|
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-04-005-179-001/73
(Zainpur)
|
2604005000NRG24091120230384823
|
09/11/2023
|
Binder Kaur
|
2604005WL019044
|
Binder Kaur
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964684
|
|
BINDER KAUR WO GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-046-001/18
(Manakwal)
|
2604004000NRG24081120230383838
|
09/11/2023
|
Balwinder Kaur
|
2604004WL018966
|
Balwinder Kaur
|
00048
|
BKID0006495
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964668
|
|
BALWINDER KAUR W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-1
|
PB-04-004-046-001/23
(Manakwal)
|
2604004000NRG24081120230383841
|
09/11/2023
|
manjit kaur
|
2604004WL018966
|
manjit kaur
|
00048
|
BKID0006495
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-1
|
PB-04-004-046-001/40
(Manakwal)
|
2604004000NRG24081120230383842
|
09/11/2023
|
Guljar Singh
|
2604004WL018966
|
Guljar Singh
|
00048
|
BKID0006495
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964667
|
|
GULJAR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-004-006-001/126
(Bagga Khurd)
|
2604005000NRG24091120230384805
|
09/11/2023
|
Banso
|
2604005WL019043
|
Banso
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964672
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LUDHIANA-1
|
PB-04-005-014-001/69
(Basant Nagar)
|
2604005000NRG24091120230384631
|
09/11/2023
|
Jaga Singh
|
2604005WL019027
|
Jaga Singh
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964669
|
|
JAGGA SINGH SO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-1
|
PB-04-005-139-001/208
(Partap Singhwala)
|
2604005000NRG24091120230384632
|
09/11/2023
|
GURDEV SINGH
|
2604005WL019027
|
GURDEV SINGH
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964691
|
|
GURDEV SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-005-139-001/299
(Partap Singhwala)
|
2604005000NRG24091120230384637
|
09/11/2023
|
Pritam Kaur
|
2604005WL019027
|
Pritam Kaur
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964670
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
LUDHIANA-1
|
PB-04-005-139-001/303
(Partap Singhwala)
|
2604005000NRG24091120230384638
|
09/11/2023
|
Charanjit Kaur
|
2604005WL019027
|
Charanjit Kaur
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964671
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-002-034-001/115
(Hambran)
|
2604002000NRG24091120230384580
|
09/11/2023
|
MANJIT KAUR
|
2604002WL019022
|
MANJIT KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964689
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-1
|
PB-04-002-034-001/129
(Hambran)
|
2604002000NRG24091120230384581
|
09/11/2023
|
surjit kaur
|
2604002WL019022
|
surjit kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964690
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
LUDHIANA-1
|
PB-04-002-034-001/214
(Hambran)
|
2604002000NRG24091120230384582
|
09/11/2023
|
JASWINDER KAUR
|
2604002WL019022
|
JASWINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964685
|
|
JASWINDER KAUR W/O BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-1
|
PB-04-002-034-001/226
(Hambran)
|
2604002000NRG24091120230384583
|
09/11/2023
|
TARO
|
2604002WL019022
|
TARO
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964686
|
|
TARO W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-1
|
PB-04-002-034-001/23
(Hambran)
|
2604002000NRG24091120230384584
|
09/11/2023
|
BALJINDER KAUR
|
2604002WL019022
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964674
|
|
BALJINDER KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-1
|
PB-04-002-034-001/240
(Hambran)
|
2604002000NRG24091120230384586
|
09/11/2023
|
Navjot kaur
|
2604002WL019022
|
Navjot kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964678
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUDHIANA-1
|
PB-04-002-034-001/240
(Hambran)
|
2604002000NRG24091120230384585
|
09/11/2023
|
SOHAN SINGH
|
2604002WL019022
|
SOHAN SINGH
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964688
|
|
SOHAN SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-1
|
PB-04-002-034-001/244
(Hambran)
|
2604002000NRG24091120230384587
|
09/11/2023
|
CHARANJIT KAUR
|
2604002WL019022
|
CHARANJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964676
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
LUDHIANA-1
|
PB-04-002-034-001/369
(Hambran)
|
2604002000NRG24091120230384592
|
09/11/2023
|
SUKHWINDER KAUR
|
2604002WL019022
|
SUKHWINDER KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964675
|
|
SUKHWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-1
|
PB-04-002-034-001/389
(Hambran)
|
2604002000NRG24091120230384593
|
09/11/2023
|
Manjit kaur
|
2604002WL019022
|
Manjit kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964679
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-1
|
PB-04-002-034-001/85
(Hambran)
|
2604002000NRG24091120230384596
|
09/11/2023
|
Balwinder Kaur
|
2604002WL019022
|
Balwinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964687
|
|
BALWINDER KAUR W/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-1
|
PB-04-005-179-001/72
(Zainpur)
|
2604005000NRG24091120230384822
|
09/11/2023
|
karamjit kaur
|
2604005WL019044
|
karamjit kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964677
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-1
|
PB-04-004-046-001/10
(Manakwal)
|
2604004000NRG24081120230383837
|
09/11/2023
|
Lakhvir kaur
|
2604004WL018966
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964680
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-1
|
PB-04-005-031-001/524
(Bholewal Qadim)
|
2604005000NRG24091120230384556
|
09/11/2023
|
sarabjit kaur
|
2604005WL019020
|
sarabjit kaur
|
00078
|
CNRB0002126
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010964704
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384508
|
09/11/2023
|
Sarinder Kaur
|
2604004WL019017
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010964683
|
|
SARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-1
|
PB-04-005-081-001/118
(Husainpur)
|
2604005000NRG24081120230383848
|
09/11/2023
|
BEENA
|
2604005WL018968
|
BEENA
|
00089
|
CBIN0280363
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964651
|
|
BEENA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-1
|
PB-04-004-001-001/109
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384499
|
09/11/2023
|
KEWAL SINGH
|
2604004WL019017
|
KEWAL SINGH
|
00089
|
CBIN0283762
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964637
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-1
|
PB-04-005-179-001/65
(Zainpur)
|
2604005000NRG24091120230384818
|
09/11/2023
|
parkash singh
|
2604005WL019044
|
parkash singh
|
00152
|
HDFC0003618
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964663
|
|
PARKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-002-034-001/291
(Hambran)
|
2604002000NRG24091120230384589
|
09/11/2023
|
GURMIT KAUR
|
2604002WL019022
|
GURMIT KAUR
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964665
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
LUDHIANA-1
|
PB-04-002-034-001/393
(Hambran)
|
2604002000NRG24091120230384594
|
09/11/2023
|
Foolan devi
|
2604002WL019022
|
Foolan devi
|
00176
|
IDIB000H521
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010964693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-002-034-001/401
(Hambran)
|
2604002000NRG24091120230384595
|
09/11/2023
|
Paramjit Kaur
|
2604002WL019022
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964681
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-005-031-001/525
(Bholewal Qadim)
|
2604005000NRG24091120230384557
|
09/11/2023
|
Tara Singh
|
2604005WL019020
|
Tara Singh
|
00176
|
IDIB000P226
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964682
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-1
|
PB-04-010-044-001/130
(Sehjad)
|
2604010000NRG24091120230384600
|
09/11/2023
|
Paramjit Kaur
|
2604010WL019023
|
Paramjit Kaur
|
00176
|
IDIB000S560
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964664
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-005-139-001/292
(Partap Singhwala)
|
2604005000NRG24091120230384634
|
09/11/2023
|
jaswant kaur
|
2604005WL019027
|
jaswant kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964639
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LUDHIANA-1
|
PB-04-005-139-001/294
(Partap Singhwala)
|
2604005000NRG24091120230384635
|
09/11/2023
|
ranjit kaur
|
2604005WL019027
|
ranjit kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964641
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LUDHIANA-1
|
PB-04-005-139-001/297
(Partap Singhwala)
|
2604005000NRG24091120230384636
|
09/11/2023
|
Vidya Devi
|
2604005WL019027
|
Vidya Devi
|
00177
|
IOBA0003047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964640
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LUDHIANA-1
|
PB-04-005-179-001/61
(Zainpur)
|
2604005000NRG24091120230384817
|
09/11/2023
|
parkash kaur
|
2604005WL019044
|
parkash kaur
|
00177
|
IOBA0003047
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964638
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-1
|
PB-04-010-014-001/180
(Dolon Kalan)
|
2604010000NRG24091120230384571
|
09/11/2023
|
lachhman singh
|
2604010WL019021
|
lachhman singh
|
00349
|
PSIB0000048
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010964609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
LUDHIANA-1
|
PB-04-010-014-001/53
(Dolon Kalan)
|
2604010000NRG24091120230384576
|
09/11/2023
|
Mohinder Singh
|
2604010WL019021
|
Mohinder Singh
|
00349
|
PSIB0000048
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010964610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
LUDHIANA-1
|
PB-04-010-014-001/62
(Dolon Kalan)
|
2604010000NRG24091120230384577
|
09/11/2023
|
Gurbax Nath
|
2604010WL019021
|
Gurbax Nath
|
00349
|
PSIB0000048
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010964611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-1
|
PB-04-005-006-001/104
(Bagga Khurd)
|
2604005000NRG24091120230384806
|
09/11/2023
|
harbans kaur
|
2604005WL019043
|
harbans kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964743
|
|
HARBANS KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-1
|
PB-04-005-006-001/19
(Bagga Khurd)
|
2604005000NRG24091120230384807
|
09/11/2023
|
HARDEV KAUR
|
2604005WL019043
|
HARDEV KAUR
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964741
|
|
HARDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-1
|
PB-04-005-006-001/25
(Bagga Khurd)
|
2604005000NRG24091120230384808
|
09/11/2023
|
Gian Kaur
|
2604005WL019043
|
Gian Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964744
|
|
GIAN KAUR W/OFAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-1
|
PB-04-005-006-001/38
(Bagga Khurd)
|
2604005000NRG24091120230384809
|
09/11/2023
|
Niranjan Kaur
|
2604005WL019043
|
Niranjan Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964742
|
|
NIRANJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-1
|
PB-04-005-006-001/63
(Bagga Khurd)
|
2604005000NRG24091120230384811
|
09/11/2023
|
Manpreet Kaur
|
2604005WL019043
|
Manpreet Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964612
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-1
|
PB-04-005-006-001/68
(Bagga Khurd)
|
2604005000NRG24091120230384812
|
09/11/2023
|
MOHINDER KAUR
|
2604005WL019043
|
MOHINDER KAUR
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964740
|
|
MAHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-1
|
PB-04-005-006-001/80
(Bagga Khurd)
|
2604005000NRG24091120230384813
|
09/11/2023
|
RAJANI
|
2604005WL019043
|
RAJANI
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964739
|
|
RAJANI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-1
|
PB-04-010-014-001/10
(Dolon Kalan)
|
2604010000NRG24091120230384562
|
09/11/2023
|
SINDERPAL KAUR
|
2604010WL019021
|
SINDERPAL KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964614
|
|
SHINDERPAL KAUR W O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-1
|
PB-04-010-014-001/119
(Dolon Kalan)
|
2604010000NRG24091120230384563
|
09/11/2023
|
charanjeet kaur
|
2604010WL019021
|
charanjeet kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964732
|
|
CHARANJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-1
|
PB-04-010-014-001/132
(Dolon Kalan)
|
2604010000NRG24091120230384565
|
09/11/2023
|
gurmel kaur
|
2604010WL019021
|
gurmel kaur
|
00354
|
PUNB0019010
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010964735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
LUDHIANA-1
|
PB-04-010-014-001/15
(Dolon Kalan)
|
2604010000NRG24091120230384568
|
09/11/2023
|
DARSHAN KAUR
|
2604010WL019021
|
DARSHAN KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964613
|
|
DARSHAN KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-1
|
PB-04-010-014-001/208
(Dolon Kalan)
|
2604010000NRG24091120230384573
|
09/11/2023
|
Iqbal Kaur
|
2604010WL019021
|
Iqbal Kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964728
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-1
|
PB-04-010-014-001/29
(Dolon Kalan)
|
2604010000NRG24091120230384574
|
09/11/2023
|
BANT SINGH
|
2604010WL019021
|
BANT SINGH
|
00354
|
PUNB0019010
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010964615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
LUDHIANA-1
|
PB-04-010-014-001/47
(Dolon Kalan)
|
2604010000NRG24091120230384575
|
09/11/2023
|
Amarjit kaur
|
2604010WL019021
|
Amarjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964619
|
|
AMARJIT KAUR WO TARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-1
|
PB-04-010-014-001/92
(Dolon Kalan)
|
2604010000NRG24091120230384578
|
09/11/2023
|
PRITAM SINGH
|
2604010WL019021
|
PRITAM SINGH
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964616
|
|
PRITAM SINGH SO BAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-1
|
PB-04-010-044-001/101
(Sehjad)
|
2604010000NRG24091120230384597
|
09/11/2023
|
AVTAR KAUR
|
2604010WL019023
|
AVTAR KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964618
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
LUDHIANA-1
|
PB-04-010-044-001/106
(Sehjad)
|
2604010000NRG24091120230384598
|
09/11/2023
|
AMARJIT KAUR
|
2604010WL019023
|
AMARJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964733
|
|
AMARJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-1
|
PB-04-010-044-001/113
(Sehjad)
|
2604010000NRG24091120230384599
|
09/11/2023
|
JAGTAR SINGH
|
2604010WL019023
|
JAGTAR SINGH
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964731
|
|
JAGTAR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-1
|
PB-04-010-044-001/136
(Sehjad)
|
2604010000NRG24091120230384601
|
09/11/2023
|
prakash kaur
|
2604010WL019023
|
prakash kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964734
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-1
|
PB-04-010-044-001/154
(Sehjad)
|
2604010000NRG24091120230384602
|
09/11/2023
|
Manjinder Kaur
|
2604010WL019023
|
Manjinder Kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964730
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-1
|
PB-04-010-044-001/60
(Sehjad)
|
2604010000NRG24091120230384603
|
09/11/2023
|
Manjit Kaur
|
2604010WL019023
|
Manjit Kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964736
|
|
MANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-1
|
PB-04-010-044-001/61
(Sehjad)
|
2604010000NRG24091120230384604
|
09/11/2023
|
HARBANS KAUR
|
2604010WL019023
|
HARBANS KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964738
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-1
|
PB-04-010-044-001/81
(Sehjad)
|
2604010000NRG24091120230384605
|
09/11/2023
|
URMILA DEVI
|
2604010WL019023
|
URMILA DEVI
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964617
|
|
URMILA DEVI WO HARE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-1
|
PB-04-010-044-001/87
(Sehjad)
|
2604010000NRG24091120230384607
|
09/11/2023
|
DALJIT KAUR
|
2604010WL019023
|
DALJIT KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964737
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-1
|
PB-04-010-044-001/9
(Sehjad)
|
2604010000NRG24091120230384608
|
09/11/2023
|
Harbans Kaur
|
2604010WL019023
|
Harbans Kaur
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964729
|
|
HARBANS KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-1
|
PB-04-005-081-001/121
(Husainpur)
|
2604005000NRG24081120230383850
|
09/11/2023
|
SURJIT KAUR
|
2604005WL018968
|
SURJIT KAUR
|
00354
|
PUNB0103010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964630
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-1
|
PB-04-002-034-001/286
(Hambran)
|
2604002000NRG24091120230384588
|
09/11/2023
|
Charanjit kaur
|
2604002WL019022
|
Charanjit kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964636
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-1
|
PB-04-004-023-001/57
(Hammayunpura)
|
2604004000NRG24091120230384614
|
09/11/2023
|
Gurmit Singh
|
2604004WL019024
|
Gurmit Singh
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964708
|
|
GURMIT SINGH SO KARTAR SINGH AND KULWANT
|
UNION BANK OF INDIA(508500)
|
|
68
|
LUDHIANA-1
|
PB-04-004-046-001/21
(Manakwal)
|
2604004000NRG24081120230383839
|
09/11/2023
|
Manjit Kaur
|
2604004WL018966
|
Manjit Kaur
|
00354
|
PUNB0152800
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964707
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
LUDHIANA-1
|
PB-04-004-046-001/22
(Manakwal)
|
2604004000NRG24081120230383840
|
09/11/2023
|
Baljinder Kaur
|
2604004WL018966
|
Baljinder Kaur
|
00354
|
PUNB0152800
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964706
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-1
|
PB-04-004-046-001/93
(Manakwal)
|
2604004000NRG24081120230383843
|
09/11/2023
|
Swaranjit Kaur
|
2604004WL018966
|
Swaranjit Kaur
|
00354
|
PUNB0152800
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964705
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-1
|
PB-04-004-001-001/11
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384500
|
09/11/2023
|
NARANJAN SINGH
|
2604004WL019017
|
NARANJAN SINGH
|
00354
|
PUNB0461000
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964661
|
|
NIRANJAN SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-1
|
PB-04-005-179-001/69
(Zainpur)
|
2604005000NRG24091120230384821
|
09/11/2023
|
bharosi
|
2604005WL019044
|
bharosi
|
00354
|
PUNB0494400
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964662
|
|
BHAROSI WO RAJARH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-1
|
PB-04-005-031-001/516
(Bholewal Qadim)
|
2604005000NRG24091120230384552
|
09/11/2023
|
swaran kaur
|
2604005WL019020
|
swaran kaur
|
00415
|
SBIN0000698
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964631
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-1
|
PB-04-005-031-001/11
(Bholewal Qadim)
|
2604005000NRG24091120230384540
|
09/11/2023
|
Kulwinder Kaur
|
2604005WL019020
|
Kulwinder Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964696
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUDHIANA-1
|
PB-04-005-031-001/15
(Bholewal Qadim)
|
2604005000NRG24091120230384541
|
09/11/2023
|
amrik singh
|
2604005WL019020
|
amrik singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964646
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUDHIANA-1
|
PB-04-005-031-001/17
(Bholewal Qadim)
|
2604005000NRG24091120230384542
|
09/11/2023
|
malkiat singh
|
2604005WL019020
|
malkiat singh
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964699
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUDHIANA-1
|
PB-04-005-031-001/19
(Bholewal Qadim)
|
2604005000NRG24091120230384543
|
09/11/2023
|
sarjit kaur
|
2604005WL019020
|
sarjit kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964698
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUDHIANA-1
|
PB-04-005-031-001/20
(Bholewal Qadim)
|
2604005000NRG24091120230384544
|
09/11/2023
|
darshan singh
|
2604005WL019020
|
darshan singh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964700
|
|
DARSHAN SINGH SO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
LUDHIANA-1
|
PB-04-005-031-001/22
(Bholewal Qadim)
|
2604005000NRG24091120230384545
|
09/11/2023
|
gurmail kaur
|
2604005WL019020
|
gurmail kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964647
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUDHIANA-1
|
PB-04-005-031-001/33
(Bholewal Qadim)
|
2604005000NRG24091120230384546
|
09/11/2023
|
PARAMJIT KAUR
|
2604005WL019020
|
PARAMJIT KAUR
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964697
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUDHIANA-1
|
PB-04-005-031-001/34
(Bholewal Qadim)
|
2604005000NRG24091120230384547
|
09/11/2023
|
sukhwinder lal
|
2604005WL019020
|
sukhwinder lal
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964695
|
|
MR SUKHWINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUDHIANA-1
|
PB-04-005-031-001/36
(Bholewal Qadim)
|
2604005000NRG24091120230384548
|
09/11/2023
|
sukhwinder kaur
|
2604005WL019020
|
sukhwinder kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964701
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUDHIANA-1
|
PB-04-005-031-001/37
(Bholewal Qadim)
|
2604005000NRG24091120230384549
|
09/11/2023
|
NACHHATAR KAUR
|
2604005WL019020
|
NACHHATAR KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964642
|
|
MRS NACHHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUDHIANA-1
|
PB-04-005-031-001/38
(Bholewal Qadim)
|
2604005000NRG24091120230384550
|
09/11/2023
|
BALVIR KAUR
|
2604005WL019020
|
BALVIR KAUR
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964648
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUDHIANA-1
|
PB-04-005-031-001/39
(Bholewal Qadim)
|
2604005000NRG24091120230384551
|
09/11/2023
|
PARAMJIT SINGH
|
2604005WL019020
|
PARAMJIT SINGH
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964649
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUDHIANA-1
|
PB-04-005-031-001/519
(Bholewal Qadim)
|
2604005000NRG24091120230384554
|
09/11/2023
|
kulwinder kaur
|
2604005WL019020
|
kulwinder kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964650
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-1
|
PB-04-005-081-001/116
(Husainpur)
|
2604005000NRG24081120230383847
|
09/11/2023
|
RESMA KAUR
|
2604005WL018968
|
RESMA KAUR
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964643
|
|
RESMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-1
|
PB-04-005-081-001/120
(Husainpur)
|
2604005000NRG24081120230383849
|
09/11/2023
|
Suman
|
2604005WL018968
|
Suman
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964660
|
|
Suman
|
INDUSIND BANK(607189)
|
|
89
|
LUDHIANA-1
|
PB-04-005-126-001/21
(Manj Phaguwal)
|
2604005000NRG24081120230383943
|
09/11/2023
|
Maya
|
2604005WL018973
|
Maya
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964635
|
|
SMTMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUDHIANA-1
|
PB-04-005-126-001/34
(Manj Phaguwal)
|
2604005000NRG24081120230383944
|
09/11/2023
|
Krishna
|
2604005WL018973
|
Krishna
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964702
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUDHIANA-1
|
PB-04-005-126-001/54
(Manj Phaguwal)
|
2604005000NRG24081120230383945
|
09/11/2023
|
VIDYA
|
2604005WL018973
|
VIDYA
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964644
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUDHIANA-1
|
PB-04-005-126-001/78
(Manj Phaguwal)
|
2604005000NRG24081120230383947
|
09/11/2023
|
Harpreet Singh
|
2604005WL018973
|
Harpreet Singh
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964703
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-1
|
PB-04-005-031-001/522
(Bholewal Qadim)
|
2604005000NRG24091120230384555
|
09/11/2023
|
Jagjeet singh
|
2604005WL019020
|
Jagjeet singh
|
00415
|
SBIN0004949
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964658
|
|
Mr. Jagjeet Singh
|
INDIAN BANK(607105)
|
|
94
|
LUDHIANA-1
|
PB-04-005-031-001/526
(Bholewal Qadim)
|
2604005000NRG24091120230384558
|
09/11/2023
|
Paramjit kaur
|
2604005WL019020
|
Paramjit kaur
|
00415
|
SBIN0004949
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010964659
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-1
|
PB-04-004-046-001/94
(Manakwal)
|
2604004000NRG24081120230383844
|
09/11/2023
|
Surjit Kaur
|
2604004WL018966
|
Surjit Kaur
|
00415
|
SBIN0005075
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010964657
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-1
|
PB-04-005-139-001/210
(Partap Singhwala)
|
2604005000NRG24091120230384633
|
09/11/2023
|
RAVINDER SINGH
|
2604005WL019027
|
RAVINDER SINGH
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964645
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-1
|
PB-04-004-023-001/143
(Hammayunpura)
|
2604004000NRG24091120230384611
|
09/11/2023
|
JASWINDER KAUR
|
2604004WL019024
|
JASWINDER KAUR
|
00415
|
SBIN0051431
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964694
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUDHIANA-1
|
PB-04-004-023-001/27
(Hammayunpura)
|
2604004000NRG24091120230384613
|
09/11/2023
|
MALKIT KAUR
|
2604004WL019024
|
MALKIT KAUR
|
00415
|
SBIN0051431
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964673
|
|
MRS MALKIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-1
|
PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384497
|
09/11/2023
|
Ranjit kaur
|
2604004WL019017
|
Ranjit kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964628
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
100
|
LUDHIANA-1
|
PB-04-004-001-001/106
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384498
|
09/11/2023
|
JARNAIL KAUR
|
2604004WL019017
|
JARNAIL KAUR
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010964727
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
LUDHIANA-1
|
PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384501
|
09/11/2023
|
Sarabjit Kaur
|
2604004WL019017
|
Sarabjit Kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964629
|
|
SARBJIT KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-1
|
PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384502
|
09/11/2023
|
HARBANS KAUR
|
2604004WL019017
|
HARBANS KAUR
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964620
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
103
|
LUDHIANA-1
|
PB-04-004-001-001/147
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384503
|
09/11/2023
|
kulwinder kaur
|
2604004WL019017
|
kulwinder kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010964626
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
LUDHIANA-1
|
PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384504
|
09/11/2023
|
sukhwinder kaur
|
2604004WL019017
|
sukhwinder kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964622
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
105
|
LUDHIANA-1
|
PB-04-004-001-001/67
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384506
|
09/11/2023
|
kulwinder kaur
|
2604004WL019017
|
kulwinder kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964624
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
106
|
LUDHIANA-1
|
PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384507
|
09/11/2023
|
jaswinder kaur
|
2604004WL019017
|
jaswinder kaur
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010964621
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
107
|
LUDHIANA-1
|
PB-04-004-001-001/86
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384509
|
09/11/2023
|
jasvir kaur
|
2604004WL019017
|
jasvir kaur
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010964627
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
108
|
LUDHIANA-1
|
PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384510
|
09/11/2023
|
balbir kaur
|
2604004WL019017
|
balbir kaur
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964625
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
109
|
LUDHIANA-1
|
PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24091120230384511
|
09/11/2023
|
swaran kaur
|
2604004WL019017
|
swaran kaur
|
00462
|
UCBA0000543
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010964623
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24091120230384512
|
09/11/2023
|
Kuldeep Kaur
|
2604005WL019018
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010964719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LUDHIANA-1
|
PB-04-005-003-001/13
(Ayali Khurd)
|
2604005000NRG24091120230384514
|
09/11/2023
|
Pritam Kaur
|
2604005WL019018
|
Pritam Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964718
|
|
Pritam kaur
|
ICICI BANK LTD(508534)
|
|
112
|
LUDHIANA-1
|
PB-04-005-003-001/15
(Ayali Khurd)
|
2604005000NRG24091120230384515
|
09/11/2023
|
Kulwant Kaur
|
2604005WL019018
|
Kulwant Kaur
|
00462
|
UCBA0001104
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964722
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
113
|
LUDHIANA-1
|
PB-04-005-003-001/22
(Ayali Khurd)
|
2604005000NRG24091120230384517
|
09/11/2023
|
Lakhwinder Singh
|
2604005WL019018
|
Lakhwinder Singh
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010964721
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
114
|
LUDHIANA-1
|
PB-04-005-003-001/24
(Ayali Khurd)
|
2604005000NRG24091120230384518
|
09/11/2023
|
CHARNJIT KAUR
|
2604005WL019018
|
CHARNJIT KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010964714
|
|
CHARNJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
115
|
LUDHIANA-1
|
PB-04-005-003-001/32
(Ayali Khurd)
|
2604005000NRG24091120230384519
|
09/11/2023
|
Ranjit Singh
|
2604005WL019018
|
Ranjit Singh
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010964724
|
|
RANJIT SINGH S/O BALIHAR SINGH
|
UCO BANK(607066)
|
|
116
|
LUDHIANA-1
|
PB-04-005-003-001/34
(Ayali Khurd)
|
2604005000NRG24091120230384520
|
09/11/2023
|
Sharanjit kaur
|
2604005WL019018
|
Sharanjit kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010964711
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
117
|
LUDHIANA-1
|
PB-04-005-003-001/35
(Ayali Khurd)
|
2604005000NRG24091120230384521
|
09/11/2023
|
Pal singh
|
2604005WL019018
|
Pal singh
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964725
|
|
PAL SINGH S/O SH LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
118
|
LUDHIANA-1
|
PB-04-005-003-001/37
(Ayali Khurd)
|
2604005000NRG24091120230384522
|
09/11/2023
|
PARAMJIT KAUR
|
2604005WL019018
|
PARAMJIT KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010964717
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-1
|
PB-04-005-003-001/39
(Ayali Khurd)
|
2604005000NRG24091120230384523
|
09/11/2023
|
BHAJAN KAUR
|
2604005WL019018
|
BHAJAN KAUR
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010964726
|
|
BHAJAN KAUR WO GOKAL SINGH
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-1
|
PB-04-005-003-001/44
(Ayali Khurd)
|
2604005000NRG24091120230384524
|
09/11/2023
|
RACHHPAL KAUR
|
2604005WL019018
|
RACHHPAL KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010964723
|
|
RACHHPAL KAUR
|
UCO BANK(607066)
|
|
121
|
LUDHIANA-1
|
PB-04-005-003-001/50
(Ayali Khurd)
|
2604005000NRG24091120230384526
|
09/11/2023
|
BUDH RAM
|
2604005WL019018
|
BUDH RAM
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010964720
|
|
BHUD SINGH S/O BHAG SINGH
|
UCO BANK(607066)
|
|
122
|
LUDHIANA-1
|
PB-04-005-003-001/58
(Ayali Khurd)
|
2604005000NRG24091120230384527
|
09/11/2023
|
MANJIT KAUR
|
2604005WL019018
|
MANJIT KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964712
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
123
|
LUDHIANA-1
|
PB-04-005-003-001/83
(Ayali Khurd)
|
2604005000NRG24091120230384529
|
09/11/2023
|
Manjit Kaur
|
2604005WL019018
|
Manjit Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010964633
|
|
MANJIT KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
124
|
LUDHIANA-1
|
PB-04-005-003-001/92
(Ayali Khurd)
|
2604005000NRG24091120230384530
|
09/11/2023
|
RAM LUBHAYA
|
2604005WL019018
|
RAM LUBHAYA
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010964634
|
|
RAM LUBHYA
|
UCO BANK(607066)
|
|
125
|
LUDHIANA-1
|
PB-04-005-179-001/34
(Zainpur)
|
2604005000NRG24091120230384814
|
09/11/2023
|
amarjit kaur
|
2604005WL019044
|
amarjit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964713
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
LUDHIANA-1
|
PB-04-005-179-001/45
(Zainpur)
|
2604005000NRG24091120230384815
|
09/11/2023
|
GURMAIL KAUR
|
2604005WL019044
|
GURMAIL KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010964632
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-1
|
PB-04-005-179-001/8
(Zainpur)
|
2604005000NRG24091120230384824
|
09/11/2023
|
sukhwinder kaur
|
2604005WL019044
|
sukhwinder kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010964715
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-1
|
PB-04-005-179-001/9
(Zainpur)
|
2604005000NRG24091120230384825
|
09/11/2023
|
ranjit kaur
|
2604005WL019044
|
ranjit kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964716
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-1
|
PB-04-005-031-001/517
(Bholewal Qadim)
|
2604005000NRG24091120230384553
|
09/11/2023
|
avtar kaur
|
2604005WL019020
|
avtar kaur
|
00462
|
UCBA0001323
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010964709
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-1
|
PB-04-005-031-001/527
(Bholewal Qadim)
|
2604005000NRG24091120230384559
|
09/11/2023
|
Gurpreet Singh
|
2604005WL019020
|
Gurpreet Singh
|
00462
|
UCBA0001323
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010964710
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-1
|
PB-04-004-023-001/11
(Hammayunpura)
|
2604004000NRG24091120230384609
|
09/11/2023
|
Sarabjit Kaur
|
2604004WL019024
|
Sarabjit Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964653
|
|
SARABJIT KAUR W/O GURCHRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
LUDHIANA-1
|
PB-04-004-023-001/133
(Hammayunpura)
|
2604004000NRG24091120230384610
|
09/11/2023
|
Pritam Kaur
|
2604004WL019024
|
Pritam Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964654
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
LUDHIANA-1
|
PB-04-004-023-001/145
(Hammayunpura)
|
2604004000NRG24091120230384612
|
09/11/2023
|
Sarabjeet Kaur
|
2604004WL019024
|
Sarabjeet Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964656
|
|
SARABJEET KAUR W/O SH. BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
LUDHIANA-1
|
PB-04-004-023-001/9
(Hammayunpura)
|
2604004000NRG24091120230384615
|
09/11/2023
|
Jasvir Kaur
|
2604004WL019024
|
Jasvir Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010964652
|
|
JASVIR KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
LUDHIANA-1
|
PB-04-010-005-001/51
(Beelan)
|
2604004000NRG24081120230383846
|
09/11/2023
|
UJAGAR SINGH
|
2604004WL018967
|
UJAGAR SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010964655
|
|
MR UJAGER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-1
|
PB-04-005-031-001/528
(Bholewal Qadim)
|
2604005000NRG24091120230384560
|
09/11/2023
|
Kirandeep Kaur
|
2604005WL019020
|
Kirandeep Kaur
|
00468
|
UBIN0561525
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010964666
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148592
|
148592
|
|
|
|
|
|
|
|