|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-089-001/62
(Jiwanpur)
|
2604005000NRG23101120220307737
|
10/11/2022
|
Meena Kumari
|
2604005WL014842
|
Meena Kumari
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912398
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG23101120220307805
|
10/11/2022
|
Surinder Kaur
|
2604005WL014844
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912400
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/64
(Jiwanpur)
|
2604005000NRG23101120220307804
|
10/11/2022
|
Surinder Kaur
|
2604005WL014844
|
Surinder Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912399
|
|
SURINDER KAUR W/O SUKHDEV RAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG23101120220307807
|
10/11/2022
|
Maya Devi
|
2604005WL014844
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912397
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-089-001/67
(Jiwanpur)
|
2604005000NRG23101120220307806
|
10/11/2022
|
Maya Devi
|
2604005WL014844
|
Maya Devi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912396
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-092-001/133
(Kalas Kalan)
|
2604005000NRG23101120220307500
|
10/11/2022
|
Kushdeep Kaur
|
2604005WL014830
|
Kushdeep Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912355
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
LUDHIANA-2
|
PB-04-005-092-001/32
(Kalas Kalan)
|
2604005000NRG23101120220307516
|
10/11/2022
|
SATNAM KAUR
|
2604005WL014830
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912354
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-092-001/73
(Kalas Kalan)
|
2604005000NRG23101120220307524
|
10/11/2022
|
kashmir kaur
|
2604005WL014830
|
kashmir kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912357
|
|
KASHMIR KAUR W/O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-092-001/90
(Kalas Kalan)
|
2604005000NRG23101120220307527
|
10/11/2022
|
Kelash Kaur
|
2604005WL014830
|
Kelash Kaur
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912356
|
|
KELASH KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-050-001/118
(Mundian Khurd)
|
2604004000NRG23101120220307033
|
10/11/2022
|
gurpreet kaur
|
2604004WL014791
|
gurpreet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912322
|
|
BALVIR SINGH SO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-004-050-001/118
(Mundian Khurd)
|
2604004000NRG23101120220307034
|
10/11/2022
|
gurpreet kaur
|
2604004WL014791
|
gurpreet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912321
|
|
BALVIR SINGH SO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-004-059-001/40
(Ramgarh)
|
2604004000NRG23101120220308103
|
10/11/2022
|
GURMEET KAUR
|
2604004WL014867
|
GURMEET KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912320
|
|
GURMEET KAUR WO MR KESAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-004-059-001/40
(Ramgarh)
|
2604004000NRG23101120220308104
|
10/11/2022
|
GURMEET KAUR
|
2604004WL014867
|
GURMEET KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912319
|
|
GURMEET KAUR WO MR KESAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG23101120220308105
|
10/11/2022
|
simranjeet kaur
|
2604004WL014867
|
simranjeet kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912318
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-004-059-001/95
(Ramgarh)
|
2604004000NRG23101120220308106
|
10/11/2022
|
Gurdeep Kaur
|
2604004WL014867
|
Gurdeep Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912359
|
|
GURDEEP KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/95
(Ramgarh)
|
2604004000NRG23101120220308107
|
10/11/2022
|
Gurdeep Kaur
|
2604004WL014867
|
Gurdeep Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912360
|
|
GURDEEP KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-063-001/24
(Gadapur)
|
2604005000NRG23101120220307815
|
10/11/2022
|
Paramjit Kaur
|
2604005WL014845
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912364
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG23101120220307813
|
10/11/2022
|
Jasvir Kaur
|
2604005WL014844
|
Jasvir Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912363
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-089-001/78
(Jiwanpur)
|
2604005000NRG23101120220307812
|
10/11/2022
|
Jasvir Kaur
|
2604005WL014844
|
Jasvir Kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912362
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-089-001/80
(Jiwanpur)
|
2604005000NRG23101120220307739
|
10/11/2022
|
Sonia
|
2604005WL014842
|
Sonia
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912317
|
|
SONIA K
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-089-001/82
(Jiwanpur)
|
2604005000NRG23101120220307741
|
10/11/2022
|
Bholi Rani
|
2604005WL014842
|
Bholi Rani
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912361
|
|
BHOLI RANI WO MAJOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-099-001/70
(Kasabad)
|
2604005000NRG23101120220306730
|
10/11/2022
|
Raj Kaur
|
2604005WL014770
|
Raj Kaur
|
00078
|
CNRB0002126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912223
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-099-001/69
(Kasabad)
|
2604005000NRG23101120220306729
|
10/11/2022
|
RANO
|
2604005WL014770
|
RANO
|
00089
|
CBIN0280363
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912401
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-020-001/64
(Bhaini Shalu)
|
2604005000NRG23101120220307532
|
10/11/2022
|
Paramjeet Kaur
|
2604005WL014831
|
Paramjeet Kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912340
|
|
Mrs. PARAMJEET KAUR W/O- SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-004-056-001/104
(Panglian)
|
2604004000NRG23101120220307085
|
10/11/2022
|
Jasveer Kaur
|
2604004WL014800
|
Jasveer Kaur
|
00152
|
HDFC0003269
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673912344
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
LUDHIANA-2
|
PB-04-004-056-001/105
(Panglian)
|
2604004000NRG23101120220307086
|
10/11/2022
|
Kuldeep Kaur
|
2604004WL014800
|
Kuldeep Kaur
|
00152
|
HDFC0003269
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912346
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-062-001/25
(Fatehgarh Jattan)
|
2604005000NRG23101120220307111
|
10/11/2022
|
PARMJEET KAUR
|
2604005WL014802
|
PARMJEET KAUR
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912345
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-099-001/33
(Kasabad)
|
2604005000NRG23101120220306717
|
10/11/2022
|
Bachan Kaur
|
2604005WL014770
|
Bachan Kaur
|
00152
|
HDFC0003485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912327
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-099-001/102
(Kasabad)
|
2604005000NRG23101120220306704
|
10/11/2022
|
Rajwinder Kaur
|
2604005WL014770
|
Rajwinder Kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912350
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
LUDHIANA-2
|
PB-04-005-099-001/112
(Kasabad)
|
2604005000NRG23101120220306707
|
10/11/2022
|
Manjeet Kaur
|
2604005WL014770
|
Manjeet Kaur
|
00176
|
IDIB000B055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912325
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-2
|
PB-04-005-099-001/114
(Kasabad)
|
2604005000NRG23101120220306708
|
10/11/2022
|
Pushpa Devi
|
2604005WL014770
|
Pushpa Devi
|
00176
|
IDIB000B055
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912349
|
|
PUSHPA DEVI W/O ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-2
|
PB-04-005-099-001/119
(Kasabad)
|
2604005000NRG23101120220306709
|
10/11/2022
|
Angrej Singh
|
2604005WL014770
|
Angrej Singh
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912326
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-2
|
PB-04-005-099-001/48
(Kasabad)
|
2604005000NRG23101120220306720
|
10/11/2022
|
Surjit Kaur
|
2604005WL014770
|
Surjit Kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912351
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
LUDHIANA-2
|
PB-04-005-099-001/51
(Kasabad)
|
2604005000NRG23101120220306722
|
10/11/2022
|
Simran Kaur
|
2604005WL014770
|
Simran Kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912352
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
35
|
LUDHIANA-2
|
PB-04-005-099-001/66
(Kasabad)
|
2604005000NRG23101120220306728
|
10/11/2022
|
Yadwinder Singh
|
2604005WL014770
|
Yadwinder Singh
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912324
|
|
Mr. YADWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-092-001/130
(Kalas Kalan)
|
2604005000NRG23101120220307499
|
10/11/2022
|
Satnam Kaur
|
2604005WL014830
|
Satnam Kaur
|
00176
|
IDIB000M508
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912347
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
LUDHIANA-2
|
PB-04-005-150-001/34
(Rajoor)
|
2604005000NRG23101120220307552
|
10/11/2022
|
PARAMJIT KAUR
|
2604005WL014832
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912348
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-041-001/81
(Budhewal)
|
2604005000NRG23101120220307446
|
10/11/2022
|
amrawati
|
2604005WL014827
|
amrawati
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912381
|
|
AMRA WATI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG23101120220307809
|
10/11/2022
|
nachattar singh
|
2604005WL014844
|
nachattar singh
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912380
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-089-001/75
(Jiwanpur)
|
2604005000NRG23101120220307808
|
10/11/2022
|
nachattar singh
|
2604005WL014844
|
nachattar singh
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912379
|
|
LOVEPREET SINGH U/G SUMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG23101120220306703
|
10/11/2022
|
Manjit Kaur
|
2604005WL014770
|
Manjit Kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673912393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-099-001/106
(Kasabad)
|
2604005000NRG23101120220306705
|
10/11/2022
|
Satya
|
2604005WL014770
|
Satya
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912311
|
|
Mrs. SATYA .
|
INDIAN BANK(607105)
|
|
43
|
LUDHIANA-2
|
PB-04-005-099-001/35
(Kasabad)
|
2604005000NRG23101120220306718
|
10/11/2022
|
Raj Rani
|
2604005WL014770
|
Raj Rani
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912390
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-2
|
PB-04-005-099-001/37
(Kasabad)
|
2604005000NRG23101120220306719
|
10/11/2022
|
Som Kaur
|
2604005WL014770
|
Som Kaur
|
00349
|
PSIB0021094
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912394
|
|
SOM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-2
|
PB-04-005-099-001/58
(Kasabad)
|
2604005000NRG23101120220306725
|
10/11/2022
|
Lakhvir Kaur
|
2604005WL014770
|
Lakhvir Kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912388
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
LUDHIANA-2
|
PB-04-005-099-001/64
(Kasabad)
|
2604005000NRG23101120220306727
|
10/11/2022
|
Jasvir Kaur
|
2604005WL014770
|
Jasvir Kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912392
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
47
|
LUDHIANA-2
|
PB-04-005-099-001/71
(Kasabad)
|
2604005000NRG23101120220306731
|
10/11/2022
|
Jagir Kaur
|
2604005WL014770
|
Jagir Kaur
|
00349
|
PSIB0021094
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912395
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-2
|
PB-04-005-099-001/80
(Kasabad)
|
2604005000NRG23101120220306732
|
10/11/2022
|
Jaswinder Kaur
|
2604005WL014770
|
Jaswinder Kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912391
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
LUDHIANA-2
|
PB-04-005-099-001/83
(Kasabad)
|
2604005000NRG23101120220306733
|
10/11/2022
|
Sunita
|
2604005WL014770
|
Sunita
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912389
|
|
SUNITA W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-004-050-001/31
(Mundian Khurd)
|
2604004000NRG23101120220307037
|
10/11/2022
|
Ranjeet Kaur
|
2604004WL014791
|
Ranjeet Kaur
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912367
|
|
RANJEET KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-004-050-001/31
(Mundian Khurd)
|
2604004000NRG23101120220307038
|
10/11/2022
|
Ranjeet Kaur
|
2604004WL014791
|
Ranjeet Kaur
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912368
|
|
RANJEET KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-062-001/1
(Fatehgarh Jattan)
|
2604005000NRG23101120220307107
|
10/11/2022
|
dev raj
|
2604005WL014802
|
dev raj
|
00354
|
PUNB0081410
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912383
|
|
DEV RAJ SON OF MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-092-001/97
(Kalas Kalan)
|
2604005000NRG23101120220307528
|
10/11/2022
|
parkash ram
|
2604005WL014830
|
parkash ram
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912382
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-023-001/109
(Bhamian Kalan)
|
2604005000NRG23101120220307357
|
10/11/2022
|
kamaljit kaur
|
2604005WL014821
|
kamaljit kaur
|
00354
|
PUNB0097910
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673912384
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
55
|
LUDHIANA-2
|
PB-04-005-023-001/113
(Bhamian Kalan)
|
2604005000NRG23101120220307358
|
10/11/2022
|
Harjinder Kaur
|
2604005WL014821
|
Harjinder Kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912312
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
56
|
LUDHIANA-2
|
PB-04-005-023-001/119
(Bhamian Kalan)
|
2604005000NRG23101120220307362
|
10/11/2022
|
Majer Singh
|
2604005WL014821
|
Majer Singh
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912313
|
|
MAJER SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-023-001/12
(Bhamian Kalan)
|
2604005000NRG23101120220307363
|
10/11/2022
|
Amarjit Kaur
|
2604005WL014821
|
Amarjit Kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912314
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-099-001/49
(Kasabad)
|
2604005000NRG23101120220306721
|
10/11/2022
|
Preet Kaur
|
2604005WL014770
|
Preet Kaur
|
00354
|
PUNB0103010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912385
|
|
PREET KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-004-056-001/134
(Panglian)
|
2604004000NRG23101120220307090
|
10/11/2022
|
Parmjit Kaur
|
2604004WL014800
|
Parmjit Kaur
|
00354
|
PUNB0146810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912402
|
|
PARAMJIT KAUR WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-099-001/107
(Kasabad)
|
2604005000NRG23101120220306706
|
10/11/2022
|
Simro
|
2604005WL014770
|
Simro
|
00354
|
PUNB0240900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912224
|
|
SIMRO W/O SUDAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-099-001/55
(Kasabad)
|
2604005000NRG23101120220306724
|
10/11/2022
|
Balbir Kaur
|
2604005WL014770
|
Balbir Kaur
|
00354
|
PUNB0240900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912225
|
|
BALBIR KAUR W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-020-001/33
(Bhaini Shalu)
|
2604005000NRG23101120220307417
|
10/11/2022
|
Bhupinder Kaur
|
2604005WL014825
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912243
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
LUDHIANA-2
|
PB-04-005-089-001/11
(Jiwanpur)
|
2604005000NRG23101120220307728
|
10/11/2022
|
Gulzar Kaur
|
2604005WL014842
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912252
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUDHIANA-2
|
PB-04-005-089-001/21
(Jiwanpur)
|
2604005000NRG23101120220307733
|
10/11/2022
|
kulwinder kaur
|
2604005WL014842
|
kulwinder kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912248
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
65
|
LUDHIANA-2
|
PB-04-005-089-001/22
(Jiwanpur)
|
2604005000NRG23101120220307734
|
10/11/2022
|
bholi
|
2604005WL014842
|
bholi
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673912249
|
|
BHOLI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG23101120220307795
|
10/11/2022
|
darshan kaur
|
2604005WL014844
|
darshan kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912254
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-089-001/45
(Jiwanpur)
|
2604005000NRG23101120220307794
|
10/11/2022
|
darshan kaur
|
2604005WL014844
|
darshan kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912253
|
|
DARSHAN KAUR W/O SANSARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG23101120220307797
|
10/11/2022
|
krishan
|
2604005WL014844
|
krishan
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912251
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUDHIANA-2
|
PB-04-005-089-001/47
(Jiwanpur)
|
2604005000NRG23101120220307796
|
10/11/2022
|
krishan
|
2604005WL014844
|
krishan
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912250
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LUDHIANA-2
|
PB-04-005-089-001/54
(Jiwanpur)
|
2604005000NRG23101120220307736
|
10/11/2022
|
Lachmai Devi
|
2604005WL014842
|
Lachmai Devi
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912255
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
LUDHIANA-2
|
PB-04-005-092-001/114
(Kalas Kalan)
|
2604005000NRG23101120220307497
|
10/11/2022
|
Manjeet Kaur
|
2604005WL014830
|
Manjeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912242
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-092-001/115
(Kalas Kalan)
|
2604005000NRG23101120220307498
|
10/11/2022
|
Simran Kaur
|
2604005WL014830
|
Simran Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912244
|
|
SIMRAN KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-092-001/138
(Kalas Kalan)
|
2604005000NRG23101120220307501
|
10/11/2022
|
vajeer kaur
|
2604005WL014830
|
vajeer kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912257
|
|
VAJEER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
LUDHIANA-2
|
PB-04-005-092-001/139
(Kalas Kalan)
|
2604005000NRG23101120220307502
|
10/11/2022
|
Harjinder Kaur
|
2604005WL014830
|
Harjinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912261
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-092-001/150
(Kalas Kalan)
|
2604005000NRG23101120220307504
|
10/11/2022
|
Shila Rani
|
2604005WL014830
|
Shila Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912241
|
|
SHILA RANI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-092-001/152
(Kalas Kalan)
|
2604005000NRG23101120220307505
|
10/11/2022
|
Mitar Kaur
|
2604005WL014830
|
Mitar Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912259
|
|
MITAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-092-001/153
(Kalas Kalan)
|
2604005000NRG23101120220307506
|
10/11/2022
|
Gurmeet Kaur
|
2604005WL014830
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912246
|
|
GURMEET KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-092-001/24
(Kalas Kalan)
|
2604005000NRG23101120220307514
|
10/11/2022
|
SAWARN KAUR
|
2604005WL014830
|
SAWARN KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912239
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-092-001/31
(Kalas Kalan)
|
2604005000NRG23101120220307515
|
10/11/2022
|
ROSHAN SINGH
|
2604005WL014830
|
ROSHAN SINGH
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912238
|
|
ROSHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-092-001/39
(Kalas Kalan)
|
2604005000NRG23101120220307518
|
10/11/2022
|
Usha Rani
|
2604005WL014830
|
Usha Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912262
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-092-001/4
(Kalas Kalan)
|
2604005000NRG23101120220307519
|
10/11/2022
|
ROOP KAUR
|
2604005WL014830
|
ROOP KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912256
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
LUDHIANA-2
|
PB-04-005-092-001/41
(Kalas Kalan)
|
2604005000NRG23101120220307520
|
10/11/2022
|
Kamlesh Kaur
|
2604005WL014830
|
Kamlesh Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912260
|
|
KAMLESH KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
83
|
LUDHIANA-2
|
PB-04-005-092-001/43
(Kalas Kalan)
|
2604005000NRG23101120220307521
|
10/11/2022
|
Balwinder Kaur
|
2604005WL014830
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912245
|
|
BALWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-092-001/6
(Kalas Kalan)
|
2604005000NRG23101120220307522
|
10/11/2022
|
JASVIR KAUR
|
2604005WL014830
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6673912240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-092-001/67
(Kalas Kalan)
|
2604005000NRG23101120220307523
|
10/11/2022
|
Bhajan Kaur
|
2604005WL014830
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912258
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-092-001/88
(Kalas Kalan)
|
2604005000NRG23101120220307526
|
10/11/2022
|
Tarsem Kaur
|
2604005WL014830
|
Tarsem Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912247
|
|
TARSEM KAUR W/O CHAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG23101120220307418
|
10/11/2022
|
Kartar Kaur
|
2604005WL014825
|
Kartar Kaur
|
00354
|
PUNB0345500
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673912265
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LUDHIANA-2
|
PB-04-005-020-001/42
(Bhaini Shalu)
|
2604005000NRG23101120220307419
|
10/11/2022
|
Balwinder Kaur
|
2604005WL014825
|
Balwinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912304
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-041-001/112
(Budhewal)
|
2604005000NRG23101120220307430
|
10/11/2022
|
sukhwinder kaur
|
2604005WL014827
|
sukhwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912299
|
|
SUKHWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-041-001/116
(Budhewal)
|
2604005000NRG23101120220307431
|
10/11/2022
|
kulwant kaur
|
2604005WL014827
|
kulwant kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912293
|
|
KULWANT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-041-001/117
(Budhewal)
|
2604005000NRG23101120220307432
|
10/11/2022
|
rajwant kaur
|
2604005WL014827
|
rajwant kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912294
|
|
RAJWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-041-001/119
(Budhewal)
|
2604005000NRG23101120220307433
|
10/11/2022
|
shinder kaur
|
2604005WL014827
|
shinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912292
|
|
SHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-041-001/122
(Budhewal)
|
2604005000NRG23101120220307434
|
10/11/2022
|
jaswant kaur
|
2604005WL014827
|
jaswant kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912267
|
|
JASWANT KAUR WO CHAMKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-041-001/138
(Budhewal)
|
2604005000NRG23101120220307436
|
10/11/2022
|
Nirmla Devi
|
2604005WL014827
|
Nirmla Devi
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912302
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-041-001/53
(Budhewal)
|
2604005000NRG23101120220307442
|
10/11/2022
|
kulwinder kaur
|
2604005WL014827
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912295
|
|
KULWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-041-001/57
(Budhewal)
|
2604005000NRG23101120220307443
|
10/11/2022
|
kulwant kaur
|
2604005WL014827
|
kulwant kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912296
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-041-001/62
(Budhewal)
|
2604005000NRG23101120220307444
|
10/11/2022
|
gurnam kaur
|
2604005WL014827
|
gurnam kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912298
|
|
GURNAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-041-001/63
(Budhewal)
|
2604005000NRG23101120220307445
|
10/11/2022
|
manjeet kaur
|
2604005WL014827
|
manjeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912297
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-041-001/91
(Budhewal)
|
2604005000NRG23101120220307447
|
10/11/2022
|
paramjit kaur
|
2604005WL014827
|
paramjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912303
|
|
PARMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
LUDHIANA-2
|
PB-04-005-041-001/95
(Budhewal)
|
2604005000NRG23101120220307448
|
10/11/2022
|
gurdev kaur
|
2604005WL014827
|
gurdev kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912300
|
|
GURDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-055-001/30
(Dhanansu)
|
2604005000NRG23101120220307469
|
10/11/2022
|
Kulwinder Kaur
|
2604005WL014828
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912306
|
|
KULWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-055-001/33
(Dhanansu)
|
2604005000NRG23101120220307471
|
10/11/2022
|
Swaranjit Kaur
|
2604005WL014828
|
Swaranjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912268
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUDHIANA-2
|
PB-04-005-055-001/34
(Dhanansu)
|
2604005000NRG23101120220307472
|
10/11/2022
|
amarjit kaur
|
2604005WL014828
|
amarjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912309
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUDHIANA-2
|
PB-04-005-055-001/37
(Dhanansu)
|
2604005000NRG23101120220307473
|
10/11/2022
|
Gurjit Kaur
|
2604005WL014828
|
Gurjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912336
|
|
GURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-055-001/40
(Dhanansu)
|
2604005000NRG23101120220307474
|
10/11/2022
|
harbans kaur
|
2604005WL014828
|
harbans kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912308
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
LUDHIANA-2
|
PB-04-005-055-001/48
(Dhanansu)
|
2604005000NRG23101120220307477
|
10/11/2022
|
amarjit kaur
|
2604005WL014828
|
amarjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912307
|
|
AMARJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-055-001/53
(Dhanansu)
|
2604005000NRG23101120220307478
|
10/11/2022
|
gurwinder kaur
|
2604005WL014828
|
gurwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912269
|
|
GURWINDER KAUR WO NAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-055-001/54
(Dhanansu)
|
2604005000NRG23101120220307479
|
10/11/2022
|
Chotti Kaur
|
2604005WL014828
|
Chotti Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912271
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG23101120220307481
|
10/11/2022
|
Surjit Kaur
|
2604005WL014828
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912273
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-2
|
PB-04-005-055-001/73
(Dhanansu)
|
2604005000NRG23101120220307482
|
10/11/2022
|
Baljinder Kaur
|
2604005WL014828
|
Baljinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912263
|
|
BALWINDER KAUR W/O S. SAGHRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-055-001/80
(Dhanansu)
|
2604005000NRG23101120220307483
|
10/11/2022
|
vidya
|
2604005WL014828
|
vidya
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912266
|
|
VIDYA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-055-001/88
(Dhanansu)
|
2604005000NRG23101120220307484
|
10/11/2022
|
Gurpal Kaur
|
2604005WL014828
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912270
|
|
GURPAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-137-001/21
(Paharuwal)
|
2604005000NRG23101120220307316
|
10/11/2022
|
Paramjeet Kaur
|
2604005WL014820
|
Paramjeet Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912305
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-137-001/23
(Paharuwal)
|
2604005000NRG23101120220307317
|
10/11/2022
|
Jasvir Kaur
|
2604005WL014820
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912284
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUDHIANA-2
|
PB-04-005-137-001/24
(Paharuwal)
|
2604005000NRG23101120220307318
|
10/11/2022
|
Paramjit Kur
|
2604005WL014820
|
Paramjit Kur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912283
|
|
PARAMJIT KAUR W/OSIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-137-001/32
(Paharuwal)
|
2604005000NRG23101120220307321
|
10/11/2022
|
Bhag Singh
|
2604005WL014820
|
Bhag Singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912264
|
|
BHAG SINGH S/O S.KHUSIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-137-001/33
(Paharuwal)
|
2604005000NRG23101120220307322
|
10/11/2022
|
Harjinder Kaur
|
2604005WL014820
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912278
|
|
HARJINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-137-001/34
(Paharuwal)
|
2604005000NRG23101120220307323
|
10/11/2022
|
Manjit Kaur
|
2604005WL014820
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912282
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-137-001/36
(Paharuwal)
|
2604005000NRG23101120220307324
|
10/11/2022
|
Amarjeet Kaur
|
2604005WL014820
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912281
|
|
AMARJEET KAUR W/ODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-137-001/37
(Paharuwal)
|
2604005000NRG23101120220307325
|
10/11/2022
|
Jasvir Kaur
|
2604005WL014820
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912275
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-2
|
PB-04-005-137-001/38
(Paharuwal)
|
2604005000NRG23101120220307326
|
10/11/2022
|
Jagdeep kaur
|
2604005WL014820
|
Jagdeep kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912276
|
|
JAGDEEP KAUR W/OLAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-137-001/42
(Paharuwal)
|
2604005000NRG23101120220307327
|
10/11/2022
|
Gurmit kaur
|
2604005WL014820
|
Gurmit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912274
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-2
|
PB-04-005-137-001/44
(Paharuwal)
|
2604005000NRG23101120220307328
|
10/11/2022
|
Baljeet kaur
|
2604005WL014820
|
Baljeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912287
|
|
BALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-137-001/46
(Paharuwal)
|
2604005000NRG23101120220307329
|
10/11/2022
|
Gurpreet Kaur
|
2604005WL014820
|
Gurpreet Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912290
|
|
GURPREET KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-137-001/50
(Paharuwal)
|
2604005000NRG23101120220307333
|
10/11/2022
|
manjit Kaur
|
2604005WL014820
|
manjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912272
|
|
MANJIT KAUR W/O SIMRU & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-137-001/53
(Paharuwal)
|
2604005000NRG23101120220307335
|
10/11/2022
|
Sarbjit Kaur
|
2604005WL014820
|
Sarbjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912286
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUDHIANA-2
|
PB-04-005-137-001/55
(Paharuwal)
|
2604005000NRG23101120220307336
|
10/11/2022
|
Jaswinder Kaur
|
2604005WL014820
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912289
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-137-001/57
(Paharuwal)
|
2604005000NRG23101120220307337
|
10/11/2022
|
Paramjit Kaur
|
2604005WL014820
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912279
|
|
PARAMJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-137-001/68
(Paharuwal)
|
2604005000NRG23101120220307343
|
10/11/2022
|
Jasvinder Kaur
|
2604005WL014820
|
Jasvinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912285
|
|
JASVINDER KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-137-001/69
(Paharuwal)
|
2604005000NRG23101120220307344
|
10/11/2022
|
Rajinder Kaur
|
2604005WL014820
|
Rajinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912288
|
|
RAJINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
LUDHIANA-2
|
PB-04-005-137-001/73
(Paharuwal)
|
2604005000NRG23101120220307345
|
10/11/2022
|
karamjeet kaur
|
2604005WL014820
|
karamjeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912291
|
|
KARAMJEET KAUR WO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
132
|
LUDHIANA-2
|
PB-04-005-137-001/75
(Paharuwal)
|
2604005000NRG23101120220307347
|
10/11/2022
|
Amarjeet Kaur
|
2604005WL014820
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912277
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-137-001/77
(Paharuwal)
|
2604005000NRG23101120220307348
|
10/11/2022
|
Ranjit kaur
|
2604005WL014820
|
Ranjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912280
|
|
RANJIT KAUR W/OBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-137-001/84
(Paharuwal)
|
2604005000NRG23101120220307351
|
10/11/2022
|
jaswinder kaur
|
2604005WL014820
|
jaswinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912301
|
|
JASWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
135
|
LUDHIANA-2
|
PB-04-005-062-001/23
(Fatehgarh Jattan)
|
2604005000NRG23101120220307109
|
10/11/2022
|
LAL SINGH
|
2604005WL014802
|
LAL SINGH
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912334
|
|
LAL SINGH S/O-PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-150-001/22
(Rajoor)
|
2604005000NRG23101120220307545
|
10/11/2022
|
mamta
|
2604005WL014832
|
mamta
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912339
|
|
MAMTA WO- MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-150-001/27
(Rajoor)
|
2604005000NRG23101120220307547
|
10/11/2022
|
kirandeep kaur
|
2604005WL014832
|
kirandeep kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673912338
|
|
KIRANDEEP KUAR W/O-KAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-150-001/27
(Rajoor)
|
2604005000NRG23101120220307546
|
10/11/2022
|
kirandeep kaur
|
2604005WL014832
|
kirandeep kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912337
|
|
KIRANDEEP KUAR W/O-KAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-150-001/38
(Rajoor)
|
2604005000NRG23101120220307554
|
10/11/2022
|
KULWINDER KAUR
|
2604005WL014832
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912332
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUDHIANA-2
|
PB-04-005-150-001/38
(Rajoor)
|
2604005000NRG23101120220307553
|
10/11/2022
|
KULWINDER KAUR
|
2604005WL014832
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912333
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUDHIANA-2
|
PB-04-005-150-001/46
(Rajoor)
|
2604005000NRG23101120220307555
|
10/11/2022
|
harnek singh
|
2604005WL014832
|
harnek singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673912331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
LUDHIANA-2
|
PB-04-005-169-001/53
(Sherian)
|
2604005000NRG23101120220307106
|
10/11/2022
|
Jarnail Singh
|
2604005WL014801
|
Jarnail Singh
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673912335
|
|
JARNAIL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-2
|
PB-04-005-137-001/83
(Paharuwal)
|
2604005000NRG23101120220307350
|
10/11/2022
|
karamjit kaur
|
2604005WL014820
|
karamjit kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912342
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
LUDHIANA-2
|
PB-04-005-099-001/100
(Kasabad)
|
2604005000NRG23101120220306702
|
10/11/2022
|
Mindo
|
2604005WL014770
|
Mindo
|
00354
|
PUNB0476600
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673912343
|
|
MINDO W/O SH SHINGARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
145
|
LUDHIANA-2
|
PB-04-005-063-001/25
(Gadapur)
|
2604005000NRG23101120220307816
|
10/11/2022
|
Juginder Kaur
|
2604005WL014845
|
Juginder Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912365
|
|
JUGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-063-001/29
(Gadapur)
|
2604005000NRG23101120220307817
|
10/11/2022
|
Tej Kaur
|
2604005WL014845
|
Tej Kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912366
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
147
|
LUDHIANA-2
|
PB-04-004-050-001/110
(Mundian Khurd)
|
2604004000NRG23101120220307029
|
10/11/2022
|
ram pyari
|
2604004WL014791
|
ram pyari
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912386
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
148
|
LUDHIANA-2
|
PB-04-004-050-001/110
(Mundian Khurd)
|
2604004000NRG23101120220307030
|
10/11/2022
|
ram pyari
|
2604004WL014791
|
ram pyari
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912387
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
149
|
LUDHIANA-2
|
PB-04-004-050-001/115
(Mundian Khurd)
|
2604004000NRG23101120220307031
|
10/11/2022
|
gurmeet kaur
|
2604004WL014791
|
gurmeet kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912330
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUDHIANA-2
|
PB-04-004-050-001/115
(Mundian Khurd)
|
2604004000NRG23101120220307032
|
10/11/2022
|
gurmeet kaur
|
2604004WL014791
|
gurmeet kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912329
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUDHIANA-2
|
PB-04-004-050-001/34
(Mundian Khurd)
|
2604004000NRG23101120220307039
|
10/11/2022
|
rani
|
2604004WL014791
|
rani
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912236
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUDHIANA-2
|
PB-04-004-050-001/34
(Mundian Khurd)
|
2604004000NRG23101120220307040
|
10/11/2022
|
rani
|
2604004WL014791
|
rani
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912237
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUDHIANA-2
|
PB-04-004-050-001/79
(Mundian Khurd)
|
2604004000NRG23101120220307041
|
10/11/2022
|
paramjit kaur
|
2604004WL014791
|
paramjit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912230
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-2
|
PB-04-004-050-001/79
(Mundian Khurd)
|
2604004000NRG23101120220307042
|
10/11/2022
|
paramjit kaur
|
2604004WL014791
|
paramjit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912231
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUDHIANA-2
|
PB-04-004-050-001/87
(Mundian Khurd)
|
2604004000NRG23101120220307043
|
10/11/2022
|
daljit kaur
|
2604004WL014791
|
daljit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912228
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUDHIANA-2
|
PB-04-004-050-001/87
(Mundian Khurd)
|
2604004000NRG23101120220307044
|
10/11/2022
|
daljit kaur
|
2604004WL014791
|
daljit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912229
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUDHIANA-2
|
PB-04-004-050-001/94
(Mundian Khurd)
|
2604004000NRG23101120220307045
|
10/11/2022
|
sukhwinder singh
|
2604004WL014791
|
sukhwinder singh
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912234
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUDHIANA-2
|
PB-04-004-050-001/94
(Mundian Khurd)
|
2604004000NRG23101120220307046
|
10/11/2022
|
sukhwinder singh
|
2604004WL014791
|
sukhwinder singh
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912235
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
159
|
LUDHIANA-2
|
PB-04-005-092-001/33
(Kalas Kalan)
|
2604005000NRG23101120220307517
|
10/11/2022
|
RANJIT KAUR
|
2604005WL014830
|
RANJIT KAUR
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912233
|
|
MRS RANJIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
160
|
LUDHIANA-2
|
PB-04-005-041-001/136
(Budhewal)
|
2604005000NRG23101120220307435
|
10/11/2022
|
Harbans Kaur
|
2604005WL014827
|
Harbans Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912232
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUDHIANA-2
|
PB-04-005-137-001/47
(Paharuwal)
|
2604005000NRG23101120220307330
|
10/11/2022
|
paramjit kaur
|
2604005WL014820
|
paramjit kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912341
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUDHIANA-2
|
PB-04-005-137-001/6
(Paharuwal)
|
2604005000NRG23101120220307339
|
10/11/2022
|
Sawaran Kaur
|
2604005WL014820
|
Sawaran Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673912310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
LUDHIANA-2
|
PB-04-005-137-001/97
(Paharuwal)
|
2604005000NRG23101120220307355
|
10/11/2022
|
jasvir kaur
|
2604005WL014820
|
jasvir kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912328
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
164
|
LUDHIANA-2
|
PB-04-004-056-001/148
(Panglian)
|
2604004000NRG23101120220307094
|
10/11/2022
|
baljit kaur
|
2604004WL014800
|
baljit kaur
|
00415
|
SBIN0050077
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673912323
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-005-137-001/28
(Paharuwal)
|
2604005000NRG23101120220307319
|
10/11/2022
|
Gian kaur
|
2604005WL014820
|
Gian kaur
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912353
|
|
GIAN KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
166
|
LUDHIANA-2
|
PB-04-005-137-001/92
(Paharuwal)
|
2604005000NRG23101120220307354
|
10/11/2022
|
Sarbjit Kaur
|
2604005WL014820
|
Sarbjit Kaur
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912358
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
167
|
LUDHIANA-2
|
PB-04-004-056-001/116
(Panglian)
|
2604004000NRG23101120220307087
|
10/11/2022
|
Karnail Kaur
|
2604004WL014800
|
Karnail Kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912369
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-2
|
PB-04-004-056-001/129
(Panglian)
|
2604004000NRG23101120220307088
|
10/11/2022
|
Begbati
|
2604004WL014800
|
Begbati
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912315
|
|
BEGBATI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-2
|
PB-04-004-056-001/153
(Panglian)
|
2604004000NRG23101120220307095
|
10/11/2022
|
chhinder kaur
|
2604004WL014800
|
chhinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912370
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-2
|
PB-04-004-056-001/60
(Panglian)
|
2604004000NRG23101120220307102
|
10/11/2022
|
GURMAIL KAUR
|
2604004WL014800
|
GURMAIL KAUR
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912371
|
|
GURMAIL KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-2
|
PB-04-004-056-001/73
(Panglian)
|
2604004000NRG23101120220307103
|
10/11/2022
|
AMANDEEP KAUR
|
2604004WL014800
|
AMANDEEP KAUR
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912372
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUDHIANA-2
|
PB-04-005-020-001/55
(Bhaini Shalu)
|
2604005000NRG23101120220307530
|
10/11/2022
|
Kulwinder Kaur
|
2604005WL014831
|
Kulwinder Kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912316
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
LUDHIANA-2
|
PB-04-005-137-001/5
(Paharuwal)
|
2604005000NRG23101120220307332
|
10/11/2022
|
Jaswant Kaur
|
2604005WL014820
|
Jaswant Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912373
|
|
JASWANT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-2
|
PB-04-005-137-001/81
(Paharuwal)
|
2604005000NRG23101120220307349
|
10/11/2022
|
Jaswinder Kaur
|
2604005WL014820
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912374
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
175
|
LUDHIANA-2
|
PB-04-005-089-001/33
(Jiwanpur)
|
2604005000NRG23101120220307791
|
10/11/2022
|
KANTA DEVI
|
2604005WL014844
|
KANTA DEVI
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912375
|
|
KANTA DEVI W/O RAVI KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
176
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG23101120220307801
|
10/11/2022
|
amar kaur
|
2604005WL014844
|
amar kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912377
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
177
|
LUDHIANA-2
|
PB-04-005-089-001/50
(Jiwanpur)
|
2604005000NRG23101120220307800
|
10/11/2022
|
amar kaur
|
2604005WL014844
|
amar kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912376
|
|
AMAR KAUR W/O KARAM CHAND
|
UCO BANK(607066)
|
|
178
|
LUDHIANA-2
|
PB-04-005-089-001/81
(Jiwanpur)
|
2604005000NRG23101120220307740
|
10/11/2022
|
Pinky
|
2604005WL014842
|
Pinky
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912378
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
179
|
LUDHIANA-2
|
PB-04-005-089-001/76
(Jiwanpur)
|
2604005000NRG23101120220307811
|
10/11/2022
|
Sukhwinder Kaur
|
2604005WL014844
|
Sukhwinder Kaur
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912227
|
|
SUKHWINDER KAUR W/O GURMIT RAM
|
UCO BANK(607066)
|
|
180
|
LUDHIANA-2
|
PB-04-005-089-001/76
(Jiwanpur)
|
2604005000NRG23101120220307810
|
10/11/2022
|
Sukhwinder Kaur
|
2604005WL014844
|
Sukhwinder Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673912226
|
|
SUKHWINDER KAUR W/O GURMIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
181
|
LUDHIANA-2
|
PB-04-004-056-001/132
(Panglian)
|
2604004000NRG23101120220307089
|
10/11/2022
|
Sukhvir Kaur
|
2604004WL014800
|
Sukhvir Kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673912218
|
|
SUKHVIR KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
LUDHIANA-2
|
PB-04-004-056-001/136
(Panglian)
|
2604004000NRG23101120220307091
|
10/11/2022
|
Sarbjit Kaur
|
2604004WL014800
|
Sarbjit Kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912219
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
LUDHIANA-2
|
PB-04-004-056-001/138
(Panglian)
|
2604004000NRG23101120220307092
|
10/11/2022
|
Munni
|
2604004WL014800
|
Munni
|
00468
|
UBIN0818470
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673912220
|
|
MUNNI D/O BEAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
LUDHIANA-2
|
PB-04-004-056-001/146
(Panglian)
|
2604004000NRG23101120220307093
|
10/11/2022
|
shanti devi
|
2604004WL014800
|
shanti devi
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673912222
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
LUDHIANA-2
|
PB-04-004-056-001/33
(Panglian)
|
2604004000NRG23101120220307100
|
10/11/2022
|
PARAMJIT KAUR
|
2604004WL014800
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912403
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
LUDHIANA-2
|
PB-04-004-056-001/53
(Panglian)
|
2604004000NRG23101120220307101
|
10/11/2022
|
BALJIT KAUR
|
2604004WL014800
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673912221
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267618
|
267618
|
|
|
|
|
|
|
|