|
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-04-005-051-001/43
(Chuharpur)
|
2604005000NRG24281120230396568
|
28/11/2023
|
Baljinder Singh
|
2604005WL020302
|
Baljinder Singh
|
00032
|
UTIB0001982
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322915
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-006-001/110
(Bagga Khurd)
|
2604005000NRG24281120230395942
|
28/11/2023
|
davinder singh
|
2604005WL020280
|
davinder singh
|
00032
|
UTIB0001984
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322916
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-1
|
PB-04-005-013-001/11
(Barnhara)
|
2604005000NRG24281120230396587
|
28/11/2023
|
BIMLA
|
2604005WL020305
|
BIMLA
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323056
|
|
BIMLA W/O GIYAN CHAND
|
UCO BANK(607066)
|
|
4
|
LUDHIANA-1
|
PB-04-005-013-001/15
(Barnhara)
|
2604005000NRG24281120230396588
|
28/11/2023
|
PRITAM KAUR
|
2604005WL020305
|
PRITAM KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008323055
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LUDHIANA-1
|
PB-04-005-013-001/23
(Barnhara)
|
2604005000NRG24281120230396589
|
28/11/2023
|
AJMER KAUR
|
2604005WL020305
|
AJMER KAUR
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323054
|
|
AJMER KAUR WO HARI S
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-1
|
PB-04-005-013-001/44
(Barnhara)
|
2604005000NRG24281120230396591
|
28/11/2023
|
SURJIT KAUR
|
2604005WL020305
|
SURJIT KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323053
|
|
SURJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-1
|
PB-04-005-013-001/55
(Barnhara)
|
2604005000NRG24281120230396595
|
28/11/2023
|
PARAMJEET KAUR
|
2604005WL020305
|
PARAMJEET KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323052
|
|
PARAMJIT KAUR WO PYA
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-1
|
PB-04-005-013-001/86
(Barnhara)
|
2604005000NRG24281120230396596
|
28/11/2023
|
punjab kaur
|
2604005WL020305
|
punjab kaur
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323051
|
|
PUNJAB KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-006-001/126
(Bagga Khurd)
|
2604005000NRG24281120230395941
|
28/11/2023
|
Banso
|
2604005WL020280
|
Banso
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008323010
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LUDHIANA-1
|
PB-04-005-013-001/51
(Barnhara)
|
2604005000NRG24281120230396594
|
28/11/2023
|
bhajan kaur
|
2604005WL020305
|
bhajan kaur
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323013
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-005-109-001/47
(Ladian Kalan)
|
2604005000NRG24281120230396617
|
28/11/2023
|
SUNITA
|
2604005WL020307
|
SUNITA
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323012
|
|
SUNITA WO MUNNI LAL
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-1
|
PB-04-005-109-001/57
(Ladian Kalan)
|
2604005000NRG24281120230396618
|
28/11/2023
|
HARPREET KAUR
|
2604005WL020307
|
HARPREET KAUR
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323011
|
|
HARPREET KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-005-109-001/67
(Ladian Kalan)
|
2604005000NRG24281120230396619
|
28/11/2023
|
kuldeep kaur
|
2604005WL020307
|
kuldeep kaur
|
00048
|
BKID0006506
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323009
|
|
KULDEEP KAUR WO GURNAAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-013-001/46
(Barnhara)
|
2604005000NRG24281120230396592
|
28/11/2023
|
manpreet kaur
|
2604005WL020305
|
manpreet kaur
|
00078
|
CNRB0002109
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322989
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-004-033-001/50
(Jhande)
|
2604004000NRG24281120230396114
|
28/11/2023
|
Jiwan kaur
|
2604004WL020282
|
Jiwan kaur
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322914
|
|
JIWAN KAUR
|
CANARA BANK(508532)
|
|
16
|
LUDHIANA-1
|
PB-04-004-033-001/90
(Jhande)
|
2604004000NRG24281120230396115
|
28/11/2023
|
charanjit kaur
|
2604004WL020282
|
charanjit kaur
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323057
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-005-081-001/118
(Husainpur)
|
2604005000NRG24281120230396600
|
28/11/2023
|
BEENA
|
2604005WL020306
|
BEENA
|
00089
|
CBIN0280363
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322999
|
|
BEENA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-1
|
PB-04-005-081-001/118
(Husainpur)
|
2604005000NRG24281120230396540
|
28/11/2023
|
BEENA
|
2604005WL020300
|
BEENA
|
00089
|
CBIN0280363
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323000
|
|
BEENA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-004-073-001/183
(Alamgir)
|
2604004000NRG24281120230396038
|
28/11/2023
|
HARPARTAP SINGH
|
2604004WL020281
|
HARPARTAP SINGH
|
00152
|
HDFC0002235
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323008
|
|
HARPRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-004-017-001/146
(Dhandra)
|
2604004000NRG24281120230396656
|
28/11/2023
|
pal singh
|
2604004WL020310
|
pal singh
|
00176
|
IDIB000D029
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323014
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-1
|
PB-04-004-033-001/38
(Jhande)
|
2604004000NRG24281120230396111
|
28/11/2023
|
HARDEEP KAUR
|
2604004WL020282
|
HARDEEP KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323034
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-1
|
PB-04-004-033-001/43
(Jhande)
|
2604004000NRG24281120230396113
|
28/11/2023
|
ANITA
|
2604004WL020282
|
ANITA
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322992
|
|
ANITA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-1
|
PB-04-004-033-001/92
(Jhande)
|
2604004000NRG24281120230396116
|
28/11/2023
|
sinder kaur
|
2604004WL020282
|
sinder kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322991
|
|
SINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-1
|
PB-04-005-013-001/107
(Barnhara)
|
2604005000NRG24281120230396586
|
28/11/2023
|
Dalip kaur
|
2604005WL020305
|
Dalip kaur
|
00177
|
IOBA0003047
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008323017
|
|
DALIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LUDHIANA-1
|
PB-04-005-013-001/99
(Barnhara)
|
2604005000NRG24281120230396598
|
28/11/2023
|
TAR KAUR
|
2604005WL020305
|
TAR KAUR
|
00177
|
IOBA0003047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323020
|
|
TAR KAUR WO BIR SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-010-014-001/147
(Dolon Kalan)
|
2604004000NRG24281120230396078
|
28/11/2023
|
swaran singh
|
2604004WL020281
|
swaran singh
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323050
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUDHIANA-1
|
PB-04-010-014-001/186
(Dolon Kalan)
|
2604004000NRG24281120230396084
|
28/11/2023
|
pritam kaur
|
2604004WL020281
|
pritam kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322918
|
|
PRITAM KAUR W/O BHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
LUDHIANA-1
|
PB-04-010-014-001/53
(Dolon Kalan)
|
2604004000NRG24281120230396099
|
28/11/2023
|
Mohinder Singh
|
2604004WL020281
|
Mohinder Singh
|
00349
|
PSIB0000048
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322917
|
|
MOHINDER SINGH S/O BHAJAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-005-051-001/20
(Chuharpur)
|
2604005000NRG24281120230396564
|
28/11/2023
|
gyan kaur
|
2604005WL020302
|
gyan kaur
|
00349
|
PSIB0000679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322960
|
|
GIANO & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-005-007-001/205
(Bahaderke)
|
2604005000NRG24281120230396528
|
28/11/2023
|
RAJ KUMARI
|
2604005WL020299
|
RAJ KUMARI
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322967
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-1
|
PB-04-005-007-001/205
(Bahaderke)
|
2604005000NRG24281120230396529
|
28/11/2023
|
RAJ KUMARI
|
2604005WL020299
|
RAJ KUMARI
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322968
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-1
|
PB-04-005-007-001/217
(Bahaderke)
|
2604005000NRG24281120230396530
|
28/11/2023
|
GURDEEP KAUR
|
2604005WL020299
|
GURDEEP KAUR
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323029
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-1
|
PB-04-005-007-001/217
(Bahaderke)
|
2604005000NRG24281120230396531
|
28/11/2023
|
GURDEEP KAUR
|
2604005WL020299
|
GURDEEP KAUR
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323028
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24281120230396532
|
28/11/2023
|
PARAMJIT KAUR
|
2604005WL020299
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008323027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24281120230396533
|
28/11/2023
|
PARAMJIT KAUR
|
2604005WL020299
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008323026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
LUDHIANA-1
|
PB-04-005-007-001/227
(Bahaderke)
|
2604005000NRG24281120230396534
|
28/11/2023
|
JAGIR KAUR
|
2604005WL020299
|
JAGIR KAUR
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322970
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-1
|
PB-04-005-007-001/227
(Bahaderke)
|
2604005000NRG24281120230396535
|
28/11/2023
|
JAGIR KAUR
|
2604005WL020299
|
JAGIR KAUR
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322971
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
LUDHIANA-1
|
PB-04-005-007-001/234
(Bahaderke)
|
2604005000NRG24281120230396536
|
28/11/2023
|
pinki kumari
|
2604005WL020299
|
pinki kumari
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322964
|
|
PINKI KUMARI W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-1
|
PB-04-005-007-001/283
(Bahaderke)
|
2604005000NRG24281120230396537
|
28/11/2023
|
SANGEETA RANI
|
2604005WL020299
|
SANGEETA RANI
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322969
|
|
SANGEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-1
|
PB-04-005-007-001/51
(Bahaderke)
|
2604005000NRG24281120230396538
|
28/11/2023
|
TARLOCHAN SINGH
|
2604005WL020299
|
TARLOCHAN SINGH
|
00349
|
PSIB0021094
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008322963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-1
|
PB-04-005-006-001/38
(Bagga Khurd)
|
2604005000NRG24281120230395946
|
28/11/2023
|
Niranjan Kaur
|
2604005WL020280
|
Niranjan Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323047
|
|
NIRANJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-006-001/68
(Bagga Khurd)
|
2604005000NRG24281120230395948
|
28/11/2023
|
MOHINDER KAUR
|
2604005WL020280
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322921
|
|
MAHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-006-001/80
(Bagga Khurd)
|
2604005000NRG24281120230395949
|
28/11/2023
|
RAJANI
|
2604005WL020280
|
RAJANI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323044
|
|
RAJANI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-104-001/110
(Khera (Bet))
|
2604005000NRG24281120230396120
|
28/11/2023
|
kamla rani
|
2604005WL020283
|
kamla rani
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323049
|
|
KAMLA W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-104-001/139
(Khera (Bet))
|
2604005000NRG24281120230396122
|
28/11/2023
|
KAMALJIT KAUR
|
2604005WL020283
|
KAMALJIT KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323048
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-104-001/141
(Khera (Bet))
|
2604005000NRG24281120230396123
|
28/11/2023
|
SATNAM KAUR
|
2604005WL020283
|
SATNAM KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323046
|
|
SATNAM KAUR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-104-001/220
(Khera (Bet))
|
2604005000NRG24281120230396127
|
28/11/2023
|
MAHINDER SINGH
|
2604005WL020283
|
MAHINDER SINGH
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322922
|
|
MAHINDER SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-104-001/229
(Khera (Bet))
|
2604005000NRG24281120230396128
|
28/11/2023
|
LAKHVIR KAUR
|
2604005WL020283
|
LAKHVIR KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323045
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-104-001/285
(Khera (Bet))
|
2604005000NRG24281120230396129
|
28/11/2023
|
PARWINDER KAUR
|
2604005WL020283
|
PARWINDER KAUR
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322919
|
|
PARWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-104-001/362
(Khera (Bet))
|
2604005000NRG24281120230396132
|
28/11/2023
|
jaswinder kaur
|
2604005WL020283
|
jaswinder kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322920
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-1
|
PB-04-010-014-001/15
(Dolon Kalan)
|
2604004000NRG24281120230396079
|
28/11/2023
|
DARSHAN KAUR
|
2604004WL020281
|
DARSHAN KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323041
|
|
DARSHAN KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-010-014-001/161
(Dolon Kalan)
|
2604004000NRG24281120230396081
|
28/11/2023
|
kunti
|
2604004WL020281
|
kunti
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322929
|
|
KUNTI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-010-014-001/197
(Dolon Kalan)
|
2604004000NRG24281120230396086
|
28/11/2023
|
Karamjit kaur
|
2604004WL020281
|
Karamjit kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322923
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-010-014-001/228
(Dolon Kalan)
|
2604004000NRG24281120230396089
|
28/11/2023
|
SUKHWINDER KAUR
|
2604004WL020281
|
SUKHWINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322943
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-010-014-001/232
(Dolon Kalan)
|
2604004000NRG24281120230396090
|
28/11/2023
|
gurmit kaur
|
2604004WL020281
|
gurmit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322944
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-010-014-001/240
(Dolon Kalan)
|
2604004000NRG24281120230396091
|
28/11/2023
|
Sukhminder Kaur
|
2604004WL020281
|
Sukhminder Kaur
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322937
|
|
SUKHMINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-010-014-001/4
(Dolon Kalan)
|
2604004000NRG24281120230396095
|
28/11/2023
|
Gurmit kaur
|
2604004WL020281
|
Gurmit kaur
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322928
|
|
GURMEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
58
|
LUDHIANA-1
|
PB-04-010-014-001/45
(Dolon Kalan)
|
2604004000NRG24281120230396096
|
28/11/2023
|
MALKIT KAUR
|
2604004WL020281
|
MALKIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322941
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
LUDHIANA-1
|
PB-04-010-014-001/46
(Dolon Kalan)
|
2604004000NRG24281120230396097
|
28/11/2023
|
PARAMJIT KAUR
|
2604004WL020281
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323035
|
|
PARAMJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-010-014-001/47
(Dolon Kalan)
|
2604004000NRG24281120230396098
|
28/11/2023
|
Amarjit kaur
|
2604004WL020281
|
Amarjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322942
|
|
AMARJIT KAUR WO TARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-010-014-001/55
(Dolon Kalan)
|
2604004000NRG24281120230396101
|
28/11/2023
|
SINDER KAUR
|
2604004WL020281
|
SINDER KAUR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322926
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LUDHIANA-1
|
PB-04-010-014-001/60
(Dolon Kalan)
|
2604004000NRG24281120230396102
|
28/11/2023
|
HARPAL KAUR
|
2604004WL020281
|
HARPAL KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323042
|
|
HARPAL KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-010-014-001/62
(Dolon Kalan)
|
2604004000NRG24281120230396103
|
28/11/2023
|
Rachpal Kaur
|
2604004WL020281
|
Rachpal Kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322924
|
|
RACHPAL KAUR WO GURBAKHASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-010-014-001/65
(Dolon Kalan)
|
2604004000NRG24281120230396104
|
28/11/2023
|
SUKHWINDER KAUR
|
2604004WL020281
|
SUKHWINDER KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322927
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
LUDHIANA-1
|
PB-04-010-014-001/92
(Dolon Kalan)
|
2604004000NRG24281120230396106
|
28/11/2023
|
PRITAM SINGH
|
2604004WL020281
|
PRITAM SINGH
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323038
|
|
PRITAM SINGH SO BAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-1
|
PB-04-010-032-001/113
(Mansuran)
|
2604010000NRG24281120230396625
|
28/11/2023
|
GURDEV KAUR
|
2604010WL020308
|
GURDEV KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323043
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
LUDHIANA-1
|
PB-04-010-032-001/130
(Mansuran)
|
2604010000NRG24281120230396626
|
28/11/2023
|
SURJIT KAUR
|
2604010WL020308
|
SURJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322935
|
|
SURJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-010-032-001/132
(Mansuran)
|
2604010000NRG24281120230396627
|
28/11/2023
|
PARAMJIT KAUR
|
2604010WL020308
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322934
|
|
PARMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-010-032-001/134
(Mansuran)
|
2604010000NRG24281120230396628
|
28/11/2023
|
MANJIT KAUR
|
2604010WL020308
|
MANJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322932
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-010-032-001/139
(Mansuran)
|
2604010000NRG24281120230396629
|
28/11/2023
|
SARABJIT KAUR
|
2604010WL020308
|
SARABJIT KAUR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322938
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24281120230396631
|
28/11/2023
|
PARKASH KAUR
|
2604010WL020308
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008323036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LUDHIANA-1
|
PB-04-010-032-001/143
(Mansuran)
|
2604010000NRG24281120230396632
|
28/11/2023
|
SUKHDEV KAUR
|
2604010WL020308
|
SUKHDEV KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323040
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-010-032-001/144
(Mansuran)
|
2604010000NRG24281120230396633
|
28/11/2023
|
JASBIR KAUR
|
2604010WL020308
|
JASBIR KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322931
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-1
|
PB-04-010-032-001/158
(Mansuran)
|
2604010000NRG24281120230396634
|
28/11/2023
|
KAMALJIT KAUR
|
2604010WL020308
|
KAMALJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322925
|
|
KAMALJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-1
|
PB-04-010-032-001/159
(Mansuran)
|
2604010000NRG24281120230396635
|
28/11/2023
|
kuldeep kaur
|
2604010WL020308
|
kuldeep kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323037
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-010-032-001/163
(Mansuran)
|
2604010000NRG24281120230396636
|
28/11/2023
|
Raman Singh
|
2604010WL020308
|
Raman Singh
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323060
|
|
RAMAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-1
|
PB-04-010-032-001/164
(Mansuran)
|
2604010000NRG24281120230396637
|
28/11/2023
|
RANJIT KAUR
|
2604010WL020308
|
RANJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322939
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-1
|
PB-04-010-032-001/210
(Mansuran)
|
2604010000NRG24281120230396639
|
28/11/2023
|
Manpreet Kaur
|
2604010WL020308
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322936
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-010-032-001/54
(Mansuran)
|
2604010000NRG24281120230396645
|
28/11/2023
|
BALBIR KAUR
|
2604010WL020308
|
BALBIR KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322930
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-010-032-001/57
(Mansuran)
|
2604010000NRG24281120230396646
|
28/11/2023
|
Ranjit Kaur
|
2604010WL020308
|
Ranjit Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322940
|
|
RANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-1
|
PB-04-010-032-001/88
(Mansuran)
|
2604010000NRG24281120230396647
|
28/11/2023
|
KARAMJIT KAUR
|
2604010WL020308
|
KARAMJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322933
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-010-032-001/98
(Mansuran)
|
2604010000NRG24281120230396648
|
28/11/2023
|
GURPREET SINGH
|
2604010WL020308
|
GURPREET SINGH
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323039
|
|
GURPREET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-1
|
PB-04-004-003-001/139
(Bains)
|
2604004000NRG24281120230396584
|
28/11/2023
|
RAJINDER KAUR
|
2604004WL020304
|
RAJINDER KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323033
|
|
RAJINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-1
|
PB-04-005-081-001/121
(Husainpur)
|
2604005000NRG24281120230396602
|
28/11/2023
|
SURJIT KAUR
|
2604005WL020306
|
SURJIT KAUR
|
00354
|
PUNB0103010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322966
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-1
|
PB-04-005-081-001/121
(Husainpur)
|
2604005000NRG24281120230396542
|
28/11/2023
|
SURJIT KAUR
|
2604005WL020300
|
SURJIT KAUR
|
00354
|
PUNB0103010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322965
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-1
|
PB-04-005-104-001/11
(Khera (Bet))
|
2604005000NRG24281120230396119
|
28/11/2023
|
Paramjit Kaur
|
2604005WL020283
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323025
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-1
|
PB-04-005-104-001/12
(Khera (Bet))
|
2604005000NRG24281120230396121
|
28/11/2023
|
Jarnail Kaur
|
2604005WL020283
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322972
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-1
|
PB-04-005-104-001/21
(Khera (Bet))
|
2604005000NRG24281120230396124
|
28/11/2023
|
Sarabjit Kaur
|
2604005WL020283
|
Sarabjit Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322973
|
|
SARABJIT KAUR WO RAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-1
|
PB-04-005-104-001/22
(Khera (Bet))
|
2604005000NRG24281120230396126
|
28/11/2023
|
Gyan Kaur
|
2604005WL020283
|
Gyan Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322977
|
|
GAYAN KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-104-001/36
(Khera (Bet))
|
2604005000NRG24281120230396131
|
28/11/2023
|
Manjit Kaur
|
2604005WL020283
|
Manjit Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322976
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
LUDHIANA-1
|
PB-04-005-104-001/37
(Khera (Bet))
|
2604005000NRG24281120230396134
|
28/11/2023
|
Nirmal Kaur
|
2604005WL020283
|
Nirmal Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322975
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-104-001/8
(Khera (Bet))
|
2604005000NRG24281120230396136
|
28/11/2023
|
Jinderpal Kaur
|
2604005WL020283
|
Jinderpal Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322974
|
|
JINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-1
|
PB-04-004-017-001/101
(Dhandra)
|
2604004000NRG24281120230396653
|
28/11/2023
|
ANGREJ KAUR
|
2604004WL020310
|
ANGREJ KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322979
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
LUDHIANA-1
|
PB-04-004-017-001/117
(Dhandra)
|
2604004000NRG24281120230396654
|
28/11/2023
|
Karnail Kaur
|
2604004WL020310
|
Karnail Kaur
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322980
|
|
KARNAIL KAUR & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-004-017-001/140
(Dhandra)
|
2604004000NRG24281120230396655
|
28/11/2023
|
PRITAM KAUR
|
2604004WL020310
|
PRITAM KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322982
|
|
PRITAM KAUR & CDPO LUDHIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-004-017-001/159
(Dhandra)
|
2604004000NRG24281120230396657
|
28/11/2023
|
Surinder Kaur
|
2604004WL020310
|
Surinder Kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322986
|
|
SURINDER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-004-017-001/70
(Dhandra)
|
2604004000NRG24281120230396659
|
28/11/2023
|
BALJINDER KAUR
|
2604004WL020310
|
BALJINDER KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322990
|
|
BALJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-004-017-001/72
(Dhandra)
|
2604004000NRG24281120230396660
|
28/11/2023
|
RANJIT KAUR
|
2604004WL020310
|
RANJIT KAUR
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322985
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-1
|
PB-04-004-017-001/79
(Dhandra)
|
2604004000NRG24281120230396661
|
28/11/2023
|
AMRIK KAUR
|
2604004WL020310
|
AMRIK KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322988
|
|
AMRIK KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-1
|
PB-04-004-017-001/86
(Dhandra)
|
2604004000NRG24281120230396662
|
28/11/2023
|
AMARJIT KAUR
|
2604004WL020310
|
AMARJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322984
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
LUDHIANA-1
|
PB-04-004-017-001/88
(Dhandra)
|
2604004000NRG24281120230396663
|
28/11/2023
|
CHARANJIT KAUR
|
2604004WL020310
|
CHARANJIT KAUR
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323022
|
|
CHARANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-004-031-001/52
(Jhameri)
|
2604004000NRG24281120230396552
|
28/11/2023
|
KARAMJIT KAUR
|
2604004WL020301
|
KARAMJIT KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322981
|
|
KARAMJIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-1
|
PB-04-004-031-001/76
(Jhameri)
|
2604004000NRG24281120230396556
|
28/11/2023
|
SANKATA
|
2604004WL020301
|
SANKATA
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322987
|
|
SANKATA W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24281120230396558
|
28/11/2023
|
AJAIB SINGH
|
2604004WL020301
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008323024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
LUDHIANA-1
|
PB-04-004-041-001/36
(Kheri)
|
2604004000NRG24281120230396559
|
28/11/2023
|
Ratan chand
|
2604004WL020301
|
Ratan chand
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323021
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-1
|
PB-04-004-041-001/49
(Kheri)
|
2604004000NRG24281120230396560
|
28/11/2023
|
AMARJIT SINGH
|
2604004WL020301
|
AMARJIT SINGH
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322978
|
|
MR AMARJIT SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-1
|
PB-04-004-041-001/65
(Kheri)
|
2604004000NRG24281120230396561
|
28/11/2023
|
BALJIT KAUR
|
2604004WL020301
|
BALJIT KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322983
|
|
BALJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-004-041-001/98
(Kheri)
|
2604004000NRG24281120230396562
|
28/11/2023
|
MOHINDER KAUR
|
2604004WL020301
|
MOHINDER KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323023
|
|
MRS MINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-1
|
PB-04-005-109-001/82
(Ladian Kalan)
|
2604005000NRG24281120230396622
|
28/11/2023
|
SUNITA RANI
|
2604005WL020307
|
SUNITA RANI
|
00354
|
PUNB0408400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008323015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-004-033-001/106
(Jhande)
|
2604004000NRG24281120230396108
|
28/11/2023
|
balwinder kaur
|
2604004WL020282
|
balwinder kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323006
|
|
BALWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-1
|
PB-04-004-033-001/117
(Jhande)
|
2604004000NRG24281120230396109
|
28/11/2023
|
Charanjit kaur
|
2604004WL020282
|
Charanjit kaur
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323005
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
LUDHIANA-1
|
PB-04-004-033-001/39
(Jhande)
|
2604004000NRG24281120230396112
|
28/11/2023
|
SEEMA
|
2604004WL020282
|
SEEMA
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323007
|
|
SEEMA SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
113
|
LUDHIANA-1
|
PB-04-005-006-001/2
(Bagga Khurd)
|
2604005000NRG24281120230395945
|
28/11/2023
|
JOGINDER KAUR
|
2604005WL020280
|
JOGINDER KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323016
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUDHIANA-1
|
PB-04-005-081-001/116
(Husainpur)
|
2604005000NRG24281120230396539
|
28/11/2023
|
RESMA KAUR
|
2604005WL020300
|
RESMA KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322993
|
|
RESMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-1
|
PB-04-005-081-001/116
(Husainpur)
|
2604005000NRG24281120230396599
|
28/11/2023
|
RESMA KAUR
|
2604005WL020306
|
RESMA KAUR
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322994
|
|
RESMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUDHIANA-1
|
PB-04-005-081-001/120
(Husainpur)
|
2604005000NRG24281120230396601
|
28/11/2023
|
Suman
|
2604005WL020306
|
Suman
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323003
|
|
Suman
|
INDUSIND BANK(607189)
|
|
117
|
LUDHIANA-1
|
PB-04-005-081-001/120
(Husainpur)
|
2604005000NRG24281120230396541
|
28/11/2023
|
Suman
|
2604005WL020300
|
Suman
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323004
|
|
Suman
|
INDUSIND BANK(607189)
|
|
118
|
LUDHIANA-1
|
PB-04-005-109-001/103
(Ladian Kalan)
|
2604005000NRG24281120230396612
|
28/11/2023
|
Harjinder Kaur
|
2604005WL020307
|
Harjinder Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322998
|
|
HARJINDER KAUR DO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-1
|
PB-04-005-109-001/117
(Ladian Kalan)
|
2604005000NRG24281120230396613
|
28/11/2023
|
Jasveer Kaur
|
2604005WL020307
|
Jasveer Kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322997
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUDHIANA-1
|
PB-04-005-109-001/70
(Ladian Kalan)
|
2604005000NRG24281120230396620
|
28/11/2023
|
neena rani
|
2604005WL020307
|
neena rani
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323018
|
|
MRS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-1
|
PB-04-005-109-001/74
(Ladian Kalan)
|
2604005000NRG24281120230396621
|
28/11/2023
|
paramjit kaur
|
2604005WL020307
|
paramjit kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323019
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-1
|
PB-04-010-032-001/215
(Mansuran)
|
2604010000NRG24281120230396641
|
28/11/2023
|
lata
|
2604010WL020308
|
lata
|
00415
|
SBIN0013676
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008322996
|
|
MRS LATA LATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-1
|
PB-04-010-032-001/218
(Mansuran)
|
2604010000NRG24281120230396642
|
28/11/2023
|
karamjit kaur
|
2604010WL020308
|
karamjit kaur
|
00415
|
SBIN0013676
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322995
|
|
PRITI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-1
|
PB-04-004-028-001/108
(Janta Colony (Abadi Gill ))
|
2604004000NRG24281120230395950
|
28/11/2023
|
MANJEET KAUR
|
2604004WL020281
|
MANJEET KAUR
|
00415
|
SBIN0050709
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323058
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-1
|
PB-04-004-070-001/107
(Thakarwal)
|
2604004000NRG24281120230396649
|
28/11/2023
|
GURMEET KAUR
|
2604004WL020309
|
GURMEET KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322947
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
LUDHIANA-1
|
PB-04-004-070-001/112
(Thakarwal)
|
2604004000NRG24281120230396650
|
28/11/2023
|
SUKHDEV KAUR
|
2604004WL020309
|
SUKHDEV KAUR
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322946
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
LUDHIANA-1
|
PB-04-004-070-001/117
(Thakarwal)
|
2604004000NRG24281120230396651
|
28/11/2023
|
BHAJAN KAUR
|
2604004WL020309
|
BHAJAN KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008323059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LUDHIANA-1
|
PB-04-004-070-001/34
(Thakarwal)
|
2604004000NRG24281120230396652
|
28/11/2023
|
HARBANS KAUR
|
2604004WL020309
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322945
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-1
|
PB-04-004-073-001/104
(Alamgir)
|
2604004000NRG24281120230396031
|
28/11/2023
|
Alka
|
2604004WL020281
|
Alka
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322956
|
|
ALKA
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-1
|
PB-04-004-073-001/144
(Alamgir)
|
2604004000NRG24281120230396033
|
28/11/2023
|
balvir kaur
|
2604004WL020281
|
balvir kaur
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322959
|
|
BALVIR KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
131
|
LUDHIANA-1
|
PB-04-004-073-001/147
(Alamgir)
|
2604004000NRG24281120230396034
|
28/11/2023
|
Krishna
|
2604004WL020281
|
Krishna
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322958
|
|
KRISHNA
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-1
|
PB-04-004-073-001/148
(Alamgir)
|
2604004000NRG24281120230396035
|
28/11/2023
|
Amandeep Kaur
|
2604004WL020281
|
Amandeep Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322954
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-1
|
PB-04-004-073-001/173
(Alamgir)
|
2604004000NRG24281120230396036
|
28/11/2023
|
sarabjit kaur
|
2604004WL020281
|
sarabjit kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322950
|
|
SARABJIT KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-1
|
PB-04-004-073-001/181
(Alamgir)
|
2604004000NRG24281120230396037
|
28/11/2023
|
PARAMJEET KAUR
|
2604004WL020281
|
PARAMJEET KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322957
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-1
|
PB-04-004-073-001/197
(Alamgir)
|
2604004000NRG24281120230396039
|
28/11/2023
|
kulwinder kaur
|
2604004WL020281
|
kulwinder kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008322955
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
136
|
LUDHIANA-1
|
PB-04-004-073-001/29
(Alamgir)
|
2604004000NRG24281120230396040
|
28/11/2023
|
AMRIK SINGH
|
2604004WL020281
|
AMRIK SINGH
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323032
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
137
|
LUDHIANA-1
|
PB-04-004-073-001/31
(Alamgir)
|
2604004000NRG24281120230396041
|
28/11/2023
|
HARBANS KAUR
|
2604004WL020281
|
HARBANS KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322953
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
LUDHIANA-1
|
PB-04-004-073-001/53
(Alamgir)
|
2604004000NRG24281120230396042
|
28/11/2023
|
JASWINDER KAUR
|
2604004WL020281
|
JASWINDER KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323031
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
LUDHIANA-1
|
PB-04-004-073-001/55
(Alamgir)
|
2604004000NRG24281120230396043
|
28/11/2023
|
BABITA RANI
|
2604004WL020281
|
BABITA RANI
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008322951
|
|
BABITA RANI
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-1
|
PB-04-004-073-001/62
(Alamgir)
|
2604004000NRG24281120230396044
|
28/11/2023
|
JASWANT KAUR
|
2604004WL020281
|
JASWANT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322948
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-1
|
PB-04-004-073-001/66
(Alamgir)
|
2604004000NRG24281120230396045
|
28/11/2023
|
GURMIT KAUR
|
2604004WL020281
|
GURMIT KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008322949
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
142
|
LUDHIANA-1
|
PB-04-004-073-001/69
(Alamgir)
|
2604004000NRG24281120230396046
|
28/11/2023
|
SURINDER KAUR
|
2604004WL020281
|
SURINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008322952
|
|
SURINDER KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-1
|
PB-04-004-003-001/144
(Bains)
|
2604004000NRG24281120230396585
|
28/11/2023
|
RAJVINDER KAUR
|
2604004WL020304
|
RAJVINDER KAUR
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323030
|
|
RAJVINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
144
|
LUDHIANA-1
|
PB-04-005-051-001/15
(Chuharpur)
|
2604005000NRG24281120230396563
|
28/11/2023
|
jasvir kaur
|
2604005WL020302
|
jasvir kaur
|
00462
|
UCBA0000765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322962
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-1
|
PB-04-005-051-001/37
(Chuharpur)
|
2604005000NRG24281120230396566
|
28/11/2023
|
Amarjit kaur
|
2604005WL020302
|
Amarjit kaur
|
00462
|
UCBA0000765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322961
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
146
|
LUDHIANA-1
|
PB-04-004-031-001/61
(Jhameri)
|
2604004000NRG24281120230396553
|
28/11/2023
|
MOHAN SINGH
|
2604004WL020301
|
MOHAN SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323001
|
|
MOHAN SINGH S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUDHIANA-1
|
PB-04-004-031-001/68
(Jhameri)
|
2604004000NRG24281120230396554
|
28/11/2023
|
RESHMA KAUR
|
2604004WL020301
|
RESHMA KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323002
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-1
|
PB-04-005-051-001/22
(Chuharpur)
|
2604005000NRG24281120230396565
|
28/11/2023
|
vinder kaur
|
2604005WL020302
|
vinder kaur
|
00468
|
UBIN0569054
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008322913
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163620
|
163620
|
|
|
|
|
|
|
|