|
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
|
NADALA
|
PB-06-002-025-001/58
(Daudpur)
|
2606002000NRG24230920230076831
|
23/09/2023
|
Balwinder Kaur
|
2606002WL005350
|
Balwinder Kaur
|
00152
|
HDFC0002886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225991
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NADALA
|
PB-06-002-025-001/61
(Daudpur)
|
2606002000NRG24230920230076833
|
23/09/2023
|
Kulwider singh
|
2606002WL005350
|
Kulwider singh
|
00152
|
HDFC0002886
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225990
|
|
KULWINDER SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-025-001/34
(Daudpur)
|
2606002000NRG24230920230076822
|
23/09/2023
|
Sardar
|
2606002WL005350
|
Sardar
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225918
|
|
Mr. SARDAR SINGH S/O BABU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-017-001/21
(Behlolpur)
|
2606002000NRG24230920230076757
|
23/09/2023
|
Sukhwinder Kaur
|
2606002WL005350
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NADALA
|
PB-06-002-023-001/60
(Dhabulian)
|
2606002000NRG24230920230076798
|
23/09/2023
|
Gurpreet Kaur
|
2606002WL005350
|
Gurpreet Kaur
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225851
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NADALA
|
PB-06-002-063-001/144
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076909
|
23/09/2023
|
Kulwinder Kaur
|
2606002WL005351
|
Kulwinder Kaur
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225853
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
NADALA
|
PB-06-002-023-001/18
(Dhabulian)
|
2606002000NRG24230920230076785
|
23/09/2023
|
Mohinder Kaur
|
2606002WL005350
|
Mohinder Kaur
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225865
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG24230920230076788
|
23/09/2023
|
Pinderjit Kaur
|
2606002WL005350
|
Pinderjit Kaur
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225864
|
|
PINDERJIT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NADALA
|
PB-06-002-023-001/44
(Dhabulian)
|
2606002000NRG24230920230076793
|
23/09/2023
|
Surjit Singh
|
2606002WL005350
|
Surjit Singh
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225868
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NADALA
|
PB-06-002-023-001/59
(Dhabulian)
|
2606002000NRG24230920230076797
|
23/09/2023
|
Gurmeet Kaur
|
2606002WL005350
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225872
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NADALA
|
PB-06-002-023-001/64
(Dhabulian)
|
2606002000NRG24230920230076799
|
23/09/2023
|
Charanjit Kaur
|
2606002WL005350
|
Charanjit Kaur
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225866
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-064-001/117
(Model Town)
|
2606002000NRG24230920230076848
|
23/09/2023
|
Baksho
|
2606002WL005350
|
Baksho
|
00349
|
PSIB0021484
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225867
|
|
BAKSHO WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG24230920230076849
|
23/09/2023
|
Rani
|
2606002WL005350
|
Rani
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225869
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG24230920230076850
|
23/09/2023
|
Sangeeta
|
2606002WL005350
|
Sangeeta
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225871
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-064-001/146
(Model Town)
|
2606002000NRG24230920230076851
|
23/09/2023
|
Neelam
|
2606002WL005350
|
Neelam
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225870
|
|
Neelam
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-017-001/110
(Behlolpur)
|
2606002000NRG24230920230076746
|
23/09/2023
|
Sonia
|
2606002WL005350
|
Sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225942
|
|
SONIA W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NADALA
|
PB-06-002-017-001/12
(Behlolpur)
|
2606002000NRG24230920230076751
|
23/09/2023
|
Goli
|
2606002WL005350
|
Goli
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225940
|
|
GOLLI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-017-001/124
(Behlolpur)
|
2606002000NRG24230920230076752
|
23/09/2023
|
Swaran Kaur
|
2606002WL005350
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225977
|
|
SWARAN KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-017-001/128
(Behlolpur)
|
2606002000NRG24230920230076753
|
23/09/2023
|
Sarabjit Kaur
|
2606002WL005350
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225939
|
|
SARABJIT KAUR W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-017-001/17
(Behlolpur)
|
2606002000NRG24230920230076755
|
23/09/2023
|
Surjit Kaur
|
2606002WL005350
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225968
|
|
SURJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NADALA
|
PB-06-002-017-001/20
(Behlolpur)
|
2606002000NRG24230920230076756
|
23/09/2023
|
Sukhwinder Kaur
|
2606002WL005350
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225947
|
|
SUKHWINDER KAUR W/O LADI KISHORE
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NADALA
|
PB-06-002-017-001/30
(Behlolpur)
|
2606002000NRG24230920230076758
|
23/09/2023
|
Kashmiro
|
2606002WL005350
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225958
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NADALA
|
PB-06-002-017-001/32
(Behlolpur)
|
2606002000NRG24230920230076760
|
23/09/2023
|
Bhajan Kaur
|
2606002WL005350
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225953
|
|
BHAJAN KAUR W/O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-017-001/33
(Behlolpur)
|
2606002000NRG24230920230076761
|
23/09/2023
|
Manjit kaur
|
2606002WL005350
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225956
|
|
MANJIT KAUR W/O SABI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-017-001/37
(Behlolpur)
|
2606002000NRG24230920230076764
|
23/09/2023
|
Laado
|
2606002WL005350
|
Laado
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225957
|
|
LADO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NADALA
|
PB-06-002-017-001/38
(Behlolpur)
|
2606002000NRG24230920230076765
|
23/09/2023
|
Gurmeeto
|
2606002WL005350
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225962
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NADALA
|
PB-06-002-017-001/39
(Behlolpur)
|
2606002000NRG24230920230076766
|
23/09/2023
|
Jasvir Kaur
|
2606002WL005350
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225963
|
|
JASBIR KAUR W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-017-001/40
(Behlolpur)
|
2606002000NRG24230920230076767
|
23/09/2023
|
Nimma
|
2606002WL005350
|
Nimma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225954
|
|
NIMMO W/O JAGJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-017-001/55
(Behlolpur)
|
2606002000NRG24230920230076771
|
23/09/2023
|
Sukhi
|
2606002WL005350
|
Sukhi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225966
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NADALA
|
PB-06-002-017-001/62
(Behlolpur)
|
2606002000NRG24230920230076772
|
23/09/2023
|
Guddi
|
2606002WL005350
|
Guddi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225960
|
|
MRS GUDI WO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NADALA
|
PB-06-002-017-001/65
(Behlolpur)
|
2606002000NRG24230920230076773
|
23/09/2023
|
Shindi
|
2606002WL005350
|
Shindi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225955
|
|
SURINDER KAUR WO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NADALA
|
PB-06-002-017-001/66
(Behlolpur)
|
2606002000NRG24230920230076774
|
23/09/2023
|
Satinder Kaur
|
2606002WL005350
|
Satinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225959
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NADALA
|
PB-06-002-017-001/67
(Behlolpur)
|
2606002000NRG24230920230076775
|
23/09/2023
|
Sadho
|
2606002WL005350
|
Sadho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225961
|
|
SADHO W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NADALA
|
PB-06-002-023-001/10
(Dhabulian)
|
2606002000NRG24230920230076782
|
23/09/2023
|
Khairaati Lal
|
2606002WL005350
|
Khairaati Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225938
|
|
KHARETI LAL S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG24230920230076783
|
23/09/2023
|
Balwinder Kaur
|
2606002WL005350
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225970
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG24230920230076784
|
23/09/2023
|
Kulwinder Kaur
|
2606002WL005350
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225975
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG24230920230076787
|
23/09/2023
|
Sukhwinder Singh
|
2606002WL005350
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225964
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NADALA
|
PB-06-002-023-001/30
(Dhabulian)
|
2606002000NRG24230920230076789
|
23/09/2023
|
Bhajan Kaur
|
2606002WL005350
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225965
|
|
BHAJAN KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-023-001/35
(Dhabulian)
|
2606002000NRG24230920230076791
|
23/09/2023
|
Balwinder Kaur
|
2606002WL005350
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225971
|
|
BALWINDER KAUR W/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-023-001/42
(Dhabulian)
|
2606002000NRG24230920230076792
|
23/09/2023
|
Sandeep Kaur
|
2606002WL005350
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225973
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NADALA
|
PB-06-002-023-001/46
(Dhabulian)
|
2606002000NRG24230920230076794
|
23/09/2023
|
Bholi
|
2606002WL005350
|
Bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225972
|
|
BHOLI W/O MILAKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NADALA
|
PB-06-002-023-001/48
(Dhabulian)
|
2606002000NRG24230920230076795
|
23/09/2023
|
Kulwinder Kaur
|
2606002WL005350
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225969
|
|
PGB KOMAL JLG KULWINDER W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-023-001/51
(Dhabulian)
|
2606002000NRG24230920230076796
|
23/09/2023
|
Devi
|
2606002WL005350
|
Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225974
|
|
DEVI D/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-025-001/122
(Daudpur)
|
2606002000NRG24230920230076805
|
23/09/2023
|
Harpreet Kaur
|
2606002WL005350
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225978
|
|
HARPREET KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-025-001/145
(Daudpur)
|
2606002000NRG24230920230076808
|
23/09/2023
|
Jaswinder Kaur
|
2606002WL005350
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225945
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
46
|
NADALA
|
PB-06-002-025-001/147
(Daudpur)
|
2606002000NRG24230920230076810
|
23/09/2023
|
Manju
|
2606002WL005350
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225944
|
|
MANJU DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NADALA
|
PB-06-002-025-001/148
(Daudpur)
|
2606002000NRG24230920230076811
|
23/09/2023
|
Surjit kaur
|
2606002WL005350
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225946
|
|
SURJIT KAUR WO PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NADALA
|
PB-06-002-025-001/152
(Daudpur)
|
2606002000NRG24230920230076813
|
23/09/2023
|
BALBIR KAUR
|
2606002WL005350
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225980
|
|
BALBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-025-001/64
(Daudpur)
|
2606002000NRG24230920230076835
|
23/09/2023
|
Rajwinder kaur
|
2606002WL005350
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225967
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-025-001/8
(Daudpur)
|
2606002000NRG24230920230076842
|
23/09/2023
|
Parkash Kaur
|
2606002WL005350
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225979
|
|
PARAKSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-025-001/87
(Daudpur)
|
2606002000NRG24230920230076844
|
23/09/2023
|
Sumandeep Kaur
|
2606002WL005350
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225941
|
|
SUMANDEEP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NADALA
|
PB-06-002-063-001/10
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076900
|
23/09/2023
|
Arjan Singh
|
2606002WL005351
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225937
|
|
ARJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NADALA
|
PB-06-002-063-001/12
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076901
|
23/09/2023
|
Maala Devi
|
2606002WL005351
|
Maala Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225984
|
|
MALA DEVI WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NADALA
|
PB-06-002-063-001/122
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076902
|
23/09/2023
|
Kehar singh
|
2606002WL005351
|
Kehar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225983
|
|
KEHAR SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NADALA
|
PB-06-002-063-001/137
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076906
|
23/09/2023
|
Jaswinder Kaur
|
2606002WL005351
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225981
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-063-001/139
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076908
|
23/09/2023
|
Gurmit Kaur
|
2606002WL005351
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225982
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-063-001/160
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076910
|
23/09/2023
|
Deep Kaur
|
2606002WL005351
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225935
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NADALA
|
PB-06-002-063-001/7
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076919
|
23/09/2023
|
Mangal Singh
|
2606002WL005351
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225998
|
|
MANGAL SINGH SO FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NADALA
|
PB-06-002-063-001/9
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076920
|
23/09/2023
|
Satnam Singh
|
2606002WL005351
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225875
|
|
DHANNO W/O SULAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NADALA
|
PB-06-002-064-001/35
(Model Town)
|
2606002000NRG24230920230076854
|
23/09/2023
|
Beedo
|
2606002WL005350
|
Beedo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225879
|
|
BEEDO WO NIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-064-001/41
(Model Town)
|
2606002000NRG24230920230076855
|
23/09/2023
|
Parveen
|
2606002WL005350
|
Parveen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225849
|
|
PARVIN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NADALA
|
PB-06-002-064-001/5
(Model Town)
|
2606002000NRG24230920230076856
|
23/09/2023
|
jog
|
2606002WL005350
|
jog
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225916
|
|
MR JOGINDER SO MINDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NADALA
|
PB-06-002-064-001/58
(Model Town)
|
2606002000NRG24230920230076857
|
23/09/2023
|
Soma
|
2606002WL005350
|
Soma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377225988
|
|
SOMA W/O ASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NADALA
|
PB-06-002-064-001/7
(Model Town)
|
2606002000NRG24230920230076858
|
23/09/2023
|
Gurmeet Kaur
|
2606002WL005350
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225976
|
|
GURMEET KAUR W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NADALA
|
PB-06-002-075-001/1
(Raipur Arian)
|
2606002000NRG24230920230076864
|
23/09/2023
|
Surinder
|
2606002WL005350
|
Surinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225948
|
|
SURINDER W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NADALA
|
PB-06-002-075-001/134
(Raipur Arian)
|
2606002000NRG24230920230076866
|
23/09/2023
|
Suman
|
2606002WL005350
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225856
|
|
SUMAN W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NADALA
|
PB-06-002-075-001/168
(Raipur Arian)
|
2606002000NRG24230920230076871
|
23/09/2023
|
Sunita
|
2606002WL005350
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225915
|
|
SUNITA WO SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-075-001/22
(Raipur Arian)
|
2606002000NRG24230920230076875
|
23/09/2023
|
Lavina
|
2606002WL005350
|
Lavina
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225951
|
|
ALVEENA W/O TARSAME
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NADALA
|
PB-06-002-075-001/22
(Raipur Arian)
|
2606002000NRG24230920230076874
|
23/09/2023
|
Tarsem
|
2606002WL005350
|
Tarsem
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225852
|
|
TARSEM SO GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NADALA
|
PB-06-002-075-001/23
(Raipur Arian)
|
2606002000NRG24230920230076876
|
23/09/2023
|
Raj Kumar
|
2606002WL005350
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225936
|
|
RAJ KUMAR S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NADALA
|
PB-06-002-075-001/24
(Raipur Arian)
|
2606002000NRG24230920230076877
|
23/09/2023
|
Nurgus
|
2606002WL005350
|
Nurgus
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225986
|
|
NAGIS
|
HDFC BANK LTD(607152)
|
|
72
|
NADALA
|
PB-06-002-075-001/26
(Raipur Arian)
|
2606002000NRG24230920230076879
|
23/09/2023
|
Paramjit
|
2606002WL005350
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225949
|
|
PARAMJIT S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NADALA
|
PB-06-002-075-001/30
(Raipur Arian)
|
2606002000NRG24230920230076880
|
23/09/2023
|
Rajni
|
2606002WL005350
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225950
|
|
RAJNI D/O BARKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NADALA
|
PB-06-002-075-001/33
(Raipur Arian)
|
2606002000NRG24230920230076882
|
23/09/2023
|
Raj
|
2606002WL005350
|
Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225987
|
|
RAJ W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NADALA
|
PB-06-002-075-001/33
(Raipur Arian)
|
2606002000NRG24230920230076881
|
23/09/2023
|
Rooth
|
2606002WL005350
|
Rooth
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225985
|
|
ROOTH DO BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NADALA
|
PB-06-002-075-001/34
(Raipur Arian)
|
2606002000NRG24230920230076883
|
23/09/2023
|
Kamla
|
2606002WL005350
|
Kamla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225848
|
|
KAMLA W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NADALA
|
PB-06-002-075-001/42
(Raipur Arian)
|
2606002000NRG24230920230076884
|
23/09/2023
|
Bimla
|
2606002WL005350
|
Bimla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225952
|
|
BIMLA W/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NADALA
|
PB-06-002-075-001/60
(Raipur Arian)
|
2606002000NRG24230920230076889
|
23/09/2023
|
Toshi
|
2606002WL005350
|
Toshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225914
|
|
TOSI W/O DEVID
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NADALA
|
PB-06-002-075-001/68
(Raipur Arian)
|
2606002000NRG24230920230076893
|
23/09/2023
|
Parveen
|
2606002WL005350
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225885
|
|
PARVEEN WO LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NADALA
|
PB-06-002-075-001/94
(Raipur Arian)
|
2606002000NRG24230920230076897
|
23/09/2023
|
Shindo
|
2606002WL005350
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225943
|
|
SHINDO W/O DANIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG24230920230076741
|
23/09/2023
|
MANJIT
|
2606002WL005349
|
MANJIT
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377225999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NADALA
|
PB-06-002-086-001/28
(Tandi Aulakh)
|
2606002000NRG24230920230076742
|
23/09/2023
|
Bhajan Kaur
|
2606002WL005349
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225933
|
|
BHAJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NADALA
|
PB-06-002-086-001/34
(Tandi Aulakh)
|
2606002000NRG24230920230076743
|
23/09/2023
|
Sunita Kaur
|
2606002WL005349
|
Sunita Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225932
|
|
SUNITA KAUR
|
CANARA BANK(508532)
|
|
84
|
NADALA
|
PB-06-002-086-001/69
(Tandi Aulakh)
|
2606002000NRG24230920230076738
|
23/09/2023
|
Kamaljit Kaur
|
2606002WL005348
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225934
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NADALA
|
PB-06-002-086-001/73
(Tandi Aulakh)
|
2606002000NRG24230920230076739
|
23/09/2023
|
Narinder Pal
|
2606002WL005348
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225930
|
|
NARINDER PAL S/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NADALA
|
PB-06-002-086-001/77
(Tandi Aulakh)
|
2606002000NRG24230920230076740
|
23/09/2023
|
Sunder Kaanta
|
2606002WL005348
|
Sunder Kaanta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377225931
|
|
SUNDER KAANTA WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
87
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24230920230076816
|
23/09/2023
|
Surjit Kaur
|
2606002WL005350
|
Surjit Kaur
|
00354
|
PUNB0119100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG24230920230076759
|
23/09/2023
|
Paramjit Kaur
|
2606002WL005350
|
Paramjit Kaur
|
00354
|
PUNB0147910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NADALA
|
PB-06-002-017-001/35
(Behlolpur)
|
2606002000NRG24230920230076763
|
23/09/2023
|
Mohinder Kaur
|
2606002WL005350
|
Mohinder Kaur
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225859
|
|
MAHINDER WO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NADALA
|
PB-06-002-025-001/109
(Daudpur)
|
2606002000NRG24230920230076803
|
23/09/2023
|
Gurjit Singh
|
2606002WL005350
|
Gurjit Singh
|
00354
|
PUNB0147910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225854
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NADALA
|
PB-06-002-025-001/129
(Daudpur)
|
2606002000NRG24230920230076806
|
23/09/2023
|
Paramjeet Kaur
|
2606002WL005350
|
Paramjeet Kaur
|
00354
|
PUNB0147910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377226000
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
92
|
NADALA
|
PB-06-002-025-001/29
(Daudpur)
|
2606002000NRG24230920230076821
|
23/09/2023
|
Jasbir kaur
|
2606002WL005350
|
Jasbir kaur
|
00354
|
PUNB0147910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225855
|
|
JASBIR KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NADALA
|
PB-06-002-025-001/67
(Daudpur)
|
2606002000NRG24230920230076837
|
23/09/2023
|
Kamaljit Kaur
|
2606002WL005350
|
Kamaljit Kaur
|
00354
|
PUNB0147910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225862
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NADALA
|
PB-06-002-075-001/150
(Raipur Arian)
|
2606002000NRG24230920230076869
|
23/09/2023
|
David
|
2606002WL005350
|
David
|
00354
|
PUNB0147910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
95
|
NADALA
|
PB-06-002-063-001/135
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076904
|
23/09/2023
|
kul
|
2606002WL005351
|
kul
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225874
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NADALA
|
PB-06-002-063-001/138
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076907
|
23/09/2023
|
Balvir Singh
|
2606002WL005351
|
Balvir Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225876
|
|
BALVIR SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-063-001/19
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076913
|
23/09/2023
|
Darshan SIngh
|
2606002WL005351
|
Darshan SIngh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225877
|
|
DARSHAN SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NADALA
|
PB-06-002-063-001/21
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076914
|
23/09/2023
|
Chiman Singh
|
2606002WL005351
|
Chiman Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225997
|
|
CHAIN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NADALA
|
PB-06-002-063-001/50
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076917
|
23/09/2023
|
Joginder Singh
|
2606002WL005351
|
Joginder Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225873
|
|
JOGINDER SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NADALA
|
PB-06-002-063-001/59
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076918
|
23/09/2023
|
Baldev Singh
|
2606002WL005351
|
Baldev Singh
|
00354
|
PUNB0252900
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377225878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
NADALA
|
PB-06-002-086-001/37
(Tandi Aulakh)
|
2606002000NRG24230920230076736
|
23/09/2023
|
Kulwinder Kaur
|
2606002WL005348
|
Kulwinder Kaur
|
00354
|
PUNB0350700
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377225880
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NADALA
|
PB-06-002-086-001/65
(Tandi Aulakh)
|
2606002000NRG24230920230076737
|
23/09/2023
|
Manpreet kaur
|
2606002WL005348
|
Manpreet kaur
|
00354
|
PUNB0350700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225881
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
103
|
NADALA
|
PB-06-002-017-001/98
(Behlolpur)
|
2606002000NRG24230920230076781
|
23/09/2023
|
Sevi
|
2606002WL005350
|
Sevi
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225857
|
|
SEWI WO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NADALA
|
PB-06-002-023-001/20
(Dhabulian)
|
2606002000NRG24230920230076786
|
23/09/2023
|
Daibo
|
2606002WL005350
|
Daibo
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225894
|
|
DEBO W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NADALA
|
PB-06-002-023-001/34
(Dhabulian)
|
2606002000NRG24230920230076790
|
23/09/2023
|
Suneeta
|
2606002WL005350
|
Suneeta
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225887
|
|
SUNITA W/O DHARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NADALA
|
PB-06-002-025-001/10
(Daudpur)
|
2606002000NRG24230920230076801
|
23/09/2023
|
Joginder Kaur
|
2606002WL005350
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225897
|
|
JOGINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-025-001/104
(Daudpur)
|
2606002000NRG24230920230076802
|
23/09/2023
|
Suman Rani
|
2606002WL005350
|
Suman Rani
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225892
|
|
SUMAN RANI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NADALA
|
PB-06-002-025-001/139
(Daudpur)
|
2606002000NRG24230920230076807
|
23/09/2023
|
Nilo
|
2606002WL005350
|
Nilo
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225895
|
|
NILO W/O TALAB
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG24230920230076812
|
23/09/2023
|
Resham Kaur
|
2606002WL005350
|
Resham Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NADALA
|
PB-06-002-025-001/18
(Daudpur)
|
2606002000NRG24230920230076814
|
23/09/2023
|
Manjit Kaur
|
2606002WL005350
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225884
|
|
MANJIT KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-025-001/19
(Daudpur)
|
2606002000NRG24230920230076815
|
23/09/2023
|
Mohinder Kaur
|
2606002WL005350
|
Mohinder Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225888
|
|
CHARAN SINGH SO RASHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NADALA
|
PB-06-002-025-001/21
(Daudpur)
|
2606002000NRG24230920230076817
|
23/09/2023
|
Sunita
|
2606002WL005350
|
Sunita
|
00354
|
PUNB0409200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377225861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NADALA
|
PB-06-002-025-001/25
(Daudpur)
|
2606002000NRG24230920230076818
|
23/09/2023
|
Harpreet Kaur
|
2606002WL005350
|
Harpreet Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225899
|
|
HARPREET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NADALA
|
PB-06-002-025-001/28
(Daudpur)
|
2606002000NRG24230920230076819
|
23/09/2023
|
Gian Kaur
|
2606002WL005350
|
Gian Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225900
|
|
GYAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NADALA
|
PB-06-002-025-001/29
(Daudpur)
|
2606002000NRG24230920230076820
|
23/09/2023
|
Shinder Pal
|
2606002WL005350
|
Shinder Pal
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225907
|
|
SHINDERPAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NADALA
|
PB-06-002-025-001/36
(Daudpur)
|
2606002000NRG24230920230076823
|
23/09/2023
|
Komal
|
2606002WL005350
|
Komal
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225910
|
|
KOMAL WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-025-001/38
(Daudpur)
|
2606002000NRG24230920230076824
|
23/09/2023
|
Manjit Kaur
|
2606002WL005350
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225906
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-025-001/40
(Daudpur)
|
2606002000NRG24230920230076826
|
23/09/2023
|
Manjit singh
|
2606002WL005350
|
Manjit singh
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225882
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NADALA
|
PB-06-002-025-001/42
(Daudpur)
|
2606002000NRG24230920230076827
|
23/09/2023
|
Swarn Kaur
|
2606002WL005350
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225896
|
|
SWARAN KAUR W/O AJIT SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NADALA
|
PB-06-002-025-001/50
(Daudpur)
|
2606002000NRG24230920230076828
|
23/09/2023
|
Kashmir Kaur
|
2606002WL005350
|
Kashmir Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225890
|
|
KASMIR KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NADALA
|
PB-06-002-025-001/55
(Daudpur)
|
2606002000NRG24230920230076830
|
23/09/2023
|
Balwinder Kaur
|
2606002WL005350
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225860
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NADALA
|
PB-06-002-025-001/59
(Daudpur)
|
2606002000NRG24230920230076832
|
23/09/2023
|
Baljit Kaur
|
2606002WL005350
|
Baljit Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225886
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NADALA
|
PB-06-002-025-001/62
(Daudpur)
|
2606002000NRG24230920230076834
|
23/09/2023
|
Mohindo
|
2606002WL005350
|
Mohindo
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225904
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NADALA
|
PB-06-002-025-001/66
(Daudpur)
|
2606002000NRG24230920230076836
|
23/09/2023
|
Manjit kour
|
2606002WL005350
|
Manjit kour
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225992
|
|
MANJIT KAUR WO SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NADALA
|
PB-06-002-025-001/71
(Daudpur)
|
2606002000NRG24230920230076839
|
23/09/2023
|
Kamaljit
|
2606002WL005350
|
Kamaljit
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225908
|
|
KAMAL JEET WO SINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NADALA
|
PB-06-002-025-001/72
(Daudpur)
|
2606002000NRG24230920230076840
|
23/09/2023
|
Jasbir kaur
|
2606002WL005350
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225911
|
|
JASBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-025-001/77
(Daudpur)
|
2606002000NRG24230920230076841
|
23/09/2023
|
Jasbir kaur
|
2606002WL005350
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225902
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NADALA
|
PB-06-002-025-001/86
(Daudpur)
|
2606002000NRG24230920230076843
|
23/09/2023
|
Kashmiro
|
2606002WL005350
|
Kashmiro
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225905
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NADALA
|
PB-06-002-025-001/92
(Daudpur)
|
2606002000NRG24230920230076845
|
23/09/2023
|
Sukhdev Singh
|
2606002WL005350
|
Sukhdev Singh
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225901
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NADALA
|
PB-06-002-063-001/169
(Mand Talwandi Kuka)
|
2606002000NRG24230920230076912
|
23/09/2023
|
SEEMA RANI
|
2606002WL005351
|
SEEMA RANI
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225893
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NADALA
|
PB-06-002-064-001/70
(Model Town)
|
2606002000NRG24230920230076859
|
23/09/2023
|
Jamilla
|
2606002WL005350
|
Jamilla
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225898
|
|
JAMILA WO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NADALA
|
PB-06-002-064-001/82
(Model Town)
|
2606002000NRG24230920230076862
|
23/09/2023
|
Bakhsho
|
2606002WL005350
|
Bakhsho
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225996
|
|
BAKSHO W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NADALA
|
PB-06-002-075-001/129
(Raipur Arian)
|
2606002000NRG24230920230076865
|
23/09/2023
|
Asha Rani
|
2606002WL005350
|
Asha Rani
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225889
|
|
ASHA RANI WO ISHA CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NADALA
|
PB-06-002-075-001/54
(Raipur Arian)
|
2606002000NRG24230920230076887
|
23/09/2023
|
Sharifa
|
2606002WL005350
|
Sharifa
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225883
|
|
SHARIFA WO FAQIR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NADALA
|
PB-06-002-075-001/61
(Raipur Arian)
|
2606002000NRG24230920230076890
|
23/09/2023
|
Sharifa
|
2606002WL005350
|
Sharifa
|
00354
|
PUNB0409200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377225891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NADALA
|
PB-06-002-075-001/62
(Raipur Arian)
|
2606002000NRG24230920230076891
|
23/09/2023
|
Kashmiro
|
2606002WL005350
|
Kashmiro
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225909
|
|
KASHMIRO WO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NADALA
|
PB-06-002-075-001/72
(Raipur Arian)
|
2606002000NRG24230920230076895
|
23/09/2023
|
Rani
|
2606002WL005350
|
Rani
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225994
|
|
RANI W/O KALIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NADALA
|
PB-06-002-075-001/88
(Raipur Arian)
|
2606002000NRG24230920230076896
|
23/09/2023
|
joshi
|
2606002WL005350
|
joshi
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225912
|
|
JOSHI DO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NADALA
|
PB-06-002-075-001/98
(Raipur Arian)
|
2606002000NRG24230920230076898
|
23/09/2023
|
Naresh Kumari
|
2606002WL005350
|
Naresh Kumari
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225913
|
|
NARESH KUMARI W/O MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NADALA
|
PB-06-002-075-001/99
(Raipur Arian)
|
2606002000NRG24230920230076899
|
23/09/2023
|
Usha
|
2606002WL005350
|
Usha
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225995
|
|
USHA W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
141
|
NADALA
|
PB-06-002-017-001/11
(Behlolpur)
|
2606002000NRG24230920230076745
|
23/09/2023
|
Shano
|
2606002WL005350
|
Shano
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225989
|
|
MRS SHANO WO MAKAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NADALA
|
PB-06-002-017-001/112
(Behlolpur)
|
2606002000NRG24230920230076748
|
23/09/2023
|
Dalbeero
|
2606002WL005350
|
Dalbeero
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225929
|
|
MISS DALBEERO DALBEERO DO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
143
|
NADALA
|
PB-06-002-017-001/116
(Behlolpur)
|
2606002000NRG24230920230076749
|
23/09/2023
|
Giano
|
2606002WL005350
|
Giano
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225924
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
144
|
NADALA
|
PB-06-002-017-001/118
(Behlolpur)
|
2606002000NRG24230920230076750
|
23/09/2023
|
Dhanno
|
2606002WL005350
|
Dhanno
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225917
|
|
MRS DHANNO WO SULAKHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
NADALA
|
PB-06-002-017-001/34
(Behlolpur)
|
2606002000NRG24230920230076762
|
23/09/2023
|
Surjit Kaur
|
2606002WL005350
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225928
|
|
SURJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NADALA
|
PB-06-002-017-001/41
(Behlolpur)
|
2606002000NRG24230920230076768
|
23/09/2023
|
Charan Kaur
|
2606002WL005350
|
Charan Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225925
|
|
MISS CHARNO WO SAWRAN DASS
|
STATE BANK OF INDIA(508548)
|
|
147
|
NADALA
|
PB-06-002-017-001/54
(Behlolpur)
|
2606002000NRG24230920230076770
|
23/09/2023
|
Kamaljit Kaur
|
2606002WL005350
|
Kamaljit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225922
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NADALA
|
PB-06-002-017-001/72
(Behlolpur)
|
2606002000NRG24230920230076777
|
23/09/2023
|
Swarno
|
2606002WL005350
|
Swarno
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225920
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NADALA
|
PB-06-002-017-001/74
(Behlolpur)
|
2606002000NRG24230920230076778
|
23/09/2023
|
Babli
|
2606002WL005350
|
Babli
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225921
|
|
BABLI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NADALA
|
PB-06-002-017-001/90
(Behlolpur)
|
2606002000NRG24230920230076780
|
23/09/2023
|
Hardeep kaur
|
2606002WL005350
|
Hardeep kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225923
|
|
MRS HARDEEP KAUR WO SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
151
|
NADALA
|
PB-06-002-064-001/8
(Model Town)
|
2606002000NRG24230920230076860
|
23/09/2023
|
Meena
|
2606002WL005350
|
Meena
|
00415
|
SBIN0051027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225926
|
|
MRS MEENA WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NADALA
|
PB-06-002-064-001/94
(Model Town)
|
2606002000NRG24230920230076863
|
23/09/2023
|
Preeti
|
2606002WL005350
|
Preeti
|
00415
|
SBIN0051027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225927
|
|
MISS PRETI DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
NADALA
|
PB-06-002-025-001/120
(Daudpur)
|
2606002000NRG24230920230076804
|
23/09/2023
|
Amandeep Singh
|
2606002WL005350
|
Amandeep Singh
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225919
|
|
AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187557
|
187557
|
|
|
|
|
|
|
|