|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADALA
|
PB-06-002-025-001/58
(Daudpur)
|
2606002000NRG24231120230108447
|
23/11/2023
|
Balwinder Kaur
|
2606002WL007502
|
Balwinder Kaur
|
00152
|
HDFC0002886
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181025
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NADALA
|
PB-06-002-025-001/58
(Daudpur)
|
2606002000NRG24231120230108448
|
23/11/2023
|
Balwinder Kaur
|
2606002WL007502
|
Balwinder Kaur
|
00152
|
HDFC0002886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181026
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NADALA
|
PB-06-002-025-001/61
(Daudpur)
|
2606002000NRG24231120230108451
|
23/11/2023
|
Kulwider singh
|
2606002WL007502
|
Kulwider singh
|
00152
|
HDFC0002886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181027
|
|
KULWINDER SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NADALA
|
PB-06-002-025-001/61
(Daudpur)
|
2606002000NRG24231120230108452
|
23/11/2023
|
Kulwider singh
|
2606002WL007502
|
Kulwider singh
|
00152
|
HDFC0002886
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181028
|
|
KULWINDER SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-025-001/34
(Daudpur)
|
2606002000NRG24231120230108437
|
23/11/2023
|
Sardar
|
2606002WL007502
|
Sardar
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181042
|
|
Mr. SARDAR SINGH S/O BABU RAM
|
INDIAN BANK(607105)
|
|
6
|
NADALA
|
PB-06-002-025-001/34
(Daudpur)
|
2606002000NRG24231120230108438
|
23/11/2023
|
Sardar
|
2606002WL007502
|
Sardar
|
00176
|
IDIB000K015
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181043
|
|
Mr. SARDAR SINGH S/O BABU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
NADALA
|
PB-06-002-017-001/21
(Behlolpur)
|
2606002000NRG24231120230107839
|
23/11/2023
|
Sukhwinder Kaur
|
2606002WL007460
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181019
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NADALA
|
PB-06-002-017-001/21
(Behlolpur)
|
2606002000NRG24231120230107840
|
23/11/2023
|
Sukhwinder Kaur
|
2606002WL007460
|
Sukhwinder Kaur
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181020
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NADALA
|
PB-06-002-040-001/64
(Jag)
|
2606002000NRG24231120230107883
|
23/11/2023
|
Paramjit Kaur
|
2606002WL007462
|
Paramjit Kaur
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181075
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NADALA
|
PB-06-002-059-001/12
(Mirzapur)
|
2606002000NRG24231120230107925
|
23/11/2023
|
Jaswinder Kaur
|
2606002WL007467
|
Jaswinder Kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181015
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NADALA
|
PB-06-002-059-001/15
(Mirzapur)
|
2606002000NRG24231120230107926
|
23/11/2023
|
Seema
|
2606002WL007467
|
Seema
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181017
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NADALA
|
PB-06-002-059-001/5
(Mirzapur)
|
2606002000NRG24231120230107934
|
23/11/2023
|
Jasvir Kaur
|
2606002WL007467
|
Jasvir Kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181018
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG24231120230107942
|
23/11/2023
|
Bhajno
|
2606002WL007467
|
Bhajno
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181016
|
|
BHAJNO WO CHANDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
NADALA
|
PB-06-002-048-001/35
(Kaluwal)
|
2606002000NRG24231120230107896
|
23/11/2023
|
Sandeep Kaur
|
2606002WL007464
|
Sandeep Kaur
|
00349
|
PSIB0020928
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181080
|
|
SANDEEP KAUR WO AJAY KALUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NADALA
|
PB-06-002-048-001/7
(Kaluwal)
|
2606002000NRG24231120230107897
|
23/11/2023
|
Mukhtiar
|
2606002WL007464
|
Mukhtiar
|
00349
|
PSIB0020928
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181079
|
|
MAKHTAR S/O NAMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-064-001/117
(Model Town)
|
2606002000NRG24231120230107863
|
23/11/2023
|
Baksho
|
2606002WL007461
|
Baksho
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181139
|
|
BAKSHO WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NADALA
|
PB-06-002-064-001/119
(Model Town)
|
2606002000NRG24231120230107864
|
23/11/2023
|
Paramjit Kaur
|
2606002WL007461
|
Paramjit Kaur
|
00349
|
PSIB0021484
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996181133
|
|
MRS PARAMJIT KAUR WO DALJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NADALA
|
PB-06-002-064-001/125
(Model Town)
|
2606002000NRG24231120230107866
|
23/11/2023
|
Rekha
|
2606002WL007461
|
Rekha
|
00349
|
PSIB0021484
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996181130
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG24231120230107867
|
23/11/2023
|
Sangeeta
|
2606002WL007461
|
Sangeeta
|
00349
|
PSIB0021484
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996181100
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NADALA
|
PB-06-002-064-001/157
(Model Town)
|
2606002000NRG24231120230107868
|
23/11/2023
|
Preety
|
2606002WL007461
|
Preety
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181134
|
|
MRS PREETY WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NADALA
|
PB-06-002-064-001/173
(Model Town)
|
2606002000NRG24231120230107886
|
23/11/2023
|
Suneeta Devi
|
2606002WL007463
|
Suneeta Devi
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181136
|
|
SUNEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NADALA
|
PB-06-002-064-001/177
(Model Town)
|
2606002000NRG24231120230107887
|
23/11/2023
|
Jeenat
|
2606002WL007463
|
Jeenat
|
00349
|
PSIB0021484
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8996181101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NADALA
|
PB-06-002-064-001/21
(Model Town)
|
2606002000NRG24231120230107888
|
23/11/2023
|
Manjit
|
2606002WL007463
|
Manjit
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996181094
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NADALA
|
PB-06-002-064-001/55
(Model Town)
|
2606002000NRG24231120230107872
|
23/11/2023
|
Tarsem Lal
|
2606002WL007461
|
Tarsem Lal
|
00349
|
PSIB0021484
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181086
|
|
PARAMJIT TARSEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
25
|
NADALA
|
PB-06-002-017-001/1
(Behlolpur)
|
2606002000NRG24231120230107815
|
23/11/2023
|
Manjit Kaur
|
2606002WL007460
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181162
|
|
MANJIT KAUR W/O LAHORI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-017-001/1
(Behlolpur)
|
2606002000NRG24231120230107816
|
23/11/2023
|
Manjit Kaur
|
2606002WL007460
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181163
|
|
MANJIT KAUR W/O LAHORI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-017-001/107
(Behlolpur)
|
2606002000NRG24231120230107819
|
23/11/2023
|
Sukhdev Kumari
|
2606002WL007460
|
Sukhdev Kumari
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181167
|
|
SUKHDEV KUMARI W/O SAHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-017-001/107
(Behlolpur)
|
2606002000NRG24231120230107820
|
23/11/2023
|
Sukhdev Kumari
|
2606002WL007460
|
Sukhdev Kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181168
|
|
SUKHDEV KUMARI W/O SAHBI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-017-001/124
(Behlolpur)
|
2606002000NRG24231120230107835
|
23/11/2023
|
Swaran Kaur
|
2606002WL007460
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181053
|
|
SWARAN KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-017-001/124
(Behlolpur)
|
2606002000NRG24231120230107836
|
23/11/2023
|
Swaran Kaur
|
2606002WL007460
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181054
|
|
SWARAN KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-017-001/38
(Behlolpur)
|
2606002000NRG24231120230107841
|
23/11/2023
|
Gurmeeto
|
2606002WL007460
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181169
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NADALA
|
PB-06-002-017-001/58
(Behlolpur)
|
2606002000NRG24231120230107845
|
23/11/2023
|
Chanan Ram
|
2606002WL007460
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181056
|
|
CHANAN RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NADALA
|
PB-06-002-017-001/61
(Behlolpur)
|
2606002000NRG24231120230107846
|
23/11/2023
|
Sayvi
|
2606002WL007460
|
Sayvi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181170
|
|
SEWI W/O SAMITER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-017-001/67
(Behlolpur)
|
2606002000NRG24231120230107847
|
23/11/2023
|
Sadho
|
2606002WL007460
|
Sadho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181171
|
|
SADHO W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NADALA
|
PB-06-002-017-001/8
(Behlolpur)
|
2606002000NRG24231120230107849
|
23/11/2023
|
Seeto
|
2606002WL007460
|
Seeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181172
|
|
MITO WO JAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-017-001/85
(Behlolpur)
|
2606002000NRG24231120230107851
|
23/11/2023
|
Meeko
|
2606002WL007460
|
Meeko
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181173
|
|
MEEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NADALA
|
PB-06-002-017-001/85
(Behlolpur)
|
2606002000NRG24231120230107852
|
23/11/2023
|
Meeko
|
2606002WL007460
|
Meeko
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181174
|
|
MEEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NADALA
|
PB-06-002-025-001/145
(Daudpur)
|
2606002000NRG24231120230108418
|
23/11/2023
|
Jaswinder Kaur
|
2606002WL007502
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181061
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
39
|
NADALA
|
PB-06-002-025-001/145
(Daudpur)
|
2606002000NRG24231120230108419
|
23/11/2023
|
Jaswinder Kaur
|
2606002WL007502
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181062
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
40
|
NADALA
|
PB-06-002-025-001/147
(Daudpur)
|
2606002000NRG24231120230108420
|
23/11/2023
|
Manju
|
2606002WL007502
|
Manju
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181073
|
|
MANJU DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NADALA
|
PB-06-002-025-001/152
(Daudpur)
|
2606002000NRG24231120230108423
|
23/11/2023
|
BALBIR KAUR
|
2606002WL007502
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181070
|
|
BALBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NADALA
|
PB-06-002-025-001/152
(Daudpur)
|
2606002000NRG24231120230108424
|
23/11/2023
|
BALBIR KAUR
|
2606002WL007502
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181071
|
|
BALBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NADALA
|
PB-06-002-025-001/27
(Daudpur)
|
2606002000NRG24231120230108433
|
23/11/2023
|
Surinder Kaur
|
2606002WL007502
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181126
|
|
SURINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-025-001/27
(Daudpur)
|
2606002000NRG24231120230108434
|
23/11/2023
|
Surinder Kaur
|
2606002WL007502
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181127
|
|
SURINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-025-001/87
(Daudpur)
|
2606002000NRG24231120230108456
|
23/11/2023
|
Sumandeep Kaur
|
2606002WL007502
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181178
|
|
SUMANDEEP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-025-001/87
(Daudpur)
|
2606002000NRG24231120230108457
|
23/11/2023
|
Sumandeep Kaur
|
2606002WL007502
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181179
|
|
SUMANDEEP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NADALA
|
PB-06-002-037-001/100
(Ibrahimwal)
|
2606002000NRG24221120230107395
|
23/11/2023
|
Surinder Kaur
|
2606002WL007431
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181164
|
|
SURINDER KAUR W/O ONKAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
48
|
NADALA
|
PB-06-002-037-001/128
(Ibrahimwal)
|
2606002000NRG24221120230107396
|
23/11/2023
|
Usha Rani
|
2606002WL007431
|
Usha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181165
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG24221120230107398
|
23/11/2023
|
Anju Rani
|
2606002WL007431
|
Anju Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181072
|
|
ANJU RANI WO OM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG24221120230107399
|
23/11/2023
|
Sunita
|
2606002WL007431
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181074
|
|
SUNITA W/O RAVI KUMR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-037-001/25
(Ibrahimwal)
|
2606002000NRG24221120230107402
|
23/11/2023
|
Ravi Kumar
|
2606002WL007431
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181166
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NADALA
|
PB-06-002-037-001/36
(Ibrahimwal)
|
2606002000NRG24221120230107403
|
23/11/2023
|
Usha Rani
|
2606002WL007431
|
Usha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181128
|
|
USHA RANI WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NADALA
|
PB-06-002-037-001/49
(Ibrahimwal)
|
2606002000NRG24221120230107404
|
23/11/2023
|
Balwant Kaur
|
2606002WL007431
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181157
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NADALA
|
PB-06-002-049-001/18
(Karnail Ganj)
|
2606002000NRG24221120230107406
|
23/11/2023
|
Tarlok Singh
|
2606002WL007433
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181055
|
|
TARLOK SINGH S/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NADALA
|
PB-06-002-049-001/87
(Karnail Ganj)
|
2606002000NRG24221120230107410
|
23/11/2023
|
Tajinder kaur
|
2606002WL007433
|
Tajinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181129
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
NADALA
|
PB-06-002-059-001/112
(Mirzapur)
|
2606002000NRG24231120230107923
|
23/11/2023
|
Reena
|
2606002WL007467
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181068
|
|
REENA WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-063-001/42
(Mand Talwandi Kuka)
|
2606002000NRG24231120230107909
|
23/11/2023
|
Baljinder Kaur
|
2606002WL007465
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181058
|
|
BALJINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-064-001/102
(Model Town)
|
2606002000NRG24231120230107860
|
23/11/2023
|
Kulwinder Kaur
|
2606002WL007461
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181057
|
|
KULWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NADALA
|
PB-06-002-064-001/12
(Model Town)
|
2606002000NRG24231120230107865
|
23/11/2023
|
Ajit
|
2606002WL007461
|
Ajit
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181022
|
|
DISHO AJIT
|
HDFC BANK LTD(607152)
|
|
60
|
NADALA
|
PB-06-002-064-001/35
(Model Town)
|
2606002000NRG24231120230107871
|
23/11/2023
|
Beedo
|
2606002WL007461
|
Beedo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181092
|
|
BEEDO WO NIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-064-001/7
(Model Town)
|
2606002000NRG24231120230107873
|
23/11/2023
|
Gurmeet Kaur
|
2606002WL007461
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996181161
|
|
GURMEET KAUR W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NADALA
|
PB-06-002-064-001/83
(Model Town)
|
2606002000NRG24231120230107889
|
23/11/2023
|
Kulbir kaur
|
2606002WL007463
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181050
|
|
KULBIR KAUR W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG24231120230107949
|
23/11/2023
|
Kanta Rani
|
2606002WL007468
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181069
|
|
KANTA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
64
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24231120230108431
|
23/11/2023
|
Surjit Kaur
|
2606002WL007502
|
Surjit Kaur
|
00354
|
PUNB0119100
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996181146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24231120230108432
|
23/11/2023
|
Surjit Kaur
|
2606002WL007502
|
Surjit Kaur
|
00354
|
PUNB0119100
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996181147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
NADALA
|
PB-06-002-059-001/1
(Mirzapur)
|
2606002000NRG24231120230107922
|
23/11/2023
|
Kanta
|
2606002WL007467
|
Kanta
|
00354
|
PUNB0147910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181081
|
|
KANTA WO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
NADALA
|
PB-06-002-046-001/30
(Kooka)
|
2606002000NRG24231120230107898
|
23/11/2023
|
Gurnam Singh
|
2606002WL007465
|
Gurnam Singh
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996181141
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-046-001/36
(Kooka)
|
2606002000NRG24231120230107899
|
23/11/2023
|
Paramjit Kaur
|
2606002WL007465
|
Paramjit Kaur
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996181088
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NADALA
|
PB-06-002-054-001/103
(Maqsudpur)
|
2606002000NRG24231120230107910
|
23/11/2023
|
Rajwinder kaur
|
2606002WL007466
|
Rajwinder kaur
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181090
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NADALA
|
PB-06-002-054-001/146
(Maqsudpur)
|
2606002000NRG24231120230107912
|
23/11/2023
|
Avtar Singh
|
2606002WL007466
|
Avtar Singh
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181095
|
|
AVTAR SINGH S/O HAZARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
71
|
NADALA
|
PB-06-002-054-001/166
(Maqsudpur)
|
2606002000NRG24231120230107914
|
23/11/2023
|
Tarsem Lal
|
2606002WL007466
|
Tarsem Lal
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181131
|
|
TARSEM LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-054-001/189
(Maqsudpur)
|
2606002000NRG24231120230107916
|
23/11/2023
|
Baby
|
2606002WL007466
|
Baby
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181132
|
|
BABY D/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NADALA
|
PB-06-002-054-001/25
(Maqsudpur)
|
2606002000NRG24231120230107917
|
23/11/2023
|
Makhan Lal
|
2606002WL007466
|
Makhan Lal
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181084
|
|
MAKHAN LAL S/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NADALA
|
PB-06-002-054-001/31
(Maqsudpur)
|
2606002000NRG24231120230107918
|
23/11/2023
|
Sarifa
|
2606002WL007466
|
Sarifa
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181096
|
|
SARIFA & CDPO NADALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NADALA
|
PB-06-002-054-001/45
(Maqsudpur)
|
2606002000NRG24231120230107920
|
23/11/2023
|
Seema
|
2606002WL007466
|
Seema
|
00354
|
PUNB0252900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181098
|
|
SEEMA D/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NADALA
|
PB-06-002-054-001/79
(Maqsudpur)
|
2606002000NRG24231120230107921
|
23/11/2023
|
Bevi
|
2606002WL007466
|
Bevi
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181097
|
|
BEVY W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NADALA
|
PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24231120230107900
|
23/11/2023
|
Kashmir Singh
|
2606002WL007465
|
Kashmir Singh
|
00354
|
PUNB0252900
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996181099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NADALA
|
PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24231120230107901
|
23/11/2023
|
Mukhtiar Singh
|
2606002WL007465
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181138
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24231120230107903
|
23/11/2023
|
Amarjit Kaur
|
2606002WL007465
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996181091
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
80
|
NADALA
|
PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG24231120230107904
|
23/11/2023
|
Narinder Singh
|
2606002WL007465
|
Narinder Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181140
|
|
NARINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NADALA
|
PB-06-002-063-001/104
(Mand Talwandi Kuka)
|
2606002000NRG24231120230107905
|
23/11/2023
|
Jaswinder Kaur
|
2606002WL007465
|
Jaswinder Kaur
|
00354
|
PUNB0252900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181089
|
|
JASWINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG24231120230107906
|
23/11/2023
|
Surjit kaur
|
2606002WL007465
|
Surjit kaur
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181093
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG24231120230107908
|
23/11/2023
|
Jagir Singh
|
2606002WL007465
|
Jagir Singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181085
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
84
|
NADALA
|
PB-06-002-076-001/18
(Ramgarh)
|
2606002000NRG24231120230107944
|
23/11/2023
|
Kamla
|
2606002WL007468
|
Kamla
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181044
|
|
KAMLA W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG24231120230107945
|
23/11/2023
|
Jaswinder Kaur
|
2606002WL007468
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181116
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NADALA
|
PB-06-002-076-001/58
(Ramgarh)
|
2606002000NRG24231120230107946
|
23/11/2023
|
Gurmito
|
2606002WL007468
|
Gurmito
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181107
|
|
GURMITO WO BODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG24231120230107947
|
23/11/2023
|
Sandesh Rani
|
2606002WL007468
|
Sandesh Rani
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181137
|
|
SANDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG24231120230107948
|
23/11/2023
|
Bimbo
|
2606002WL007468
|
Bimbo
|
00354
|
PUNB0349500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181115
|
|
BIMBO W/O NEK RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
89
|
NADALA
|
PB-06-002-017-001/73
(Behlolpur)
|
2606002000NRG24231120230107848
|
23/11/2023
|
kamlesh
|
2606002WL007460
|
kamlesh
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181142
|
|
KAMLESH WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NADALA
|
PB-06-002-024-001/49
(Dalla)
|
2606002000NRG24231120230107858
|
23/11/2023
|
Sukhjit Singh
|
2606002WL007461
|
Sukhjit Singh
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996181029
|
|
MR SUKHJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NADALA
|
PB-06-002-025-001/10
(Daudpur)
|
2606002000NRG24231120230108413
|
23/11/2023
|
Joginder Kaur
|
2606002WL007502
|
Joginder Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181143
|
|
JOGINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NADALA
|
PB-06-002-025-001/104
(Daudpur)
|
2606002000NRG24231120230108414
|
23/11/2023
|
Suman Rani
|
2606002WL007502
|
Suman Rani
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181118
|
|
SUMAN RANI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NADALA
|
PB-06-002-025-001/104
(Daudpur)
|
2606002000NRG24231120230108415
|
23/11/2023
|
Suman Rani
|
2606002WL007502
|
Suman Rani
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181119
|
|
SUMAN RANI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG24231120230108421
|
23/11/2023
|
Resham Kaur
|
2606002WL007502
|
Resham Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996181113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG24231120230108422
|
23/11/2023
|
Resham Kaur
|
2606002WL007502
|
Resham Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996181114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NADALA
|
PB-06-002-025-001/18
(Daudpur)
|
2606002000NRG24231120230108427
|
23/11/2023
|
Manjit Kaur
|
2606002WL007502
|
Manjit Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181144
|
|
MANJIT KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-025-001/18
(Daudpur)
|
2606002000NRG24231120230108428
|
23/11/2023
|
Manjit Kaur
|
2606002WL007502
|
Manjit Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181145
|
|
MANJIT KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NADALA
|
PB-06-002-025-001/19
(Daudpur)
|
2606002000NRG24231120230108429
|
23/11/2023
|
Mohinder Kaur
|
2606002WL007502
|
Mohinder Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181102
|
|
CHARAN SINGH SO RASHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NADALA
|
PB-06-002-025-001/19
(Daudpur)
|
2606002000NRG24231120230108430
|
23/11/2023
|
Mohinder Kaur
|
2606002WL007502
|
Mohinder Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181103
|
|
CHARAN SINGH SO RASHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NADALA
|
PB-06-002-025-001/28
(Daudpur)
|
2606002000NRG24231120230108435
|
23/11/2023
|
Gian Kaur
|
2606002WL007502
|
Gian Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181148
|
|
GYAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NADALA
|
PB-06-002-025-001/28
(Daudpur)
|
2606002000NRG24231120230108436
|
23/11/2023
|
Gian Kaur
|
2606002WL007502
|
Gian Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181149
|
|
GYAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NADALA
|
PB-06-002-025-001/36
(Daudpur)
|
2606002000NRG24231120230108439
|
23/11/2023
|
Komal
|
2606002WL007502
|
Komal
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181150
|
|
KOMAL WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-025-001/36
(Daudpur)
|
2606002000NRG24231120230108440
|
23/11/2023
|
Komal
|
2606002WL007502
|
Komal
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181151
|
|
KOMAL WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NADALA
|
PB-06-002-025-001/42
(Daudpur)
|
2606002000NRG24231120230108443
|
23/11/2023
|
Swarn Kaur
|
2606002WL007502
|
Swarn Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181046
|
|
SWARAN KAUR W/O AJIT SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NADALA
|
PB-06-002-025-001/42
(Daudpur)
|
2606002000NRG24231120230108444
|
23/11/2023
|
Swarn Kaur
|
2606002WL007502
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181047
|
|
SWARAN KAUR W/O AJIT SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NADALA
|
PB-06-002-025-001/55
(Daudpur)
|
2606002000NRG24231120230108445
|
23/11/2023
|
Balwinder Kaur
|
2606002WL007502
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181082
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-025-001/55
(Daudpur)
|
2606002000NRG24231120230108446
|
23/11/2023
|
Balwinder Kaur
|
2606002WL007502
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181083
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NADALA
|
PB-06-002-025-001/59
(Daudpur)
|
2606002000NRG24231120230108449
|
23/11/2023
|
Baljit Kaur
|
2606002WL007502
|
Baljit Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181108
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NADALA
|
PB-06-002-025-001/59
(Daudpur)
|
2606002000NRG24231120230108450
|
23/11/2023
|
Baljit Kaur
|
2606002WL007502
|
Baljit Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181109
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-025-001/62
(Daudpur)
|
2606002000NRG24231120230108453
|
23/11/2023
|
Mohindo
|
2606002WL007502
|
Mohindo
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181152
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-025-001/86
(Daudpur)
|
2606002000NRG24231120230108454
|
23/11/2023
|
Kashmiro
|
2606002WL007502
|
Kashmiro
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181037
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NADALA
|
PB-06-002-025-001/86
(Daudpur)
|
2606002000NRG24231120230108455
|
23/11/2023
|
Kashmiro
|
2606002WL007502
|
Kashmiro
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181038
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NADALA
|
PB-06-002-040-001/46
(Jag)
|
2606002000NRG24231120230107881
|
23/11/2023
|
Manjinder Kaur
|
2606002WL007462
|
Manjinder Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181112
|
|
MRS MANJINDER KAUR WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
NADALA
|
PB-06-002-040-001/56
(Jag)
|
2606002000NRG24231120230107882
|
23/11/2023
|
Harbans Kaur
|
2606002WL007462
|
Harbans Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181106
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADALA
|
PB-06-002-054-001/152
(Maqsudpur)
|
2606002000NRG24231120230107913
|
23/11/2023
|
Bachan Kaur
|
2606002WL007466
|
Bachan Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181135
|
|
BACHAN KAUR & DSWO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NADALA
|
PB-06-002-054-001/35
(Maqsudpur)
|
2606002000NRG24231120230107919
|
23/11/2023
|
Satinder Kaur
|
2606002WL007466
|
Satinder Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181087
|
|
SATINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-059-001/18
(Mirzapur)
|
2606002000NRG24231120230107927
|
23/11/2023
|
Jaswinder Kaur
|
2606002WL007467
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181153
|
|
JASWINDER KAUR W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG24231120230107928
|
23/11/2023
|
Daibo
|
2606002WL007467
|
Daibo
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181034
|
|
DEBO WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NADALA
|
PB-06-002-059-001/22
(Mirzapur)
|
2606002000NRG24231120230107929
|
23/11/2023
|
Neetu
|
2606002WL007467
|
Neetu
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181039
|
|
NITU WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NADALA
|
PB-06-002-059-001/30
(Mirzapur)
|
2606002000NRG24231120230107930
|
23/11/2023
|
Paramjit
|
2606002WL007467
|
Paramjit
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181041
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NADALA
|
PB-06-002-059-001/33
(Mirzapur)
|
2606002000NRG24231120230107931
|
23/11/2023
|
Harwinder Kaur
|
2606002WL007467
|
Harwinder Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181030
|
|
HARWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NADALA
|
PB-06-002-059-001/40
(Mirzapur)
|
2606002000NRG24231120230107932
|
23/11/2023
|
Harjit Kaur
|
2606002WL007467
|
Harjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181154
|
|
HARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NADALA
|
PB-06-002-059-001/46
(Mirzapur)
|
2606002000NRG24231120230107933
|
23/11/2023
|
Rani
|
2606002WL007467
|
Rani
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181155
|
|
RANI W/O DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG24231120230107935
|
23/11/2023
|
Balwinder Kaur
|
2606002WL007467
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181032
|
|
BALWINDER KAUR WO PARGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NADALA
|
PB-06-002-059-001/59
(Mirzapur)
|
2606002000NRG24231120230107936
|
23/11/2023
|
Amro
|
2606002WL007467
|
Amro
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181031
|
|
AMRO W/O TARSEM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
126
|
NADALA
|
PB-06-002-059-001/60
(Mirzapur)
|
2606002000NRG24231120230107937
|
23/11/2023
|
Malkit
|
2606002WL007467
|
Malkit
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181156
|
|
BAKHSO WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-059-001/61
(Mirzapur)
|
2606002000NRG24231120230107938
|
23/11/2023
|
Baljit Kaur
|
2606002WL007467
|
Baljit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181040
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NADALA
|
PB-06-002-059-001/62
(Mirzapur)
|
2606002000NRG24231120230107939
|
23/11/2023
|
Darshna
|
2606002WL007467
|
Darshna
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181021
|
|
DARSHANA W/O MAGHAR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NADALA
|
PB-06-002-059-001/73
(Mirzapur)
|
2606002000NRG24231120230107940
|
23/11/2023
|
Darshna
|
2606002WL007467
|
Darshna
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181033
|
|
DARSHA W/O CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NADALA
|
PB-06-002-059-001/85
(Mirzapur)
|
2606002000NRG24231120230107941
|
23/11/2023
|
Rajbir Kaur
|
2606002WL007467
|
Rajbir Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181045
|
|
RAJBIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NADALA
|
PB-06-002-059-001/94
(Mirzapur)
|
2606002000NRG24231120230107943
|
23/11/2023
|
Gurmeet Kaur
|
2606002WL007467
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181104
|
|
GURMIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG24231120230107862
|
23/11/2023
|
Shida
|
2606002WL007461
|
Shida
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181105
|
|
SHIDA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NADALA
|
PB-06-002-064-001/34
(Model Town)
|
2606002000NRG24231120230107870
|
23/11/2023
|
Elais
|
2606002WL007461
|
Elais
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181023
|
|
AILAS W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NADALA
|
PB-06-002-064-001/70
(Model Town)
|
2606002000NRG24231120230107874
|
23/11/2023
|
Jamilla
|
2606002WL007461
|
Jamilla
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996181024
|
|
JAMILA WO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NADALA
|
PB-06-002-064-001/88
(Model Town)
|
2606002000NRG24231120230107876
|
23/11/2023
|
Gurpreet Kaur
|
2606002WL007461
|
Gurpreet Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996181036
|
|
GURPEET KAUR W/O NATHANIWEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NADALA
|
PB-06-002-090-001/1
(JAWAHAR NAGAR)
|
2606002000NRG24231120230107890
|
23/11/2023
|
Lakhvir Kaur
|
2606002WL007463
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181117
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
137
|
NADALA
|
PB-06-002-017-001/102
(Behlolpur)
|
2606002000NRG24231120230107817
|
23/11/2023
|
Miko
|
2606002WL007460
|
Miko
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181180
|
|
MEEKO W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NADALA
|
PB-06-002-017-001/102
(Behlolpur)
|
2606002000NRG24231120230107818
|
23/11/2023
|
Miko
|
2606002WL007460
|
Miko
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181181
|
|
MEEKO W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NADALA
|
PB-06-002-017-001/109
(Behlolpur)
|
2606002000NRG24231120230107821
|
23/11/2023
|
Makhani
|
2606002WL007460
|
Makhani
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181120
|
|
MRS MAKHANI MAKHANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NADALA
|
PB-06-002-017-001/109
(Behlolpur)
|
2606002000NRG24231120230107822
|
23/11/2023
|
Makhani
|
2606002WL007460
|
Makhani
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181121
|
|
MRS MAKHANI MAKHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NADALA
|
PB-06-002-017-001/113
(Behlolpur)
|
2606002000NRG24231120230107825
|
23/11/2023
|
Kuljit kaur
|
2606002WL007460
|
Kuljit kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181175
|
|
MRS KULJIT KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NADALA
|
PB-06-002-017-001/113
(Behlolpur)
|
2606002000NRG24231120230107826
|
23/11/2023
|
Kuljit kaur
|
2606002WL007460
|
Kuljit kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181176
|
|
MRS KULJIT KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NADALA
|
PB-06-002-017-001/117
(Behlolpur)
|
2606002000NRG24231120230107829
|
23/11/2023
|
Miko
|
2606002WL007460
|
Miko
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181182
|
|
MEEKO
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NADALA
|
PB-06-002-017-001/117
(Behlolpur)
|
2606002000NRG24231120230107830
|
23/11/2023
|
Miko
|
2606002WL007460
|
Miko
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181183
|
|
MEEKO
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NADALA
|
PB-06-002-017-001/121
(Behlolpur)
|
2606002000NRG24231120230107831
|
23/11/2023
|
Asha
|
2606002WL007460
|
Asha
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181048
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NADALA
|
PB-06-002-017-001/121
(Behlolpur)
|
2606002000NRG24231120230107832
|
23/11/2023
|
Asha
|
2606002WL007460
|
Asha
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181049
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NADALA
|
PB-06-002-017-001/123
(Behlolpur)
|
2606002000NRG24231120230107833
|
23/11/2023
|
Urmila Kumari
|
2606002WL007460
|
Urmila Kumari
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181066
|
|
URMILA KUMARI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
148
|
NADALA
|
PB-06-002-017-001/123
(Behlolpur)
|
2606002000NRG24231120230107834
|
23/11/2023
|
Urmila Kumari
|
2606002WL007460
|
Urmila Kumari
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181067
|
|
URMILA KUMARI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
149
|
NADALA
|
PB-06-002-017-001/41
(Behlolpur)
|
2606002000NRG24231120230107842
|
23/11/2023
|
Charan Kaur
|
2606002WL007460
|
Charan Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181122
|
|
MISS CHARNO WO SAWRAN DASS
|
STATE BANK OF INDIA(508548)
|
|
150
|
NADALA
|
PB-06-002-017-001/83
(Behlolpur)
|
2606002000NRG24231120230107850
|
23/11/2023
|
Neelam Kumari
|
2606002WL007460
|
Neelam Kumari
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181123
|
|
NEELAM KUMARI W/O MR DHARAMPAL
|
BANK OF INDIA(508505)
|
|
151
|
NADALA
|
PB-06-002-017-001/90
(Behlolpur)
|
2606002000NRG24231120230107854
|
23/11/2023
|
Hardeep kaur
|
2606002WL007460
|
Hardeep kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181124
|
|
MRS HARDEEP KAUR WO SONU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NADALA
|
PB-06-002-017-001/90
(Behlolpur)
|
2606002000NRG24231120230107855
|
23/11/2023
|
Hardeep kaur
|
2606002WL007460
|
Hardeep kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181125
|
|
MRS HARDEEP KAUR WO SONU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NADALA
|
PB-06-002-017-001/93
(Behlolpur)
|
2606002000NRG24231120230107856
|
23/11/2023
|
Goldi
|
2606002WL007460
|
Goldi
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181110
|
|
MS GOLDI GOLDI WO
|
STATE BANK OF INDIA(508548)
|
|
154
|
NADALA
|
PB-06-002-017-001/93
(Behlolpur)
|
2606002000NRG24231120230107857
|
23/11/2023
|
Goldi
|
2606002WL007460
|
Goldi
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181111
|
|
MS GOLDI GOLDI WO
|
STATE BANK OF INDIA(508548)
|
|
155
|
NADALA
|
PB-06-002-040-001/21
(Jag)
|
2606002000NRG24231120230107878
|
23/11/2023
|
Paramjit Kaur
|
2606002WL007462
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181158
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NADALA
|
PB-06-002-040-001/24
(Jag)
|
2606002000NRG24231120230107879
|
23/11/2023
|
Sarabjit Kaur
|
2606002WL007462
|
Sarabjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181035
|
|
MRS SARABJIT KAUR WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
NADALA
|
PB-06-002-040-001/38
(Jag)
|
2606002000NRG24231120230107880
|
23/11/2023
|
Jarnail Singh
|
2606002WL007462
|
Jarnail Singh
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181159
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
158
|
NADALA
|
PB-06-002-040-001/8
(Jag)
|
2606002000NRG24231120230107884
|
23/11/2023
|
Surinder pal
|
2606002WL007462
|
Surinder pal
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181160
|
|
MR SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
159
|
NADALA
|
PB-06-002-049-001/75
(Karnail Ganj)
|
2606002000NRG24221120230107407
|
23/11/2023
|
Baljit Singh
|
2606002WL007433
|
Baljit Singh
|
00415
|
SBIN0050976
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996181065
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
160
|
NADALA
|
PB-06-002-025-001/98
(Daudpur)
|
2606002000NRG24231120230108458
|
23/11/2023
|
Balwinder Singh
|
2606002WL007502
|
Balwinder Singh
|
00415
|
SBIN0051027
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181051
|
|
MR BALWINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NADALA
|
PB-06-002-025-001/98
(Daudpur)
|
2606002000NRG24231120230108459
|
23/11/2023
|
Balwinder Singh
|
2606002WL007502
|
Balwinder Singh
|
00415
|
SBIN0051027
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181052
|
|
MR BALWINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NADALA
|
PB-06-002-064-001/94
(Model Town)
|
2606002000NRG24231120230107877
|
23/11/2023
|
Preeti
|
2606002WL007461
|
Preeti
|
00415
|
SBIN0051027
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996181177
|
|
MISS PRETI DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
NADALA
|
PB-06-002-090-001/14
(JAWAHAR NAGAR)
|
2606002000NRG24231120230107891
|
23/11/2023
|
Bholi Devi
|
2606002WL007463
|
Bholi Devi
|
00462
|
UCBA0000320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181077
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
164
|
NADALA
|
PB-06-002-090-001/15
(JAWAHAR NAGAR)
|
2606002000NRG24231120230107892
|
23/11/2023
|
Baljeet Kaur
|
2606002WL007463
|
Baljeet Kaur
|
00462
|
UCBA0000320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996181078
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NADALA
|
PB-06-002-090-001/8
(JAWAHAR NAGAR)
|
2606002000NRG24231120230107893
|
23/11/2023
|
Tarsem Lal
|
2606002WL007463
|
Tarsem Lal
|
00462
|
UCBA0000320
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996181076
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
166
|
NADALA
|
PB-06-002-025-001/120
(Daudpur)
|
2606002000NRG24231120230108416
|
23/11/2023
|
Amandeep Singh
|
2606002WL007502
|
Amandeep Singh
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181059
|
|
AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NADALA
|
PB-06-002-025-001/120
(Daudpur)
|
2606002000NRG24231120230108417
|
23/11/2023
|
Amandeep Singh
|
2606002WL007502
|
Amandeep Singh
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996181060
|
|
AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
168
|
NADALA
|
PB-06-002-048-001/27
(Kaluwal)
|
2606002000NRG24231120230107894
|
23/11/2023
|
Pooja Devi
|
2606002WL007464
|
Pooja Devi
|
00468
|
UBIN0565041
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181063
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
NADALA
|
PB-06-002-048-001/33
(Kaluwal)
|
2606002000NRG24231120230107895
|
23/11/2023
|
Kuldeep Kaur
|
2606002WL007464
|
Kuldeep Kaur
|
00468
|
UBIN0565041
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996181064
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203313
|
203313
|
|
|
|
|
|
|
|