|
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-04-005-030-001/416
(Bholewal Jadid)
|
2604005000NRG24020320240481205
|
02/03/2024
|
Boharh Singh
|
2604005WL025687
|
Boharh Singh
|
00032
|
UTIB0001982
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962377
|
|
Boharh Singh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-134-001/443
(New Khera (Bet ))
|
2604005000NRG24010320240480881
|
02/03/2024
|
Surinder Singh
|
2604005WL025683
|
Surinder Singh
|
00048
|
BKID0006415
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962371
|
|
SURINDER SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-030-001/36
(Bholewal Jadid)
|
2604005000NRG24020320240481191
|
02/03/2024
|
Sumitra
|
2604005WL025687
|
Sumitra
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962389
|
|
SUMITRA BAI WO LATE HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-005-134-001/444
(New Khera (Bet ))
|
2604005000NRG24010320240480882
|
02/03/2024
|
Jasvir Singh
|
2604005WL025683
|
Jasvir Singh
|
00078
|
CNRB0002090
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962547
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUDHIANA-1
|
PB-04-005-134-001/66
(New Khera (Bet ))
|
2604005000NRG24010320240480896
|
02/03/2024
|
jaimal singh
|
2604005WL025683
|
jaimal singh
|
00078
|
CNRB0002090
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122962493
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-005-031-001/524
(Bholewal Qadim)
|
2604005000NRG24020320240481242
|
02/03/2024
|
sarabjit kaur
|
2604005WL025687
|
sarabjit kaur
|
00078
|
CNRB0002126
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122962407
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-005-030-001/168
(Bholewal Jadid)
|
2604005000NRG24020320240481165
|
02/03/2024
|
Jugraj Singh
|
2604005WL025687
|
Jugraj Singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962359
|
|
JUGRAJ SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-005-031-001/533
(Bholewal Qadim)
|
2604005000NRG24020320240481243
|
02/03/2024
|
Nirmal Singh
|
2604005WL025687
|
Nirmal Singh
|
00176
|
IDIB000P226
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962369
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-1
|
PB-04-004-030-001/395
(Bholewal Jadid)
|
2604005000NRG24020320240481149
|
02/03/2024
|
Taro
|
2604005WL025687
|
Taro
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962400
|
|
TARO WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-1
|
PB-04-005-030-001/10
(Bholewal Jadid)
|
2604005000NRG24020320240481150
|
02/03/2024
|
SHELLO BAI
|
2604005WL025687
|
SHELLO BAI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962426
|
|
SHELLO BAI WO LATE CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-1
|
PB-04-005-030-001/102
(Bholewal Jadid)
|
2604005000NRG24020320240481151
|
02/03/2024
|
NITA RANI
|
2604005WL025687
|
NITA RANI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962460
|
|
NITA RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-1
|
PB-04-005-030-001/104
(Bholewal Jadid)
|
2604005000NRG24020320240481152
|
02/03/2024
|
REKHA
|
2604005WL025687
|
REKHA
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962449
|
|
REKHA WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-1
|
PB-04-005-030-001/106
(Bholewal Jadid)
|
2604005000NRG24020320240481153
|
02/03/2024
|
LAKHWINDER KAUR
|
2604005WL025687
|
LAKHWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962500
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
LUDHIANA-1
|
PB-04-005-030-001/11
(Bholewal Jadid)
|
2604005000NRG24020320240481154
|
02/03/2024
|
SUMITRA BAI
|
2604005WL025687
|
SUMITRA BAI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962431
|
|
SUMITRA BAI WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-1
|
PB-04-005-030-001/116
(Bholewal Jadid)
|
2604005000NRG24020320240481155
|
02/03/2024
|
SUKHJIT KAUR
|
2604005WL025687
|
SUKHJIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962506
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUDHIANA-1
|
PB-04-005-030-001/117
(Bholewal Jadid)
|
2604005000NRG24020320240481156
|
02/03/2024
|
SUKHWINDER KAUR
|
2604005WL025687
|
SUKHWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962458
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-1
|
PB-04-005-030-001/124
(Bholewal Jadid)
|
2604005000NRG24020320240481157
|
02/03/2024
|
JARNAIL SINGH
|
2604005WL025687
|
JARNAIL SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962499
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LUDHIANA-1
|
PB-04-005-030-001/154
(Bholewal Jadid)
|
2604005000NRG24020320240481159
|
02/03/2024
|
Jagroop Singh
|
2604005WL025687
|
Jagroop Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962427
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-1
|
PB-04-005-030-001/156
(Bholewal Jadid)
|
2604005000NRG24020320240481160
|
02/03/2024
|
gurmit kaur
|
2604005WL025687
|
gurmit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962502
|
|
GURMIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-1
|
PB-04-005-030-001/160
(Bholewal Jadid)
|
2604005000NRG24020320240481161
|
02/03/2024
|
Amarjit Kaur
|
2604005WL025687
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962437
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-1
|
PB-04-005-030-001/178
(Bholewal Jadid)
|
2604005000NRG24020320240481166
|
02/03/2024
|
jagir singh
|
2604005WL025687
|
jagir singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962399
|
|
JAGIR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-1
|
PB-04-005-030-001/181
(Bholewal Jadid)
|
2604005000NRG24020320240481167
|
02/03/2024
|
manjeet kaur
|
2604005WL025687
|
manjeet kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962408
|
|
MANJEET KAUR W/O KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
LUDHIANA-1
|
PB-04-005-030-001/183
(Bholewal Jadid)
|
2604005000NRG24020320240481168
|
02/03/2024
|
KULWINDER KAUR
|
2604005WL025687
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962516
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-005-030-001/184
(Bholewal Jadid)
|
2604005000NRG24020320240481169
|
02/03/2024
|
bhajan kaur
|
2604005WL025687
|
bhajan kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962404
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-1
|
PB-04-005-030-001/190
(Bholewal Jadid)
|
2604005000NRG24020320240481171
|
02/03/2024
|
Gurwinder Singh
|
2604005WL025687
|
Gurwinder Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962514
|
|
Gurwinder Singh
|
AXIS BANK(607153)
|
|
26
|
LUDHIANA-1
|
PB-04-005-030-001/193
(Bholewal Jadid)
|
2604005000NRG24020320240481173
|
02/03/2024
|
Balwinder kaur
|
2604005WL025687
|
Balwinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962406
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-1
|
PB-04-005-030-001/211
(Bholewal Jadid)
|
2604005000NRG24020320240481175
|
02/03/2024
|
Jasveer Kaur
|
2604005WL025687
|
Jasveer Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962401
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-1
|
PB-04-005-030-001/220
(Bholewal Jadid)
|
2604005000NRG24020320240481177
|
02/03/2024
|
chandrawati
|
2604005WL025687
|
chandrawati
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962512
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-1
|
PB-04-005-030-001/221
(Bholewal Jadid)
|
2604005000NRG24020320240481178
|
02/03/2024
|
anisha rani
|
2604005WL025687
|
anisha rani
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962513
|
|
ANISHA RANI W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
LUDHIANA-1
|
PB-04-005-030-001/228
(Bholewal Jadid)
|
2604005000NRG24020320240481181
|
02/03/2024
|
ravi
|
2604005WL025687
|
ravi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962447
|
|
RAVI SO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-1
|
PB-04-005-030-001/230
(Bholewal Jadid)
|
2604005000NRG24020320240481182
|
02/03/2024
|
lakhwinder singh
|
2604005WL025687
|
lakhwinder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962518
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LUDHIANA-1
|
PB-04-005-030-001/234
(Bholewal Jadid)
|
2604005000NRG24020320240481183
|
02/03/2024
|
RAJ KAUR
|
2604005WL025687
|
RAJ KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962526
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUDHIANA-1
|
PB-04-005-030-001/276
(Bholewal Jadid)
|
2604005000NRG24020320240481184
|
02/03/2024
|
gurpal singh
|
2604005WL025687
|
gurpal singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962519
|
|
Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LUDHIANA-1
|
PB-04-005-030-001/281
(Bholewal Jadid)
|
2604005000NRG24020320240481185
|
02/03/2024
|
maya
|
2604005WL025687
|
maya
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962511
|
|
MAYA BALVIR
|
HDFC BANK LTD(607152)
|
|
35
|
LUDHIANA-1
|
PB-04-005-030-001/285
(Bholewal Jadid)
|
2604005000NRG24020320240481187
|
02/03/2024
|
ravinder singh
|
2604005WL025687
|
ravinder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962402
|
|
RAVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-1
|
PB-04-005-030-001/31
(Bholewal Jadid)
|
2604005000NRG24020320240481189
|
02/03/2024
|
PALWINDER KAUR
|
2604005WL025687
|
PALWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962482
|
|
PALWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-1
|
PB-04-005-030-001/373
(Bholewal Jadid)
|
2604005000NRG24020320240481193
|
02/03/2024
|
kashmir kaur
|
2604005WL025687
|
kashmir kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962517
|
|
KASHMIR KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-1
|
PB-04-005-030-001/374
(Bholewal Jadid)
|
2604005000NRG24020320240481194
|
02/03/2024
|
gurmeet singh
|
2604005WL025687
|
gurmeet singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962541
|
|
GURMEET SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-1
|
PB-04-005-030-001/380
(Bholewal Jadid)
|
2604005000NRG24020320240481195
|
02/03/2024
|
gurpreet singh
|
2604005WL025687
|
gurpreet singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962436
|
|
GURPREET SINGH SO SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-1
|
PB-04-005-030-001/398
(Bholewal Jadid)
|
2604005000NRG24020320240481196
|
02/03/2024
|
gurdeep kaur
|
2604005WL025687
|
gurdeep kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962535
|
|
GURDEEP KAUR DO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
LUDHIANA-1
|
PB-04-005-030-001/401
(Bholewal Jadid)
|
2604005000NRG24020320240481197
|
02/03/2024
|
Kalwant kaur
|
2604005WL025687
|
Kalwant kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962532
|
|
KALWANT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-030-001/407
(Bholewal Jadid)
|
2604005000NRG24020320240481198
|
02/03/2024
|
Kulwinder kaur
|
2604005WL025687
|
Kulwinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962418
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-030-001/408
(Bholewal Jadid)
|
2604005000NRG24020320240481199
|
02/03/2024
|
Balvir Kaur
|
2604005WL025687
|
Balvir Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962433
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-030-001/410
(Bholewal Jadid)
|
2604005000NRG24020320240481200
|
02/03/2024
|
Kulwant Singh
|
2604005WL025687
|
Kulwant Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962405
|
|
KULWANT SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-030-001/410
(Bholewal Jadid)
|
2604005000NRG24020320240481201
|
02/03/2024
|
Veero
|
2604005WL025687
|
Veero
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962419
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-030-001/413
(Bholewal Jadid)
|
2604005000NRG24020320240481203
|
02/03/2024
|
Joti
|
2604005WL025687
|
Joti
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962525
|
|
JOTI WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-1
|
PB-04-005-030-001/414
(Bholewal Jadid)
|
2604005000NRG24020320240481204
|
02/03/2024
|
Amarjit Kaur
|
2604005WL025687
|
Amarjit Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962524
|
|
AMARJIT KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-005-030-001/42
(Bholewal Jadid)
|
2604005000NRG24020320240481208
|
02/03/2024
|
kartar kaur
|
2604005WL025687
|
kartar kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962422
|
|
KARTAR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-005-030-001/423
(Bholewal Jadid)
|
2604005000NRG24020320240481210
|
02/03/2024
|
MANJEET SINGH
|
2604005WL025687
|
MANJEET SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962542
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-1
|
PB-04-005-030-001/425
(Bholewal Jadid)
|
2604005000NRG24020320240481212
|
02/03/2024
|
SHER SINGH
|
2604005WL025687
|
SHER SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962446
|
|
SHER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-005-030-001/426
(Bholewal Jadid)
|
2604005000NRG24020320240481213
|
02/03/2024
|
ARSHDEEP SINGH
|
2604005WL025687
|
ARSHDEEP SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962443
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-005-030-001/44
(Bholewal Jadid)
|
2604005000NRG24020320240481214
|
02/03/2024
|
RAJ KAUR
|
2604005WL025687
|
RAJ KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962432
|
|
RAJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-1
|
PB-04-005-030-001/49
(Bholewal Jadid)
|
2604005000NRG24020320240481216
|
02/03/2024
|
manto kaur
|
2604005WL025687
|
manto kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962534
|
|
MANTO KAUR WO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-005-030-001/49
(Bholewal Jadid)
|
2604005000NRG24020320240481215
|
02/03/2024
|
munsha singh
|
2604005WL025687
|
munsha singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962430
|
|
MUNSHA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-005-030-001/53
(Bholewal Jadid)
|
2604005000NRG24020320240481218
|
02/03/2024
|
preeto bai
|
2604005WL025687
|
preeto bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962403
|
|
PREETO BAI WO SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-1
|
PB-04-005-030-001/53
(Bholewal Jadid)
|
2604005000NRG24020320240481217
|
02/03/2024
|
shambu
|
2604005WL025687
|
shambu
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962515
|
|
SHAMBU SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-005-030-001/6
(Bholewal Jadid)
|
2604005000NRG24020320240481219
|
02/03/2024
|
SURJIT MASIH
|
2604005WL025687
|
SURJIT MASIH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962429
|
|
SURJIT SINGH SO CHACAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-005-030-001/7
(Bholewal Jadid)
|
2604005000NRG24020320240481220
|
02/03/2024
|
GURMEET KAUR
|
2604005WL025687
|
GURMEET KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962428
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-1
|
PB-04-005-030-001/71
(Bholewal Jadid)
|
2604005000NRG24020320240481222
|
02/03/2024
|
raj rani
|
2604005WL025687
|
raj rani
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962434
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-005-030-001/73
(Bholewal Jadid)
|
2604005000NRG24020320240481223
|
02/03/2024
|
shindo bai
|
2604005WL025687
|
shindo bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962479
|
|
SHINDO BAI WO JAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-005-030-001/75
(Bholewal Jadid)
|
2604005000NRG24020320240481224
|
02/03/2024
|
balvir kaur
|
2604005WL025687
|
balvir kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962425
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-005-030-001/78
(Bholewal Jadid)
|
2604005000NRG24020320240481226
|
02/03/2024
|
Jaswinder Kaur
|
2604005WL025687
|
Jaswinder Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962533
|
|
JASWINDER KAUR WO PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-005-030-001/78
(Bholewal Jadid)
|
2604005000NRG24020320240481225
|
02/03/2024
|
PARVEEN SINGH
|
2604005WL025687
|
PARVEEN SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962480
|
|
PARVEEN SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-005-030-001/79
(Bholewal Jadid)
|
2604005000NRG24020320240481227
|
02/03/2024
|
MANDEEP KAUR
|
2604005WL025687
|
MANDEEP KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962440
|
|
MANDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-1
|
PB-04-005-030-001/81
(Bholewal Jadid)
|
2604005000NRG24020320240481228
|
02/03/2024
|
JAMNA BAI
|
2604005WL025687
|
JAMNA BAI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962481
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUDHIANA-1
|
PB-04-005-030-001/82
(Bholewal Jadid)
|
2604005000NRG24020320240481230
|
02/03/2024
|
MOHINDER KAUR
|
2604005WL025687
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962483
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
LUDHIANA-1
|
PB-04-005-030-001/84
(Bholewal Jadid)
|
2604005000NRG24020320240481231
|
02/03/2024
|
MANDEEP KAUR
|
2604005WL025687
|
MANDEEP KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962435
|
|
MANDEEP KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-1
|
PB-04-005-030-001/87
(Bholewal Jadid)
|
2604005000NRG24020320240481232
|
02/03/2024
|
RAJ SINGH
|
2604005WL025687
|
RAJ SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962409
|
|
RAJ SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-1
|
PB-04-005-030-001/92
(Bholewal Jadid)
|
2604005000NRG24020320240481233
|
02/03/2024
|
PREETO
|
2604005WL025687
|
PREETO
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962445
|
|
PREETO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-005-030-001/94
(Bholewal Jadid)
|
2604005000NRG24020320240481234
|
02/03/2024
|
SUMITRA BAI
|
2604005WL025687
|
SUMITRA BAI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962444
|
|
SUMITRA BAI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-1
|
PB-04-005-030-001/95
(Bholewal Jadid)
|
2604005000NRG24020320240481235
|
02/03/2024
|
MAHINDER KAUR
|
2604005WL025687
|
MAHINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962441
|
|
MAHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-1
|
PB-04-005-030-001/96
(Bholewal Jadid)
|
2604005000NRG24020320240481236
|
02/03/2024
|
MANJIT KAUR
|
2604005WL025687
|
MANJIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962442
|
|
MANJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-1
|
PB-04-005-114-001/614
(Lauduwal)
|
2604005000NRG24010320240480968
|
02/03/2024
|
NEELAM
|
2604005WL025684
|
NEELAM
|
00354
|
PUNB0009510
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962416
|
|
MRS NILME NILME
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUDHIANA-1
|
PB-04-005-134-001/102
(New Khera (Bet ))
|
2604005000NRG24010320240480859
|
02/03/2024
|
Gurmeet Kaur
|
2604005WL025683
|
Gurmeet Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962530
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
75
|
LUDHIANA-1
|
PB-04-005-134-001/103
(New Khera (Bet ))
|
2604005000NRG24010320240480860
|
02/03/2024
|
Tehal Singh
|
2604005WL025683
|
Tehal Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962540
|
|
TEHAL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-1
|
PB-04-005-134-001/104
(New Khera (Bet ))
|
2604005000NRG24010320240480861
|
02/03/2024
|
Nachattar Singh
|
2604005WL025683
|
Nachattar Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962420
|
|
NACHHATAR SINGH SO
|
CANARA BANK(508532)
|
|
77
|
LUDHIANA-1
|
PB-04-005-134-001/105
(New Khera (Bet ))
|
2604005000NRG24010320240480862
|
02/03/2024
|
diwan singh
|
2604005WL025683
|
diwan singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962494
|
|
DIVAN SINGH S/O KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
LUDHIANA-1
|
PB-04-005-134-001/108
(New Khera (Bet ))
|
2604005000NRG24010320240480863
|
02/03/2024
|
baldev kaur
|
2604005WL025683
|
baldev kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962549
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-1
|
PB-04-005-134-001/109
(New Khera (Bet ))
|
2604005000NRG24010320240480864
|
02/03/2024
|
surjit kaur
|
2604005WL025683
|
surjit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962529
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-1
|
PB-04-005-134-001/117
(New Khera (Bet ))
|
2604005000NRG24010320240480865
|
02/03/2024
|
sheera bai
|
2604005WL025683
|
sheera bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962539
|
|
SHEERA BAI
|
CANARA BANK(508532)
|
|
81
|
LUDHIANA-1
|
PB-04-005-134-001/118
(New Khera (Bet ))
|
2604005000NRG24010320240480866
|
02/03/2024
|
kulwinder kaur
|
2604005WL025683
|
kulwinder kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962546
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-1
|
PB-04-005-134-001/12
(New Khera (Bet ))
|
2604005000NRG24010320240480867
|
02/03/2024
|
Ram Singh
|
2604005WL025683
|
Ram Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962455
|
|
RAM SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-1
|
PB-04-005-134-001/15
(New Khera (Bet ))
|
2604005000NRG24010320240480869
|
02/03/2024
|
amro bai
|
2604005WL025683
|
amro bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962538
|
|
AMAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-1
|
PB-04-005-134-001/15
(New Khera (Bet ))
|
2604005000NRG24010320240480868
|
02/03/2024
|
Pritam Singh
|
2604005WL025683
|
Pritam Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962448
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUDHIANA-1
|
PB-04-005-134-001/16
(New Khera (Bet ))
|
2604005000NRG24010320240480870
|
02/03/2024
|
KAUSHLIYA BAI
|
2604005WL025683
|
KAUSHLIYA BAI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962545
|
|
KAUSHLIYA BAI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-1
|
PB-04-005-134-001/19
(New Khera (Bet ))
|
2604005000NRG24010320240480872
|
02/03/2024
|
gurdeep kaur
|
2604005WL025683
|
gurdeep kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122962453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
LUDHIANA-1
|
PB-04-005-134-001/19
(New Khera (Bet ))
|
2604005000NRG24010320240480871
|
02/03/2024
|
Harnek Singh
|
2604005WL025683
|
Harnek Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962452
|
|
Harnek Singh
|
AXIS BANK(607153)
|
|
88
|
LUDHIANA-1
|
PB-04-005-134-001/22
(New Khera (Bet ))
|
2604005000NRG24010320240480873
|
02/03/2024
|
bachan kaur
|
2604005WL025683
|
bachan kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962457
|
|
BACHAN KAUR WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
LUDHIANA-1
|
PB-04-005-134-001/23
(New Khera (Bet ))
|
2604005000NRG24010320240480874
|
02/03/2024
|
kulwinder singh
|
2604005WL025683
|
kulwinder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962450
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-1
|
PB-04-005-134-001/29
(New Khera (Bet ))
|
2604005000NRG24010320240480875
|
02/03/2024
|
asha
|
2604005WL025683
|
asha
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962397
|
|
ASHA WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-1
|
PB-04-005-134-001/41
(New Khera (Bet ))
|
2604005000NRG24010320240480876
|
02/03/2024
|
seema rani
|
2604005WL025683
|
seema rani
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962438
|
|
SEEMA RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-1
|
PB-04-005-134-001/43
(New Khera (Bet ))
|
2604005000NRG24010320240480877
|
02/03/2024
|
balwant singh
|
2604005WL025683
|
balwant singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962439
|
|
BALWANT SINGH S/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
LUDHIANA-1
|
PB-04-005-134-001/434
(New Khera (Bet ))
|
2604005000NRG24010320240480878
|
02/03/2024
|
jaswinder singh
|
2604005WL025683
|
jaswinder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962528
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
94
|
LUDHIANA-1
|
PB-04-005-134-001/439
(New Khera (Bet ))
|
2604005000NRG24010320240480879
|
02/03/2024
|
Asha Rani
|
2604005WL025683
|
Asha Rani
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962531
|
|
ASHA RANI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-1
|
PB-04-005-134-001/441
(New Khera (Bet ))
|
2604005000NRG24010320240480880
|
02/03/2024
|
Nimmo Bai
|
2604005WL025683
|
Nimmo Bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962395
|
|
NIMMO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-1
|
PB-04-005-134-001/46
(New Khera (Bet ))
|
2604005000NRG24010320240480883
|
02/03/2024
|
harwinder singh
|
2604005WL025683
|
harwinder singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962424
|
|
HARVINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-1
|
PB-04-005-134-001/47
(New Khera (Bet ))
|
2604005000NRG24010320240480884
|
02/03/2024
|
gurdeep singh
|
2604005WL025683
|
gurdeep singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962456
|
|
GURDEEP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-1
|
PB-04-005-134-001/48
(New Khera (Bet ))
|
2604005000NRG24010320240480885
|
02/03/2024
|
sikander singh
|
2604005WL025683
|
sikander singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962495
|
|
SIKANDER SINGH SON OF BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUDHIANA-1
|
PB-04-005-134-001/49
(New Khera (Bet ))
|
2604005000NRG24010320240480886
|
02/03/2024
|
KARISHNA
|
2604005WL025683
|
KARISHNA
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962451
|
|
MRS KRISHNA A
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-1
|
PB-04-005-134-001/5
(New Khera (Bet ))
|
2604005000NRG24010320240480888
|
02/03/2024
|
santo
|
2604005WL025683
|
santo
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962396
|
|
SANTO WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-1
|
PB-04-005-134-001/5
(New Khera (Bet ))
|
2604005000NRG24010320240480887
|
02/03/2024
|
Surjit Singh
|
2604005WL025683
|
Surjit Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122962454
|
|
SURJIT SINGH S/O BALKAR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
102
|
LUDHIANA-1
|
PB-04-005-134-001/50
(New Khera (Bet ))
|
2604005000NRG24010320240480889
|
02/03/2024
|
KARNAIL SINGH
|
2604005WL025683
|
KARNAIL SINGH
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122962459
|
|
KARNEL SINGH S/O SHINGARA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
103
|
LUDHIANA-1
|
PB-04-005-134-001/51
(New Khera (Bet ))
|
2604005000NRG24010320240480890
|
02/03/2024
|
CHARANJIT KAUR
|
2604005WL025683
|
CHARANJIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962462
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-1
|
PB-04-005-134-001/52
(New Khera (Bet ))
|
2604005000NRG24010320240480891
|
02/03/2024
|
dela bai
|
2604005WL025683
|
dela bai
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962461
|
|
DELA BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-1
|
PB-04-005-134-001/57
(New Khera (Bet ))
|
2604005000NRG24010320240480892
|
02/03/2024
|
jaswant singh
|
2604005WL025683
|
jaswant singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962464
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
106
|
LUDHIANA-1
|
PB-04-005-134-001/58
(New Khera (Bet ))
|
2604005000NRG24010320240480893
|
02/03/2024
|
balvir singh
|
2604005WL025683
|
balvir singh
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962465
|
|
BALVIR SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-1
|
PB-04-005-134-001/61
(New Khera (Bet ))
|
2604005000NRG24010320240480895
|
02/03/2024
|
Joginder Singh
|
2604005WL025683
|
Joginder Singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962417
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-1
|
PB-04-005-134-001/61
(New Khera (Bet ))
|
2604005000NRG24010320240480894
|
02/03/2024
|
manjit kaur
|
2604005WL025683
|
manjit kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962503
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-1
|
PB-04-005-134-001/7
(New Khera (Bet ))
|
2604005000NRG24010320240480897
|
02/03/2024
|
GURDEVA BAI
|
2604005WL025683
|
GURDEVA BAI
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962421
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-1
|
PB-04-005-134-001/70
(New Khera (Bet ))
|
2604005000NRG24010320240480898
|
02/03/2024
|
veero bai
|
2604005WL025683
|
veero bai
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122962463
|
|
VEERO BAI W/O BAHAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
111
|
LUDHIANA-1
|
PB-04-005-134-001/73
(New Khera (Bet ))
|
2604005000NRG24010320240480899
|
02/03/2024
|
AMARJIT KAUR
|
2604005WL025683
|
AMARJIT KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962496
|
|
AMARJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-1
|
PB-04-005-134-001/74
(New Khera (Bet ))
|
2604005000NRG24010320240480900
|
02/03/2024
|
kulwant singh
|
2604005WL025683
|
kulwant singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962504
|
|
KULWANT SINGH SO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-1
|
PB-04-005-134-001/78
(New Khera (Bet ))
|
2604005000NRG24010320240480901
|
02/03/2024
|
bharaba bahi
|
2604005WL025683
|
bharaba bahi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962423
|
|
BHARABA BAI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-1
|
PB-04-005-134-001/80
(New Khera (Bet ))
|
2604005000NRG24010320240480902
|
02/03/2024
|
hans raj
|
2604005WL025683
|
hans raj
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962509
|
|
HANS RAJ S/O SH KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUDHIANA-1
|
PB-04-005-134-001/86
(New Khera (Bet ))
|
2604005000NRG24010320240480903
|
02/03/2024
|
MALKEET KAUR
|
2604005WL025683
|
MALKEET KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962498
|
|
MALKEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-1
|
PB-04-005-134-001/88
(New Khera (Bet ))
|
2604005000NRG24010320240480904
|
02/03/2024
|
GURBACHAN KAUR
|
2604005WL025683
|
GURBACHAN KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962508
|
|
GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-1
|
PB-04-005-134-001/89
(New Khera (Bet ))
|
2604005000NRG24010320240480905
|
02/03/2024
|
harbans kaur
|
2604005WL025683
|
harbans kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122962497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
LUDHIANA-1
|
PB-04-005-134-001/90
(New Khera (Bet ))
|
2604005000NRG24010320240480906
|
02/03/2024
|
nihal singh
|
2604005WL025683
|
nihal singh
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962505
|
|
NIHAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131926
|
131926
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-1
|
PB-04-005-030-001/411
(Bholewal Jadid)
|
2604005000NRG24020320240481202
|
02/03/2024
|
Mahinder Kaur
|
2604005WL025687
|
Mahinder Kaur
|
00354
|
PUNB0645900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962355
|
|
MAHINDER KAUR W/O-JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-1
|
PB-04-005-030-001/420
(Bholewal Jadid)
|
2604005000NRG24020320240481209
|
02/03/2024
|
JASWINDER KAUR
|
2604005WL025687
|
JASWINDER KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962370
|
|
JASWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-1
|
PB-04-004-030-001/386
(Bholewal Jadid)
|
2604005000NRG24020320240481148
|
02/03/2024
|
Poonam Kumari
|
2604005WL025687
|
Poonam Kumari
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962358
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUDHIANA-1
|
PB-04-005-030-001/124
(Bholewal Jadid)
|
2604005000NRG24020320240481158
|
02/03/2024
|
Bimla
|
2604005WL025687
|
Bimla
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962364
|
|
Bimla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LUDHIANA-1
|
PB-04-005-030-001/163
(Bholewal Jadid)
|
2604005000NRG24020320240481163
|
02/03/2024
|
babina
|
2604005WL025687
|
babina
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962378
|
|
BABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUDHIANA-1
|
PB-04-005-030-001/163
(Bholewal Jadid)
|
2604005000NRG24020320240481162
|
02/03/2024
|
Mandeep Singh
|
2604005WL025687
|
Mandeep Singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962520
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LUDHIANA-1
|
PB-04-005-030-001/164
(Bholewal Jadid)
|
2604005000NRG24020320240481164
|
02/03/2024
|
Jaswinder kaur
|
2604005WL025687
|
Jaswinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962360
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUDHIANA-1
|
PB-04-005-030-001/185
(Bholewal Jadid)
|
2604005000NRG24020320240481170
|
02/03/2024
|
amarjit kaur
|
2604005WL025687
|
amarjit kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962363
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-1
|
PB-04-005-030-001/192
(Bholewal Jadid)
|
2604005000NRG24020320240481172
|
02/03/2024
|
Gurmeet Kaur
|
2604005WL025687
|
Gurmeet Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962382
|
|
GURMEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-1
|
PB-04-005-030-001/204
(Bholewal Jadid)
|
2604005000NRG24020320240481174
|
02/03/2024
|
Soma Rani
|
2604005WL025687
|
Soma Rani
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962380
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUDHIANA-1
|
PB-04-005-030-001/219
(Bholewal Jadid)
|
2604005000NRG24020320240481176
|
02/03/2024
|
sonia devi
|
2604005WL025687
|
sonia devi
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962345
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUDHIANA-1
|
PB-04-005-030-001/223
(Bholewal Jadid)
|
2604005000NRG24020320240481179
|
02/03/2024
|
harjit kaur
|
2604005WL025687
|
harjit kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962356
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUDHIANA-1
|
PB-04-005-030-001/224
(Bholewal Jadid)
|
2604005000NRG24020320240481180
|
02/03/2024
|
sukhwinder kaur
|
2604005WL025687
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962346
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUDHIANA-1
|
PB-04-005-030-001/282
(Bholewal Jadid)
|
2604005000NRG24020320240481186
|
02/03/2024
|
saimal singh
|
2604005WL025687
|
saimal singh
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962347
|
|
Saimal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LUDHIANA-1
|
PB-04-005-030-001/292
(Bholewal Jadid)
|
2604005000NRG24020320240481188
|
02/03/2024
|
kulwant kaur
|
2604005WL025687
|
kulwant kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962348
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
LUDHIANA-1
|
PB-04-005-030-001/32
(Bholewal Jadid)
|
2604005000NRG24020320240481190
|
02/03/2024
|
GURMEET SINGH
|
2604005WL025687
|
GURMEET SINGH
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962551
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUDHIANA-1
|
PB-04-005-030-001/371
(Bholewal Jadid)
|
2604005000NRG24020320240481192
|
02/03/2024
|
BUNTY X
|
2604005WL025687
|
BUNTY X
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962350
|
|
BUNTY UG MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-1
|
PB-04-005-030-001/418
(Bholewal Jadid)
|
2604005000NRG24020320240481206
|
02/03/2024
|
RAJ KAUR
|
2604005WL025687
|
RAJ KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962368
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUDHIANA-1
|
PB-04-005-030-001/419
(Bholewal Jadid)
|
2604005000NRG24020320240481207
|
02/03/2024
|
GURPREET KAUR
|
2604005WL025687
|
GURPREET KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962372
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-1
|
PB-04-005-030-001/424
(Bholewal Jadid)
|
2604005000NRG24020320240481211
|
02/03/2024
|
PRITAM SINGH
|
2604005WL025687
|
PRITAM SINGH
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962398
|
|
PRITAM SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-1
|
PB-04-005-030-001/7
(Bholewal Jadid)
|
2604005000NRG24020320240481221
|
02/03/2024
|
Gurdeep singh
|
2604005WL025687
|
Gurdeep singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962367
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-1
|
PB-04-005-030-001/81
(Bholewal Jadid)
|
2604005000NRG24020320240481229
|
02/03/2024
|
Bood Singh
|
2604005WL025687
|
Bood Singh
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122962357
|
|
MR BOOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUDHIANA-1
|
PB-04-005-031-001/34
(Bholewal Qadim)
|
2604005000NRG24020320240481237
|
02/03/2024
|
sukhwinder lal
|
2604005WL025687
|
sukhwinder lal
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962412
|
|
MR SUKHWINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUDHIANA-1
|
PB-04-005-031-001/35
(Bholewal Qadim)
|
2604005000NRG24020320240481238
|
02/03/2024
|
KULDEEP KAUR
|
2604005WL025687
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962341
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
143
|
LUDHIANA-1
|
PB-04-005-031-001/36
(Bholewal Qadim)
|
2604005000NRG24020320240481239
|
02/03/2024
|
sukhwinder kaur
|
2604005WL025687
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962379
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUDHIANA-1
|
PB-04-005-031-001/46
(Bholewal Qadim)
|
2604005000NRG24020320240481240
|
02/03/2024
|
gagandeep singh
|
2604005WL025687
|
gagandeep singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962381
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-1
|
PB-04-005-114-001/122
(Lauduwal)
|
2604005000NRG24010320240480924
|
02/03/2024
|
Kamini Devi
|
2604005WL025684
|
Kamini Devi
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962467
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUDHIANA-1
|
PB-04-005-114-001/127
(Lauduwal)
|
2604005000NRG24010320240480925
|
02/03/2024
|
Charan Kaur
|
2604005WL025684
|
Charan Kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962468
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-1
|
PB-04-005-114-001/143
(Lauduwal)
|
2604005000NRG24010320240480926
|
02/03/2024
|
Rani
|
2604005WL025684
|
Rani
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962469
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-1
|
PB-04-005-114-001/148
(Lauduwal)
|
2604005000NRG24010320240480927
|
02/03/2024
|
Reena
|
2604005WL025684
|
Reena
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962470
|
|
RINA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-1
|
PB-04-005-114-001/153
(Lauduwal)
|
2604005000NRG24010320240480928
|
02/03/2024
|
Babli
|
2604005WL025684
|
Babli
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962471
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-1
|
PB-04-005-114-001/16
(Lauduwal)
|
2604005000NRG24010320240480929
|
02/03/2024
|
Mindoo
|
2604005WL025684
|
Mindoo
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962543
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-1
|
PB-04-005-114-001/163
(Lauduwal)
|
2604005000NRG24010320240480930
|
02/03/2024
|
Birpal Kaur
|
2604005WL025684
|
Birpal Kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962486
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-1
|
PB-04-005-114-001/174
(Lauduwal)
|
2604005000NRG24010320240480931
|
02/03/2024
|
Krishna
|
2604005WL025684
|
Krishna
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962472
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
153
|
LUDHIANA-1
|
PB-04-005-114-001/19
(Lauduwal)
|
2604005000NRG24010320240480932
|
02/03/2024
|
Karmi
|
2604005WL025684
|
Karmi
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962473
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-1
|
PB-04-005-114-001/191
(Lauduwal)
|
2604005000NRG24010320240480933
|
02/03/2024
|
KANTA
|
2604005WL025684
|
KANTA
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962550
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
155
|
LUDHIANA-1
|
PB-04-005-114-001/219
(Lauduwal)
|
2604005000NRG24010320240480934
|
02/03/2024
|
Bholi
|
2604005WL025684
|
Bholi
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962544
|
|
MR BOOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUDHIANA-1
|
PB-04-005-114-001/221
(Lauduwal)
|
2604005000NRG24010320240480935
|
02/03/2024
|
Shinder
|
2604005WL025684
|
Shinder
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962522
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-1
|
PB-04-005-114-001/260
(Lauduwal)
|
2604005000NRG24010320240480936
|
02/03/2024
|
SEEMA RANI
|
2604005WL025684
|
SEEMA RANI
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962343
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-1
|
PB-04-005-114-001/290
(Lauduwal)
|
2604005000NRG24010320240480937
|
02/03/2024
|
GUDI
|
2604005WL025684
|
GUDI
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962354
|
|
MRS GUDI X
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUDHIANA-1
|
PB-04-005-114-001/309
(Lauduwal)
|
2604005000NRG24010320240480938
|
02/03/2024
|
SUKHWINDER KAUR
|
2604005WL025684
|
SUKHWINDER KAUR
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962485
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUDHIANA-1
|
PB-04-005-114-001/310
(Lauduwal)
|
2604005000NRG24010320240480939
|
02/03/2024
|
BALESH
|
2604005WL025684
|
BALESH
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962521
|
|
BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUDHIANA-1
|
PB-04-005-114-001/317
(Lauduwal)
|
2604005000NRG24010320240480941
|
02/03/2024
|
RAJNI
|
2604005WL025684
|
RAJNI
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962340
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-1
|
PB-04-005-114-001/32
(Lauduwal)
|
2604005000NRG24010320240480942
|
02/03/2024
|
Gurdev Kaur
|
2604005WL025684
|
Gurdev Kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962474
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUDHIANA-1
|
PB-04-005-114-001/331
(Lauduwal)
|
2604005000NRG24010320240480943
|
02/03/2024
|
kamlesh
|
2604005WL025684
|
kamlesh
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962349
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
164
|
LUDHIANA-1
|
PB-04-005-114-001/368
(Lauduwal)
|
2604005000NRG24010320240480944
|
02/03/2024
|
CHARANJIT KAUR
|
2604005WL025684
|
CHARANJIT KAUR
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962484
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUDHIANA-1
|
PB-04-005-114-001/372
(Lauduwal)
|
2604005000NRG24010320240480945
|
02/03/2024
|
DEBO
|
2604005WL025684
|
DEBO
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962552
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUDHIANA-1
|
PB-04-005-114-001/375
(Lauduwal)
|
2604005000NRG24010320240480946
|
02/03/2024
|
kaushalya
|
2604005WL025684
|
kaushalya
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962342
|
|
MS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUDHIANA-1
|
PB-04-005-114-001/376
(Lauduwal)
|
2604005000NRG24010320240480947
|
02/03/2024
|
soma rani
|
2604005WL025684
|
soma rani
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962487
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUDHIANA-1
|
PB-04-005-114-001/378
(Lauduwal)
|
2604005000NRG24010320240480948
|
02/03/2024
|
rashpal kaur
|
2604005WL025684
|
rashpal kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962527
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24010320240480949
|
02/03/2024
|
KULDEEP KAUR
|
2604005WL025684
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962344
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUDHIANA-1
|
PB-04-005-114-001/390
(Lauduwal)
|
2604005000NRG24010320240480950
|
02/03/2024
|
kanta
|
2604005WL025684
|
kanta
|
00415
|
SBIN0003630
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122962411
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUDHIANA-1
|
PB-04-005-114-001/398
(Lauduwal)
|
2604005000NRG24010320240480951
|
02/03/2024
|
pushpa rani
|
2604005WL025684
|
pushpa rani
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962501
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUDHIANA-1
|
PB-04-005-114-001/416
(Lauduwal)
|
2604005000NRG24010320240480952
|
02/03/2024
|
amandeep
|
2604005WL025684
|
amandeep
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962507
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUDHIANA-1
|
PB-04-005-114-001/420
(Lauduwal)
|
2604005000NRG24010320240480953
|
02/03/2024
|
sheelo
|
2604005WL025684
|
sheelo
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962489
|
|
SHEELO
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUDHIANA-1
|
PB-04-005-114-001/426
(Lauduwal)
|
2604005000NRG24010320240480954
|
02/03/2024
|
Paramjit kaur
|
2604005WL025684
|
Paramjit kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962415
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUDHIANA-1
|
PB-04-005-114-001/427
(Lauduwal)
|
2604005000NRG24010320240480955
|
02/03/2024
|
MANJEET KAUR
|
2604005WL025684
|
MANJEET KAUR
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962488
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
LUDHIANA-1
|
PB-04-005-114-001/432
(Lauduwal)
|
2604005000NRG24010320240480956
|
02/03/2024
|
seema rani
|
2604005WL025684
|
seema rani
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962491
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUDHIANA-1
|
PB-04-005-114-001/444
(Lauduwal)
|
2604005000NRG24010320240480957
|
02/03/2024
|
gurmeet kaur
|
2604005WL025684
|
gurmeet kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962386
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUDHIANA-1
|
PB-04-005-114-001/450
(Lauduwal)
|
2604005000NRG24010320240480958
|
02/03/2024
|
Ranjit kaur
|
2604005WL025684
|
Ranjit kaur
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962352
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUDHIANA-1
|
PB-04-005-114-001/451
(Lauduwal)
|
2604005000NRG24010320240480959
|
02/03/2024
|
kanta
|
2604005WL025684
|
kanta
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962492
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUDHIANA-1
|
PB-04-005-114-001/455
(Lauduwal)
|
2604005000NRG24010320240480960
|
02/03/2024
|
kamla
|
2604005WL025684
|
kamla
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962490
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUDHIANA-1
|
PB-04-005-114-001/456
(Lauduwal)
|
2604005000NRG24010320240480961
|
02/03/2024
|
Manjit kaur
|
2604005WL025684
|
Manjit kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962385
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUDHIANA-1
|
PB-04-005-114-001/560
(Lauduwal)
|
2604005000NRG24010320240480962
|
02/03/2024
|
lachmi
|
2604005WL025684
|
lachmi
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962353
|
|
LAKSCHMINA W/O RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
183
|
LUDHIANA-1
|
PB-04-005-114-001/568
(Lauduwal)
|
2604005000NRG24010320240480963
|
02/03/2024
|
manjit kaur
|
2604005WL025684
|
manjit kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962523
|
|
MANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-1
|
PB-04-005-114-001/571
(Lauduwal)
|
2604005000NRG24010320240480964
|
02/03/2024
|
Kamles
|
2604005WL025684
|
Kamles
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962537
|
|
MRS KAMLES
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUDHIANA-1
|
PB-04-005-114-001/577
(Lauduwal)
|
2604005000NRG24010320240480965
|
02/03/2024
|
chindo
|
2604005WL025684
|
chindo
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962548
|
|
SHINDOO
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUDHIANA-1
|
PB-04-005-114-001/589
(Lauduwal)
|
2604005000NRG24010320240480966
|
02/03/2024
|
amarjeet kaur
|
2604005WL025684
|
amarjeet kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962536
|
|
AMARJEET KAUR W/O S.GIAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
LUDHIANA-1
|
PB-04-005-114-001/612
(Lauduwal)
|
2604005000NRG24010320240480967
|
02/03/2024
|
jaspal Kaur
|
2604005WL025684
|
jaspal Kaur
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962366
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUDHIANA-1
|
PB-04-005-114-001/617
(Lauduwal)
|
2604005000NRG24010320240480969
|
02/03/2024
|
Anju
|
2604005WL025684
|
Anju
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962361
|
|
ANJU
|
HDFC BANK LTD(607152)
|
|
189
|
LUDHIANA-1
|
PB-04-005-114-001/627
(Lauduwal)
|
2604005000NRG24010320240480970
|
02/03/2024
|
Soma
|
2604005WL025684
|
Soma
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962373
|
|
MISS SOMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUDHIANA-1
|
PB-04-005-114-001/65
(Lauduwal)
|
2604005000NRG24010320240480971
|
02/03/2024
|
Jeeto
|
2604005WL025684
|
Jeeto
|
00415
|
SBIN0003630
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3122962475
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUDHIANA-1
|
PB-04-005-114-001/68
(Lauduwal)
|
2604005000NRG24010320240480972
|
02/03/2024
|
GURMAIL KAUR
|
2604005WL025684
|
GURMAIL KAUR
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962476
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
LUDHIANA-1
|
PB-04-005-114-001/78
(Lauduwal)
|
2604005000NRG24010320240480973
|
02/03/2024
|
Krishna
|
2604005WL025684
|
Krishna
|
00415
|
SBIN0003630
|
667
|
667
|
Processed
|
19/04/2024
|
|
3122962466
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
193
|
LUDHIANA-1
|
PB-04-005-114-001/84
(Lauduwal)
|
2604005000NRG24010320240480974
|
02/03/2024
|
Kanta
|
2604005WL025684
|
Kanta
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962477
|
|
SMTKANTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUDHIANA-1
|
PB-04-005-114-001/99
(Lauduwal)
|
2604005000NRG24010320240480975
|
02/03/2024
|
Bimla
|
2604005WL025684
|
Bimla
|
00415
|
SBIN0003630
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122962478
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69661
|
69661
|
|
|
|
|
|
|
|
|
195
|
LUDHIANA-1
|
PB-04-005-114-001/314
(Lauduwal)
|
2604005000NRG24010320240480940
|
02/03/2024
|
anju
|
2604005WL025684
|
anju
|
00415
|
SBIN0009530
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122962351
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
196
|
LUDHIANA-1
|
PB-04-010-005-001/134
(Beelan)
|
2604004000NRG24290220240478902
|
02/03/2024
|
RANJIT KAUR
|
2604004WL025555
|
RANJIT KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962393
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
LUDHIANA-1
|
PB-04-010-005-001/135
(Beelan)
|
2604004000NRG24290220240478903
|
02/03/2024
|
CHARANJIT KAUR
|
2604004WL025555
|
CHARANJIT KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962392
|
|
HARPAL SINGH S/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
LUDHIANA-1
|
PB-04-010-005-001/185
(Beelan)
|
2604004000NRG24290220240478909
|
02/03/2024
|
Kamaljit kaur
|
2604004WL025555
|
Kamaljit kaur
|
00415
|
SBIN0051431
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962365
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
LUDHIANA-1
|
PB-04-010-005-001/93
(Beelan)
|
2604004000NRG24290220240478913
|
02/03/2024
|
Charanjit Singh
|
2604004WL025555
|
Charanjit Singh
|
00415
|
SBIN0051431
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122962375
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUDHIANA-1
|
PB-04-010-005-001/99
(Beelan)
|
2604004000NRG24290220240478915
|
02/03/2024
|
GURDEV KAUR
|
2604004WL025555
|
GURDEV KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962374
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
201
|
LUDHIANA-1
|
PB-04-005-031-001/517
(Bholewal Qadim)
|
2604005000NRG24020320240481241
|
02/03/2024
|
avtar kaur
|
2604005WL025687
|
avtar kaur
|
00462
|
UCBA0001323
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122962510
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-1
|
PB-04-004-070-001/202
(Thakarwal)
|
2604004000NRG24290220240478899
|
02/03/2024
|
lakhwinder singh
|
2604004WL025555
|
lakhwinder singh
|
00468
|
UBIN0538566
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962384
|
|
LAKHVINDER SINGH S/O SH.RAM DYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-1
|
PB-04-010-005-001/112
(Beelan)
|
2604004000NRG24290220240478900
|
02/03/2024
|
Sukhwinder Kaur
|
2604004WL025555
|
Sukhwinder Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962387
|
|
SUKHWINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
LUDHIANA-1
|
PB-04-010-005-001/114
(Beelan)
|
2604004000NRG24290220240478901
|
02/03/2024
|
Inderjit Kaur
|
2604004WL025555
|
Inderjit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962362
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUDHIANA-1
|
PB-04-010-005-001/150
(Beelan)
|
2604004000NRG24290220240478904
|
02/03/2024
|
MANJIT KAUR
|
2604004WL025555
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122962414
|
|
MANJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
LUDHIANA-1
|
PB-04-010-005-001/151
(Beelan)
|
2604004000NRG24290220240478905
|
02/03/2024
|
PARAMJIT KAUR
|
2604004WL025555
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122962413
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
LUDHIANA-1
|
PB-04-010-005-001/17
(Beelan)
|
2604004000NRG24290220240478906
|
02/03/2024
|
Paramjit Kaur
|
2604004WL025555
|
Paramjit Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962410
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUDHIANA-1
|
PB-04-010-005-001/171
(Beelan)
|
2604004000NRG24290220240478907
|
02/03/2024
|
amandeep kaur
|
2604004WL025555
|
amandeep kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962383
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
LUDHIANA-1
|
PB-04-010-005-001/184
(Beelan)
|
2604004000NRG24290220240478908
|
02/03/2024
|
Sandeep Kaur
|
2604004WL025555
|
Sandeep Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962376
|
|
SANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
LUDHIANA-1
|
PB-04-010-005-001/32
(Beelan)
|
2604004000NRG24290220240478910
|
02/03/2024
|
SUKHWINDER KAUR
|
2604004WL025555
|
SUKHWINDER KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122962394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
LUDHIANA-1
|
PB-04-010-005-001/34
(Beelan)
|
2604004000NRG24290220240478911
|
02/03/2024
|
AMAR KAUR
|
2604004WL025555
|
AMAR KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962391
|
|
AMAR KAUR W/O DILWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
LUDHIANA-1
|
PB-04-010-005-001/51
(Beelan)
|
2604004000NRG24290220240478912
|
02/03/2024
|
UJAGAR SINGH
|
2604004WL025555
|
UJAGAR SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962390
|
|
MR UJAGER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUDHIANA-1
|
PB-04-010-005-001/93
(Beelan)
|
2604004000NRG24290220240478914
|
02/03/2024
|
Paramjit Kaur
|
2604004WL025555
|
Paramjit Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962388
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234099
|
234099
|
|
|
|
|
|
|
|