
UCBA0000424
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377604307
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUDHIANA-2
|
PB-04-005-057-001/79
(Dheri)
|
2604005000NRG24260920230337341
|
26/09/2023
|
inder singh
|
2604005WL016232
|
inder singh
|
00462
|
UCBA0000424
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7377604308
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
303
|
LUDHIANA-2
|
PB-04-005-091-001/104
(Kakowal)
|
2604005000NRG24260920230337074
|
26/09/2023
|
Usha Rani
|
2604005WL016219
|
Usha Rani
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604304
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUDHIANA-2
|
PB-04-005-091-001/150
(Kakowal)
|
2604005000NRG24260920230337083
|
26/09/2023
|
PUSHPA RANI
|
2604005WL016219
|
PUSHPA RANI
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377604342
|
|
PUSHPA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20166
|
20166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434775
|
434775
|
|
|
|
|
|
|
|