|
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
|
NAKODAR
|
PB-05-020-033-001/19
(Chak khurd)
|
2605020000NRG23020920220035282
|
02/09/2022
|
HARBANS
|
2605020WL004518
|
HARBANS
|
00032
|
UTIB0000578
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110694
|
|
HARBALASH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-037-001/46
(Chanian)
|
2605020000NRG23020920220035294
|
02/09/2022
|
Kulwinder Kaur
|
2605020WL004519
|
Kulwinder Kaur
|
00045
|
BARB0GORAYA
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110760
|
|
KULWINDER KAUR W/O SUKHJEEVAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-045-001/43
(Durgabad)
|
2605020000NRG23020920220034830
|
02/09/2022
|
MANJIT KAUR
|
2605020WL004464
|
MANJIT KAUR
|
00045
|
BARB0NAKODA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110656
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
NAKODAR
|
PB-05-020-107-001/18
(Rangra)
|
2605020000NRG23020920220034834
|
02/09/2022
|
CHARANJIT SINGH
|
2605020WL004465
|
CHARANJIT SINGH
|
00045
|
BARB0NAKODA
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110663
|
|
CHARANJIT SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-101-001/5
(Pandoori rajpootan)
|
2605020000NRG23020920220035364
|
02/09/2022
|
NIRMALA
|
2605020WL004529
|
NIRMALA
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110764
|
|
NIRMALA WO AMARJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-097-001/13
(Nawan pind aryian)
|
2605020000NRG23020920220034401
|
02/09/2022
|
KAUSHILA RANI
|
2605020WL004416
|
KAUSHILA RANI
|
00048
|
BKID0006412
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110791
|
|
KAUSHLYA RANI W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
7
|
NAKODAR
|
PB-05-020-097-001/9
(Nawan pind aryian)
|
2605020000NRG23020920220034410
|
02/09/2022
|
RESHAM KAUR
|
2605020WL004416
|
RESHAM KAUR
|
00048
|
BKID0006412
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110756
|
|
RESHAM KAUR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
8
|
NAKODAR
|
PB-05-020-113-001/40
(Sarakpur)
|
2605020000NRG23020920220035684
|
02/09/2022
|
SOM NATH
|
2605020WL004568
|
SOM NATH
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110775
|
|
SOM NATH S/O MR SARDARA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-016-003-001/10
(Allewali)
|
2605016000NRG23020920220035239
|
02/09/2022
|
BAKSHO
|
2605016WL004513
|
BAKSHO
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110718
|
|
BAKSHO W O BALDEV
|
CANARA BANK(508532)
|
|
10
|
NAKODAR
|
PB-05-016-003-001/16
(Allewali)
|
2605016000NRG23020920220035240
|
02/09/2022
|
RANI
|
2605016WL004513
|
RANI
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110740
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAKODAR
|
PB-05-016-003-001/63
(Allewali)
|
2605016000NRG23020920220035243
|
02/09/2022
|
JAGIRO
|
2605016WL004513
|
JAGIRO
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110739
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-074-001/15
(Ladhran)
|
2605020000NRG23020920220035352
|
02/09/2022
|
BALJINDER KAUR
|
2605020WL004528
|
BALJINDER KAUR
|
00078
|
CNRB0002321
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110721
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
NAKODAR
|
PB-05-020-074-001/20
(Ladhran)
|
2605020000NRG23020920220035353
|
02/09/2022
|
KULDEEP
|
2605020WL004528
|
KULDEEP
|
00078
|
CNRB0002321
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110722
|
|
KULDEEP KAUR W O BANARSI LAL
|
CANARA BANK(508532)
|
|
14
|
NAKODAR
|
PB-05-020-107-001/10
(Rangra)
|
2605020000NRG23020920220034833
|
02/09/2022
|
Sukhdev
|
2605020WL004465
|
Sukhdev
|
00078
|
CNRB0002321
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110748
|
|
SUKHDEV
|
CANARA BANK(508532)
|
|
15
|
NAKODAR
|
PB-05-020-113-001/1
(Sarakpur)
|
2605020000NRG23020920220035681
|
02/09/2022
|
KULDEEP KAUR
|
2605020WL004568
|
KULDEEP KAUR
|
00078
|
CNRB0002321
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110747
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NAKODAR
|
PB-05-020-113-001/17
(Sarakpur)
|
2605020000NRG23020920220035453
|
02/09/2022
|
SULTANA
|
2605020WL004537
|
SULTANA
|
00078
|
CNRB0002321
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110688
|
|
MR SULTANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAKODAR
|
PB-05-020-113-001/38
(Sarakpur)
|
2605020000NRG23020920220035683
|
02/09/2022
|
SURINDER KAUR
|
2605020WL004568
|
SURINDER KAUR
|
00078
|
CNRB0002321
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110728
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-016-086-001/37
(Sihariwal)
|
2605016000NRG23020920220035385
|
02/09/2022
|
RAJWANT KAUR
|
2605016WL004532
|
RAJWANT KAUR
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110777
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-020-126-001/15
(Tahli)
|
2605020000NRG23020920220034397
|
02/09/2022
|
PARAMJIT
|
2605020WL004415
|
PARAMJIT
|
00080
|
CLBL0000011
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110643
|
|
Mrs. PARAMJIT AND RESHAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-016-003-001/32
(Allewali)
|
2605016000NRG23020920220035241
|
02/09/2022
|
RAJWINDER KAUR
|
2605016WL004513
|
RAJWINDER KAUR
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110779
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-024-001/26
(Billan nawab)
|
2605020000NRG23020920220034827
|
02/09/2022
|
BALWINDER KAUR
|
2605020WL004464
|
BALWINDER KAUR
|
00080
|
CLBL0000999
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110644
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NAKODAR
|
PB-05-020-024-001/26
(Billan nawab)
|
2605020000NRG23020920220034828
|
02/09/2022
|
LAKHVIR SINGH
|
2605020WL004464
|
LAKHVIR SINGH
|
00080
|
CLBL0000999
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110645
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAKODAR
|
PB-05-020-064-001/10
(Khanpur dhada)
|
2605020000NRG23020920220035324
|
02/09/2022
|
PARAMJIT KAUR
|
2605020WL004525
|
PARAMJIT KAUR
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110652
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-020-119-001/93
(Shanker)
|
2605020000NRG23020920220035668
|
02/09/2022
|
PARAMJIT KAUR
|
2605020WL004566
|
PARAMJIT KAUR
|
00152
|
HDFC0002495
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110668
|
|
PAREMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
NAKODAR
|
PB-05-020-064-001/24
(Khanpur dhada)
|
2605020000NRG23020920220035329
|
02/09/2022
|
DARSHO
|
2605020WL004525
|
DARSHO
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110767
|
|
Mrs. DARSHO W/O JINDER SINGH
|
INDIAN BANK(607105)
|
|
26
|
NAKODAR
|
PB-05-020-064-001/29
(Khanpur dhada)
|
2605020000NRG23020920220035330
|
02/09/2022
|
MEETO
|
2605020WL004525
|
MEETO
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110766
|
|
MITO RAM
|
HDFC BANK LTD(607152)
|
|
27
|
NAKODAR
|
PB-05-020-064-001/35
(Khanpur dhada)
|
2605020000NRG23020920220035331
|
02/09/2022
|
GOGI
|
2605020WL004525
|
GOGI
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110768
|
|
GOGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAKODAR
|
PB-05-020-064-001/42
(Khanpur dhada)
|
2605020000NRG23020920220035333
|
02/09/2022
|
SARABJIT KAUR
|
2605020WL004525
|
SARABJIT KAUR
|
00176
|
IDIB000M067
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110771
|
|
Mrs. SARABJIT KAUR W/O SUKHVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
29
|
NAKODAR
|
PB-05-016-061-001/109
(Nurpur)
|
2605020000NRG23020920220035414
|
02/09/2022
|
SUKHWINDER KAUR
|
2605020WL004535
|
SUKHWINDER KAUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110770
|
|
Mrs. SUKHWINDER KAUR W/O AMRIK SINGH
|
INDIAN BANK(607105)
|
|
30
|
NAKODAR
|
PB-05-016-061-001/35
(Nurpur)
|
2605020000NRG23020920220035422
|
02/09/2022
|
Satya
|
2605020WL004535
|
Satya
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110727
|
|
SATIYA PREM
|
HDFC BANK LTD(607152)
|
|
31
|
NAKODAR
|
PB-05-016-061-001/37
(Nurpur)
|
2605020000NRG23020920220035423
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004535
|
JASWINDER KAUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110769
|
|
Mrs. JASINDER KAUR W/O AKAL SINGH
|
INDIAN BANK(607105)
|
|
32
|
NAKODAR
|
PB-05-020-074-001/26
(Ladhran)
|
2605020000NRG23020920220035354
|
02/09/2022
|
BALDEV SINGH
|
2605020WL004528
|
BALDEV SINGH
|
00176
|
IDIB000N046
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110763
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
33
|
NAKODAR
|
PB-05-020-107-001/5
(Rangra)
|
2605020000NRG23020920220034840
|
02/09/2022
|
BAKSHO
|
2605020WL004465
|
BAKSHO
|
00176
|
IDIB000N046
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110776
|
|
Ms. BAKSHO W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
34
|
NAKODAR
|
PB-05-020-033-001/13
(Chak khurd)
|
2605020000NRG23020920220035281
|
02/09/2022
|
PARAMJIT KAUR
|
2605020WL004518
|
PARAMJIT KAUR
|
00176
|
IDIB000S650
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110723
|
|
Mrs. PARMJEET .
|
INDIAN BANK(607105)
|
|
35
|
NAKODAR
|
PB-05-020-037-001/35
(Chanian)
|
2605020000NRG23020920220035457
|
02/09/2022
|
Deesha Rani
|
2605020WL004538
|
Deesha Rani
|
00176
|
IDIB000S650
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110762
|
|
Mr. DEESHA .
|
INDIAN BANK(607105)
|
|
36
|
NAKODAR
|
PB-05-020-037-001/37
(Chanian)
|
2605020000NRG23020920220035458
|
02/09/2022
|
PARVEEN KUMARI
|
2605020WL004538
|
PARVEEN KUMARI
|
00176
|
IDIB000S650
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110759
|
|
Ms. PARVEEN KUMARI
|
INDIAN BANK(607105)
|
|
37
|
NAKODAR
|
PB-05-020-037-001/53
(Chanian)
|
2605020000NRG23020920220035297
|
02/09/2022
|
GAINO
|
2605020WL004519
|
GAINO
|
00176
|
IDIB000S650
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110758
|
|
Ms. GIANO . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-020-056-001/21
(Hussainpur)
|
2605020000NRG23020920220035801
|
02/09/2022
|
GIYANTI
|
2605020WL004584
|
GIYANTI
|
00349
|
PSIB0000113
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110778
|
|
Mrs. Giyanti W/O VASDEV CHAUDHERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
NAKODAR
|
PB-05-020-012-001/51
(Bajuha khurd)
|
2605020000NRG23020920220035448
|
02/09/2022
|
SHINDO
|
2605020WL004537
|
SHINDO
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110786
|
|
SHINDO & DSSO JAL.34484
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAKODAR
|
PB-05-020-012-001/71
(Bajuha khurd)
|
2605020000NRG23020920220035450
|
02/09/2022
|
SHEERO
|
2605020WL004537
|
SHEERO
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110783
|
|
SHEERO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAKODAR
|
PB-05-020-101-001/2
(Pandoori rajpootan)
|
2605020000NRG23020920220035359
|
02/09/2022
|
KANTA RANI
|
2605020WL004529
|
KANTA RANI
|
00349
|
PSIB0000441
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110782
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-016-003-001/51
(Allewali)
|
2605016000NRG23020920220035242
|
02/09/2022
|
BAKSHO
|
2605016WL004513
|
BAKSHO
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110667
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAKODAR
|
PB-05-016-013-001/21
(Bhodipur)
|
2605016000NRG23020920220035257
|
02/09/2022
|
RAJWINDER KAUR
|
2605016WL004516
|
RAJWINDER KAUR
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110682
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAKODAR
|
PB-05-016-013-001/23
(Bhodipur)
|
2605016000NRG23020920220035258
|
02/09/2022
|
CHARANJIT KAUR
|
2605016WL004516
|
CHARANJIT KAUR
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110680
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAKODAR
|
PB-05-016-013-001/24
(Bhodipur)
|
2605016000NRG23020920220035259
|
02/09/2022
|
ROJI
|
2605016WL004516
|
ROJI
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110684
|
|
ROJI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAKODAR
|
PB-05-016-013-001/33
(Bhodipur)
|
2605016000NRG23020920220035260
|
02/09/2022
|
BALJINDER KAUR
|
2605016WL004516
|
BALJINDER KAUR
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110665
|
|
BALJINDER KAUR W O BHAJAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAKODAR
|
PB-05-016-013-001/44
(Bhodipur)
|
2605016000NRG23020920220035261
|
02/09/2022
|
RANI
|
2605016WL004516
|
RANI
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110666
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAKODAR
|
PB-05-016-013-001/8
(Bhodipur)
|
2605016000NRG23020920220035262
|
02/09/2022
|
AJMAIR SINGH
|
2605016WL004516
|
AJMAIR SINGH
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110686
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
49
|
NAKODAR
|
PB-05-020-033-001/29
(Chak khurd)
|
2605020000NRG23020920220035283
|
02/09/2022
|
GAIN KAUR
|
2605020WL004518
|
GAIN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110753
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAKODAR
|
PB-05-020-033-001/31
(Chak khurd)
|
2605020000NRG23020920220035284
|
02/09/2022
|
BHOLI
|
2605020WL004518
|
BHOLI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110774
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAKODAR
|
PB-05-020-033-001/40
(Chak khurd)
|
2605020000NRG23020920220035285
|
02/09/2022
|
DEBO
|
2605020WL004518
|
DEBO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110750
|
|
GURDEV KAUR WO LIHAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAKODAR
|
PB-05-020-033-001/46
(Chak khurd)
|
2605020000NRG23020920220035286
|
02/09/2022
|
GURBAKSH KAUR
|
2605020WL004518
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110754
|
|
GURBAKSH KAUR WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAKODAR
|
PB-05-020-033-001/59
(Chak khurd)
|
2605020000NRG23020920220035288
|
02/09/2022
|
SATNAM
|
2605020WL004518
|
SATNAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110755
|
|
SATNAM SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAKODAR
|
PB-05-020-056-001/12
(Hussainpur)
|
2605020000NRG23020920220035798
|
02/09/2022
|
RAJ KUMAR
|
2605020WL004584
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110761
|
|
RAJ KUMAR SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAKODAR
|
PB-05-020-056-001/19
(Hussainpur)
|
2605020000NRG23020920220035799
|
02/09/2022
|
SUNITA
|
2605020WL004584
|
SUNITA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110772
|
|
SUNEETA W/O SURAJ PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NAKODAR
|
PB-05-020-093-001/22
(Muzafarpur)
|
2605020000NRG23020920220035673
|
02/09/2022
|
DALVIRO
|
2605020WL004567
|
DALVIRO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110773
|
|
DALBIRO W/O MASSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAKODAR
|
PB-05-020-119-001/91
(Shanker)
|
2605020000NRG23020920220034411
|
02/09/2022
|
AVTAR SINGH
|
2605020WL004416
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110765
|
|
AVTAR SINGH
|
IDBI BANK(607095)
|
|
58
|
NAKODAR
|
PB-05-020-124-001/22
(Singhpur dona)
|
2605020000NRG23020920220035761
|
02/09/2022
|
DEEPO
|
2605020WL004581
|
DEEPO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110757
|
|
DEEPO WO PRITAM SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
59
|
NAKODAR
|
PB-05-020-071-001/26
(Kotla janga)
|
2605020000NRG23020920220035348
|
02/09/2022
|
RAMANDEEP
|
2605020WL004527
|
RAMANDEEP
|
00354
|
PUNB0035800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110781
|
|
RAMANDEEP W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAKODAR
|
PB-05-020-107-001/21
(Rangra)
|
2605020000NRG23020920220034836
|
02/09/2022
|
CHARNO
|
2605020WL004465
|
CHARNO
|
00354
|
PUNB0035800
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110788
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAKODAR
|
PB-05-020-107-001/31
(Rangra)
|
2605020000NRG23020920220034837
|
02/09/2022
|
KULDEEP KAUR
|
2605020WL004465
|
KULDEEP KAUR
|
00354
|
PUNB0035800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110780
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
62
|
NAKODAR
|
PB-05-020-107-001/2
(Rangra)
|
2605020000NRG23020920220034835
|
02/09/2022
|
JASKARAN KAUR
|
2605020WL004465
|
JASKARAN KAUR
|
00354
|
PUNB0054810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110642
|
|
JASKARN KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
63
|
NAKODAR
|
PB-05-016-086-001/57
(Sihariwal)
|
2605016000NRG23020920220035387
|
02/09/2022
|
SARABJIT
|
2605016WL004532
|
SARABJIT
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110648
|
|
Mrs. SARABJIT W/O SATPAL
|
INDIAN BANK(607105)
|
|
64
|
NAKODAR
|
PB-05-020-041-001/3
(Dhada hundal)
|
2605020000NRG23020920220035307
|
02/09/2022
|
GURMEJ KAUR
|
2605020WL004520
|
GURMEJ KAUR
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110653
|
|
GURMEJ KAUR WO GURMMET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
65
|
NAKODAR
|
PB-05-020-062-001/4
(Kang sahbu)
|
2605020000NRG23020920220035323
|
02/09/2022
|
BINDER
|
2605020WL004524
|
BINDER
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110790
|
|
BINDER W/O LATE AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAKODAR
|
PB-05-020-071-001/60
(Kotla janga)
|
2605020000NRG23020920220035351
|
02/09/2022
|
SUKHWINDER LAL
|
2605020WL004527
|
SUKHWINDER LAL
|
00354
|
PUNB0079500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110651
|
|
SUKHWINDER LAL S/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAKODAR
|
PB-05-020-124-001/55
(Singhpur dona)
|
2605020000NRG23020920220035762
|
02/09/2022
|
BALWINDER KAUR
|
2605020WL004581
|
BALWINDER KAUR
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110650
|
|
BALWINDER KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
68
|
NAKODAR
|
PB-05-020-012-001/76
(Bajuha khurd)
|
2605020000NRG23020920220035451
|
02/09/2022
|
JAGIRO
|
2605020WL004537
|
JAGIRO
|
00354
|
PUNB0085000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110649
|
|
Ms. JAGIRO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
NAKODAR
|
PB-05-020-037-001/49
(Chanian)
|
2605020000NRG23020920220035295
|
02/09/2022
|
JASVIR KAUR
|
2605020WL004519
|
JASVIR KAUR
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110789
|
|
JASVIR KAUR WO HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAKODAR
|
PB-05-020-037-001/5
(Chanian)
|
2605020000NRG23020920220035296
|
02/09/2022
|
RANI
|
2605020WL004519
|
RANI
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110661
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAKODAR
|
PB-05-020-037-001/50
(Chanian)
|
2605020000NRG23020920220035459
|
02/09/2022
|
NISHA RANI
|
2605020WL004538
|
NISHA RANI
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110683
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAKODAR
|
PB-05-020-037-001/54
(Chanian)
|
2605020000NRG23020920220034396
|
02/09/2022
|
GURMIT SINGH
|
2605020WL004415
|
GURMIT SINGH
|
00354
|
PUNB0085700
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110647
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAKODAR
|
PB-05-020-037-001/63
(Chanian)
|
2605020000NRG23020920220035299
|
02/09/2022
|
BAKSHO
|
2605020WL004519
|
BAKSHO
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110646
|
|
BAKHSHO & D.S.W.O. JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAKODAR
|
PB-05-020-037-001/65
(Chanian)
|
2605020000NRG23020920220035300
|
02/09/2022
|
KIRNA
|
2605020WL004519
|
KIRNA
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110662
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAKODAR
|
PB-05-020-037-001/94
(Chanian)
|
2605020000NRG23020920220035301
|
02/09/2022
|
MANJIT KAUR
|
2605020WL004519
|
MANJIT KAUR
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110655
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
76
|
NAKODAR
|
PB-05-020-053-001/39
(Hair)
|
2605020000NRG23020920220035791
|
02/09/2022
|
USHA
|
2605020WL004584
|
USHA
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110678
|
|
USHA W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23020920220035792
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004584
|
JASWINDER KAUR
|
00354
|
PUNB0200100
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4649110687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
NAKODAR
|
PB-05-020-071-001/17
(Kotla janga)
|
2605020000NRG23020920220035347
|
02/09/2022
|
JATINDER SINGH
|
2605020WL004527
|
JATINDER SINGH
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110657
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAKODAR
|
PB-05-020-071-001/3
(Kotla janga)
|
2605020000NRG23020920220035349
|
02/09/2022
|
MALKIT
|
2605020WL004527
|
MALKIT
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110658
|
|
MALKIT S-O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAKODAR
|
PB-05-020-127-001/21
(Talwandi bharon)
|
2605020000NRG23020920220035395
|
02/09/2022
|
JASVIR KAUR
|
2605020WL004533
|
JASVIR KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110664
|
|
JASVIR KAUR W-O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAKODAR
|
PB-05-020-127-001/85
(Talwandi bharon)
|
2605020000NRG23020920220035396
|
02/09/2022
|
JAGIR KAUR
|
2605020WL004533
|
JAGIR KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110676
|
|
JAGIR KAUR W-O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAKODAR
|
PB-05-020-127-001/88
(Talwandi bharon)
|
2605020000NRG23020920220035397
|
02/09/2022
|
BALWINDER KAUR
|
2605020WL004533
|
BALWINDER KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110674
|
|
BALWINDER KAUR W-O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAKODAR
|
PB-05-020-127-001/89
(Talwandi bharon)
|
2605020000NRG23020920220035398
|
02/09/2022
|
KULWINDER KAUR
|
2605020WL004533
|
KULWINDER KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110681
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
84
|
NAKODAR
|
PB-05-020-127-001/92
(Talwandi bharon)
|
2605020000NRG23020920220035399
|
02/09/2022
|
BACHAN SINGH
|
2605020WL004533
|
BACHAN SINGH
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110675
|
|
BACHAN SINGH S-O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAKODAR
|
PB-05-020-131-001/19
(Tutkalan)
|
2605020000NRG23020920220035692
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004569
|
JASWINDER KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110669
|
|
JASWINDER KAUR W-O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAKODAR
|
PB-05-020-131-001/26
(Tutkalan)
|
2605020000NRG23020920220035693
|
02/09/2022
|
MAYA RANI
|
2605020WL004569
|
MAYA RANI
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110659
|
|
MAYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAKODAR
|
PB-05-020-131-001/28
(Tutkalan)
|
2605020000NRG23020920220035694
|
02/09/2022
|
LAKHWINDER KAUR
|
2605020WL004569
|
LAKHWINDER KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110660
|
|
LAKHWINDER KAUR W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAKODAR
|
PB-05-020-131-001/49
(Tutkalan)
|
2605020000NRG23020920220035695
|
02/09/2022
|
KANSO
|
2605020WL004569
|
KANSO
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110670
|
|
KANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAKODAR
|
PB-05-020-131-001/50
(Tutkalan)
|
2605020000NRG23020920220035696
|
02/09/2022
|
RAJ
|
2605020WL004569
|
RAJ
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110673
|
|
RAJ W-O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAKODAR
|
PB-05-020-131-001/52
(Tutkalan)
|
2605020000NRG23020920220035697
|
02/09/2022
|
GURMEET KAUR
|
2605020WL004569
|
GURMEET KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110671
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAKODAR
|
PB-05-020-131-001/55
(Tutkalan)
|
2605020000NRG23020920220035698
|
02/09/2022
|
DESRAJ
|
2605020WL004569
|
DESRAJ
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649110672
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAKODAR
|
PB-05-020-131-001/56
(Tutkalan)
|
2605020000NRG23020920220035699
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004569
|
JASWINDER KAUR
|
00354
|
PUNB0200100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110677
|
|
JASWINDER KAUR W O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
93
|
NAKODAR
|
PB-05-020-065-001/39
(Kheewa)
|
2605020000NRG23020920220035337
|
02/09/2022
|
NIRMALA
|
2605020WL004526
|
NIRMALA
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110743
|
|
NIRMALA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAKODAR
|
PB-05-020-065-001/45
(Kheewa)
|
2605020000NRG23020920220035338
|
02/09/2022
|
NASIB KAUR
|
2605020WL004526
|
NASIB KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4649110695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NAKODAR
|
PB-05-020-065-001/7
(Kheewa)
|
2605020000NRG23020920220035340
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004526
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110697
|
|
JASWINDER KAUR WO MANGAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAKODAR
|
PB-05-020-128-001/2
(Talwandi salem)
|
2605020000NRG23020920220035772
|
02/09/2022
|
SUMAN KUMARI
|
2605020WL004582
|
SUMAN KUMARI
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110713
|
|
SUMAN W/O SURINDER SINGH
|
AXIS BANK(607153)
|
|
97
|
NAKODAR
|
PB-05-020-128-001/54
(Talwandi salem)
|
2605020000NRG23020920220035773
|
02/09/2022
|
PARAMJIT KAUR
|
2605020WL004582
|
PARAMJIT KAUR
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110746
|
|
PARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAKODAR
|
PB-05-020-128-001/59
(Talwandi salem)
|
2605020000NRG23020920220035774
|
02/09/2022
|
SURINDER PAL
|
2605020WL004582
|
SURINDER PAL
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110716
|
|
SURINDER PAL SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAKODAR
|
PB-05-020-128-001/61
(Talwandi salem)
|
2605020000NRG23020920220035775
|
02/09/2022
|
JASVIR KAUR
|
2605020WL004582
|
JASVIR KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110715
|
|
JASVEER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAKODAR
|
PB-05-020-128-001/63
(Talwandi salem)
|
2605020000NRG23020920220035776
|
02/09/2022
|
RAVI
|
2605020WL004582
|
RAVI
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110714
|
|
RAVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAKODAR
|
PB-05-020-133-001/93
(Uggi)
|
2605020000NRG23020920220035413
|
02/09/2022
|
SUKHWINDER KAUR
|
2605020WL004534
|
SUKHWINDER KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110698
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
102
|
NAKODAR
|
PB-05-020-001-001/41
(Adhi)
|
2605020000NRG23020920220035231
|
02/09/2022
|
LAKHVIR SINGH
|
2605020WL004512
|
LAKHVIR SINGH
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110690
|
|
LAKHVIR SINGH &MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAKODAR
|
PB-05-020-001-001/72
(Adhi)
|
2605020000NRG23020920220035233
|
02/09/2022
|
BALJIT KAUR
|
2605020WL004512
|
BALJIT KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110731
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAKODAR
|
PB-05-020-001-001/73
(Adhi)
|
2605020000NRG23020920220035234
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004512
|
JASWINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110733
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
NAKODAR
|
PB-05-020-001-001/74
(Adhi)
|
2605020000NRG23020920220035235
|
02/09/2022
|
JAGDISH KAUR
|
2605020WL004512
|
JAGDISH KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110732
|
|
JAGDISH KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAKODAR
|
PB-05-020-001-001/83
(Adhi)
|
2605020000NRG23020920220035236
|
02/09/2022
|
BALWINDER KAUR
|
2605020WL004512
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110735
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NAKODAR
|
PB-05-020-001-001/87
(Adhi)
|
2605020000NRG23020920220035237
|
02/09/2022
|
KULWINDER KAUR
|
2605020WL004512
|
KULWINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110736
|
|
KULWINDER KAUR WO GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAKODAR
|
PB-05-020-001-001/97
(Adhi)
|
2605020000NRG23020920220035238
|
02/09/2022
|
PARAMJIT KAUR
|
2605020WL004512
|
PARAMJIT KAUR
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110729
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAKODAR
|
PB-05-020-021-001/8
(Baupur dona)
|
2605020000NRG23020920220035250
|
02/09/2022
|
SARABJIT KAUR
|
2605020WL004515
|
SARABJIT KAUR
|
00354
|
PUNB0335400
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110745
|
|
SARABJIT KAUR WO HUSAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAKODAR
|
PB-05-020-065-001/35
(Kheewa)
|
2605020000NRG23020920220035336
|
02/09/2022
|
MANJIT KAUR
|
2605020WL004526
|
MANJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110744
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
NAKODAR
|
PB-05-020-065-001/57
(Kheewa)
|
2605020000NRG23020920220035339
|
02/09/2022
|
RAMANDEEP
|
2605020WL004526
|
RAMANDEEP
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110708
|
|
RAMANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAKODAR
|
PB-05-020-133-001/11
(Uggi)
|
2605020000NRG23020920220035400
|
02/09/2022
|
CHARANJIT KAUR
|
2605020WL004534
|
CHARANJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110700
|
|
CHARANJIT & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAKODAR
|
PB-05-020-133-001/115
(Uggi)
|
2605020000NRG23020920220035401
|
02/09/2022
|
BALVIR KAUR
|
2605020WL004534
|
BALVIR KAUR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110702
|
|
BALVIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAKODAR
|
PB-05-020-133-001/119
(Uggi)
|
2605020000NRG23020920220035402
|
02/09/2022
|
RANI
|
2605020WL004534
|
RANI
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110705
|
|
RANI WO SOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAKODAR
|
PB-05-020-133-001/120
(Uggi)
|
2605020000NRG23020920220035403
|
02/09/2022
|
PARAMJIT
|
2605020WL004534
|
PARAMJIT
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110709
|
|
PARMJIT WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAKODAR
|
PB-05-020-133-001/126
(Uggi)
|
2605020000NRG23020920220035404
|
02/09/2022
|
RANI
|
2605020WL004534
|
RANI
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110699
|
|
RANI WO GURDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAKODAR
|
PB-05-020-133-001/133
(Uggi)
|
2605020000NRG23020920220035405
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004534
|
JASWINDER KAUR
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110704
|
|
JASWINDER KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAKODAR
|
PB-05-020-133-001/134
(Uggi)
|
2605020000NRG23020920220035406
|
02/09/2022
|
RAJ
|
2605020WL004534
|
RAJ
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110696
|
|
RAJ WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAKODAR
|
PB-05-020-133-001/140
(Uggi)
|
2605020000NRG23020920220035407
|
02/09/2022
|
JASVIR KAUR
|
2605020WL004534
|
JASVIR KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110706
|
|
JASVIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAKODAR
|
PB-05-020-133-001/151
(Uggi)
|
2605020000NRG23020920220035408
|
02/09/2022
|
RAJNI
|
2605020WL004534
|
RAJNI
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110725
|
|
RAJNI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAKODAR
|
PB-05-020-133-001/155
(Uggi)
|
2605020000NRG23020920220035409
|
02/09/2022
|
DARO
|
2605020WL004534
|
DARO
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110707
|
|
DARO W/O JIT & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAKODAR
|
PB-05-020-133-001/25
(Uggi)
|
2605020000NRG23020920220035252
|
02/09/2022
|
AMRO
|
2605020WL004515
|
AMRO
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110737
|
|
AMAR KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAKODAR
|
PB-05-020-133-001/3
(Uggi)
|
2605020000NRG23020920220035410
|
02/09/2022
|
SHEELO
|
2605020WL004534
|
SHEELO
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110701
|
|
SHEELO WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAKODAR
|
PB-05-020-133-001/5
(Uggi)
|
2605020000NRG23020920220035411
|
02/09/2022
|
SARABJIT KAUR
|
2605020WL004534
|
SARABJIT KAUR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110689
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAKODAR
|
PB-05-020-133-001/66
(Uggi)
|
2605020000NRG23020920220035253
|
02/09/2022
|
RANJIT KAUR
|
2605020WL004515
|
RANJIT KAUR
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110752
|
|
RANJIT W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAKODAR
|
PB-05-020-133-001/9
(Uggi)
|
2605020000NRG23020920220035412
|
02/09/2022
|
RANO
|
2605020WL004534
|
RANO
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110693
|
|
RANO W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAKODAR
|
PB-05-020-133-001/97
(Uggi)
|
2605020000NRG23020920220035254
|
02/09/2022
|
SUKHWINDER KAUR
|
2605020WL004515
|
SUKHWINDER KAUR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110703
|
|
SUKHWINDER KAUR WO RANDEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
128
|
NAKODAR
|
PB-05-020-011-001/29
(Bajuha kalan)
|
2605020000NRG23020920220035441
|
02/09/2022
|
GURPREET SINGH
|
2605020WL004537
|
GURPREET SINGH
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110720
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
NAKODAR
|
PB-05-020-012-001/58
(Bajuha khurd)
|
2605020000NRG23020920220035449
|
02/09/2022
|
SHINDO
|
2605020WL004537
|
SHINDO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110742
|
|
SHINDO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
130
|
NAKODAR
|
PB-05-020-033-001/54
(Chak khurd)
|
2605020000NRG23020920220035287
|
02/09/2022
|
bakhsis singh
|
2605020WL004518
|
bakhsis singh
|
00354
|
PUNB0471300
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4649110730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
NAKODAR
|
PB-05-020-037-001/32
(Chanian)
|
2605020000NRG23020920220035293
|
02/09/2022
|
SANTOSH
|
2605020WL004519
|
SANTOSH
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110691
|
|
SANTOSH W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAKODAR
|
PB-05-020-037-001/55
(Chanian)
|
2605020000NRG23020920220035460
|
02/09/2022
|
ASHA RANI
|
2605020WL004538
|
ASHA RANI
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110692
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAKODAR
|
PB-05-020-037-001/96
(Chanian)
|
2605020000NRG23020920220035462
|
02/09/2022
|
JASWINDER KAUR
|
2605020WL004538
|
JASWINDER KAUR
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110726
|
|
JASWINDER KAUR W/O SH. MANOHAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAKODAR
|
PB-05-020-052-001/68
(Gura)
|
2605020000NRG23020920220035318
|
02/09/2022
|
SATNAM DASS
|
2605020WL004523
|
SATNAM DASS
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110787
|
|
SATNAM DAS SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAKODAR
|
PB-05-020-126-001/11
(Tahli)
|
2605020000NRG23020920220035782
|
02/09/2022
|
Manjit kaur
|
2605020WL004583
|
Manjit kaur
|
00354
|
PUNB0471300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110751
|
|
MANJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
136
|
NAKODAR
|
PB-05-020-115-001/18
(Seham)
|
2605020000NRG23020920220035378
|
02/09/2022
|
KAMALJIT
|
2605020WL004531
|
KAMALJIT
|
00415
|
SBIN0001558
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110724
|
|
KAMALJIT AMARJIT
|
HDFC BANK LTD(607152)
|
|
137
|
NAKODAR
|
PB-05-020-115-001/23
(Seham)
|
2605020000NRG23020920220035379
|
02/09/2022
|
KANTO
|
2605020WL004531
|
KANTO
|
00415
|
SBIN0001558
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110719
|
|
MR KANTO
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAKODAR
|
PB-05-020-115-001/26
(Seham)
|
2605020000NRG23020920220035380
|
02/09/2022
|
PARAMJIT KAUR
|
2605020WL004531
|
PARAMJIT KAUR
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110711
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAKODAR
|
PB-05-020-115-001/27
(Seham)
|
2605020000NRG23020920220035381
|
02/09/2022
|
ASHA RANI
|
2605020WL004531
|
ASHA RANI
|
00415
|
SBIN0001558
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649110710
|
|
MS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAKODAR
|
PB-05-020-115-001/47
(Seham)
|
2605020000NRG23020920220035382
|
02/09/2022
|
GURMIT KAUR
|
2605020WL004531
|
GURMIT KAUR
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110712
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAKODAR
|
PB-05-020-115-001/8
(Seham)
|
2605020000NRG23020920220035383
|
02/09/2022
|
SANTOKH
|
2605020WL004531
|
SANTOKH
|
00415
|
SBIN0001558
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110679
|
|
SANTOKH
|
CANARA BANK(508532)
|
|
142
|
NAKODAR
|
PB-05-020-124-001/56
(Singhpur dona)
|
2605020000NRG23020920220035763
|
02/09/2022
|
SARBJIT KAUR
|
2605020WL004581
|
SARBJIT KAUR
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110738
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
143
|
NAKODAR
|
PB-05-020-045-001/8
(Durgabad)
|
2605020000NRG23020920220034832
|
02/09/2022
|
Paramjit
|
2605020WL004464
|
Paramjit
|
00415
|
SBIN0004631
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110685
|
|
PARAMJIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAKODAR
|
PB-05-020-056-001/22
(Hussainpur)
|
2605020000NRG23020920220035802
|
02/09/2022
|
KIRAN DEVI
|
2605020WL004584
|
KIRAN DEVI
|
00415
|
SBIN0004631
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110717
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
145
|
NAKODAR
|
PB-05-020-113-001/21
(Sarakpur)
|
2605020000NRG23020920220035682
|
02/09/2022
|
BALJIT KAUR
|
2605020WL004568
|
BALJIT KAUR
|
00415
|
SBIN0004631
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110741
|
|
Mrs. BALJIT KAUR W/O SH.INDERJIT SAHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
146
|
NAKODAR
|
PB-05-020-097-001/60
(Nawan pind aryian)
|
2605020000NRG23020920220034407
|
02/09/2022
|
REENA
|
2605020WL004416
|
REENA
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110654
|
|
REENA WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
147
|
NAKODAR
|
PB-05-020-097-001/61
(Nawan pind aryian)
|
2605020000NRG23020920220034408
|
02/09/2022
|
RAMAN
|
2605020WL004416
|
RAMAN
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110785
|
|
RAMAN WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAKODAR
|
PB-05-020-097-001/86
(Nawan pind aryian)
|
2605020000NRG23020920220034409
|
02/09/2022
|
ASHOK KUMAR
|
2605020WL004416
|
ASHOK KUMAR
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110784
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
149
|
NAKODAR
|
PB-05-020-012-001/44
(Bajuha khurd)
|
2605020000NRG23020920220035447
|
02/09/2022
|
BAKSHO
|
2605020WL004537
|
BAKSHO
|
00462
|
UCBA0002308
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110734
|
|
BAKHSHO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
150
|
NAKODAR
|
PB-05-020-126-001/29
(Tahli)
|
2605020000NRG23020920220035785
|
02/09/2022
|
SANTOKH
|
2605020WL004583
|
SANTOKH
|
00468
|
UBIN0530891
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110749
|
|
SANTOKH RAM S/O SH.SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416514
|
416514
|
|
|
|
|
|
|
|