|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-1
|
PB-04-005-013-001/102
(Barnhara)
|
2604005000NRG24051020230350893
|
05/10/2023
|
Charan kaur
|
2604005WL016952
|
Charan kaur
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196215
|
|
CHARAN KAUR W\O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-1
|
PB-04-005-013-001/11
(Barnhara)
|
2604005000NRG24051020230350895
|
05/10/2023
|
BIMLA
|
2604005WL016952
|
BIMLA
|
00032
|
UTIB0001984
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196331
|
|
BIMLA W/O GIYAN CHAND
|
UCO BANK(607066)
|
|
3
|
LUDHIANA-1
|
PB-04-005-013-001/15
(Barnhara)
|
2604005000NRG24051020230350896
|
05/10/2023
|
PRITAM KAUR
|
2604005WL016952
|
PRITAM KAUR
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196332
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LUDHIANA-1
|
PB-04-005-013-001/23
(Barnhara)
|
2604005000NRG24051020230350897
|
05/10/2023
|
AJMER KAUR
|
2604005WL016952
|
AJMER KAUR
|
00032
|
UTIB0001984
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196333
|
|
AJMER KAUR WO HARI S
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-1
|
PB-04-005-013-001/44
(Barnhara)
|
2604005000NRG24051020230350899
|
05/10/2023
|
SURJIT KAUR
|
2604005WL016952
|
SURJIT KAUR
|
00032
|
UTIB0001984
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196334
|
|
SURJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-1
|
PB-04-005-013-001/55
(Barnhara)
|
2604005000NRG24051020230350904
|
05/10/2023
|
PARAMJEET KAUR
|
2604005WL016952
|
PARAMJEET KAUR
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196338
|
|
PARAMJIT KAUR WO PYA
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-1
|
PB-04-005-013-001/86
(Barnhara)
|
2604005000NRG24051020230350905
|
05/10/2023
|
punjab kaur
|
2604005WL016952
|
punjab kaur
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196350
|
|
PUNJAB KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-005-013-001/51
(Barnhara)
|
2604005000NRG24051020230350903
|
05/10/2023
|
bhajan kaur
|
2604005WL016952
|
bhajan kaur
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196330
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-005-135-001/478
(Nurpur Bet)
|
2604005000NRG24051020230351006
|
05/10/2023
|
kulwant kaur
|
2604005WL016958
|
kulwant kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196219
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-005-013-001/46
(Barnhara)
|
2604005000NRG24051020230350900
|
05/10/2023
|
manpreet kaur
|
2604005WL016952
|
manpreet kaur
|
00078
|
CNRB0002109
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196292
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-1
|
PB-04-005-084-001/186
(Jassian)
|
2604005000NRG24041020230349821
|
05/10/2023
|
Lakhwinder Kaur
|
2604005WL016887
|
Lakhwinder Kaur
|
00078
|
CNRB0005386
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196354
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-084-001/146
(Jassian)
|
2604005000NRG24041020230349816
|
05/10/2023
|
Balwinder kaur
|
2604005WL016887
|
Balwinder kaur
|
00089
|
CBIN0280363
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196312
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
LUDHIANA-1
|
PB-04-005-084-001/191
(Jassian)
|
2604005000NRG24041020230349824
|
05/10/2023
|
GURPAL KAUR
|
2604005WL016887
|
GURPAL KAUR
|
00089
|
CBIN0280363
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196316
|
|
Mrs. GURPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-084-001/197
(Jassian)
|
2604005000NRG24041020230349827
|
05/10/2023
|
GURWINDER KAUR
|
2604005WL016887
|
GURWINDER KAUR
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196216
|
|
GURWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-005-051-001/35
(Chuharpur)
|
2604005000NRG24041020230350064
|
05/10/2023
|
baljit kaur
|
2604005WL016901
|
baljit kaur
|
00176
|
IDIB000H506
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196221
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
16
|
LUDHIANA-1
|
PB-04-005-084-001/133
(Jassian)
|
2604005000NRG24041020230349814
|
05/10/2023
|
Vinod Kumar Morya
|
2604005WL016887
|
Vinod Kumar Morya
|
00176
|
IDIB000H506
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196218
|
|
Mr. VINOD KUMAR MORYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-005-084-001/139
(Jassian)
|
2604005000NRG24041020230349815
|
05/10/2023
|
Talwinder singh
|
2604005WL016887
|
Talwinder singh
|
00176
|
IDIB000L003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196222
|
|
Mr. TALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-005-013-001/107
(Barnhara)
|
2604005000NRG24051020230350894
|
05/10/2023
|
Dalip kaur
|
2604005WL016952
|
Dalip kaur
|
00177
|
IOBA0003047
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196321
|
|
DALIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LUDHIANA-1
|
PB-04-005-013-001/48
(Barnhara)
|
2604005000NRG24051020230350901
|
05/10/2023
|
charanjit kaur
|
2604005WL016952
|
charanjit kaur
|
00177
|
IOBA0003047
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196293
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-005-030-001/184
(Bholewal Jadid)
|
2604005000NRG24041020230348070
|
05/10/2023
|
bhajan kaur
|
2604005WL016817
|
bhajan kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196270
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-1
|
PB-04-005-030-001/230
(Bholewal Jadid)
|
2604005000NRG24041020230348072
|
05/10/2023
|
lakhwinder singh
|
2604005WL016817
|
lakhwinder singh
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196263
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LUDHIANA-1
|
PB-04-005-030-001/250
(Bholewal Jadid)
|
2604005000NRG24041020230348073
|
05/10/2023
|
jajj singh
|
2604005WL016817
|
jajj singh
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196262
|
|
JAJJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-1
|
PB-04-005-030-001/3
(Bholewal Jadid)
|
2604005000NRG24041020230348075
|
05/10/2023
|
krishna rani
|
2604005WL016817
|
krishna rani
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196266
|
|
Krishna Rani
|
AXIS BANK(607153)
|
|
24
|
LUDHIANA-1
|
PB-04-005-030-001/3
(Bholewal Jadid)
|
2604005000NRG24041020230348074
|
05/10/2023
|
Salwinder Singh
|
2604005WL016817
|
Salwinder Singh
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196264
|
|
Salwinder Singh
|
AXIS BANK(607153)
|
|
25
|
LUDHIANA-1
|
PB-04-005-030-001/73
(Bholewal Jadid)
|
2604005000NRG24041020230348076
|
05/10/2023
|
shindo bai
|
2604005WL016817
|
shindo bai
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196246
|
|
SHINDO BAI WO JAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-1
|
PB-04-005-030-001/76
(Bholewal Jadid)
|
2604005000NRG24041020230348077
|
05/10/2023
|
SURJIT KAUR
|
2604005WL016817
|
SURJIT KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196229
|
|
Surjit Kaur
|
AXIS BANK(607153)
|
|
27
|
LUDHIANA-1
|
PB-04-005-043-001/55
(Burjman Kaur)
|
2604005000NRG24051020230350909
|
05/10/2023
|
kuljinder kaur
|
2604005WL016954
|
kuljinder kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196267
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-005-043-001/59
(Burjman Kaur)
|
2604005000NRG24051020230350910
|
05/10/2023
|
sarbjit kaur
|
2604005WL016954
|
sarbjit kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196268
|
|
SARABJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-005-043-001/60
(Burjman Kaur)
|
2604005000NRG24051020230350913
|
05/10/2023
|
Komaljit kaur
|
2604005WL016954
|
Komaljit kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196271
|
|
KOMALJIT KAUR WO RASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-1
|
PB-04-005-135-001/102
(Nurpur Bet)
|
2604005000NRG24051020230350914
|
05/10/2023
|
Shinder Singh
|
2604005WL016954
|
Shinder Singh
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196247
|
|
SHINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-1
|
PB-04-005-135-001/107
(Nurpur Bet)
|
2604005000NRG24051020230350917
|
05/10/2023
|
Gurpreet Kaur
|
2604005WL016954
|
Gurpreet Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196234
|
|
GURPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-1
|
PB-04-005-135-001/116
(Nurpur Bet)
|
2604005000NRG24051020230350989
|
05/10/2023
|
Premvati
|
2604005WL016958
|
Premvati
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196272
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-1
|
PB-04-005-135-001/126
(Nurpur Bet)
|
2604005000NRG24051020230350918
|
05/10/2023
|
Baljit Kaur
|
2604005WL016954
|
Baljit Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196257
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-1
|
PB-04-005-135-001/129
(Nurpur Bet)
|
2604005000NRG24051020230350921
|
05/10/2023
|
Kulwant kaur
|
2604005WL016954
|
Kulwant kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196248
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-1
|
PB-04-005-135-001/15
(Nurpur Bet)
|
2604005000NRG24051020230350990
|
05/10/2023
|
MRS AMAR KAUR
|
2604005WL016958
|
MRS AMAR KAUR
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196232
|
|
AMAR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-135-001/168
(Nurpur Bet)
|
2604005000NRG24051020230350922
|
05/10/2023
|
HARJINDER KAUR
|
2604005WL016954
|
HARJINDER KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196240
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-005-135-001/170
(Nurpur Bet)
|
2604005000NRG24051020230350991
|
05/10/2023
|
SARABJIT KAUR
|
2604005WL016958
|
SARABJIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196239
|
|
SARABJIT KAUR WO MEGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-135-001/172
(Nurpur Bet)
|
2604005000NRG24051020230350992
|
05/10/2023
|
KULWANT KAUR
|
2604005WL016958
|
KULWANT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196251
|
|
KULWANT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-135-001/173
(Nurpur Bet)
|
2604005000NRG24051020230350993
|
05/10/2023
|
RAJWINDER KAUR
|
2604005WL016958
|
RAJWINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196256
|
|
RAJWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-135-001/190
(Nurpur Bet)
|
2604005000NRG24051020230350994
|
05/10/2023
|
PRTAM SINGH
|
2604005WL016958
|
PRTAM SINGH
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196231
|
|
PRITAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-135-001/193
(Nurpur Bet)
|
2604005000NRG24051020230350995
|
05/10/2023
|
MEELA DEVI
|
2604005WL016958
|
MEELA DEVI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196233
|
|
MEELA DEVI WO NARESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-135-001/200
(Nurpur Bet)
|
2604005000NRG24051020230350925
|
05/10/2023
|
BALJINDER KAUR
|
2604005WL016954
|
BALJINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196242
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-135-001/206
(Nurpur Bet)
|
2604005000NRG24051020230350996
|
05/10/2023
|
SUKHWINDER SINGH
|
2604005WL016958
|
SUKHWINDER SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196226
|
|
SUKHWINDER SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-135-001/213
(Nurpur Bet)
|
2604005000NRG24051020230350926
|
05/10/2023
|
KARAMJIT KAUR
|
2604005WL016954
|
KARAMJIT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196235
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-135-001/217
(Nurpur Bet)
|
2604005000NRG24051020230350997
|
05/10/2023
|
PARAMJIT KAUR
|
2604005WL016958
|
PARAMJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196236
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-135-001/226
(Nurpur Bet)
|
2604005000NRG24051020230350929
|
05/10/2023
|
SADHU SINGH
|
2604005WL016954
|
SADHU SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196252
|
|
SADHU SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-135-001/232
(Nurpur Bet)
|
2604005000NRG24051020230350998
|
05/10/2023
|
SITA DEVI
|
2604005WL016958
|
SITA DEVI
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196241
|
|
SITA DEVI W/O DEVLAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-135-001/238
(Nurpur Bet)
|
2604005000NRG24051020230350933
|
05/10/2023
|
KAMAL SINGH
|
2604005WL016954
|
KAMAL SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196253
|
|
KAMAL SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-135-001/239
(Nurpur Bet)
|
2604005000NRG24051020230350999
|
05/10/2023
|
SUDHA DEVI
|
2604005WL016958
|
SUDHA DEVI
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196238
|
|
SUDHA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-135-001/27
(Nurpur Bet)
|
2604005000NRG24051020230351000
|
05/10/2023
|
Sukhwinder Kaur
|
2604005WL016958
|
Sukhwinder Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196250
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
LUDHIANA-1
|
PB-04-005-135-001/283
(Nurpur Bet)
|
2604005000NRG24051020230350938
|
05/10/2023
|
JYOTI
|
2604005WL016954
|
JYOTI
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196254
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-135-001/290
(Nurpur Bet)
|
2604005000NRG24051020230350941
|
05/10/2023
|
HARBANS SINGH
|
2604005WL016954
|
HARBANS SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196228
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
LUDHIANA-1
|
PB-04-005-135-001/313
(Nurpur Bet)
|
2604005000NRG24051020230350945
|
05/10/2023
|
MANDEEP KAUR
|
2604005WL016954
|
MANDEEP KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196237
|
|
MANDEEP KAUR WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-135-001/336
(Nurpur Bet)
|
2604005000NRG24051020230351001
|
05/10/2023
|
KAMALJIT KAUR
|
2604005WL016958
|
KAMALJIT KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196225
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-135-001/341
(Nurpur Bet)
|
2604005000NRG24051020230350946
|
05/10/2023
|
KESAR SINGH
|
2604005WL016954
|
KESAR SINGH
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196259
|
|
KESAR SINGH S/O ACHHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-135-001/35
(Nurpur Bet)
|
2604005000NRG24051020230351002
|
05/10/2023
|
Kulwant kaur
|
2604005WL016958
|
Kulwant kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196273
|
|
KULWANT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-135-001/39
(Nurpur Bet)
|
2604005000NRG24051020230350949
|
05/10/2023
|
Amarjit Kaur
|
2604005WL016954
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196243
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-135-001/418
(Nurpur Bet)
|
2604005000NRG24051020230351003
|
05/10/2023
|
parmjit kaur
|
2604005WL016958
|
parmjit kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196258
|
|
PARAMJIT KAUR WO PRITHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-1
|
PB-04-005-135-001/445
(Nurpur Bet)
|
2604005000NRG24051020230350953
|
05/10/2023
|
manjit kaur
|
2604005WL016954
|
manjit kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196245
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-135-001/462
(Nurpur Bet)
|
2604005000NRG24051020230351004
|
05/10/2023
|
jagir singh
|
2604005WL016958
|
jagir singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196230
|
|
JANGIR SINGH S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-135-001/470
(Nurpur Bet)
|
2604005000NRG24051020230351005
|
05/10/2023
|
sunita
|
2604005WL016958
|
sunita
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196269
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-135-001/530
(Nurpur Bet)
|
2604005000NRG24051020230351007
|
05/10/2023
|
manes kaur
|
2604005WL016958
|
manes kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196260
|
|
MANES KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-135-001/538
(Nurpur Bet)
|
2604005000NRG24051020230351009
|
05/10/2023
|
amrit pal kaur
|
2604005WL016958
|
amrit pal kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196265
|
|
AMRIT PAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-149-001/64
(Rajapur Patti)
|
2604005000NRG24041020230350037
|
05/10/2023
|
MANPREET KAUR
|
2604005WL016899
|
MANPREET KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196227
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-149-001/75
(Rajapur Patti)
|
2604005000NRG24041020230350038
|
05/10/2023
|
HARWINDER KAUR
|
2604005WL016899
|
HARWINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196255
|
|
HARVINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-005-149-001/76
(Rajapur Patti)
|
2604005000NRG24041020230350039
|
05/10/2023
|
JASVIR KAUR
|
2604005WL016899
|
JASVIR KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196244
|
|
JASBIR KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-1
|
PB-04-005-149-001/92
(Rajapur Patti)
|
2604005000NRG24041020230350040
|
05/10/2023
|
harpreet kaur
|
2604005WL016899
|
harpreet kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196261
|
|
HARPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-1
|
PB-04-005-084-001/193
(Jassian)
|
2604005000NRG24041020230349825
|
05/10/2023
|
DES RAJ
|
2604005WL016887
|
DES RAJ
|
00354
|
PUNB0071310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196315
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-1
|
PB-04-005-030-001/186
(Bholewal Jadid)
|
2604005000NRG24041020230348071
|
05/10/2023
|
Sukhwinder Kaur
|
2604005WL016817
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196324
|
|
Sukhwinder Kaur
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-1
|
PB-04-004-031-001/52
(Jhameri)
|
2604004000NRG24051020230350971
|
05/10/2023
|
KARAMJIT KAUR
|
2604004WL016956
|
KARAMJIT KAUR
|
00354
|
PUNB0152800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196276
|
|
KARAMJIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-004-031-001/76
(Jhameri)
|
2604004000NRG24051020230350972
|
05/10/2023
|
SANKATA
|
2604004WL016956
|
SANKATA
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196320
|
|
SANKATA W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24051020230350974
|
05/10/2023
|
AJAIB SINGH
|
2604004WL016956
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377196322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LUDHIANA-1
|
PB-04-004-041-001/36
(Kheri)
|
2604004000NRG24051020230350975
|
05/10/2023
|
SURINDER KAUR
|
2604004WL016956
|
SURINDER KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196307
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-004-041-001/49
(Kheri)
|
2604004000NRG24051020230350976
|
05/10/2023
|
AMARJIT SINGH
|
2604004WL016956
|
AMARJIT SINGH
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196308
|
|
MR AMARJIT SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUDHIANA-1
|
PB-04-004-041-001/65
(Kheri)
|
2604004000NRG24051020230350977
|
05/10/2023
|
BALJIT KAUR
|
2604004WL016956
|
BALJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196277
|
|
BALJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-004-041-001/94
(Kheri)
|
2604004000NRG24051020230350978
|
05/10/2023
|
MANJIT KAUR
|
2604004WL016956
|
MANJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196295
|
|
MANJEET KAUR W/O BALWINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-004-041-001/98
(Kheri)
|
2604004000NRG24051020230350979
|
05/10/2023
|
Surjeet Singh
|
2604004WL016956
|
Surjeet Singh
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196323
|
|
MR SURJIT SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-1
|
PB-04-005-084-001/166
(Jassian)
|
2604005000NRG24041020230349818
|
05/10/2023
|
goni ram
|
2604005WL016887
|
goni ram
|
00354
|
PUNB0208010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196313
|
|
GONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-1
|
PB-04-005-084-001/200
(Jassian)
|
2604005000NRG24041020230349829
|
05/10/2023
|
NARINDER KAUR
|
2604005WL016887
|
NARINDER KAUR
|
00354
|
PUNB0240900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196325
|
|
NARINDER KAUR W/O JEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-1
|
PB-04-005-084-001/172
(Jassian)
|
2604005000NRG24041020230349820
|
05/10/2023
|
MAHINDER KAUR
|
2604005WL016887
|
MAHINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196318
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-1
|
PB-04-005-084-001/157
(Jassian)
|
2604005000NRG24041020230349817
|
05/10/2023
|
bhupinder kaur
|
2604005WL016887
|
bhupinder kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196223
|
|
BHUPINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-1
|
PB-04-005-001-001/112
(Allowal)
|
2604005000NRG24051020230350861
|
05/10/2023
|
gurmeet kaur
|
2604005WL016950
|
gurmeet kaur
|
00415
|
SBIN0000698
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196319
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-1
|
PB-04-005-001-001/100
(Allowal)
|
2604005000NRG24051020230350856
|
05/10/2023
|
daljit kaur
|
2604005WL016950
|
daljit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196339
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUDHIANA-1
|
PB-04-005-001-001/101
(Allowal)
|
2604005000NRG24051020230350857
|
05/10/2023
|
deesho
|
2604005WL016950
|
deesho
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196351
|
|
MRS DEESHO X
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-1
|
PB-04-005-001-001/104
(Allowal)
|
2604005000NRG24051020230350858
|
05/10/2023
|
geeta
|
2604005WL016950
|
geeta
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196340
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUDHIANA-1
|
PB-04-005-001-001/107
(Allowal)
|
2604005000NRG24051020230350859
|
05/10/2023
|
kamal
|
2604005WL016950
|
kamal
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196353
|
|
MRS KAMAL X
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-1
|
PB-04-005-001-001/108
(Allowal)
|
2604005000NRG24051020230350860
|
05/10/2023
|
raj kumari
|
2604005WL016950
|
raj kumari
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196348
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-1
|
PB-04-005-001-001/113
(Allowal)
|
2604005000NRG24051020230350862
|
05/10/2023
|
paramjit kaur
|
2604005WL016950
|
paramjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196217
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUDHIANA-1
|
PB-04-005-001-001/62
(Allowal)
|
2604005000NRG24051020230350863
|
05/10/2023
|
janak raj
|
2604005WL016950
|
janak raj
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196305
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUDHIANA-1
|
PB-04-005-001-001/69
(Allowal)
|
2604005000NRG24051020230350864
|
05/10/2023
|
harjeet kaur
|
2604005WL016950
|
harjeet kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196297
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUDHIANA-1
|
PB-04-005-001-001/72
(Allowal)
|
2604005000NRG24051020230350865
|
05/10/2023
|
tej kaur
|
2604005WL016950
|
tej kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196346
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUDHIANA-1
|
PB-04-005-001-001/75
(Allowal)
|
2604005000NRG24051020230350866
|
05/10/2023
|
RANJIT KAUR
|
2604005WL016950
|
RANJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196298
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUDHIANA-1
|
PB-04-005-001-001/76
(Allowal)
|
2604005000NRG24051020230350867
|
05/10/2023
|
dalbir kaur
|
2604005WL016950
|
dalbir kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196300
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-1
|
PB-04-005-001-001/77
(Allowal)
|
2604005000NRG24051020230350868
|
05/10/2023
|
usha rani
|
2604005WL016950
|
usha rani
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196299
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-1
|
PB-04-005-001-001/78
(Allowal)
|
2604005000NRG24051020230350869
|
05/10/2023
|
kamaljit kaur
|
2604005WL016950
|
kamaljit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196296
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUDHIANA-1
|
PB-04-005-001-001/80
(Allowal)
|
2604005000NRG24051020230350870
|
05/10/2023
|
sita rani
|
2604005WL016950
|
sita rani
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196310
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-1
|
PB-04-005-001-001/82
(Allowal)
|
2604005000NRG24051020230350871
|
05/10/2023
|
sukhwinder kaur
|
2604005WL016950
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196344
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUDHIANA-1
|
PB-04-005-001-001/83
(Allowal)
|
2604005000NRG24051020230350872
|
05/10/2023
|
asha rani
|
2604005WL016950
|
asha rani
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196303
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-1
|
PB-04-005-001-001/84
(Allowal)
|
2604005000NRG24051020230350873
|
05/10/2023
|
nirmala devi
|
2604005WL016950
|
nirmala devi
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196342
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-001-001/86
(Allowal)
|
2604005000NRG24051020230350874
|
05/10/2023
|
reena
|
2604005WL016950
|
reena
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196343
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUDHIANA-1
|
PB-04-005-001-001/88
(Allowal)
|
2604005000NRG24051020230350875
|
05/10/2023
|
vidya
|
2604005WL016950
|
vidya
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196345
|
|
MRS VIDYA X
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUDHIANA-1
|
PB-04-005-001-001/90
(Allowal)
|
2604005000NRG24051020230350876
|
05/10/2023
|
mito
|
2604005WL016950
|
mito
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196337
|
|
MRS MITO X
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUDHIANA-1
|
PB-04-005-001-001/91
(Allowal)
|
2604005000NRG24051020230350877
|
05/10/2023
|
satya devi
|
2604005WL016950
|
satya devi
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196336
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-1
|
PB-04-005-001-001/93
(Allowal)
|
2604005000NRG24051020230350878
|
05/10/2023
|
rani
|
2604005WL016950
|
rani
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196335
|
|
MRS RANI X
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-1
|
PB-04-005-001-001/98
(Allowal)
|
2604005000NRG24051020230350879
|
05/10/2023
|
sandeep
|
2604005WL016950
|
sandeep
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196347
|
|
MR SANDEEP X
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-005-001-001/99
(Allowal)
|
2604005000NRG24051020230350880
|
05/10/2023
|
paramjit kaur
|
2604005WL016950
|
paramjit kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-1
|
PB-04-005-051-001/11
(Chuharpur)
|
2604005000NRG24041020230350057
|
05/10/2023
|
balwant
|
2604005WL016901
|
balwant
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196306
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-1
|
PB-04-005-084-001/171
(Jassian)
|
2604005000NRG24041020230349819
|
05/10/2023
|
Sandeep Kaur
|
2604005WL016887
|
Sandeep Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196314
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUDHIANA-1
|
PB-04-005-084-001/188
(Jassian)
|
2604005000NRG24041020230349823
|
05/10/2023
|
Rupinder Kaur
|
2604005WL016887
|
Rupinder Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196220
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
LUDHIANA-1
|
PB-04-005-084-001/64
(Jassian)
|
2604005000NRG24041020230349831
|
05/10/2023
|
joginder kaur
|
2604005WL016887
|
joginder kaur
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196302
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-1
|
PB-04-005-145-001/1
(Qadian)
|
2604005000NRG24041020230348223
|
05/10/2023
|
Harbans Lal
|
2604005WL016826
|
Harbans Lal
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196283
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUDHIANA-1
|
PB-04-005-145-001/113
(Qadian)
|
2604005000NRG24041020230348224
|
05/10/2023
|
Nachatar singh
|
2604005WL016826
|
Nachatar singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196274
|
|
NACHHTTAR SINGH & SWARANJIT KA UR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
LUDHIANA-1
|
PB-04-005-145-001/147
(Qadian)
|
2604005000NRG24041020230348226
|
05/10/2023
|
DEESHO
|
2604005WL016826
|
DEESHO
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196284
|
|
DEESHO AVTAR
|
HDFC BANK LTD(607152)
|
|
114
|
LUDHIANA-1
|
PB-04-005-145-001/154
(Qadian)
|
2604005000NRG24041020230348227
|
05/10/2023
|
Rajwant kaur
|
2604005WL016826
|
Rajwant kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196301
|
|
MISS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-005-145-001/172
(Qadian)
|
2604005000NRG24041020230348228
|
05/10/2023
|
Resham Lal
|
2604005WL016826
|
Resham Lal
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196326
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUDHIANA-1
|
PB-04-005-145-001/24
(Qadian)
|
2604005000NRG24041020230348232
|
05/10/2023
|
Mahinder Kaur
|
2604005WL016826
|
Mahinder Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196281
|
|
MOHINDER KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LUDHIANA-1
|
PB-04-005-145-001/30
(Qadian)
|
2604005000NRG24041020230348233
|
05/10/2023
|
Balaso
|
2604005WL016826
|
Balaso
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196282
|
|
BELASO
|
ICICI BANK LTD(508534)
|
|
118
|
LUDHIANA-1
|
PB-04-005-145-001/31
(Qadian)
|
2604005000NRG24041020230348234
|
05/10/2023
|
Rajwinder Kaur
|
2604005WL016826
|
Rajwinder Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196285
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUDHIANA-1
|
PB-04-005-145-001/32
(Qadian)
|
2604005000NRG24041020230348235
|
05/10/2023
|
Kamlesh
|
2604005WL016826
|
Kamlesh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196275
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUDHIANA-1
|
PB-04-005-145-001/34
(Qadian)
|
2604005000NRG24041020230348236
|
05/10/2023
|
Manjit Kaur
|
2604005WL016826
|
Manjit Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196294
|
|
MANJIT KAUR &DSW0
|
PUNJAB & SIND BANK(607087)
|
|
121
|
LUDHIANA-1
|
PB-04-005-145-001/39
(Qadian)
|
2604005000NRG24041020230348237
|
05/10/2023
|
Shibo
|
2604005WL016826
|
Shibo
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196286
|
|
MRS SHIBHO
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-1
|
PB-04-005-145-001/55
(Qadian)
|
2604005000NRG24041020230348238
|
05/10/2023
|
Jasbir Kaur
|
2604005WL016826
|
Jasbir Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196287
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
LUDHIANA-1
|
PB-04-005-145-001/62
(Qadian)
|
2604005000NRG24041020230348239
|
05/10/2023
|
Harbans Lal
|
2604005WL016826
|
Harbans Lal
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196288
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-1
|
PB-04-005-145-001/77
(Qadian)
|
2604005000NRG24041020230348240
|
05/10/2023
|
Tej Kaur
|
2604005WL016826
|
Tej Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196289
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-1
|
PB-04-005-051-001/49
(Chuharpur)
|
2604005000NRG24041020230350074
|
05/10/2023
|
GURPREET
|
2604005WL016901
|
GURPREET
|
00415
|
SBIN0005579
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196317
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-1
|
PB-04-005-084-001/114
(Jassian)
|
2604005000NRG24041020230349813
|
05/10/2023
|
RAJ KAUR
|
2604005WL016887
|
RAJ KAUR
|
00415
|
SBIN0050638
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377196341
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-1
|
PB-04-005-084-001/196
(Jassian)
|
2604005000NRG24041020230349826
|
05/10/2023
|
TULSI
|
2604005WL016887
|
TULSI
|
00415
|
SBIN0051456
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196224
|
|
TULSI D/O SHAMMI KAPOOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
LUDHIANA-1
|
PB-04-004-073-001/16
(Alamgir)
|
2604004000NRG24041020230348176
|
05/10/2023
|
charan singh
|
2604004WL016823
|
charan singh
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196304
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-1
|
PB-04-004-073-001/90
(Alamgir)
|
2604004000NRG24041020230348191
|
05/10/2023
|
SURJIT SINGH
|
2604004WL016823
|
SURJIT SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196249
|
|
SURJIT SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
130
|
LUDHIANA-1
|
PB-04-005-051-001/37
(Chuharpur)
|
2604005000NRG24041020230350065
|
05/10/2023
|
Amarjit kaur
|
2604005WL016901
|
Amarjit kaur
|
00462
|
UCBA0000765
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377196329
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24041020230348057
|
05/10/2023
|
Kuldeep Kaur
|
2604005WL016816
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377196290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LUDHIANA-1
|
PB-04-005-003-001/13
(Ayali Khurd)
|
2604005000NRG24041020230348059
|
05/10/2023
|
Pritam Kaur
|
2604005WL016816
|
Pritam Kaur
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377196291
|
|
Pritam kaur
|
ICICI BANK LTD(508534)
|
|
133
|
LUDHIANA-1
|
PB-04-005-003-001/15
(Ayali Khurd)
|
2604005000NRG24041020230348060
|
05/10/2023
|
Kulwant Kaur
|
2604005WL016816
|
Kulwant Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196278
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-1
|
PB-04-005-003-001/24
(Ayali Khurd)
|
2604005000NRG24041020230348061
|
05/10/2023
|
CHARNJIT KAUR
|
2604005WL016816
|
CHARNJIT KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196279
|
|
CHARNJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
135
|
LUDHIANA-1
|
PB-04-005-003-001/32
(Ayali Khurd)
|
2604005000NRG24041020230348062
|
05/10/2023
|
RANI
|
2604005WL016816
|
RANI
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196280
|
|
RANI WO RANJIT SINGH
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-1
|
PB-04-005-003-001/34
(Ayali Khurd)
|
2604005000NRG24041020230348063
|
05/10/2023
|
Sharanjit kaur
|
2604005WL016816
|
Sharanjit kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196311
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-1
|
PB-04-005-003-001/35
(Ayali Khurd)
|
2604005000NRG24041020230348064
|
05/10/2023
|
Pal singh
|
2604005WL016816
|
Pal singh
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196327
|
|
PAL SINGH S/O SH LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
138
|
LUDHIANA-1
|
PB-04-005-003-001/83
(Ayali Khurd)
|
2604005000NRG24041020230348066
|
05/10/2023
|
Manjit Kaur
|
2604005WL016816
|
Manjit Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196328
|
|
MANJIT KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-1
|
PB-04-005-003-001/92
(Ayali Khurd)
|
2604005000NRG24041020230348067
|
05/10/2023
|
RAM LUBHAYA
|
2604005WL016816
|
RAM LUBHAYA
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377196309
|
|
RAM LUBHYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-1
|
PB-04-005-051-001/21
(Chuharpur)
|
2604005000NRG24041020230350061
|
05/10/2023
|
lachhmi devi
|
2604005WL016901
|
lachhmi devi
|
00468
|
UBIN0569054
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377196349
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136956
|
136956
|
|
|
|
|
|
|
|