|
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)
|
2605020000NRG23210920220041721
|
21/09/2022
|
HARBANS
|
2605020WL005347
|
HARBANS
|
00032
|
UTIB0000578
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750902
|
|
HARBALASH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-063-001/48
(Kang sahib rai)
|
2605020000NRG23210920220041242
|
21/09/2022
|
MANJIT KAUR
|
2605020WL005304
|
MANJIT KAUR
|
00032
|
UTIB0002463
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750957
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-016-027-001/25
(Gandhran)
|
2605016000NRG23210920220041640
|
21/09/2022
|
GURBACHAN KAUR
|
2605016WL005340
|
GURBACHAN KAUR
|
00045
|
BARB0GANDHR
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750865
|
|
GURBACHAN KAUR WO GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-064-001/44
(Khanpur dhada)
|
2605020000NRG23210920220041742
|
21/09/2022
|
TOSHI
|
2605020WL005349
|
TOSHI
|
00045
|
BARB0NAKODA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937751004
|
|
TOSHI JASWINDER
|
HDFC BANK LTD(607152)
|
|
5
|
NAKODAR
|
PB-05-020-094-001/23
(Nangal jeevan)
|
2605020000NRG23210920220041648
|
21/09/2022
|
PALLO
|
2605020WL005341
|
PALLO
|
00045
|
BARB0NAKODA
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937751005
|
|
PALO W/O JOGINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-101-001/5
(Pandoori rajpootan)
|
2605020000NRG23210920220041550
|
21/09/2022
|
NIRMALA
|
2605020WL005327
|
NIRMALA
|
00048
|
BKID0006411
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937750908
|
|
NIRMALA WO AMARJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-079-001/18
(Mahunwal)
|
2605020000NRG23210920220041433
|
21/09/2022
|
RAJ RANI
|
2605020WL005318
|
RAJ RANI
|
00048
|
BKID0006412
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750911
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAKODAR
|
PB-05-020-079-001/22
(Mahunwal)
|
2605020000NRG23210920220041434
|
21/09/2022
|
JAGIRO
|
2605020WL005318
|
JAGIRO
|
00048
|
BKID0006412
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750910
|
|
RAMESH LAL S/O SH PREM LAL
|
BANK OF INDIA(508505)
|
|
9
|
NAKODAR
|
PB-05-020-079-001/31
(Mahunwal)
|
2605020000NRG23210920220041438
|
21/09/2022
|
SUKHDEV LAL
|
2605020WL005318
|
SUKHDEV LAL
|
00048
|
BKID0006412
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750912
|
|
SUKHDEV S/O BISHAN DASS
|
BANK OF INDIA(508505)
|
|
10
|
NAKODAR
|
PB-05-020-094-001/78
(Nangal jeevan)
|
2605020000NRG23210920220041657
|
21/09/2022
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
2605020WL005341
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
00048
|
BKID0006412
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750909
|
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NAKODAR
|
PB-05-020-097-001/13
(Nawan pind aryian)
|
2605020000NRG23210920220041291
|
21/09/2022
|
KAUSHILA RANI
|
2605020WL005309
|
KAUSHILA RANI
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750914
|
|
KAUSHLYA RANI W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
12
|
NAKODAR
|
PB-05-020-097-001/9
(Nawan pind aryian)
|
2605020000NRG23210920220041303
|
21/09/2022
|
RESHAM KAUR
|
2605020WL005309
|
RESHAM KAUR
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750913
|
|
RESHAM KAUR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
13
|
NAKODAR
|
PB-05-020-113-001/26
(Sarakpur)
|
2605020000NRG23210920220041555
|
21/09/2022
|
JOGINDER KAUR
|
2605020WL005328
|
JOGINDER KAUR
|
00048
|
BKID0006412
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750915
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
14
|
NAKODAR
|
PB-05-020-075-001/12
(Litteran)
|
2605020000NRG23210920220041449
|
21/09/2022
|
KAMLESH RANI
|
2605020WL005319
|
KAMLESH RANI
|
00078
|
CNRB0002106
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750835
|
|
Mrs. KAMLESH RANI W/O BALWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAKODAR
|
PB-05-020-075-001/34
(Litteran)
|
2605020000NRG23210920220041458
|
21/09/2022
|
RESHMA
|
2605020WL005319
|
RESHMA
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750832
|
|
RESHMA W O TARSEM LAL
|
CANARA BANK(508532)
|
|
16
|
NAKODAR
|
PB-05-020-075-001/59
(Litteran)
|
2605020000NRG23210920220041461
|
21/09/2022
|
MANDEEP SINGH
|
2605020WL005319
|
MANDEEP SINGH
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750831
|
|
MANDIP SINGH S O DALJIT SINGH
|
CANARA BANK(508532)
|
|
17
|
NAKODAR
|
PB-05-020-075-001/6
(Litteran)
|
2605020000NRG23210920220041286
|
21/09/2022
|
BALVIR RAI
|
2605020WL005308
|
BALVIR RAI
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750833
|
|
BALBIR RAI SO PAKHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAKODAR
|
PB-05-020-075-001/82
(Litteran)
|
2605020000NRG23210920220041462
|
21/09/2022
|
KAMALJIT KAUR
|
2605020WL005319
|
KAMALJIT KAUR
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750834
|
|
KAMALJEET KAUR WO KULWINDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-016-003-001/7
(Allewali)
|
2605016000NRG23210920220041731
|
21/09/2022
|
JOGINDER KAUR
|
2605016WL005348
|
JOGINDER KAUR
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750836
|
|
JOGINDER KAUR W O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-020-005-001/29
(Allowal)
|
2605020000NRG23210920220041611
|
21/09/2022
|
HARPAL KAUR
|
2605020WL005336
|
HARPAL KAUR
|
00078
|
CNRB0002321
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750841
|
|
HARPAL KAUR W/O GURMIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NAKODAR
|
PB-05-020-113-001/1
(Sarakpur)
|
2605020000NRG23210920220041551
|
21/09/2022
|
KULDEEP KAUR
|
2605020WL005328
|
KULDEEP KAUR
|
00078
|
CNRB0002321
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750842
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NAKODAR
|
PB-05-020-113-001/17
(Sarakpur)
|
2605020000NRG23210920220041214
|
21/09/2022
|
SULTANA
|
2605020WL005299
|
SULTANA
|
00078
|
CNRB0002321
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750839
|
|
MR SULTANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAKODAR
|
PB-05-020-113-001/38
(Sarakpur)
|
2605020000NRG23210920220041556
|
21/09/2022
|
SURINDER KAUR
|
2605020WL005328
|
SURINDER KAUR
|
00078
|
CNRB0002321
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750840
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-020-012-001/50
(Bajuha khurd)
|
2605020000NRG23210920220041502
|
21/09/2022
|
SOMA RANI
|
2605020WL005321
|
SOMA RANI
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750843
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
NAKODAR
|
PB-05-020-011-001/71
(Bajuha kalan)
|
2605020000NRG23210920220041511
|
21/09/2022
|
BAKSHO
|
2605020WL005322
|
BAKSHO
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750963
|
|
BAKSHO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
26
|
NAKODAR
|
PB-05-020-012-001/64
(Bajuha khurd)
|
2605020000NRG23210920220041503
|
21/09/2022
|
SUNITA
|
2605020WL005321
|
SUNITA
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750987
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAKODAR
|
PB-05-020-075-001/11
(Litteran)
|
2605020000NRG23210920220041448
|
21/09/2022
|
RAJ RANI
|
2605020WL005319
|
RAJ RANI
|
00080
|
CLBL0000011
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750959
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-020-042-001/7
(Dhaliwal)
|
2605020000NRG23210920220041222
|
21/09/2022
|
GEORGE MASIH
|
2605020WL005301
|
GEORGE MASIH
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750986
|
|
JORJ MASIH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
29
|
NAKODAR
|
PB-05-020-113-001/53
(Sarakpur)
|
2605020000NRG23210920220041557
|
21/09/2022
|
PARAMJIT
|
2605020WL005328
|
PARAMJIT
|
00080
|
CLBL0000999
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937750958
|
|
PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
30
|
NAKODAR
|
PB-05-020-079-001/26
(Mahunwal)
|
2605020000NRG23210920220041436
|
21/09/2022
|
SATIYA
|
2605020WL005318
|
SATIYA
|
00152
|
HDFC0002495
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750897
|
|
SATYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
31
|
NAKODAR
|
PB-05-020-094-001/37
(Nangal jeevan)
|
2605020000NRG23210920220041652
|
21/09/2022
|
ASHA
|
2605020WL005341
|
ASHA
|
00165
|
IBKL0001175
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937751006
|
|
ASHA
|
IDBI BANK(607095)
|
|
32
|
NAKODAR
|
PB-05-020-094-001/74
(Nangal jeevan)
|
2605020000NRG23210920220041656
|
21/09/2022
|
KASHMIR LAL
|
2605020WL005341
|
KASHMIR LAL
|
00165
|
IBKL0001175
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750875
|
|
KASHMIR LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
NAKODAR
|
PB-05-020-064-001/105
(Khanpur dhada)
|
2605020000NRG23210920220041734
|
21/09/2022
|
SWARNI
|
2605020WL005349
|
SWARNI
|
00176
|
IDIB000M067
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750918
|
|
Mrs. SWARNI W/O AMARJIT
|
INDIAN BANK(607105)
|
|
34
|
NAKODAR
|
PB-05-020-064-001/23
(Khanpur dhada)
|
2605020000NRG23210920220041739
|
21/09/2022
|
GURDEV KAUR
|
2605020WL005349
|
GURDEV KAUR
|
00176
|
IDIB000M067
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750903
|
|
Mrs. GURDEV KAUR W/O AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
35
|
NAKODAR
|
PB-05-020-064-001/25
(Khanpur dhada)
|
2605020000NRG23210920220041740
|
21/09/2022
|
KANTO
|
2605020WL005349
|
KANTO
|
00176
|
IDIB000M067
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750920
|
|
Mrs. KANTO W/O KAMAL
|
INDIAN BANK(607105)
|
|
36
|
NAKODAR
|
PB-05-020-064-001/3
(Khanpur dhada)
|
2605020000NRG23210920220041741
|
21/09/2022
|
BAKHSO
|
2605020WL005349
|
BAKHSO
|
00176
|
IDIB000M067
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750919
|
|
Mrs. Bakhsho
|
INDIAN BANK(607105)
|
|
37
|
NAKODAR
|
PB-05-020-081-001/38
(Mallian khurd)
|
2605020000NRG23210920220041588
|
21/09/2022
|
SURINDER KAUR
|
2605020WL005333
|
SURINDER KAUR
|
00176
|
IDIB000M067
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750988
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-020-094-001/36
(Nangal jeevan)
|
2605020000NRG23210920220041651
|
21/09/2022
|
BALVIR
|
2605020WL005341
|
BALVIR
|
00176
|
IDIB000M068
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750907
|
|
Mr. BALBIR S/O MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
NAKODAR
|
PB-05-016-055-001/17
(Musewal)
|
2605016000NRG23210920220041687
|
21/09/2022
|
ASHA RANI
|
2605016WL005345
|
ASHA RANI
|
00176
|
IDIB000N046
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750906
|
|
Mrs. ASHA RANI W/O DES RAJ
|
INDIAN BANK(607105)
|
|
40
|
NAKODAR
|
PB-05-016-055-001/4
(Musewal)
|
2605016000NRG23210920220041688
|
21/09/2022
|
Baldev
|
2605016WL005345
|
Baldev
|
00176
|
IDIB000N046
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750904
|
|
Mr. BALDEV KUMAR S/O NARANJAN DASS
|
INDIAN BANK(607105)
|
|
41
|
NAKODAR
|
PB-05-016-055-001/9
(Musewal)
|
2605016000NRG23210920220041691
|
21/09/2022
|
DARO
|
2605016WL005345
|
DARO
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750905
|
|
Mrs. DARO W/O PARGAT
|
INDIAN BANK(607105)
|
|
42
|
NAKODAR
|
PB-05-016-061-001/109
(Nurpur)
|
2605020000NRG23210920220041215
|
21/09/2022
|
SUKHWINDER KAUR
|
2605020WL005300
|
SUKHWINDER KAUR
|
00176
|
IDIB000N046
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750916
|
|
Mrs. SUKHWINDER KAUR W/O AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
43
|
NAKODAR
|
PB-05-020-037-001/3
(Chanian)
|
2605020000NRG23210920220041682
|
21/09/2022
|
DEV RAJ
|
2605020WL005344
|
DEV RAJ
|
00176
|
IDIB000S650
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750898
|
|
Mr. DEV RAJ
|
INDIAN BANK(607105)
|
|
44
|
NAKODAR
|
PB-05-020-037-001/74
(Chanian)
|
2605020000NRG23210920220041685
|
21/09/2022
|
VEENA
|
2605020WL005344
|
VEENA
|
00176
|
IDIB000S650
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750899
|
|
Mrs. VEENA VEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
NAKODAR
|
PB-05-020-012-001/49
(Bajuha khurd)
|
2605020000NRG23210920220041501
|
21/09/2022
|
SURINDER KAUR
|
2605020WL005321
|
SURINDER KAUR
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750967
|
|
SURINDER KAUR & DSSO 34293
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAKODAR
|
PB-05-020-033-001/17
(Chak khurd)
|
2605020000NRG23210920220041720
|
21/09/2022
|
baljit kaur
|
2605020WL005347
|
baljit kaur
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750971
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAKODAR
|
PB-05-020-036-001/24
(Chak vendal)
|
2605020000NRG23210920220041513
|
21/09/2022
|
sunita
|
2605020WL005323
|
sunita
|
00349
|
PSIB0000441
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750969
|
|
SUNITA DSSO PLA 24413
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAKODAR
|
PB-05-020-036-001/5
(Chak vendal)
|
2605020000NRG23210920220041514
|
21/09/2022
|
SHINDA
|
2605020WL005323
|
SHINDA
|
00349
|
PSIB0000441
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750968
|
|
CHHINDA SO SH SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAKODAR
|
PB-05-020-036-001/6
(Chak vendal)
|
2605020000NRG23210920220041515
|
21/09/2022
|
SONIA
|
2605020WL005323
|
SONIA
|
00349
|
PSIB0000441
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750970
|
|
SONIA W/O RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
50
|
NAKODAR
|
PB-05-016-003-001/51
(Allewali)
|
2605016000NRG23210920220041728
|
21/09/2022
|
BAKSHO
|
2605016WL005348
|
BAKSHO
|
00349
|
PSIB0021239
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937751008
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAKODAR
|
PB-05-016-003-001/52
(Allewali)
|
2605016000NRG23210920220041729
|
21/09/2022
|
SUNITA
|
2605016WL005348
|
SUNITA
|
00349
|
PSIB0021239
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937751007
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
NAKODAR
|
PB-05-020-033-001/42
(Chak khurd)
|
2605020000NRG23210920220041722
|
21/09/2022
|
KRISHNA
|
2605020WL005347
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750956
|
|
KRISHNA WO RAMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAKODAR
|
PB-05-020-033-001/59
(Chak khurd)
|
2605020000NRG23210920220041723
|
21/09/2022
|
SATNAM
|
2605020WL005347
|
SATNAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750922
|
|
SATNAM SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAKODAR
|
PB-05-020-075-001/33
(Litteran)
|
2605020000NRG23210920220041457
|
21/09/2022
|
Sumitri
|
2605020WL005319
|
Sumitri
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750954
|
|
SAMITARI W/O AMRIK
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NAKODAR
|
PB-05-020-075-001/56
(Litteran)
|
2605020000NRG23210920220041459
|
21/09/2022
|
KASHMIRO
|
2605020WL005319
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750955
|
|
KASHMIRO BALBIR
|
HDFC BANK LTD(607152)
|
|
56
|
NAKODAR
|
PB-05-020-075-001/57
(Litteran)
|
2605020000NRG23210920220041460
|
21/09/2022
|
USHA
|
2605020WL005319
|
USHA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750953
|
|
Ms. USHA USHA
|
INDIAN BANK(607105)
|
|
57
|
NAKODAR
|
PB-05-020-094-001/26
(Nangal jeevan)
|
2605020000NRG23210920220041649
|
21/09/2022
|
PREM
|
2605020WL005341
|
PREM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750952
|
|
Mr. PREM S/O KISHNA
|
INDIAN BANK(607105)
|
|
58
|
NAKODAR
|
PB-05-020-094-001/3
(Nangal jeevan)
|
2605020000NRG23210920220041650
|
21/09/2022
|
BIMLA
|
2605020WL005341
|
BIMLA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750951
|
|
Mrs. BIMLA AND DSSOFFICER .
|
INDIAN BANK(607105)
|
|
59
|
NAKODAR
|
PB-05-020-094-001/8
(Nangal jeevan)
|
2605020000NRG23210920220041658
|
21/09/2022
|
AJIT SINGH
|
2605020WL005341
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750950
|
|
AJIT SINGH S/0 UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NAKODAR
|
PB-05-020-119-001/91
(Shanker)
|
2605020000NRG23210920220041289
|
21/09/2022
|
AVTAR SINGH
|
2605020WL005308
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750921
|
|
AVTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
61
|
NAKODAR
|
PB-05-020-071-001/35
(Kotla janga)
|
2605020000NRG23210920220041561
|
21/09/2022
|
KULWINDER KAUR
|
2605020WL005329
|
KULWINDER KAUR
|
00354
|
PUNB0035800
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750966
|
|
KULWINDER KAUR WO RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23210920220041653
|
21/09/2022
|
BALWINDER KAUR
|
2605020WL005341
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937750965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAKODAR
|
PB-05-020-094-001/58
(Nangal jeevan)
|
2605020000NRG23210920220041654
|
21/09/2022
|
VEENA RANI
|
2605020WL005341
|
VEENA RANI
|
00354
|
PUNB0035800
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937750964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
NAKODAR
|
PB-05-020-115-001/45
(Seham)
|
2605020000NRG23210920220041228
|
21/09/2022
|
AKSHAY KUMAR
|
2605020WL005302
|
AKSHAY KUMAR
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750989
|
|
AKSHAY KUMAR S/O AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
65
|
NAKODAR
|
PB-05-020-037-001/25
(Chanian)
|
2605020000NRG23210920220041681
|
21/09/2022
|
NARINDER
|
2605020WL005344
|
NARINDER
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750997
|
|
NARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAKODAR
|
PB-05-020-037-001/34
(Chanian)
|
2605020000NRG23210920220041683
|
21/09/2022
|
KRISHANA DEVI
|
2605020WL005344
|
KRISHANA DEVI
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750996
|
|
KRISHANA DEVI W/O DIAL CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
67
|
NAKODAR
|
PB-05-020-037-001/47
(Chanian)
|
2605020000NRG23210920220041673
|
21/09/2022
|
BALVIR KAUR
|
2605020WL005343
|
BALVIR KAUR
|
00354
|
PUNB0085700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750990
|
|
BALBIR KAUR W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAKODAR
|
PB-05-020-037-001/54
(Chanian)
|
2605020000NRG23210920220041285
|
21/09/2022
|
GURMIT SINGH
|
2605020WL005308
|
GURMIT SINGH
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750994
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAKODAR
|
PB-05-020-037-001/94
(Chanian)
|
2605020000NRG23210920220041676
|
21/09/2022
|
MANJIT KAUR
|
2605020WL005343
|
MANJIT KAUR
|
00354
|
PUNB0085700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750995
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAKODAR
|
PB-05-020-042-001/110
(Dhaliwal)
|
2605020000NRG23210920220041522
|
21/09/2022
|
DARSHAN
|
2605020WL005324
|
DARSHAN
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750991
|
|
DARSHANA W/O LACHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAKODAR
|
PB-05-020-042-001/116
(Dhaliwal)
|
2605020000NRG23210920220041524
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005324
|
JASWINDER KAUR
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937751001
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAKODAR
|
PB-05-020-042-001/118
(Dhaliwal)
|
2605020000NRG23210920220041525
|
21/09/2022
|
BHOLI
|
2605020WL005324
|
BHOLI
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750993
|
|
BHOLI W/O PALA
|
BANK OF BARODA(606985)
|
|
73
|
NAKODAR
|
PB-05-020-042-001/73
(Dhaliwal)
|
2605020000NRG23210920220041527
|
21/09/2022
|
PUSHPA RANI
|
2605020WL005324
|
PUSHPA RANI
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937751000
|
|
PUSHPA RANI W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAKODAR
|
PB-05-020-042-001/74
(Dhaliwal)
|
2605020000NRG23210920220041528
|
21/09/2022
|
KAMALJIT KAUR
|
2605020WL005324
|
KAMALJIT KAUR
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937751002
|
|
KAMALJIT KAUR WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAKODAR
|
PB-05-020-042-001/77
(Dhaliwal)
|
2605020000NRG23210920220041529
|
21/09/2022
|
MANJIT KAUR
|
2605020WL005324
|
MANJIT KAUR
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750999
|
|
MANJIT KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAKODAR
|
PB-05-020-042-001/83
(Dhaliwal)
|
2605020000NRG23210920220041530
|
21/09/2022
|
Dalviro
|
2605020WL005324
|
Dalviro
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750992
|
|
DALVIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAKODAR
|
PB-05-020-042-001/86
(Dhaliwal)
|
2605020000NRG23210920220041531
|
21/09/2022
|
Mindo
|
2605020WL005324
|
Mindo
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750998
|
|
MINDO W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
78
|
NAKODAR
|
PB-05-020-053-001/28
(Hair)
|
2605020000NRG23210920220041626
|
21/09/2022
|
Suman
|
2605020WL005338
|
Suman
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750874
|
|
SUMAN WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAKODAR
|
PB-05-020-127-001/49
(Talwandi bharon)
|
2605020000NRG23210920220041255
|
21/09/2022
|
KULWANT KAUR
|
2605020WL005306
|
KULWANT KAUR
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750830
|
|
KULWANT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAKODAR
|
PB-05-020-131-001/19
(Tutkalan)
|
2605020000NRG23210920220041489
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005320
|
JASWINDER KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937751010
|
|
JASWINDER KAUR W-O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAKODAR
|
PB-05-020-131-001/26
(Tutkalan)
|
2605020000NRG23210920220041490
|
21/09/2022
|
MAYA RANI
|
2605020WL005320
|
MAYA RANI
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750825
|
|
MAYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAKODAR
|
PB-05-020-131-001/28
(Tutkalan)
|
2605020000NRG23210920220041491
|
21/09/2022
|
LAKHWINDER KAUR
|
2605020WL005320
|
LAKHWINDER KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750824
|
|
LAKHWINDER KAUR W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAKODAR
|
PB-05-020-131-001/34
(Tutkalan)
|
2605020000NRG23210920220041469
|
21/09/2022
|
HARJINDER KAUR
|
2605020WL005319
|
HARJINDER KAUR
|
00354
|
PUNB0200100
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937750826
|
|
HARJINDER KAUR W/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAKODAR
|
PB-05-020-131-001/43
(Tutkalan)
|
2605020000NRG23210920220041470
|
21/09/2022
|
SUNIL KUMAR
|
2605020WL005319
|
SUNIL KUMAR
|
00354
|
PUNB0200100
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937750823
|
|
SUNIL KUMAR S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAKODAR
|
PB-05-020-131-001/48
(Tutkalan)
|
2605020000NRG23210920220041471
|
21/09/2022
|
KULWANT KAUR
|
2605020WL005319
|
KULWANT KAUR
|
00354
|
PUNB0200100
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937750822
|
|
KULWANT KAUR W-O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAKODAR
|
PB-05-020-131-001/49
(Tutkalan)
|
2605020000NRG23210920220041492
|
21/09/2022
|
KANSO
|
2605020WL005320
|
KANSO
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750827
|
|
KANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAKODAR
|
PB-05-020-131-001/50
(Tutkalan)
|
2605020000NRG23210920220041493
|
21/09/2022
|
RAJ
|
2605020WL005320
|
RAJ
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937751011
|
|
RAJ W-O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAKODAR
|
PB-05-020-131-001/52
(Tutkalan)
|
2605020000NRG23210920220041494
|
21/09/2022
|
GURMEET KAUR
|
2605020WL005320
|
GURMEET KAUR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750828
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAKODAR
|
PB-05-020-131-001/55
(Tutkalan)
|
2605020000NRG23210920220041495
|
21/09/2022
|
DESRAJ
|
2605020WL005320
|
DESRAJ
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750829
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAKODAR
|
PB-05-020-131-001/57
(Tutkalan)
|
2605020000NRG23210920220041472
|
21/09/2022
|
PARAMJIT KAUR
|
2605020WL005319
|
PARAMJIT KAUR
|
00354
|
PUNB0200100
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937751009
|
|
PARAMJIT KAUR W-O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
91
|
NAKODAR
|
PB-05-020-065-001/12
(Kheewa)
|
2605020000NRG23210920220041348
|
21/09/2022
|
VEENA RANI
|
2605020WL005313
|
VEENA RANI
|
00354
|
PUNB0232000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750837
|
|
VEENA RANI W/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAKODAR
|
PB-05-020-065-001/62
(Kheewa)
|
2605020000NRG23210920220041338
|
21/09/2022
|
RANJIT KAUR
|
2605020WL005312
|
RANJIT KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750838
|
|
RANJEET KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
93
|
NAKODAR
|
PB-05-020-063-001/105
(Kang sahib rai)
|
2605020000NRG23210920220041240
|
21/09/2022
|
BALVIR KAUR
|
2605020WL005304
|
BALVIR KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750872
|
|
BALVIR KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAKODAR
|
PB-05-020-063-001/74
(Kang sahib rai)
|
2605020000NRG23210920220041243
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005304
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750877
|
|
JASWINDER KAUR W/O GURMEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAKODAR
|
PB-05-020-063-001/76
(Kang sahib rai)
|
2605020000NRG23210920220041244
|
21/09/2022
|
DEEPA
|
2605020WL005304
|
DEEPA
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750878
|
|
DEEPA W/O CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAKODAR
|
PB-05-020-063-001/97
(Kang sahib rai)
|
2605020000NRG23210920220041246
|
21/09/2022
|
RAJ
|
2605020WL005304
|
RAJ
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750879
|
|
RAJ W/O MAJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAKODAR
|
PB-05-020-065-001/19
(Kheewa)
|
2605020000NRG23210920220041350
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005313
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750882
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAKODAR
|
PB-05-020-065-001/20
(Kheewa)
|
2605020000NRG23210920220041351
|
21/09/2022
|
BINDO
|
2605020WL005313
|
BINDO
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750844
|
|
BINDO WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAKODAR
|
PB-05-020-065-001/32
(Kheewa)
|
2605020000NRG23210920220041353
|
21/09/2022
|
KULWINDER KAUR
|
2605020WL005313
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937750846
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAKODAR
|
PB-05-020-065-001/37
(Kheewa)
|
2605020000NRG23210920220041354
|
21/09/2022
|
KULWINDER KAUR
|
2605020WL005313
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750881
|
|
KULWINDER KAUR W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAKODAR
|
PB-05-020-065-001/4
(Kheewa)
|
2605020000NRG23210920220041355
|
21/09/2022
|
SUMAN
|
2605020WL005313
|
SUMAN
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750873
|
|
SUMAN WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAKODAR
|
PB-05-020-065-001/47
(Kheewa)
|
2605020000NRG23210920220041605
|
21/09/2022
|
NIMBO
|
2605020WL005335
|
NIMBO
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750885
|
|
NINBO W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAKODAR
|
PB-05-020-065-001/48
(Kheewa)
|
2605020000NRG23210920220041606
|
21/09/2022
|
CHHINDO
|
2605020WL005335
|
CHHINDO
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750883
|
|
CHHINDO W/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAKODAR
|
PB-05-020-065-001/5
(Kheewa)
|
2605020000NRG23210920220041356
|
21/09/2022
|
BAKSHO
|
2605020WL005313
|
BAKSHO
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750870
|
|
BAKSHO W/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAKODAR
|
PB-05-020-065-001/6
(Kheewa)
|
2605020000NRG23210920220041336
|
21/09/2022
|
BALWINDER KAUR
|
2605020WL005312
|
BALWINDER KAUR
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750880
|
|
BALWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAKODAR
|
PB-05-020-065-001/60
(Kheewa)
|
2605020000NRG23210920220041337
|
21/09/2022
|
SARABJIT KAUR
|
2605020WL005312
|
SARABJIT KAUR
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750871
|
|
SARABJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAKODAR
|
PB-05-020-065-001/65
(Kheewa)
|
2605020000NRG23210920220041340
|
21/09/2022
|
NEELAM KUMARI
|
2605020WL005312
|
NEELAM KUMARI
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750848
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAKODAR
|
PB-05-020-065-001/69
(Kheewa)
|
2605020000NRG23210920220041342
|
21/09/2022
|
GURDEV KAUR
|
2605020WL005312
|
GURDEV KAUR
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750876
|
|
GURDEV KAUR WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAKODAR
|
PB-05-020-065-001/75
(Kheewa)
|
2605020000NRG23210920220041343
|
21/09/2022
|
BAKSHO
|
2605020WL005312
|
BAKSHO
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750884
|
|
BAKSHO WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAKODAR
|
PB-05-020-065-001/8
(Kheewa)
|
2605020000NRG23210920220041608
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005335
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750847
|
|
JASWINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAKODAR
|
PB-05-020-065-001/85
(Kheewa)
|
2605020000NRG23210920220041344
|
21/09/2022
|
BALJINDER KAUR
|
2605020WL005312
|
BALJINDER KAUR
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750869
|
|
RAVI PAL S/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAKODAR
|
PB-05-020-065-001/9
(Kheewa)
|
2605020000NRG23210920220041609
|
21/09/2022
|
SHEELO
|
2605020WL005335
|
SHEELO
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750845
|
|
SHEELO WO BUDH PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
113
|
NAKODAR
|
PB-05-020-001-001/37
(Adhi)
|
2605020000NRG23210920220041578
|
21/09/2022
|
MANJIT KAUR
|
2605020WL005331
|
MANJIT KAUR
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750940
|
|
MANJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAKODAR
|
PB-05-020-001-001/58
(Adhi)
|
2605020000NRG23210920220041579
|
21/09/2022
|
BHOLI
|
2605020WL005331
|
BHOLI
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750948
|
|
BHOLI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAKODAR
|
PB-05-020-001-001/77
(Adhi)
|
2605020000NRG23210920220041580
|
21/09/2022
|
SUNITA
|
2605020WL005331
|
SUNITA
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750936
|
|
SUNITA JOGA
|
HDFC BANK LTD(607152)
|
|
116
|
NAKODAR
|
PB-05-020-001-001/84
(Adhi)
|
2605020000NRG23210920220041581
|
21/09/2022
|
DALJIT KAUR
|
2605020WL005331
|
DALJIT KAUR
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750939
|
|
DALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAKODAR
|
PB-05-020-001-001/94
(Adhi)
|
2605020000NRG23210920220041582
|
21/09/2022
|
ASHA RANI
|
2605020WL005331
|
ASHA RANI
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750941
|
|
ASHA RANI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAKODAR
|
PB-05-020-021-001/8
(Baupur dona)
|
2605020000NRG23210920220041567
|
21/09/2022
|
SARABJIT KAUR
|
2605020WL005330
|
SARABJIT KAUR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750933
|
|
SARABJIT KAUR WO HUSAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAKODAR
|
PB-05-020-065-001/14
(Kheewa)
|
2605020000NRG23210920220041349
|
21/09/2022
|
BABLI
|
2605020WL005313
|
BABLI
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750929
|
|
BABLI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAKODAR
|
PB-05-020-065-001/30
(Kheewa)
|
2605020000NRG23210920220041332
|
21/09/2022
|
NIMBO
|
2605020WL005312
|
NIMBO
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750935
|
|
NINBO WO GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAKODAR
|
PB-05-020-065-001/33
(Kheewa)
|
2605020000NRG23210920220041333
|
21/09/2022
|
BAKSHO
|
2605020WL005312
|
BAKSHO
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750932
|
|
BAKSHO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAKODAR
|
PB-05-020-065-001/50
(Kheewa)
|
2605020000NRG23210920220041334
|
21/09/2022
|
RAJ KUMAR
|
2605020WL005312
|
RAJ KUMAR
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750895
|
|
RAJ KUMAR S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAKODAR
|
PB-05-020-065-001/58
(Kheewa)
|
2605020000NRG23210920220041607
|
21/09/2022
|
KAMALJIT KAUR
|
2605020WL005335
|
KAMALJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750930
|
|
KAMALJEET WO SH AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAKODAR
|
PB-05-020-065-001/59
(Kheewa)
|
2605020000NRG23210920220041335
|
21/09/2022
|
KULWINDER KAUR
|
2605020WL005312
|
KULWINDER KAUR
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750934
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NAKODAR
|
PB-05-020-065-001/63
(Kheewa)
|
2605020000NRG23210920220041339
|
21/09/2022
|
BALWINDER PAL
|
2605020WL005312
|
BALWINDER PAL
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750892
|
|
BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAKODAR
|
PB-05-020-073-001/1
(Ladhewali)
|
2605020000NRG23210920220041615
|
21/09/2022
|
VIDYA
|
2605020WL005337
|
VIDYA
|
00354
|
PUNB0335400
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937750942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NAKODAR
|
PB-05-020-073-001/11
(Ladhewali)
|
2605020000NRG23210920220041616
|
21/09/2022
|
BANSO
|
2605020WL005337
|
BANSO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937750946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NAKODAR
|
PB-05-020-073-001/14
(Ladhewali)
|
2605020000NRG23210920220041617
|
21/09/2022
|
MANJIT KAUR
|
2605020WL005337
|
MANJIT KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750849
|
|
MANJIT KAUR W/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAKODAR
|
PB-05-020-073-001/15
(Ladhewali)
|
2605020000NRG23210920220041618
|
21/09/2022
|
SIMRANJEET KAUR
|
2605020WL005337
|
SIMRANJEET KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750850
|
|
SIMRANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAKODAR
|
PB-05-020-073-001/16
(Ladhewali)
|
2605020000NRG23210920220041619
|
21/09/2022
|
BALJINDER KAUR
|
2605020WL005337
|
BALJINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750944
|
|
BALJINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAKODAR
|
PB-05-020-073-001/18
(Ladhewali)
|
2605020000NRG23210920220041620
|
21/09/2022
|
SURINDER KAUR
|
2605020WL005337
|
SURINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750938
|
|
SURINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAKODAR
|
PB-05-020-073-001/2
(Ladhewali)
|
2605020000NRG23210920220041247
|
21/09/2022
|
RANO
|
2605020WL005305
|
RANO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750984
|
|
RANO W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAKODAR
|
PB-05-020-073-001/5
(Ladhewali)
|
2605020000NRG23210920220041248
|
21/09/2022
|
GURMEET KAUR
|
2605020WL005305
|
GURMEET KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750945
|
|
GURMEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAKODAR
|
PB-05-020-104-001/13
(Rahimpur)
|
2605020000NRG23210920220041692
|
21/09/2022
|
CHARANJIT KAUR
|
2605020WL005346
|
CHARANJIT KAUR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750851
|
|
CHARANJIT KOUR W/O SUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAKODAR
|
PB-05-020-104-001/24
(Rahimpur)
|
2605020000NRG23210920220041710
|
21/09/2022
|
JASBIR
|
2605020WL005346
|
JASBIR
|
00354
|
PUNB0335400
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937750981
|
|
JASBIR S/O DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAKODAR
|
PB-05-020-104-001/24
(Rahimpur)
|
2605020000NRG23210920220041709
|
21/09/2022
|
JASBIR
|
2605020WL005346
|
JASBIR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750980
|
|
JASBIR S/O DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAKODAR
|
PB-05-020-104-001/40
(Rahimpur)
|
2605020000NRG23210920220041711
|
21/09/2022
|
KAMLESH
|
2605020WL005346
|
KAMLESH
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750979
|
|
KAMLESH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23210920220041712
|
21/09/2022
|
BAKSHO
|
2605020WL005346
|
BAKSHO
|
00354
|
PUNB0335400
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937750923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NAKODAR
|
PB-05-020-104-001/66
(Rahimpur)
|
2605020000NRG23210920220041713
|
21/09/2022
|
MAHINDO
|
2605020WL005346
|
MAHINDO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750925
|
|
MAHINDO W/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAKODAR
|
PB-05-020-104-001/67
(Rahimpur)
|
2605020000NRG23210920220041715
|
21/09/2022
|
PURO
|
2605020WL005346
|
PURO
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750978
|
|
PURO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAKODAR
|
PB-05-020-104-001/67
(Rahimpur)
|
2605020000NRG23210920220041714
|
21/09/2022
|
PURO
|
2605020WL005346
|
PURO
|
00354
|
PUNB0335400
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937750949
|
|
PURO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAKODAR
|
PB-05-020-104-001/68
(Rahimpur)
|
2605020000NRG23210920220041717
|
21/09/2022
|
NINDRO
|
2605020WL005346
|
NINDRO
|
00354
|
PUNB0335400
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750924
|
|
NINDRO W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAKODAR
|
PB-05-020-104-001/69
(Rahimpur)
|
2605020000NRG23210920220041718
|
21/09/2022
|
SUMAN BALA
|
2605020WL005346
|
SUMAN BALA
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750931
|
|
SUMAN BALA WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAKODAR
|
PB-05-020-104-001/96
(Rahimpur)
|
2605020000NRG23210920220041719
|
21/09/2022
|
SARABJIT
|
2605020WL005346
|
SARABJIT
|
00354
|
PUNB0335400
|
4230
|
4230
|
Processed
|
26/10/2022
|
|
5937750893
|
|
SARABJIT W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAKODAR
|
PB-05-020-133-001/123
(Uggi)
|
2605020000NRG23210920220041263
|
21/09/2022
|
KULWINDER KAUR
|
2605020WL005307
|
KULWINDER KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750928
|
|
KULWINDER KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAKODAR
|
PB-05-020-133-001/130
(Uggi)
|
2605020000NRG23210920220041264
|
21/09/2022
|
CHHINDO
|
2605020WL005307
|
CHHINDO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750943
|
|
CHHINDO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAKODAR
|
PB-05-020-133-001/153
(Uggi)
|
2605020000NRG23210920220041265
|
21/09/2022
|
KARAM CHAND
|
2605020WL005307
|
KARAM CHAND
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750937
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAKODAR
|
PB-05-020-133-001/157
(Uggi)
|
2605020000NRG23210920220041266
|
21/09/2022
|
PURO
|
2605020WL005307
|
PURO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750894
|
|
PURO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAKODAR
|
PB-05-020-133-001/2
(Uggi)
|
2605020000NRG23210920220041273
|
21/09/2022
|
BALJIT
|
2605020WL005307
|
BALJIT
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750927
|
|
BALJIT WO GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAKODAR
|
PB-05-020-133-001/21
(Uggi)
|
2605020000NRG23210920220041274
|
21/09/2022
|
BEERO
|
2605020WL005307
|
BEERO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750853
|
|
BALVIR KAUR WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAKODAR
|
PB-05-020-133-001/25
(Uggi)
|
2605020000NRG23210920220041569
|
21/09/2022
|
AMRO
|
2605020WL005330
|
AMRO
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750947
|
|
AMAR KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAKODAR
|
PB-05-020-133-001/42
(Uggi)
|
2605020000NRG23210920220041279
|
21/09/2022
|
RANI
|
2605020WL005307
|
RANI
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750890
|
|
RANI W/O TEHILA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
153
|
NAKODAR
|
PB-05-020-133-001/5
(Uggi)
|
2605020000NRG23210920220041280
|
21/09/2022
|
PARAMJIT
|
2605020WL005307
|
PARAMJIT
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750982
|
|
PARAMJIT SO SULINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAKODAR
|
PB-05-020-133-001/60
(Uggi)
|
2605020000NRG23210920220041281
|
21/09/2022
|
BALWINDER KAUR
|
2605020WL005307
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937750926
|
|
BALWINDER KAUR W-O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAKODAR
|
PB-05-020-133-001/62
(Uggi)
|
2605020000NRG23210920220041570
|
21/09/2022
|
MINDO
|
2605020WL005330
|
MINDO
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750983
|
|
MINDO W/O NIRANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAKODAR
|
PB-05-020-133-001/66
(Uggi)
|
2605020000NRG23210920220041571
|
21/09/2022
|
RANJIT KAUR
|
2605020WL005330
|
RANJIT KAUR
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750889
|
|
RANJIT W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAKODAR
|
PB-05-020-133-001/68
(Uggi)
|
2605020000NRG23210920220041282
|
21/09/2022
|
RANI
|
2605020WL005307
|
RANI
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937750891
|
|
RANI W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAKODAR
|
PB-05-020-133-001/9
(Uggi)
|
2605020000NRG23210920220041283
|
21/09/2022
|
RANO
|
2605020WL005307
|
RANO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750977
|
|
RANO W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAKODAR
|
PB-05-020-133-001/97
(Uggi)
|
2605020000NRG23210920220041572
|
21/09/2022
|
SUKHWINDER KAUR
|
2605020WL005330
|
SUKHWINDER KAUR
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750852
|
|
SUKHWINDER KAUR WO RANDEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119850
|
119850
|
|
|
|
|
|
|
|
|
160
|
NAKODAR
|
PB-05-020-011-001/29
(Bajuha kalan)
|
2605020000NRG23210920220041211
|
21/09/2022
|
GURPREET SINGH
|
2605020WL005299
|
GURPREET SINGH
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750858
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
NAKODAR
|
PB-05-020-037-001/56
(Chanian)
|
2605020000NRG23210920220041675
|
21/09/2022
|
ASHOK KUMAR
|
2605020WL005343
|
ASHOK KUMAR
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750856
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
162
|
NAKODAR
|
PB-05-020-037-001/83
(Chanian)
|
2605020000NRG23210920220041686
|
21/09/2022
|
NIMMO
|
2605020WL005344
|
NIMMO
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750857
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAKODAR
|
PB-05-020-042-001/114
(Dhaliwal)
|
2605020000NRG23210920220041523
|
21/09/2022
|
SWARNO
|
2605020WL005324
|
SWARNO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750859
|
|
SWARNO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
164
|
NAKODAR
|
PB-05-020-032-001/59
(Chak kalan)
|
2605020000NRG23210920220041447
|
21/09/2022
|
BUTA
|
2605020WL005319
|
BUTA
|
00354
|
PUNB0471300
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750866
|
|
BUTA
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NAKODAR
|
PB-05-020-037-001/55
(Chanian)
|
2605020000NRG23210920220041674
|
21/09/2022
|
ASHA RANI
|
2605020WL005343
|
ASHA RANI
|
00354
|
PUNB0471300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750867
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAKODAR
|
PB-05-020-037-001/57
(Chanian)
|
2605020000NRG23210920220041684
|
21/09/2022
|
SHAKUNTALA DEVI SAHOTA
|
2605020WL005344
|
SHAKUNTALA DEVI SAHOTA
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750896
|
|
SHAKUNTLA DEVI SAHOTA W/O SH JEET LAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAKODAR
|
PB-05-020-037-001/96
(Chanian)
|
2605020000NRG23210920220041677
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005343
|
JASWINDER KAUR
|
00354
|
PUNB0471300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750868
|
|
JASWINDER KAUR W/O SH. MANOHAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
168
|
NAKODAR
|
PB-05-020-109-001/17
(Rasulpur kalan)
|
2605020000NRG23210920220041662
|
21/09/2022
|
KUSHALIA
|
2605020WL005342
|
KUSHALIA
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750864
|
|
KUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
169
|
NAKODAR
|
PB-05-020-115-001/23
(Seham)
|
2605020000NRG23210920220041224
|
21/09/2022
|
KANTO
|
2605020WL005302
|
KANTO
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750862
|
|
MR KANTO
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAKODAR
|
PB-05-020-115-001/27
(Seham)
|
2605020000NRG23210920220041225
|
21/09/2022
|
ASHA RANI
|
2605020WL005302
|
ASHA RANI
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750888
|
|
MS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAKODAR
|
PB-05-020-115-001/29
(Seham)
|
2605020000NRG23210920220041226
|
21/09/2022
|
BABY
|
2605020WL005302
|
BABY
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750863
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAKODAR
|
PB-05-020-115-001/30
(Seham)
|
2605020000NRG23210920220041227
|
21/09/2022
|
SUNITA
|
2605020WL005302
|
SUNITA
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750855
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAKODAR
|
PB-05-020-115-001/47
(Seham)
|
2605020000NRG23210920220041229
|
21/09/2022
|
GURMIT KAUR
|
2605020WL005302
|
GURMIT KAUR
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937750854
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
174
|
NAKODAR
|
PB-05-020-005-001/42
(Allowal)
|
2605020000NRG23210920220041612
|
21/09/2022
|
NIRMALA
|
2605020WL005336
|
NIRMALA
|
00415
|
SBIN0004631
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750860
|
|
Mrs. NIRMALA W/O MAHINDER PAL
|
INDIAN BANK(607105)
|
|
175
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23210920220041627
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL005338
|
JASWINDER KAUR
|
00415
|
SBIN0004631
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937750887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
NAKODAR
|
PB-05-020-065-001/11
(Kheewa)
|
2605020000NRG23210920220041346
|
21/09/2022
|
JAGTAR SINGH
|
2605020WL005313
|
JAGTAR SINGH
|
00415
|
SBIN0004631
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750886
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAKODAR
|
PB-05-020-113-001/21
(Sarakpur)
|
2605020000NRG23210920220041553
|
21/09/2022
|
BALJIT KAUR
|
2605020WL005328
|
BALJIT KAUR
|
00415
|
SBIN0004631
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937750861
|
|
Mrs. BALJIT KAUR W/O SH.INDERJIT SAHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
178
|
NAKODAR
|
PB-05-020-079-001/61
(Mahunwal)
|
2605020000NRG23210920220041442
|
21/09/2022
|
SOMA RANI
|
2605020WL005318
|
SOMA RANI
|
00415
|
SBIN0050068
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750917
|
|
SOMA RANI
|
IDBI BANK(607095)
|
|
179
|
NAKODAR
|
PB-05-020-079-001/77
(Mahunwal)
|
2605020000NRG23210920220041445
|
21/09/2022
|
KRISHNA
|
2605020WL005318
|
KRISHNA
|
00415
|
SBIN0050068
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750901
|
|
KRISNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAKODAR
|
PB-05-020-094-001/42
(Nangal jeevan)
|
2605016000NRG23210920220041545
|
21/09/2022
|
SARWAN SINGH
|
2605016WL005326
|
SARWAN SINGH
|
00415
|
SBIN0050068
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750900
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
181
|
NAKODAR
|
PB-05-020-079-001/24
(Mahunwal)
|
2605020000NRG23210920220041435
|
21/09/2022
|
DEV RAJ
|
2605020WL005318
|
DEV RAJ
|
00462
|
UCBA0000124
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750962
|
|
DEV RAJ S/O LACHHMAN DAS
|
UCO BANK(607066)
|
|
182
|
NAKODAR
|
PB-05-020-079-001/3
(Mahunwal)
|
2605020000NRG23210920220041437
|
21/09/2022
|
DALVIRO
|
2605020WL005318
|
DALVIRO
|
00462
|
UCBA0000124
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750961
|
|
Mrs. DALVIRO
|
INDIAN BANK(607105)
|
|
183
|
NAKODAR
|
PB-05-020-079-001/54
(Mahunwal)
|
2605020000NRG23210920220041440
|
21/09/2022
|
JEETO
|
2605020WL005318
|
JEETO
|
00462
|
UCBA0000124
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937750960
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
184
|
NAKODAR
|
PB-05-020-097-001/54
(Nawan pind aryian)
|
2605020000NRG23210920220041537
|
21/09/2022
|
BABBI
|
2605020WL005325
|
BABBI
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750974
|
|
BABI
|
UCO BANK(607066)
|
|
185
|
NAKODAR
|
PB-05-020-097-001/57
(Nawan pind aryian)
|
2605020000NRG23210920220041298
|
21/09/2022
|
MAHINDO
|
2605020WL005309
|
MAHINDO
|
00462
|
UCBA0000467
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937750976
|
|
MAHINDO
|
UCO BANK(607066)
|
|
186
|
NAKODAR
|
PB-05-020-097-001/59
(Nawan pind aryian)
|
2605020000NRG23210920220041538
|
21/09/2022
|
SUDESH KUMARI
|
2605020WL005325
|
SUDESH KUMARI
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937750972
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
187
|
NAKODAR
|
PB-05-020-097-001/60
(Nawan pind aryian)
|
2605020000NRG23210920220041300
|
21/09/2022
|
REENA
|
2605020WL005309
|
REENA
|
00462
|
UCBA0000467
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750985
|
|
REENA WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
188
|
NAKODAR
|
PB-05-020-097-001/61
(Nawan pind aryian)
|
2605020000NRG23210920220041301
|
21/09/2022
|
RAMAN
|
2605020WL005309
|
RAMAN
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937750973
|
|
RAMAN WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAKODAR
|
PB-05-020-097-001/88
(Nawan pind aryian)
|
2605020000NRG23210920220041302
|
21/09/2022
|
SARABJIT KAUR
|
2605020WL005309
|
SARABJIT KAUR
|
00462
|
UCBA0000467
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937750975
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
190
|
NAKODAR
|
PB-05-020-079-001/58
(Mahunwal)
|
2605020000NRG23210920220041441
|
21/09/2022
|
JASVIR
|
2605020WL005318
|
JASVIR
|
00554
|
KKBK0000258
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937751003
|
|
JASVIR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520290
|
520290
|
|
|
|
|
|
|
|