|
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-04-005-063-001/26
(Gadapur)
|
2604005000NRG24230620230138345
|
23/06/2023
|
Surinder Kaur
|
2604005WL006215
|
Surinder Kaur
|
00032
|
UTIB0002395
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202905
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-092-001/133
(Kalas Kalan)
|
2604005000NRG24230620230138333
|
23/06/2023
|
Kushdeep Kaur
|
2604005WL006214
|
Kushdeep Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202898
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-004-047-001/134
(Mangli Nichi)
|
2604004000NRG24230620230138290
|
23/06/2023
|
Manjit Kaur
|
2604004WL006211
|
Manjit Kaur
|
00048
|
BKID0006534
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202899
|
|
MANJIT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-063-001/24
(Gadapur)
|
2604005000NRG24230620230138343
|
23/06/2023
|
Paramjit Kaur
|
2604005WL006215
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202900
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-063-001/39
(Gadapur)
|
2604005000NRG24230620230138348
|
23/06/2023
|
baljit kaur
|
2604005WL006215
|
baljit kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202902
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-063-001/40
(Gadapur)
|
2604005000NRG24230620230138350
|
23/06/2023
|
manjit kaur
|
2604005WL006215
|
manjit kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202901
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-092-001/4
(Kalas Kalan)
|
2604005000NRG24230620230138340
|
23/06/2023
|
GURDEV SINGH
|
2604005WL006214
|
GURDEV SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202938
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-020-001/12
(Bhaini Shalu)
|
2604005000NRG24230620230138485
|
23/06/2023
|
Manjit Kaur
|
2604005WL006224
|
Manjit Kaur
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202885
|
|
Mrs. MANJIT KAUR W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUDHIANA-2
|
PB-04-005-020-001/19
(Bhaini Shalu)
|
2604005000NRG24230620230138487
|
23/06/2023
|
Simro
|
2604005WL006224
|
Simro
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202889
|
|
Mrs. SIMRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUDHIANA-2
|
PB-04-005-020-001/49
(Bhaini Shalu)
|
2604005000NRG24230620230138495
|
23/06/2023
|
mahinder kaur
|
2604005WL006224
|
mahinder kaur
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202888
|
|
KRISHAN PAL S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-020-001/63
(Bhaini Shalu)
|
2604005000NRG24230620230138497
|
23/06/2023
|
Kamaljit Kaur
|
2604005WL006224
|
Kamaljit Kaur
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202876
|
|
Mrs. KAMALJIT KAUR W/O- JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUDHIANA-2
|
PB-04-005-020-001/65
(Bhaini Shalu)
|
2604005000NRG24230620230138498
|
23/06/2023
|
mandeep kaur
|
2604005WL006224
|
mandeep kaur
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202887
|
|
Mrs. MANDEEP KAUR W/O PARSHOTAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUDHIANA-2
|
PB-04-005-020-001/71
(Bhaini Shalu)
|
2604005000NRG24230620230138500
|
23/06/2023
|
kulwinder kaur
|
2604005WL006224
|
kulwinder kaur
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202772
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG24230620230138515
|
23/06/2023
|
sukhdeep kaur kaur
|
2604005WL006224
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202778
|
|
Mrs. SUKHDEEP KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG24230620230138384
|
23/06/2023
|
KUSHILLA DEVI
|
2604005WL006218
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202777
|
|
KUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUDHIANA-2
|
PB-04-005-074-001/63
(Gujjarwal Bet)
|
2604005000NRG24230620230138402
|
23/06/2023
|
Harbans Kau
|
2604005WL006218
|
Harbans Kau
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202776
|
|
Mrs. HARBANS KAUR W/O PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-020-001/16
(Bhaini Shalu)
|
2604005000NRG24230620230138486
|
23/06/2023
|
paramjit kaur
|
2604005WL006224
|
paramjit kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202892
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-074-001/60
(Gujjarwal Bet)
|
2604005000NRG24230620230138399
|
23/06/2023
|
Sukhwinder Kaur
|
2604005WL006218
|
Sukhwinder Kaur
|
00152
|
HDFC0003317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202893
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-129-001/90
(Meharban)
|
2604005000NRG24230620230136390
|
23/06/2023
|
Rajbala
|
2604005WL006122
|
Rajbala
|
00168
|
ICIC0002180
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202921
|
|
RAJBALAWOSEWARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-129-001/91
(Meharban)
|
2604005000NRG24230620230136391
|
23/06/2023
|
Sunita rani
|
2604005WL006122
|
Sunita rani
|
00168
|
ICIC0003660
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202886
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-020-001/91
(Bhaini Shalu)
|
2604005000NRG24230620230138506
|
23/06/2023
|
Usha Rani
|
2604005WL006224
|
Usha Rani
|
00176
|
IDIB000K728
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202895
|
|
RAJPAL SINGH S/O SALG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-063-001/38
(Gadapur)
|
2604005000NRG24230620230138347
|
23/06/2023
|
pooja
|
2604005WL006215
|
pooja
|
00176
|
IDIB000L573
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202896
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-169-001/92
(Sherian)
|
2604005000NRG24230620230138537
|
23/06/2023
|
RESHAM KAUR
|
2604005WL006225
|
RESHAM KAUR
|
00176
|
IDIB000M508
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202894
|
|
Mrs. Resham Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-177-001/99
(Upal)
|
2604005000NRG24230620230138332
|
23/06/2023
|
AMARJEET KAUR
|
2604005WL006213
|
AMARJEET KAUR
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202907
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-177-001/45
(Upal)
|
2604005000NRG24230620230138315
|
23/06/2023
|
Manjeet
|
2604005WL006213
|
Manjeet
|
00177
|
IOBA0001889
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202906
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-018-001/24
(Bhaini Nathu)
|
2604005000NRG24230620230138446
|
23/06/2023
|
Kamaljit Kaur
|
2604005WL006222
|
Kamaljit Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202916
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUDHIANA-2
|
PB-04-005-020-001/46
(Bhaini Shalu)
|
2604005000NRG24230620230138492
|
23/06/2023
|
manjeet kaur
|
2604005WL006224
|
manjeet kaur
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202917
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-092-001/97
(Kalas Kalan)
|
2604005000NRG24230620230138342
|
23/06/2023
|
parkash ram
|
2604005WL006214
|
parkash ram
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202918
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-020-001/84
(Bhaini Shalu)
|
2604005000NRG24230620230138503
|
23/06/2023
|
sukhdev singh
|
2604005WL006224
|
sukhdev singh
|
00354
|
PUNB0146810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202920
|
|
SUKHDEV SINGHJ SO PILLU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-020-001/33
(Bhaini Shalu)
|
2604005000NRG24230620230138488
|
23/06/2023
|
Bhupinder Kaur
|
2604005WL006224
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202788
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
LUDHIANA-2
|
PB-04-005-074-001/101
(Gujjarwal Bet)
|
2604005000NRG24230620230138381
|
23/06/2023
|
Roop Lal
|
2604005WL006218
|
Roop Lal
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202796
|
|
ROOP LAL S/O SH.JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-074-001/103
(Gujjarwal Bet)
|
2604005000NRG24230620230138382
|
23/06/2023
|
KARAMJEET KAUR
|
2604005WL006218
|
KARAMJEET KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202794
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUDHIANA-2
|
PB-04-005-074-001/15
(Gujjarwal Bet)
|
2604005000NRG24230620230138383
|
23/06/2023
|
Baljit Kaur
|
2604005WL006218
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202795
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-074-001/22
(Gujjarwal Bet)
|
2604005000NRG24230620230138385
|
23/06/2023
|
Krishna Rani
|
2604005WL006218
|
Krishna Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202792
|
|
KRISHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUDHIANA-2
|
PB-04-005-074-001/29
(Gujjarwal Bet)
|
2604005000NRG24230620230138387
|
23/06/2023
|
PARAMJIT KAUR
|
2604005WL006218
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202803
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUDHIANA-2
|
PB-04-005-074-001/32
(Gujjarwal Bet)
|
2604005000NRG24230620230138388
|
23/06/2023
|
Kamaljeet Kaur
|
2604005WL006218
|
Kamaljeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202787
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-2
|
PB-04-005-074-001/35
(Gujjarwal Bet)
|
2604005000NRG24230620230138389
|
23/06/2023
|
Manso
|
2604005WL006218
|
Manso
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202781
|
|
MANSO W/O SH.MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-074-001/36
(Gujjarwal Bet)
|
2604005000NRG24230620230138390
|
23/06/2023
|
Bahadur Singh
|
2604005WL006218
|
Bahadur Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202797
|
|
BAHADUR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-074-001/41
(Gujjarwal Bet)
|
2604005000NRG24230620230138392
|
23/06/2023
|
Paramjit Kaur
|
2604005WL006218
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202779
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
LUDHIANA-2
|
PB-04-005-074-001/51
(Gujjarwal Bet)
|
2604005000NRG24230620230138395
|
23/06/2023
|
Karamjit Kaur
|
2604005WL006218
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202782
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUDHIANA-2
|
PB-04-005-074-001/52
(Gujjarwal Bet)
|
2604005000NRG24230620230138396
|
23/06/2023
|
Seeso Rani
|
2604005WL006218
|
Seeso Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202791
|
|
SEESO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUDHIANA-2
|
PB-04-005-074-001/56
(Gujjarwal Bet)
|
2604005000NRG24230620230138397
|
23/06/2023
|
Charanjit Kaur
|
2604005WL006218
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202780
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUDHIANA-2
|
PB-04-005-074-001/58
(Gujjarwal Bet)
|
2604005000NRG24230620230138398
|
23/06/2023
|
Kewal Ram
|
2604005WL006218
|
Kewal Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202786
|
|
KEWAL RAM
|
ICICI BANK LTD(508534)
|
|
44
|
LUDHIANA-2
|
PB-04-005-074-001/62
(Gujjarwal Bet)
|
2604005000NRG24230620230138401
|
23/06/2023
|
Kamla
|
2604005WL006218
|
Kamla
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202789
|
|
KAMLA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-074-001/77
(Gujjarwal Bet)
|
2604005000NRG24230620230138404
|
23/06/2023
|
KASHMIR KAUR
|
2604005WL006218
|
KASHMIR KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202802
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-074-001/84
(Gujjarwal Bet)
|
2604005000NRG24230620230138405
|
23/06/2023
|
KOMALPREET KAUR UG MANJOT KAUR
|
2604005WL006218
|
KOMALPREET KAUR UG MANJOT KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202785
|
|
MANJOT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-074-001/91
(Gujjarwal Bet)
|
2604005000NRG24230620230138406
|
23/06/2023
|
Baljinder kaur
|
2604005WL006218
|
Baljinder kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202804
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUDHIANA-2
|
PB-04-005-074-001/94
(Gujjarwal Bet)
|
2604005000NRG24230620230138407
|
23/06/2023
|
Gurnam singh
|
2604005WL006218
|
Gurnam singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202793
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-092-001/139
(Kalas Kalan)
|
2604005000NRG24230620230138334
|
23/06/2023
|
Harjinder Kaur
|
2604005WL006214
|
Harjinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202800
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-092-001/143
(Kalas Kalan)
|
2604005000NRG24230620230138335
|
23/06/2023
|
Daler Singh
|
2604005WL006214
|
Daler Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202783
|
|
DALER SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-092-001/150
(Kalas Kalan)
|
2604005000NRG24230620230138336
|
23/06/2023
|
Shila Rani
|
2604005WL006214
|
Shila Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202784
|
|
SHILA RANI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-092-001/152
(Kalas Kalan)
|
2604005000NRG24230620230138337
|
23/06/2023
|
Mitar Kaur
|
2604005WL006214
|
Mitar Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202799
|
|
MITAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-092-001/153
(Kalas Kalan)
|
2604005000NRG24230620230138338
|
23/06/2023
|
Gurmeet Kaur
|
2604005WL006214
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202790
|
|
GURMEET KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-092-001/39
(Kalas Kalan)
|
2604005000NRG24230620230138339
|
23/06/2023
|
Usha Rani
|
2604005WL006214
|
Usha Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202801
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-092-001/74
(Kalas Kalan)
|
2604005000NRG24230620230138341
|
23/06/2023
|
Jasveer kaur
|
2604005WL006214
|
Jasveer kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202798
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG24230620230138483
|
23/06/2023
|
kirandeep kaur
|
2604005WL006223
|
kirandeep kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202827
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG24230620230138451
|
23/06/2023
|
Sukhdev Singh
|
2604005WL006222
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202809
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG24230620230138469
|
23/06/2023
|
gurbax kaur
|
2604005WL006222
|
gurbax kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202805
|
|
GURBAKHSH KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG24230620230138489
|
23/06/2023
|
Kartar Kaur
|
2604005WL006224
|
Kartar Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202806
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUDHIANA-2
|
PB-04-005-020-001/38
(Bhaini Shalu)
|
2604005000NRG24230620230138490
|
23/06/2023
|
Harbans Kaur
|
2604005WL006224
|
Harbans Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202807
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
LUDHIANA-2
|
PB-04-005-020-001/42
(Bhaini Shalu)
|
2604005000NRG24230620230138491
|
23/06/2023
|
Balwinder Kaur
|
2604005WL006224
|
Balwinder Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202825
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-020-001/82
(Bhaini Shalu)
|
2604005000NRG24230620230138502
|
23/06/2023
|
ranjit kaur
|
2604005WL006224
|
ranjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202812
|
|
RANJIT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-020-001/92
(Bhaini Shalu)
|
2604005000NRG24230620230138507
|
23/06/2023
|
Ragveer Singh
|
2604005WL006224
|
Ragveer Singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202810
|
|
RAGVEER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
LUDHIANA-2
|
PB-04-005-041-001/116
(Budhewal)
|
2604005000NRG24230620230138509
|
23/06/2023
|
kulwant kaur
|
2604005WL006224
|
kulwant kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409202815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-041-001/117
(Budhewal)
|
2604005000NRG24230620230138510
|
23/06/2023
|
rajwant kaur
|
2604005WL006224
|
rajwant kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202816
|
|
RAJWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-041-001/119
(Budhewal)
|
2604005000NRG24230620230138511
|
23/06/2023
|
shinder kaur
|
2604005WL006224
|
shinder kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202814
|
|
SHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-041-001/122
(Budhewal)
|
2604005000NRG24230620230138512
|
23/06/2023
|
jaswant kaur
|
2604005WL006224
|
jaswant kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202808
|
|
JASWANT KAUR WO CHAMKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-041-001/13
(Budhewal)
|
2604005000NRG24230620230138513
|
23/06/2023
|
Jasvir Kaur
|
2604005WL006224
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202826
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG24230620230138516
|
23/06/2023
|
satpal kaur
|
2604005WL006224
|
satpal kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202811
|
|
SATPAL KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-041-001/168
(Budhewal)
|
2604005000NRG24230620230138517
|
23/06/2023
|
Kamaljit kaur
|
2604005WL006224
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202823
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-041-001/21
(Budhewal)
|
2604005000NRG24230620230138520
|
23/06/2023
|
Munni
|
2604005WL006224
|
Munni
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202813
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-041-001/53
(Budhewal)
|
2604005000NRG24230620230138521
|
23/06/2023
|
kulwinder kaur
|
2604005WL006224
|
kulwinder kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202817
|
|
KULWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-041-001/57
(Budhewal)
|
2604005000NRG24230620230138522
|
23/06/2023
|
kulwant kaur
|
2604005WL006224
|
kulwant kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202818
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-041-001/62
(Budhewal)
|
2604005000NRG24230620230138523
|
23/06/2023
|
gurnam kaur
|
2604005WL006224
|
gurnam kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202820
|
|
GURNAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-041-001/63
(Budhewal)
|
2604005000NRG24230620230138524
|
23/06/2023
|
manjeet kaur
|
2604005WL006224
|
manjeet kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202819
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-041-001/78
(Budhewal)
|
2604005000NRG24230620230138525
|
23/06/2023
|
jasvir kaur
|
2604005WL006224
|
jasvir kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202821
|
|
JASVIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-041-001/90
(Budhewal)
|
2604005000NRG24230620230138526
|
23/06/2023
|
mandeep kaur
|
2604005WL006224
|
mandeep kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202824
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-041-001/95
(Budhewal)
|
2604005000NRG24230620230138527
|
23/06/2023
|
gurdev kaur
|
2604005WL006224
|
gurdev kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202822
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-063-001/43
(Gadapur)
|
2604005000NRG24230620230138351
|
23/06/2023
|
kewal krishan
|
2604005WL006215
|
kewal krishan
|
00354
|
PUNB0345700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202828
|
|
KEWAL KRISHAN SO LATE SH.NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24230620230138480
|
23/06/2023
|
SARWAN SINGH
|
2604005WL006223
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409202868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG24230620230138481
|
23/06/2023
|
DALWARA SINGH
|
2604005WL006223
|
DALWARA SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409202837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG24230620230138442
|
23/06/2023
|
SARABJIT KAUR
|
2604005WL006222
|
SARABJIT KAUR
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202843
|
|
SARBJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG24230620230138443
|
23/06/2023
|
hardeep kaur
|
2604005WL006222
|
hardeep kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202851
|
|
HARDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG24230620230138444
|
23/06/2023
|
harjeet kaur
|
2604005WL006222
|
harjeet kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202849
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-018-001/18
(Bhaini Nathu)
|
2604005000NRG24230620230138445
|
23/06/2023
|
narinder kaur
|
2604005WL006222
|
narinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409202853
|
|
NARINDER KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-018-001/26
(Bhaini Nathu)
|
2604005000NRG24230620230138447
|
23/06/2023
|
Soni
|
2604005WL006222
|
Soni
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202856
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG24230620230138448
|
23/06/2023
|
balvir kaur
|
2604005WL006222
|
balvir kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202842
|
|
BALVIR KAUR W/O-GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-018-001/47
(Bhaini Nathu)
|
2604005000NRG24230620230138452
|
23/06/2023
|
Parkash Kaur
|
2604005WL006222
|
Parkash Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202832
|
|
PARKASH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-018-001/5
(Bhaini Nathu)
|
2604005000NRG24230620230138453
|
23/06/2023
|
JASPAL KAUR
|
2604005WL006222
|
JASPAL KAUR
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202845
|
|
JASPAL KAUR W/O-JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-018-001/50
(Bhaini Nathu)
|
2604005000NRG24230620230138454
|
23/06/2023
|
KULWINDER KAUR
|
2604005WL006222
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202855
|
|
KULWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG24230620230138455
|
23/06/2023
|
Amandeep Kaur
|
2604005WL006222
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202839
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-018-001/52
(Bhaini Nathu)
|
2604005000NRG24230620230138456
|
23/06/2023
|
Jasveer Kaur
|
2604005WL006222
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202852
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-018-001/55
(Bhaini Nathu)
|
2604005000NRG24230620230138458
|
23/06/2023
|
Gurmeet Kaur
|
2604005WL006222
|
Gurmeet Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202844
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-018-001/56
(Bhaini Nathu)
|
2604005000NRG24230620230138459
|
23/06/2023
|
Kinder Kaur
|
2604005WL006222
|
Kinder Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202869
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-2
|
PB-04-005-018-001/58
(Bhaini Nathu)
|
2604005000NRG24230620230138460
|
23/06/2023
|
Charanjeet Kaur
|
2604005WL006222
|
Charanjeet Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202840
|
|
CHARANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-018-001/59
(Bhaini Nathu)
|
2604005000NRG24230620230138462
|
23/06/2023
|
Bholi
|
2604005WL006222
|
Bholi
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202867
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUDHIANA-2
|
PB-04-005-018-001/61
(Bhaini Nathu)
|
2604005000NRG24230620230138463
|
23/06/2023
|
Kuldeep Kaur
|
2604005WL006222
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409202866
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG24230620230138464
|
23/06/2023
|
Rajwinder Kaur
|
2604005WL006222
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202865
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG24230620230138466
|
23/06/2023
|
kuldeep kaur
|
2604005WL006222
|
kuldeep kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202850
|
|
KULDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-018-001/66
(Bhaini Nathu)
|
2604005000NRG24230620230138465
|
23/06/2023
|
Sukhwinder Kaur
|
2604005WL006222
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202833
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG24230620230138467
|
23/06/2023
|
SEWA SINGH
|
2604005WL006222
|
SEWA SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202829
|
|
SEWA SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG24230620230138468
|
23/06/2023
|
tarlok singh
|
2604005WL006222
|
tarlok singh
|
00354
|
PUNB0345900
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409202834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
LUDHIANA-2
|
PB-04-005-018-001/70
(Bhaini Nathu)
|
2604005000NRG24230620230138470
|
23/06/2023
|
jaswant kaur
|
2604005WL006222
|
jaswant kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202854
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
LUDHIANA-2
|
PB-04-005-018-001/71
(Bhaini Nathu)
|
2604005000NRG24230620230138471
|
23/06/2023
|
Ranjit Kaur
|
2604005WL006222
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202861
|
|
RANJIT KAUR W/O-SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG24230620230138473
|
23/06/2023
|
Simranjeet Kaur
|
2604005WL006222
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202870
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-018-001/76
(Bhaini Nathu)
|
2604005000NRG24230620230138474
|
23/06/2023
|
Sukhwinder kaur
|
2604005WL006222
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202871
|
|
SUKHWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-018-001/77
(Bhaini Nathu)
|
2604005000NRG24230620230138475
|
23/06/2023
|
Charanjeet kaur
|
2604005WL006222
|
Charanjeet kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202872
|
|
CHARANJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-018-001/79
(Bhaini Nathu)
|
2604005000NRG24230620230138476
|
23/06/2023
|
Parmjeet kaur
|
2604005WL006222
|
Parmjeet kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202846
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG24230620230138478
|
23/06/2023
|
Harjit Kaur
|
2604005WL006222
|
Harjit Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202859
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-018-001/98
(Bhaini Nathu)
|
2604005000NRG24230620230138479
|
23/06/2023
|
Jaswinder Kaur
|
2604005WL006222
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202848
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-074-001/43
(Gujjarwal Bet)
|
2604005000NRG24230620230138393
|
23/06/2023
|
Pinki Rani
|
2604005WL006218
|
Pinki Rani
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202858
|
|
PINKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUDHIANA-2
|
PB-04-005-074-001/70
(Gujjarwal Bet)
|
2604005000NRG24230620230138403
|
23/06/2023
|
Harjinder Kaur
|
2604005WL006218
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202857
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUDHIANA-2
|
PB-04-005-119-001/107
(Mallewal)
|
2604005000NRG24230620230138293
|
23/06/2023
|
Paramjit Kaur
|
2604005WL006212
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409202873
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-119-001/133
(Mallewal)
|
2604005000NRG24230620230138294
|
23/06/2023
|
Jarnail Singh
|
2604005WL006212
|
Jarnail Singh
|
00354
|
PUNB0345900
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409202830
|
|
JARNAIL SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-119-001/85
(Mallewal)
|
2604005000NRG24230620230138295
|
23/06/2023
|
Bagga Singh
|
2604005WL006212
|
Bagga Singh
|
00354
|
PUNB0345900
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409202874
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-119-001/85
(Mallewal)
|
2604005000NRG24230620230138296
|
23/06/2023
|
Swaran Kaur
|
2604005WL006212
|
Swaran Kaur
|
00354
|
PUNB0345900
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409202841
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-169-001/31
(Sherian)
|
2604005000NRG24230620230138528
|
23/06/2023
|
Sukhwinder Kaur
|
2604005WL006225
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409202862
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-169-001/33
(Sherian)
|
2604005000NRG24230620230138529
|
23/06/2023
|
Sarabjit Kaur
|
2604005WL006225
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202835
|
|
SARABJIT KAUR W/O-KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-169-001/34
(Sherian)
|
2604005000NRG24230620230138530
|
23/06/2023
|
Bhinder Kaur
|
2604005WL006225
|
Bhinder Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202836
|
|
BHINDERJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-169-001/35
(Sherian)
|
2604005000NRG24230620230138531
|
23/06/2023
|
Karnail Kaur
|
2604005WL006225
|
Karnail Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202831
|
|
Mr. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LUDHIANA-2
|
PB-04-005-169-001/36
(Sherian)
|
2604005000NRG24230620230138532
|
23/06/2023
|
GURDEEP KAUR
|
2604005WL006225
|
GURDEEP KAUR
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202864
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-169-001/47
(Sherian)
|
2604005000NRG24230620230138534
|
23/06/2023
|
Nachhatar kaur
|
2604005WL006225
|
Nachhatar kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202838
|
|
NACHATAR KAUR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-169-001/54
(Sherian)
|
2604005000NRG24230620230138535
|
23/06/2023
|
Surinderpal Kaur
|
2604005WL006225
|
Surinderpal Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202860
|
|
SURINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-169-001/6
(Sherian)
|
2604005000NRG24230620230138536
|
23/06/2023
|
NASIB KAUR
|
2604005WL006225
|
NASIB KAUR
|
00354
|
PUNB0345900
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409202863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-005-169-001/98
(Sherian)
|
2604005000NRG24230620230138539
|
23/06/2023
|
kuldeep KAUR
|
2604005WL006225
|
kuldeep KAUR
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202847
|
|
KULDEEP KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-063-001/25
(Gadapur)
|
2604005000NRG24230620230138344
|
23/06/2023
|
Juginder Kaur
|
2604005WL006215
|
Juginder Kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202903
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-063-001/29
(Gadapur)
|
2604005000NRG24230620230138346
|
23/06/2023
|
Tej Kaur
|
2604005WL006215
|
Tej Kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202904
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
LUDHIANA-2
|
PB-04-004-047-001/138
(Mangli Nichi)
|
2604004000NRG24230620230138291
|
23/06/2023
|
Harchand Singh
|
2604004WL006211
|
Harchand Singh
|
00415
|
SBIN0004633
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202878
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-2
|
PB-04-004-047-001/70
(Mangli Nichi)
|
2604004000NRG24230620230138292
|
23/06/2023
|
Jasmel kaur
|
2604004WL006211
|
Jasmel kaur
|
00415
|
SBIN0004633
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202919
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
130
|
LUDHIANA-2
|
PB-04-005-074-001/27
(Gujjarwal Bet)
|
2604005000NRG24230620230138386
|
23/06/2023
|
Bhajan Kaur
|
2604005WL006218
|
Bhajan Kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202881
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-2
|
PB-04-005-074-001/44
(Gujjarwal Bet)
|
2604005000NRG24230620230138394
|
23/06/2023
|
Balwinder Kaur
|
2604005WL006218
|
Balwinder Kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202882
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-2
|
PB-04-005-177-001/7
(Upal)
|
2604005000NRG24230620230138321
|
23/06/2023
|
Gurdarshan Singh
|
2604005WL006213
|
Gurdarshan Singh
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409202769
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-2
|
PB-04-005-018-001/103
(Bhaini Nathu)
|
2604005000NRG24230620230138482
|
23/06/2023
|
rajwinder kaur
|
2604005WL006223
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202937
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUDHIANA-2
|
PB-04-005-020-001/48
(Bhaini Shalu)
|
2604005000NRG24230620230138494
|
23/06/2023
|
Harwinder Kaur
|
2604005WL006224
|
Harwinder Kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202877
|
|
Ms. Harwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LUDHIANA-2
|
PB-04-005-020-001/69
(Bhaini Shalu)
|
2604005000NRG24230620230138499
|
23/06/2023
|
bhupinder kaur
|
2604005WL006224
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202939
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-020-001/86
(Bhaini Shalu)
|
2604005000NRG24230620230138504
|
23/06/2023
|
gurdev kaur
|
2604005WL006224
|
gurdev kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202879
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-2
|
PB-04-005-020-001/87
(Bhaini Shalu)
|
2604005000NRG24230620230138505
|
23/06/2023
|
Sarabjit kaur
|
2604005WL006224
|
Sarabjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202775
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-020-001/94
(Bhaini Shalu)
|
2604005000NRG24230620230138508
|
23/06/2023
|
Manjit kaur
|
2604005WL006224
|
Manjit kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202880
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUDHIANA-2
|
PB-04-005-041-001/136
(Budhewal)
|
2604005000NRG24230620230138514
|
23/06/2023
|
Harbans Kaur
|
2604005WL006224
|
Harbans Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202940
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-2
|
PB-04-005-171-001/287
(Sirha)
|
2604005000NRG24230620230138380
|
23/06/2023
|
Suman kaur
|
2604005WL006217
|
Suman kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202875
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
LUDHIANA-2
|
PB-04-005-169-001/95
(Sherian)
|
2604005000NRG24230620230138538
|
23/06/2023
|
SARABJIT KAUR
|
2604005WL006225
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202891
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-177-001/18
(Upal)
|
2604005000NRG24230620230138303
|
23/06/2023
|
JASVIR KAUR
|
2604005WL006213
|
JASVIR KAUR
|
00415
|
SBIN0016145
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409202946
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUDHIANA-2
|
PB-04-005-177-001/20
(Upal)
|
2604005000NRG24230620230138304
|
23/06/2023
|
PARAMJIT SINGH
|
2604005WL006213
|
PARAMJIT SINGH
|
00415
|
SBIN0016145
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202943
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-2
|
PB-04-005-177-001/25
(Upal)
|
2604005000NRG24230620230138305
|
23/06/2023
|
SHINDER KAUR
|
2604005WL006213
|
SHINDER KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202941
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
LUDHIANA-2
|
PB-04-005-177-001/30
(Upal)
|
2604005000NRG24230620230138306
|
23/06/2023
|
Baljit Kaur
|
2604005WL006213
|
Baljit Kaur
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202773
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUDHIANA-2
|
PB-04-005-177-001/34
(Upal)
|
2604005000NRG24230620230138307
|
23/06/2023
|
JASPAL KAUR
|
2604005WL006213
|
JASPAL KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202945
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUDHIANA-2
|
PB-04-005-177-001/36
(Upal)
|
2604005000NRG24230620230138308
|
23/06/2023
|
BALWINDER KAUR
|
2604005WL006213
|
BALWINDER KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202768
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-2
|
PB-04-005-177-001/37
(Upal)
|
2604005000NRG24230620230138309
|
23/06/2023
|
JASWINDER KAUR
|
2604005WL006213
|
JASWINDER KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202947
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG24230620230138310
|
23/06/2023
|
SURINDER KAUR
|
2604005WL006213
|
SURINDER KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202949
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUDHIANA-2
|
PB-04-005-177-001/40
(Upal)
|
2604005000NRG24230620230138312
|
23/06/2023
|
SARABJIT KAUR
|
2604005WL006213
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202944
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG24230620230138313
|
23/06/2023
|
BASIRA
|
2604005WL006213
|
BASIRA
|
00415
|
SBIN0016145
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202948
|
|
BASIRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUDHIANA-2
|
PB-04-005-177-001/52
(Upal)
|
2604005000NRG24230620230138316
|
23/06/2023
|
RAJWINDER KAUR
|
2604005WL006213
|
RAJWINDER KAUR
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202771
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-2
|
PB-04-005-177-001/57
(Upal)
|
2604005000NRG24230620230138317
|
23/06/2023
|
BALJEET KAUR
|
2604005WL006213
|
BALJEET KAUR
|
00415
|
SBIN0016145
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202770
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
LUDHIANA-2
|
PB-04-005-177-001/65
(Upal)
|
2604005000NRG24230620230138319
|
23/06/2023
|
Manjit Kaur
|
2604005WL006213
|
Manjit Kaur
|
00415
|
SBIN0016145
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202774
|
|
MRS MANJIT KAUR WO SH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-2
|
PB-04-005-177-001/67
(Upal)
|
2604005000NRG24230620230138320
|
23/06/2023
|
Sarbjeet Kaur
|
2604005WL006213
|
Sarbjeet Kaur
|
00415
|
SBIN0016145
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409202884
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
LUDHIANA-2
|
PB-04-005-177-001/71
(Upal)
|
2604005000NRG24230620230138322
|
23/06/2023
|
raghvir singh
|
2604005WL006213
|
raghvir singh
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202942
|
|
MR RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-2
|
PB-04-005-177-001/75
(Upal)
|
2604005000NRG24230620230138325
|
23/06/2023
|
manpreet kaur
|
2604005WL006213
|
manpreet kaur
|
00415
|
SBIN0016145
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202883
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-2
|
PB-04-005-177-001/105
(Upal)
|
2604005000NRG24230620230138300
|
23/06/2023
|
RADHA
|
2604005WL006213
|
RADHA
|
00415
|
SBIN0050347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202890
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
LUDHIANA-2
|
PB-04-005-020-001/74
(Bhaini Shalu)
|
2604005000NRG24230620230138501
|
23/06/2023
|
gurdev kaur
|
2604005WL006224
|
gurdev kaur
|
00415
|
SBIN0050968
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202897
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
160
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24230620230138449
|
23/06/2023
|
CHARAN SINGH
|
2604005WL006222
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409202912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-018-001/73
(Bhaini Nathu)
|
2604005000NRG24230620230138472
|
23/06/2023
|
Ranjit Kaur
|
2604005WL006222
|
Ranjit Kaur
|
00462
|
UCBA0000414
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409202911
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
162
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG24230620230138477
|
23/06/2023
|
Raj Kaur
|
2604005WL006222
|
Raj Kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202909
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-2
|
PB-04-005-020-001/47
(Bhaini Shalu)
|
2604005000NRG24230620230138493
|
23/06/2023
|
gian kaur
|
2604005WL006224
|
gian kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202910
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-020-001/52
(Bhaini Shalu)
|
2604005000NRG24230620230138496
|
23/06/2023
|
mohinder kaur
|
2604005WL006224
|
mohinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202908
|
|
MOHINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-005-171-001/123
(Sirha)
|
2604005000NRG24230620230138376
|
23/06/2023
|
jasveer kaur
|
2604005WL006217
|
jasveer kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202913
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-171-001/144
(Sirha)
|
2604005000NRG24230620230138377
|
23/06/2023
|
Husan Pal
|
2604005WL006217
|
Husan Pal
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202915
|
|
HUSAN LAL
|
UCO BANK(607066)
|
|
167
|
LUDHIANA-2
|
PB-04-005-171-001/190
(Sirha)
|
2604005000NRG24230620230138378
|
23/06/2023
|
jaswinder kaur
|
2604005WL006217
|
jaswinder kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202914
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
168
|
LUDHIANA-2
|
PB-04-005-171-001/263
(Sirha)
|
2604005000NRG24230620230138379
|
23/06/2023
|
Lakhbir kaur
|
2604005WL006217
|
Lakhbir kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202922
|
|
LAKHBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
LUDHIANA-2
|
PB-04-005-177-001/102
(Upal)
|
2604005000NRG24230620230138297
|
23/06/2023
|
GURPREET KAUR
|
2604005WL006213
|
GURPREET KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202928
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
LUDHIANA-2
|
PB-04-005-177-001/103
(Upal)
|
2604005000NRG24230620230138298
|
23/06/2023
|
MANJEET KAUR
|
2604005WL006213
|
MANJEET KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202927
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUDHIANA-2
|
PB-04-005-177-001/104
(Upal)
|
2604005000NRG24230620230138299
|
23/06/2023
|
KAMALJEET KAUR
|
2604005WL006213
|
KAMALJEET KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202935
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUDHIANA-2
|
PB-04-005-177-001/107
(Upal)
|
2604005000NRG24230620230138301
|
23/06/2023
|
HARDEEP KAUR
|
2604005WL006213
|
HARDEEP KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202933
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUDHIANA-2
|
PB-04-005-177-001/108
(Upal)
|
2604005000NRG24230620230138302
|
23/06/2023
|
BEANT KAUR
|
2604005WL006213
|
BEANT KAUR
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409202936
|
|
BEANT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG24230620230138311
|
23/06/2023
|
DHARAMJEET KAUR
|
2604005WL006213
|
DHARAMJEET KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202930
|
|
DHARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG24230620230138314
|
23/06/2023
|
NAZIR KHAN
|
2604005WL006213
|
NAZIR KHAN
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202934
|
|
NAZIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
LUDHIANA-2
|
PB-04-005-177-001/58
(Upal)
|
2604005000NRG24230620230138318
|
23/06/2023
|
karamjeet kaur
|
2604005WL006213
|
karamjeet kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202932
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
LUDHIANA-2
|
PB-04-005-177-001/73
(Upal)
|
2604005000NRG24230620230138323
|
23/06/2023
|
karamjit kaur
|
2604005WL006213
|
karamjit kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202924
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
LUDHIANA-2
|
PB-04-005-177-001/74
(Upal)
|
2604005000NRG24230620230138324
|
23/06/2023
|
gurmeet kaur
|
2604005WL006213
|
gurmeet kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202923
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUDHIANA-2
|
PB-04-005-177-001/79
(Upal)
|
2604005000NRG24230620230138326
|
23/06/2023
|
bhinder singh
|
2604005WL006213
|
bhinder singh
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202929
|
|
BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
LUDHIANA-2
|
PB-04-005-177-001/80
(Upal)
|
2604005000NRG24230620230138327
|
23/06/2023
|
dawinder kaur
|
2604005WL006213
|
dawinder kaur
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202925
|
|
DAWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
LUDHIANA-2
|
PB-04-005-177-001/81
(Upal)
|
2604005000NRG24230620230138328
|
23/06/2023
|
sandeep kaur
|
2604005WL006213
|
sandeep kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409202926
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
LUDHIANA-2
|
PB-04-005-177-001/86
(Upal)
|
2604005000NRG24230620230138330
|
23/06/2023
|
BALWINDER KAUR
|
2604005WL006213
|
BALWINDER KAUR
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409202931
|
|
BALWINDER KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307545
|
307545
|
|
|
|
|
|
|
|