|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADALA
|
PB-06-002-011-001/83
(Bhatnura Khurd)
|
2606002000NRG24141120230104865
|
14/11/2023
|
Kulwinder kaur
|
2606002WL007161
|
Kulwinder kaur
|
00032
|
UTIB0002284
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219866
|
|
KULWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-069-001/33
(Nihalgarh)
|
2606002000NRG24141120230105328
|
14/11/2023
|
Charanjit Kaur
|
2606002WL007186
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219757
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-069-001/67
(Nihalgarh)
|
2606002000NRG24141120230105363
|
14/11/2023
|
Sandeep kaur
|
2606002WL007186
|
Sandeep kaur
|
00349
|
PSIB0000069
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219679
|
|
SANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NADALA
|
PB-06-002-069-001/72
(Nihalgarh)
|
2606002000NRG24141120230105367
|
14/11/2023
|
Sandeep Kaur
|
2606002WL007186
|
Sandeep Kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219678
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NADALA
|
PB-06-002-077-001/16
(Raipur Rajputtana)
|
2606002000NRG24141120230105205
|
14/11/2023
|
Balla Singh
|
2606002WL007179
|
Balla Singh
|
00349
|
PSIB0000069
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219677
|
|
BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NADALA
|
PB-06-002-077-001/16
(Raipur Rajputtana)
|
2606002000NRG24141120230105204
|
14/11/2023
|
Balla Singh
|
2606002WL007179
|
Balla Singh
|
00349
|
PSIB0000069
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993219676
|
|
BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-087-001/103
(Tandi Dakhli)
|
2606002000NRG24141120230105142
|
14/11/2023
|
BALDEV SINGH
|
2606002WL007174
|
BALDEV SINGH
|
00349
|
PSIB0000069
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219680
|
|
BALDEV SINGH S/O DHARAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
NADALA
|
PB-06-002-007-001/113
(Bariyar)
|
2606002000NRG24141120230104765
|
14/11/2023
|
Balwinder Kaur
|
2606002WL007156
|
Balwinder Kaur
|
00349
|
PSIB0020928
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219686
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
NADALA
|
PB-06-002-070-001/172
(Pandori)
|
2606002000NRG24141120230105224
|
14/11/2023
|
Sandeep Kaur
|
2606002WL007180
|
Sandeep Kaur
|
00349
|
PSIB0020937
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219687
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NADALA
|
PB-06-002-064-001/117
(Model Town)
|
2606002000NRG24141120230104929
|
14/11/2023
|
Baksho
|
2606002WL007163
|
Baksho
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219690
|
|
BAKSHO WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG24141120230104932
|
14/11/2023
|
Rani
|
2606002WL007163
|
Rani
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219691
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NADALA
|
PB-06-002-064-001/125
(Model Town)
|
2606002000NRG24141120230104935
|
14/11/2023
|
Rekha
|
2606002WL007163
|
Rekha
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219693
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG24141120230104938
|
14/11/2023
|
Sangeeta
|
2606002WL007163
|
Sangeeta
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219692
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-064-001/173
(Model Town)
|
2606002000NRG24141120230104943
|
14/11/2023
|
Suneeta Devi
|
2606002WL007163
|
Suneeta Devi
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219766
|
|
SUNEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
NADALA
|
PB-06-002-010-001/44
(Bhatnura Kalan)
|
2606002000NRG24141120230104831
|
14/11/2023
|
Tarsem Lal
|
2606002WL007160
|
Tarsem Lal
|
00352
|
PUNB0126500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219804
|
|
TARSEM LAL S/O NAD
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-010-001/44
(Bhatnura Kalan)
|
2606002000NRG24141120230104830
|
14/11/2023
|
Tarsem Lal
|
2606002WL007160
|
Tarsem Lal
|
00352
|
PUNB0126500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219803
|
|
TARSEM LAL S/O NAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
NADALA
|
PB-06-002-010-001/108
(Bhatnura Kalan)
|
2606002000NRG24141120230104853
|
14/11/2023
|
Balvir singh
|
2606002WL007161
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219814
|
|
BALVIR S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-010-001/108
(Bhatnura Kalan)
|
2606002000NRG24141120230104806
|
14/11/2023
|
Balvir singh
|
2606002WL007160
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219815
|
|
BALVIR S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-010-001/112
(Bhatnura Kalan)
|
2606002000NRG24141120230104854
|
14/11/2023
|
Parveen
|
2606002WL007161
|
Parveen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219820
|
|
PARVEEN W/O SODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-010-001/113
(Bhatnura Kalan)
|
2606002000NRG24141120230104855
|
14/11/2023
|
Sandeep Rani
|
2606002WL007161
|
Sandeep Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219681
|
|
SANDEEP RANI WO VIKRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NADALA
|
PB-06-002-010-001/113
(Bhatnura Kalan)
|
2606002000NRG24141120230104811
|
14/11/2023
|
Sandeep Rani
|
2606002WL007160
|
Sandeep Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219682
|
|
SANDEEP RANI WO VIKRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NADALA
|
PB-06-002-010-001/114
(Bhatnura Kalan)
|
2606002000NRG24141120230104812
|
14/11/2023
|
Rajandip Kaur
|
2606002WL007160
|
Rajandip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219795
|
|
RAJANDIP KAUR WO WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NADALA
|
PB-06-002-010-001/118
(Bhatnura Kalan)
|
2606002000NRG24141120230104814
|
14/11/2023
|
Paramjeet Kaur
|
2606002WL007160
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219786
|
|
PARMJEET KAUR W/O RAVI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-010-001/121
(Bhatnura Kalan)
|
2606002000NRG24141120230104815
|
14/11/2023
|
Sukhwinder Kaur
|
2606002WL007160
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219793
|
|
SUKHWINDER KAUR W/O MEWA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-010-001/18
(Bhatnura Kalan)
|
2606002000NRG24141120230104819
|
14/11/2023
|
Sonu
|
2606002WL007160
|
Sonu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219812
|
|
SONU WO HARNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-010-001/18
(Bhatnura Kalan)
|
2606002000NRG24141120230104856
|
14/11/2023
|
Sonu
|
2606002WL007161
|
Sonu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219811
|
|
SONU WO HARNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-010-001/19
(Bhatnura Kalan)
|
2606002000NRG24141120230104857
|
14/11/2023
|
Manjit
|
2606002WL007161
|
Manjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219780
|
|
MANJEET WO BUDH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-010-001/24
(Bhatnura Kalan)
|
2606002000NRG24141120230104820
|
14/11/2023
|
Sadiq
|
2606002WL007160
|
Sadiq
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219779
|
|
SADIQ MASIH S/O BARKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-010-001/30
(Bhatnura Kalan)
|
2606002000NRG24141120230104824
|
14/11/2023
|
Jamila
|
2606002WL007160
|
Jamila
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219798
|
|
JAMILA W/O KASHMIRA & CDPO-NADALA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-010-001/30
(Bhatnura Kalan)
|
2606002000NRG24141120230104823
|
14/11/2023
|
Jamila
|
2606002WL007160
|
Jamila
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219797
|
|
JAMILA W/O KASHMIRA & CDPO-NADALA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-010-001/34
(Bhatnura Kalan)
|
2606002000NRG24141120230104826
|
14/11/2023
|
Raj
|
2606002WL007160
|
Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219872
|
|
RAJ W/O DILDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NADALA
|
PB-06-002-010-001/40
(Bhatnura Kalan)
|
2606002000NRG24141120230104858
|
14/11/2023
|
Jatinder
|
2606002WL007161
|
Jatinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219790
|
|
JATINDER SO KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NADALA
|
PB-06-002-010-001/42
(Bhatnura Kalan)
|
2606002000NRG24141120230104827
|
14/11/2023
|
Daljit
|
2606002WL007160
|
Daljit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219821
|
|
DALJIT KAUR WO SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-010-001/43
(Bhatnura Kalan)
|
2606002000NRG24141120230104829
|
14/11/2023
|
Deepo
|
2606002WL007160
|
Deepo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219871
|
|
DEEPO W/O MANGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-010-001/45
(Bhatnura Kalan)
|
2606002000NRG24141120230104832
|
14/11/2023
|
Jeeto
|
2606002WL007160
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219801
|
|
JEETO W/O IQBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-010-001/47
(Bhatnura Kalan)
|
2606002000NRG24141120230104833
|
14/11/2023
|
Seema
|
2606002WL007160
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219802
|
|
SEEMA WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-010-001/62
(Bhatnura Kalan)
|
2606002000NRG24141120230104834
|
14/11/2023
|
Parveen
|
2606002WL007160
|
Parveen
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219808
|
|
PARVEEN W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NADALA
|
PB-06-002-010-001/65
(Bhatnura Kalan)
|
2606002000NRG24141120230104836
|
14/11/2023
|
Rani
|
2606002WL007160
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219809
|
|
RANI W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-010-001/65
(Bhatnura Kalan)
|
2606002000NRG24141120230104859
|
14/11/2023
|
Rani
|
2606002WL007161
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219810
|
|
RANI W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-010-001/66
(Bhatnura Kalan)
|
2606002000NRG24141120230104837
|
14/11/2023
|
Mamta
|
2606002WL007160
|
Mamta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219792
|
|
MAMMTA W/O JOSWHA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NADALA
|
PB-06-002-010-001/67
(Bhatnura Kalan)
|
2606002000NRG24141120230104840
|
14/11/2023
|
Seema
|
2606002WL007160
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219813
|
|
SEEMA W/O JASVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NADALA
|
PB-06-002-010-001/72
(Bhatnura Kalan)
|
2606002000NRG24141120230104842
|
14/11/2023
|
Taranjit Kaur
|
2606002WL007160
|
Taranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219800
|
|
TARANJIT KAUR WO MALKIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-010-001/76
(Bhatnura Kalan)
|
2606002000NRG24141120230104843
|
14/11/2023
|
Jaswinder Kaur
|
2606002WL007160
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219782
|
|
JASVINDER W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-010-001/76
(Bhatnura Kalan)
|
2606002000NRG24141120230104860
|
14/11/2023
|
Jaswinder Kaur
|
2606002WL007161
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219783
|
|
JASVINDER W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-010-001/77
(Bhatnura Kalan)
|
2606002000NRG24141120230104845
|
14/11/2023
|
Balvir kaur
|
2606002WL007160
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219784
|
|
BALVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-010-001/82
(Bhatnura Kalan)
|
2606002000NRG24141120230104846
|
14/11/2023
|
Sunita Rani
|
2606002WL007160
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219781
|
|
SUNITA RANI W/O SUKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NADALA
|
PB-06-002-010-001/83
(Bhatnura Kalan)
|
2606002000NRG24141120230104847
|
14/11/2023
|
Hardeep
|
2606002WL007160
|
Hardeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219789
|
|
HARDEEP SINGH SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NADALA
|
PB-06-002-010-001/87
(Bhatnura Kalan)
|
2606002000NRG24141120230104848
|
14/11/2023
|
Tilk Raj
|
2606002WL007160
|
Tilk Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219816
|
|
TILAK RAJ S/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NADALA
|
PB-06-002-010-001/87
(Bhatnura Kalan)
|
2606002000NRG24141120230104861
|
14/11/2023
|
Tilk Raj
|
2606002WL007161
|
Tilk Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219817
|
|
TILAK RAJ S/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-010-001/93
(Bhatnura Kalan)
|
2606002000NRG24141120230104850
|
14/11/2023
|
Binder Kaur
|
2606002WL007160
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219787
|
|
BINDER KAUR W/O SUKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-010-001/95
(Bhatnura Kalan)
|
2606002000NRG24141120230104851
|
14/11/2023
|
Manjit kaur
|
2606002WL007160
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219788
|
|
MANJIT WO MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NADALA
|
PB-06-002-010-001/97
(Bhatnura Kalan)
|
2606002000NRG24141120230104862
|
14/11/2023
|
Usha
|
2606002WL007161
|
Usha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219805
|
|
USA W/O BUTA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NADALA
|
PB-06-002-010-001/99
(Bhatnura Kalan)
|
2606002000NRG24141120230104852
|
14/11/2023
|
Rajwinder Kaur
|
2606002WL007160
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219791
|
|
RAJWINDER KAUR WO SUKHWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NADALA
|
PB-06-002-011-001/82
(Bhatnura Khurd)
|
2606002000NRG24141120230104864
|
14/11/2023
|
Sarabjit kaur
|
2606002WL007161
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219794
|
|
SARBJIT KAUR W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NADALA
|
PB-06-002-018-001/2
(Bulewal)
|
2606002000NRG24141120230104883
|
14/11/2023
|
Malkit Singh
|
2606002WL007163
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219869
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-018-001/6
(Bulewal)
|
2606002000NRG24141120230104918
|
14/11/2023
|
Mukhtiar Singh
|
2606002WL007163
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219823
|
|
MAKHTIAR SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-037-001/100
(Ibrahimwal)
|
2606002000NRG24141120230105039
|
14/11/2023
|
Surinder Kaur
|
2606002WL007167
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219846
|
|
SURINDER KAUR W/O ONKAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
58
|
NADALA
|
PB-06-002-037-001/100
(Ibrahimwal)
|
2606002000NRG24141120230105038
|
14/11/2023
|
Surinder Kaur
|
2606002WL007167
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219845
|
|
SURINDER KAUR W/O ONKAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
59
|
NADALA
|
PB-06-002-037-001/100
(Ibrahimwal)
|
2606002000NRG24141120230105037
|
14/11/2023
|
Surinder Kaur
|
2606002WL007167
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219844
|
|
SURINDER KAUR W/O ONKAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
60
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG24141120230105042
|
14/11/2023
|
Nirmal Kaur
|
2606002WL007167
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219837
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG24141120230105041
|
14/11/2023
|
Nirmal Kaur
|
2606002WL007167
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219836
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG24141120230105040
|
14/11/2023
|
Nirmal Kaur
|
2606002WL007167
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219835
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NADALA
|
PB-06-002-037-001/128
(Ibrahimwal)
|
2606002000NRG24141120230105043
|
14/11/2023
|
Usha Rani
|
2606002WL007167
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219854
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG24141120230105044
|
14/11/2023
|
Anju Rani
|
2606002WL007167
|
Anju Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219838
|
|
ANJU RANI WO OM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG24141120230105045
|
14/11/2023
|
Sunita
|
2606002WL007167
|
Sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219858
|
|
SUNITA W/O RAVI KUMR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG24141120230105048
|
14/11/2023
|
Sudha
|
2606002WL007167
|
Sudha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219863
|
|
SUDHA DEVI WO DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG24141120230105047
|
14/11/2023
|
Sudha
|
2606002WL007167
|
Sudha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219862
|
|
SUDHA DEVI WO DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG24141120230105046
|
14/11/2023
|
Sudha
|
2606002WL007167
|
Sudha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219861
|
|
SUDHA DEVI WO DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG24141120230105053
|
14/11/2023
|
Sardari Lal
|
2606002WL007167
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219867
|
|
SARDARI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
70
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG24141120230105052
|
14/11/2023
|
Sardari Lal
|
2606002WL007167
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219868
|
|
SARDARI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
71
|
NADALA
|
PB-06-002-037-001/25
(Ibrahimwal)
|
2606002000NRG24141120230105058
|
14/11/2023
|
Ravi Kumar
|
2606002WL007167
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219843
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-037-001/25
(Ibrahimwal)
|
2606002000NRG24141120230105057
|
14/11/2023
|
Ravi Kumar
|
2606002WL007167
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219842
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-037-001/37
(Ibrahimwal)
|
2606002000NRG24141120230105060
|
14/11/2023
|
Bavy
|
2606002WL007167
|
Bavy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219848
|
|
JASVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NADALA
|
PB-06-002-037-001/37
(Ibrahimwal)
|
2606002000NRG24141120230105059
|
14/11/2023
|
Bavy
|
2606002WL007167
|
Bavy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219847
|
|
JASVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NADALA
|
PB-06-002-037-001/48
(Ibrahimwal)
|
2606002000NRG24141120230105061
|
14/11/2023
|
Mohinder Ram
|
2606002WL007167
|
Mohinder Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219859
|
|
MOHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NADALA
|
PB-06-002-037-001/49
(Ibrahimwal)
|
2606002000NRG24141120230105063
|
14/11/2023
|
Balwant Kaur
|
2606002WL007167
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219852
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NADALA
|
PB-06-002-037-001/49
(Ibrahimwal)
|
2606002000NRG24141120230105062
|
14/11/2023
|
Balwant Kaur
|
2606002WL007167
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219851
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NADALA
|
PB-06-002-037-001/50
(Ibrahimwal)
|
2606002000NRG24141120230105064
|
14/11/2023
|
Asha Rani
|
2606002WL007167
|
Asha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219855
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG24141120230105066
|
14/11/2023
|
Baby
|
2606002WL007167
|
Baby
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219850
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG24141120230105065
|
14/11/2023
|
Baby
|
2606002WL007167
|
Baby
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219849
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NADALA
|
PB-06-002-037-001/95
(Ibrahimwal)
|
2606002000NRG24141120230105067
|
14/11/2023
|
Kulmeet Kaur
|
2606002WL007167
|
Kulmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219856
|
|
KULMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NADALA
|
PB-06-002-042-001/16
(Jaid)
|
2606002000NRG24141120230105078
|
14/11/2023
|
Wariyam Singh
|
2606002WL007169
|
Wariyam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219873
|
|
WARYAM SINGH S/O UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NADALA
|
PB-06-002-042-001/29
(Jaid)
|
2606002000NRG24141120230105079
|
14/11/2023
|
Asha
|
2606002WL007169
|
Asha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219799
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NADALA
|
PB-06-002-042-001/32
(Jaid)
|
2606002000NRG24141120230105080
|
14/11/2023
|
Jasvir Kaur
|
2606002WL007169
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219806
|
|
JASBIR KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NADALA
|
PB-06-002-042-001/35
(Jaid)
|
2606002000NRG24141120230105081
|
14/11/2023
|
Nibo
|
2606002WL007169
|
Nibo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219785
|
|
NIBO W/O BHULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NADALA
|
PB-06-002-042-001/41
(Jaid)
|
2606002000NRG24141120230105082
|
14/11/2023
|
Kamla
|
2606002WL007169
|
Kamla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219807
|
|
KAMAL W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
87
|
NADALA
|
PB-06-002-042-001/53
(Jaid)
|
2606002000NRG24141120230105083
|
14/11/2023
|
Bachno
|
2606002WL007169
|
Bachno
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219796
|
|
BACHNI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NADALA
|
PB-06-002-042-001/7
(Jaid)
|
2606002000NRG24141120230105085
|
14/11/2023
|
Shinder
|
2606002WL007169
|
Shinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219818
|
|
SHINDER KAUR W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NADALA
|
PB-06-002-042-001/75
(Jaid)
|
2606002000NRG24141120230105086
|
14/11/2023
|
Paramjit Kaur
|
2606002WL007169
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219819
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NADALA
|
PB-06-002-064-001/35
(Model Town)
|
2606002000NRG24141120230104955
|
14/11/2023
|
Beedo
|
2606002WL007163
|
Beedo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219695
|
|
BEEDO WO NIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NADALA
|
PB-06-002-064-001/41
(Model Town)
|
2606002000NRG24141120230104958
|
14/11/2023
|
Parveen
|
2606002WL007163
|
Parveen
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219769
|
|
PARVIN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NADALA
|
PB-06-002-064-001/5
(Model Town)
|
2606002000NRG24141120230104959
|
14/11/2023
|
jog
|
2606002WL007163
|
jog
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219756
|
|
MR JOGINDER SO MINDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NADALA
|
PB-06-002-064-001/58
(Model Town)
|
2606002000NRG24141120230104962
|
14/11/2023
|
Soma
|
2606002WL007163
|
Soma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219776
|
|
SOMA W/O ASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NADALA
|
PB-06-002-067-001/71
(Nadali)
|
2606002000NRG24141120230105306
|
14/11/2023
|
Jeeto
|
2606002WL007185
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219685
|
|
JEETO WO MANGA RAM&C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NADALA
|
PB-06-002-069-001/22
(Nihalgarh)
|
2606002000NRG24141120230105318
|
14/11/2023
|
Kulwinder Kaur
|
2606002WL007186
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219825
|
|
KULWINDER KAUR & JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NADALA
|
PB-06-002-069-001/22
(Nihalgarh)
|
2606002000NRG24141120230105317
|
14/11/2023
|
Kulwinder Kaur
|
2606002WL007186
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219824
|
|
KULWINDER KAUR & JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NADALA
|
PB-06-002-069-001/29
(Nihalgarh)
|
2606002000NRG24141120230105323
|
14/11/2023
|
Dalbir Chand
|
2606002WL007186
|
Dalbir Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219831
|
|
DALBIR CHAND S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NADALA
|
PB-06-002-069-001/32
(Nihalgarh)
|
2606002000NRG24141120230105327
|
14/11/2023
|
Palwinder Kaur
|
2606002WL007186
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219830
|
|
SALWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NADALA
|
PB-06-002-069-001/47
(Nihalgarh)
|
2606002000NRG24141120230105345
|
14/11/2023
|
Rajwinder Kaur
|
2606002WL007186
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219826
|
|
RAJWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NADALA
|
PB-06-002-069-001/48
(Nihalgarh)
|
2606002000NRG24141120230105346
|
14/11/2023
|
Rozy
|
2606002WL007186
|
Rozy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219832
|
|
ROJI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NADALA
|
PB-06-002-069-001/5
(Nihalgarh)
|
2606002000NRG24141120230105348
|
14/11/2023
|
Ranjit Kaur
|
2606002WL007186
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219833
|
|
RANJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NADALA
|
PB-06-002-069-001/60
(Nihalgarh)
|
2606002000NRG24141120230105355
|
14/11/2023
|
Jagir Kaur
|
2606002WL007186
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219829
|
|
SATNAM SINGH SO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-069-001/68
(Nihalgarh)
|
2606002000NRG24141120230105364
|
14/11/2023
|
Sukhjinder Kaur
|
2606002WL007186
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219834
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
NADALA
|
PB-06-002-069-001/73
(Nihalgarh)
|
2606002000NRG24141120230105368
|
14/11/2023
|
Rekha Rani
|
2606002WL007186
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219827
|
|
REKHA RANI W/O ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NADALA
|
PB-06-002-069-001/8
(Nihalgarh)
|
2606002000NRG24141120230105373
|
14/11/2023
|
Ranjit Kaur
|
2606002WL007186
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219828
|
|
PGB JANNAT JLG RANJIT KAUR W/O DEEP SING
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NADALA
|
PB-06-002-070-001/51
(Pandori)
|
2606002000NRG24141120230105231
|
14/11/2023
|
Balkar Singh
|
2606002WL007180
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219768
|
|
BALKAR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-080-001/26
(Sher Singhwala)
|
2606002000NRG24141120230105184
|
14/11/2023
|
mand
|
2606002WL007177
|
mand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219777
|
|
MANDEEP KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NADALA
|
PB-06-002-080-001/27
(Sher Singhwala)
|
2606002000NRG24141120230105185
|
14/11/2023
|
sunita
|
2606002WL007177
|
sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219865
|
|
Mrs. SUNITA W/O MANJIT SINGH
|
INDIAN BANK(607105)
|
|
109
|
NADALA
|
PB-06-002-080-001/37
(Sher Singhwala)
|
2606002000NRG24141120230105189
|
14/11/2023
|
Paramjit Kaur
|
2606002WL007177
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219822
|
|
PARAMJIT KAUR DO SUKHWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-087-001/1
(Tandi Dakhli)
|
2606002000NRG24141120230105139
|
14/11/2023
|
Somy
|
2606002WL007174
|
Somy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219853
|
|
SOMI WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-087-001/33
(Tandi Dakhli)
|
2606002000NRG24141120230105146
|
14/11/2023
|
swaran
|
2606002WL007174
|
swaran
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219688
|
|
SWARAN SINGH S/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NADALA
|
PB-06-002-087-001/45
(Tandi Dakhli)
|
2606002000NRG24141120230105148
|
14/11/2023
|
jag
|
2606002WL007174
|
jag
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219864
|
|
JAGDISH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NADALA
|
PB-06-002-087-001/64
(Tandi Dakhli)
|
2606002000NRG24141120230105149
|
14/11/2023
|
Reeta
|
2606002WL007174
|
Reeta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219870
|
|
REETA W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NADALA
|
PB-06-002-087-001/75
(Tandi Dakhli)
|
2606002000NRG24141120230105153
|
14/11/2023
|
Gurmeet Kaur
|
2606002WL007174
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219840
|
|
GURMEET KAUR WO CHAINCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NADALA
|
PB-06-002-087-001/77
(Tandi Dakhli)
|
2606002000NRG24141120230105154
|
14/11/2023
|
Lal Chand
|
2606002WL007174
|
Lal Chand
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219841
|
|
LAL CHAND SO LACHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NADALA
|
PB-06-002-087-001/80
(Tandi Dakhli)
|
2606002000NRG24141120230105068
|
14/11/2023
|
Malkit Singh
|
2606002WL007167
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219839
|
|
MALKIT SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NADALA
|
PB-06-002-087-001/81
(Tandi Dakhli)
|
2606002000NRG24141120230105157
|
14/11/2023
|
Shingara Singh
|
2606002WL007174
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219857
|
|
SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NADALA
|
PB-06-002-087-001/94
(Tandi Dakhli)
|
2606002000NRG24141120230105159
|
14/11/2023
|
Manpreet Kaur
|
2606002WL007174
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219860
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
119
|
NADALA
|
PB-06-002-070-001/142
(Pandori)
|
2606002000NRG24141120230105220
|
14/11/2023
|
Karandeep kaur
|
2606002WL007180
|
Karandeep kaur
|
00354
|
PUNB0146410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219689
|
|
KARANDEEP KAUR DO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
NADALA
|
PB-06-002-007-001/71
(Bariyar)
|
2606002000NRG24141120230104768
|
14/11/2023
|
Baldev Singh
|
2606002WL007156
|
Baldev Singh
|
00354
|
PUNB0348900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219696
|
|
BALDEV SINGH &CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NADALA
|
PB-06-002-067-001/11
(Nadali)
|
2606002000NRG24141120230104794
|
14/11/2023
|
Subhash Lal
|
2606002WL007158
|
Subhash Lal
|
00354
|
PUNB0348900
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219697
|
|
SUBASH LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
122
|
NADALA
|
PB-06-002-070-001/132
(Pandori)
|
2606002000NRG24141120230105217
|
14/11/2023
|
Bakhsho
|
2606002WL007180
|
Bakhsho
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219704
|
|
BAKSHO KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NADALA
|
PB-06-002-070-001/14
(Pandori)
|
2606002000NRG24141120230105219
|
14/11/2023
|
Karnail Singh
|
2606002WL007180
|
Karnail Singh
|
00354
|
PUNB0349500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219698
|
|
KARNAIL SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NADALA
|
PB-06-002-080-001/1
(Sher Singhwala)
|
2606002000NRG24141120230105177
|
14/11/2023
|
Gurmej Kaur
|
2606002WL007177
|
Gurmej Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219701
|
|
GURMEJ KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NADALA
|
PB-06-002-080-001/13
(Sher Singhwala)
|
2606002000NRG24141120230105178
|
14/11/2023
|
Raj
|
2606002WL007177
|
Raj
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219705
|
|
RAJPAL W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NADALA
|
PB-06-002-080-001/2
(Sher Singhwala)
|
2606002000NRG24141120230105180
|
14/11/2023
|
Bimla
|
2606002WL007177
|
Bimla
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219702
|
|
BIMLA W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-080-001/20
(Sher Singhwala)
|
2606002000NRG24141120230105181
|
14/11/2023
|
Tarsem kaur
|
2606002WL007177
|
Tarsem kaur
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219703
|
|
TARSEM KAUR W/O DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NADALA
|
PB-06-002-080-001/25
(Sher Singhwala)
|
2606002000NRG24141120230105183
|
14/11/2023
|
Balwinder kaur
|
2606002WL007177
|
Balwinder kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219700
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NADALA
|
PB-06-002-080-001/28
(Sher Singhwala)
|
2606002000NRG24141120230105186
|
14/11/2023
|
Balvir Kaur
|
2606002WL007177
|
Balvir Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219699
|
|
BALVIR KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NADALA
|
PB-06-002-080-001/35
(Sher Singhwala)
|
2606002000NRG24141120230105188
|
14/11/2023
|
Surinder Kaur
|
2606002WL007177
|
Surinder Kaur
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219706
|
|
SARINDER KAUR W/O HARBINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
131
|
NADALA
|
PB-06-002-080-001/38
(Sher Singhwala)
|
2606002000NRG24141120230105190
|
14/11/2023
|
Kamaljit Kaur
|
2606002WL007177
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219707
|
|
KAMALJIT KAUR DO DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
132
|
NADALA
|
PB-06-002-011-001/8
(Bhatnura Khurd)
|
2606002000NRG24141120230104863
|
14/11/2023
|
Jagmohan Singh
|
2606002WL007161
|
Jagmohan Singh
|
00354
|
PUNB0350700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219708
|
|
JAGMOHAN SINGH S/O SHIVDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
NADALA
|
PB-06-002-018-001/20
(Bulewal)
|
2606002000NRG24141120230104886
|
14/11/2023
|
Charanjit kaur
|
2606002WL007163
|
Charanjit kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219725
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NADALA
|
PB-06-002-018-001/21
(Bulewal)
|
2606002000NRG24141120230104889
|
14/11/2023
|
Paramjit kaur
|
2606002WL007163
|
Paramjit kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219722
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NADALA
|
PB-06-002-018-001/22
(Bulewal)
|
2606002000NRG24141120230104893
|
14/11/2023
|
Rajwinder kaur
|
2606002WL007163
|
Rajwinder kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219726
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG24141120230104897
|
14/11/2023
|
Manjit Kaur
|
2606002WL007163
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219729
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NADALA
|
PB-06-002-018-001/31
(Bulewal)
|
2606002000NRG24141120230104900
|
14/11/2023
|
Mandeep Kaur
|
2606002WL007163
|
Mandeep Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219712
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NADALA
|
PB-06-002-018-001/35
(Bulewal)
|
2606002000NRG24141120230104903
|
14/11/2023
|
Shinder Kaur
|
2606002WL007163
|
Shinder Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219724
|
|
SHINDER KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NADALA
|
PB-06-002-018-001/5
(Bulewal)
|
2606002000NRG24141120230104909
|
14/11/2023
|
Manjit Kaur
|
2606002WL007163
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219730
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NADALA
|
PB-06-002-018-001/9
(Bulewal)
|
2606002000NRG24141120230104921
|
14/11/2023
|
Gurmeet Kaur
|
2606002WL007163
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219723
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NADALA
|
PB-06-002-064-001/23
(Model Town)
|
2606002000NRG24141120230104946
|
14/11/2023
|
Ramesh
|
2606002WL007163
|
Ramesh
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219716
|
|
RAMESH SO GOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NADALA
|
PB-06-002-064-001/3
(Model Town)
|
2606002000NRG24141120230104951
|
14/11/2023
|
Rani
|
2606002WL007163
|
Rani
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219717
|
|
RANI W/O SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NADALA
|
PB-06-002-064-001/70
(Model Town)
|
2606002000NRG24141120230104963
|
14/11/2023
|
Jamilla
|
2606002WL007163
|
Jamilla
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219715
|
|
JAMILA WO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NADALA
|
PB-06-002-069-001/34
(Nihalgarh)
|
2606002000NRG24141120230105330
|
14/11/2023
|
Paramjit Kaur
|
2606002WL007186
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219765
|
|
PARAMJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NADALA
|
PB-06-002-069-001/41
(Nihalgarh)
|
2606002000NRG24141120230105335
|
14/11/2023
|
Vidhya devi
|
2606002WL007186
|
Vidhya devi
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219727
|
|
VIDYA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NADALA
|
PB-06-002-069-001/46
(Nihalgarh)
|
2606002000NRG24141120230105344
|
14/11/2023
|
Raj Kaur
|
2606002WL007186
|
Raj Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219728
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NADALA
|
PB-06-002-069-001/74
(Nihalgarh)
|
2606002000NRG24141120230105372
|
14/11/2023
|
Harjit Kaur
|
2606002WL007186
|
Harjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219710
|
|
HARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NADALA
|
PB-06-002-077-001/11
(Raipur Rajputtana)
|
2606002000NRG24141120230105203
|
14/11/2023
|
Gian Chand
|
2606002WL007179
|
Gian Chand
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993219719
|
|
GIAN CHAND S/O SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NADALA
|
PB-06-002-077-001/11
(Raipur Rajputtana)
|
2606002000NRG24141120230105202
|
14/11/2023
|
Gian Chand
|
2606002WL007179
|
Gian Chand
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219718
|
|
GIAN CHAND S/O SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NADALA
|
PB-06-002-077-001/17
(Raipur Rajputtana)
|
2606002000NRG24141120230105208
|
14/11/2023
|
Sukhpal Singh
|
2606002WL007179
|
Sukhpal Singh
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993219721
|
|
SUKHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NADALA
|
PB-06-002-077-001/17
(Raipur Rajputtana)
|
2606002000NRG24141120230105207
|
14/11/2023
|
Sukhpal Singh
|
2606002WL007179
|
Sukhpal Singh
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219720
|
|
SUKHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NADALA
|
PB-06-002-077-001/7
(Raipur Rajputtana)
|
2606002000NRG24141120230105210
|
14/11/2023
|
Sahib Singh
|
2606002WL007179
|
Sahib Singh
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219714
|
|
SAHIB SINGH S\O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NADALA
|
PB-06-002-077-001/7
(Raipur Rajputtana)
|
2606002000NRG24141120230105209
|
14/11/2023
|
Sahib Singh
|
2606002WL007179
|
Sahib Singh
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993219713
|
|
SAHIB SINGH S\O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NADALA
|
PB-06-002-087-001/26
(Tandi Dakhli)
|
2606002000NRG24141120230105145
|
14/11/2023
|
Meena Rani
|
2606002WL007174
|
Meena Rani
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219711
|
|
MEENA RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
155
|
NADALA
|
PB-06-002-067-001/41
(Nadali)
|
2606002000NRG24141120230105305
|
14/11/2023
|
Usha Devi
|
2606002WL007185
|
Usha Devi
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219733
|
|
USHA RANI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NADALA
|
PB-06-002-069-001/11
(Nihalgarh)
|
2606002000NRG24141120230105308
|
14/11/2023
|
Baksho
|
2606002WL007186
|
Baksho
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219735
|
|
BAKSHO W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NADALA
|
PB-06-002-069-001/11
(Nihalgarh)
|
2606002000NRG24141120230105307
|
14/11/2023
|
Baksho
|
2606002WL007186
|
Baksho
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219734
|
|
BAKSHO W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NADALA
|
PB-06-002-069-001/21
(Nihalgarh)
|
2606002000NRG24141120230105316
|
14/11/2023
|
Balwinder Kaur
|
2606002WL007186
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219738
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NADALA
|
PB-06-002-069-001/21
(Nihalgarh)
|
2606002000NRG24141120230105315
|
14/11/2023
|
Balwinder Kaur
|
2606002WL007186
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219737
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NADALA
|
PB-06-002-069-001/35
(Nihalgarh)
|
2606002000NRG24141120230105331
|
14/11/2023
|
Ravinder Kaur
|
2606002WL007186
|
Ravinder Kaur
|
00354
|
PUNB0471400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219736
|
|
PGB JANNAT JLG RAWINDER KAUR W/O AMAR JI
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NADALA
|
PB-06-002-070-001/100
(Pandori)
|
2606002000NRG24141120230105215
|
14/11/2023
|
Balwinder kaur
|
2606002WL007180
|
Balwinder kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219752
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NADALA
|
PB-06-002-070-001/105
(Pandori)
|
2606002000NRG24141120230105216
|
14/11/2023
|
Surjit kaur
|
2606002WL007180
|
Surjit kaur
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219751
|
|
SURJIT KAUR AND KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NADALA
|
PB-06-002-070-001/136
(Pandori)
|
2606002000NRG24141120230105218
|
14/11/2023
|
Gogi Kaur
|
2606002WL007180
|
Gogi Kaur
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219753
|
|
GOGI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NADALA
|
PB-06-002-070-001/152
(Pandori)
|
2606002000NRG24141120230105221
|
14/11/2023
|
Soman
|
2606002WL007180
|
Soman
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219754
|
|
SOMA WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NADALA
|
PB-06-002-070-001/166
(Pandori)
|
2606002000NRG24141120230105222
|
14/11/2023
|
Gurdeep Kaur
|
2606002WL007180
|
Gurdeep Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219764
|
|
GURDIP KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NADALA
|
PB-06-002-070-001/168
(Pandori)
|
2606002000NRG24141120230105223
|
14/11/2023
|
Jaswinder Kaur
|
2606002WL007180
|
Jaswinder Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219732
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NADALA
|
PB-06-002-070-001/24
(Pandori)
|
2606002000NRG24141120230105225
|
14/11/2023
|
Bimal Kaur
|
2606002WL007180
|
Bimal Kaur
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219741
|
|
BIMAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NADALA
|
PB-06-002-070-001/29
(Pandori)
|
2606002000NRG24141120230105226
|
14/11/2023
|
Sheelo
|
2606002WL007180
|
Sheelo
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219742
|
|
SHEELO WO NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NADALA
|
PB-06-002-070-001/30
(Pandori)
|
2606002000NRG24141120230105227
|
14/11/2023
|
Amarjit rani
|
2606002WL007180
|
Amarjit rani
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219739
|
|
AMARJIT RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NADALA
|
PB-06-002-070-001/33
(Pandori)
|
2606002000NRG24141120230105228
|
14/11/2023
|
Parveen
|
2606002WL007180
|
Parveen
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219740
|
|
PARVEEN W/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NADALA
|
PB-06-002-070-001/42
(Pandori)
|
2606002000NRG24141120230105229
|
14/11/2023
|
Sheelo
|
2606002WL007180
|
Sheelo
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219743
|
|
SHEELO WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NADALA
|
PB-06-002-070-001/5
(Pandori)
|
2606002000NRG24141120230105230
|
14/11/2023
|
Jasvir Kaur
|
2606002WL007180
|
Jasvir Kaur
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219755
|
|
JASVIR KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NADALA
|
PB-06-002-070-001/57
(Pandori)
|
2606002000NRG24141120230105232
|
14/11/2023
|
Reena
|
2606002WL007180
|
Reena
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219746
|
|
REENA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NADALA
|
PB-06-002-070-001/65
(Pandori)
|
2606002000NRG24141120230105233
|
14/11/2023
|
Kanta
|
2606002WL007180
|
Kanta
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219744
|
|
KANTA WO DAULTI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NADALA
|
PB-06-002-070-001/68
(Pandori)
|
2606002000NRG24141120230105234
|
14/11/2023
|
Reena
|
2606002WL007180
|
Reena
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219747
|
|
REENA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NADALA
|
PB-06-002-070-001/69
(Pandori)
|
2606002000NRG24141120230105235
|
14/11/2023
|
Rani
|
2606002WL007180
|
Rani
|
00354
|
PUNB0471400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219745
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NADALA
|
PB-06-002-070-001/74
(Pandori)
|
2606002000NRG24141120230105236
|
14/11/2023
|
Jyoti
|
2606002WL007180
|
Jyoti
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219748
|
|
JOTI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NADALA
|
PB-06-002-070-001/77
(Pandori)
|
2606002000NRG24141120230105237
|
14/11/2023
|
Harbhajan Kaur
|
2606002WL007180
|
Harbhajan Kaur
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219750
|
|
BHAJAN KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NADALA
|
PB-06-002-070-001/83
(Pandori)
|
2606002000NRG24141120230105238
|
14/11/2023
|
Raaji
|
2606002WL007180
|
Raaji
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219749
|
|
RAJI WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NADALA
|
PB-06-002-070-001/89
(Pandori)
|
2606002000NRG24141120230105239
|
14/11/2023
|
Darshan Kaur
|
2606002WL007180
|
Darshan Kaur
|
00354
|
PUNB0471400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219731
|
|
DARSHAN KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
181
|
NADALA
|
PB-06-002-007-001/68
(Bariyar)
|
2606002000NRG24141120230104766
|
14/11/2023
|
Lovepreet Singh
|
2606002WL007156
|
Lovepreet Singh
|
00354
|
PUNB0771400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219778
|
|
LOVEPREET SINGH SO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
182
|
NADALA
|
PB-06-002-069-001/19
(Nihalgarh)
|
2606002000NRG24141120230105312
|
14/11/2023
|
Jasbir Kaur
|
2606002WL007186
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219761
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NADALA
|
PB-06-002-069-001/19
(Nihalgarh)
|
2606002000NRG24141120230105311
|
14/11/2023
|
Jasbir Kaur
|
2606002WL007186
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219760
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NADALA
|
PB-06-002-069-001/20
(Nihalgarh)
|
2606002000NRG24141120230105314
|
14/11/2023
|
Kartar Kaur
|
2606002WL007186
|
Kartar Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219772
|
|
KARTARI W/O KARMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
185
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG24141120230105324
|
14/11/2023
|
Usha Rani
|
2606002WL007186
|
Usha Rani
|
00415
|
SBIN0050450
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993219770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NADALA
|
PB-06-002-069-001/37
(Nihalgarh)
|
2606002000NRG24141120230105332
|
14/11/2023
|
Rani
|
2606002WL007186
|
Rani
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219763
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NADALA
|
PB-06-002-069-001/38
(Nihalgarh)
|
2606002000NRG24141120230105334
|
14/11/2023
|
Santosh Rani
|
2606002WL007186
|
Santosh Rani
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219759
|
|
SANTOSH RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
188
|
NADALA
|
PB-06-002-069-001/42
(Nihalgarh)
|
2606002000NRG24141120230105337
|
14/11/2023
|
Seeta
|
2606002WL007186
|
Seeta
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219762
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NADALA
|
PB-06-002-069-001/43
(Nihalgarh)
|
2606002000NRG24141120230105338
|
14/11/2023
|
Darshan Kaur
|
2606002WL007186
|
Darshan Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219771
|
|
PGB NARI JLG DARSHAN KAUR W/O LAJWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NADALA
|
PB-06-002-069-001/44
(Nihalgarh)
|
2606002000NRG24141120230105339
|
14/11/2023
|
Darshan Kaur
|
2606002WL007186
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219758
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NADALA
|
PB-06-002-069-001/51
(Nihalgarh)
|
2606002000NRG24141120230105353
|
14/11/2023
|
Amarjit Kaur
|
2606002WL007186
|
Amarjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993219709
|
|
MRS AMARJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
192
|
NADALA
|
PB-06-002-080-001/16
(Sher Singhwala)
|
2606002000NRG24141120230105179
|
14/11/2023
|
Jaswinder Kaur
|
2606002WL007177
|
Jaswinder Kaur
|
00415
|
SBIN0050976
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219684
|
|
JASWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
193
|
NADALA
|
PB-06-002-064-001/32
(Model Town)
|
2606002000NRG24141120230104954
|
14/11/2023
|
Parween
|
2606002WL007163
|
Parween
|
00415
|
SBIN0051027
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219774
|
|
PARVEEN W/O YUSAF
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NADALA
|
PB-06-002-064-001/8
(Model Town)
|
2606002000NRG24141120230104966
|
14/11/2023
|
Meena
|
2606002WL007163
|
Meena
|
00415
|
SBIN0051027
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219773
|
|
MRS MEENA WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
195
|
NADALA
|
PB-06-002-064-001/94
(Model Town)
|
2606002000NRG24141120230104970
|
14/11/2023
|
Preeti
|
2606002WL007163
|
Preeti
|
00415
|
SBIN0051027
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993219775
|
|
MISS PRETI DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
196
|
NADALA
|
PB-06-002-080-001/21
(Sher Singhwala)
|
2606002000NRG24141120230105182
|
14/11/2023
|
Sukhpal kaur
|
2606002WL007177
|
Sukhpal kaur
|
00462
|
UCBA0000320
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219683
|
|
SUKHPAL KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NADALA
|
PB-06-002-080-001/32
(Sher Singhwala)
|
2606002000NRG24141120230105187
|
14/11/2023
|
Ramandeep Kaur
|
2606002WL007177
|
Ramandeep Kaur
|
00462
|
UCBA0000320
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219767
|
|
RAMANDEEP KAUR W/O RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
198
|
NADALA
|
PB-06-002-007-001/70
(Bariyar)
|
2606002000NRG24141120230104767
|
14/11/2023
|
Suraj
|
2606002WL007156
|
Suraj
|
00462
|
UCBA0002303
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219694
|
|
SURAJ SO GURMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229068
|
229068
|
|
|
|
|
|
|
|