|
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-06-002-039-001/37
(Joginder Nagar)
|
2606002000NRG24300320240150304
|
31/03/2024
|
Amar Mandal
|
2606002WL010647
|
Amar Mandal
|
00032
|
UTIB0002284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040650
|
|
AMAR MANDAL S/O SITA RAM MANDAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-049-001/4
(Karnail Ganj)
|
2606002000NRG24300320240150305
|
31/03/2024
|
Daler Singh
|
2606002WL010647
|
Daler Singh
|
00152
|
HDFC0002219
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040614
|
|
DALER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
NADALA
|
PB-06-002-049-001/67
(Karnail Ganj)
|
2606002000NRG24300320240150307
|
31/03/2024
|
Sukhdev Singh
|
2606002WL010647
|
Sukhdev Singh
|
00152
|
HDFC0002219
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040617
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-024-001/127
(Dalla)
|
2606002000NRG24310320240150613
|
31/03/2024
|
Madan Lal
|
2606002WL010651
|
Madan Lal
|
00176
|
IDIB000N150
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040620
|
|
Mr. MADAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-077-001/16
(Raipur Rajputtana)
|
2606002000NRG24300320240150267
|
31/03/2024
|
Balla Singh
|
2606002WL010643
|
Balla Singh
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040504
|
|
BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NADALA
|
PB-06-002-079-001/32
(Saitpur)
|
2606002000NRG24300320240150235
|
31/03/2024
|
Rajgobinder Singh
|
2606002WL010641
|
Rajgobinder Singh
|
00349
|
PSIB0000069
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153040506
|
|
RAJGOBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-079-001/32
(Saitpur)
|
2606002000NRG24300320240150234
|
31/03/2024
|
Rajgobinder Singh
|
2606002WL010641
|
Rajgobinder Singh
|
00349
|
PSIB0000069
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153040505
|
|
RAJGOBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
8
|
NADALA
|
PB-06-002-024-001/160
(Dalla)
|
2606002000NRG24310320240150627
|
31/03/2024
|
Anamika
|
2606002WL010651
|
Anamika
|
00349
|
PSIB0020937
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040510
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NADALA
|
PB-06-002-024-001/160
(Dalla)
|
2606002000NRG24310320240150626
|
31/03/2024
|
Anamika
|
2606002WL010651
|
Anamika
|
00349
|
PSIB0020937
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040509
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NADALA
|
PB-06-002-024-001/160
(Dalla)
|
2606002000NRG24310320240150625
|
31/03/2024
|
Anamika
|
2606002WL010651
|
Anamika
|
00349
|
PSIB0020937
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040508
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NADALA
|
PB-06-002-070-001/172
(Pandori)
|
2606002000NRG24300320240150272
|
31/03/2024
|
Sandeep Kaur
|
2606002WL010644
|
Sandeep Kaur
|
00349
|
PSIB0020937
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040507
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-024-001/12
(Dalla)
|
2606002000NRG24310320240150611
|
31/03/2024
|
Banso
|
2606002WL010651
|
Banso
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040520
|
|
BANSO WO SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NADALA
|
PB-06-002-024-001/12
(Dalla)
|
2606002000NRG24310320240150610
|
31/03/2024
|
Banso
|
2606002WL010651
|
Banso
|
00349
|
PSIB0021484
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040519
|
|
BANSO WO SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-024-001/12
(Dalla)
|
2606002000NRG24310320240150609
|
31/03/2024
|
Banso
|
2606002WL010651
|
Banso
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040518
|
|
BANSO WO SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG24310320240150619
|
31/03/2024
|
Varinder kumar
|
2606002WL010651
|
Varinder kumar
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040579
|
|
VARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG24310320240150618
|
31/03/2024
|
Varinder kumar
|
2606002WL010651
|
Varinder kumar
|
00349
|
PSIB0021484
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040578
|
|
VARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NADALA
|
PB-06-002-024-001/140
(Dalla)
|
2606002000NRG24310320240150617
|
31/03/2024
|
Varinder kumar
|
2606002WL010651
|
Varinder kumar
|
00349
|
PSIB0021484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040577
|
|
VARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NADALA
|
PB-06-002-024-001/148
(Dalla)
|
2606002000NRG24310320240150622
|
31/03/2024
|
Sukhwinder Singh
|
2606002WL010651
|
Sukhwinder Singh
|
00349
|
PSIB0021484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040557
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NADALA
|
PB-06-002-024-001/148
(Dalla)
|
2606002000NRG24310320240150621
|
31/03/2024
|
Sukhwinder Singh
|
2606002WL010651
|
Sukhwinder Singh
|
00349
|
PSIB0021484
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040556
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NADALA
|
PB-06-002-024-001/148
(Dalla)
|
2606002000NRG24310320240150620
|
31/03/2024
|
Sukhwinder Singh
|
2606002WL010651
|
Sukhwinder Singh
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040555
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NADALA
|
PB-06-002-064-001/106
(Model Town)
|
2606002000NRG24300320240150284
|
31/03/2024
|
Emanual Masih
|
2606002WL010645
|
Emanual Masih
|
00349
|
PSIB0021484
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153040554
|
|
EMANUEL MASIH SO JUSTAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NADALA
|
PB-06-002-064-001/113
(Model Town)
|
2606002000NRG24300320240150312
|
31/03/2024
|
Nilam
|
2606002WL010648
|
Nilam
|
00349
|
PSIB0021484
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153040522
|
|
NILAM W/O PATRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NADALA
|
PB-06-002-064-001/113
(Model Town)
|
2606002000NRG24300320240150311
|
31/03/2024
|
Nilam
|
2606002WL010648
|
Nilam
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040521
|
|
NILAM W/O PATRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NADALA
|
PB-06-002-064-001/117
(Model Town)
|
2606002000NRG24300320240150313
|
31/03/2024
|
Baksho
|
2606002WL010648
|
Baksho
|
00349
|
PSIB0021484
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153040527
|
|
BAKSHO WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NADALA
|
PB-06-002-064-001/117
(Model Town)
|
2606002000NRG24300320240150286
|
31/03/2024
|
Baksho
|
2606002WL010645
|
Baksho
|
00349
|
PSIB0021484
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040526
|
|
BAKSHO WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NADALA
|
PB-06-002-064-001/117
(Model Town)
|
2606002000NRG24300320240150285
|
31/03/2024
|
Baksho
|
2606002WL010645
|
Baksho
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040525
|
|
BAKSHO WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG24300320240150314
|
31/03/2024
|
Rani
|
2606002WL010648
|
Rani
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040550
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NADALA
|
PB-06-002-064-001/125
(Model Town)
|
2606002000NRG24300320240150315
|
31/03/2024
|
Rekha
|
2606002WL010648
|
Rekha
|
00349
|
PSIB0021484
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040558
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG24300320240150316
|
31/03/2024
|
Sangeeta
|
2606002WL010648
|
Sangeeta
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040551
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NADALA
|
PB-06-002-064-001/155
(Model Town)
|
2606002000NRG24300320240150288
|
31/03/2024
|
Pappu
|
2606002WL010645
|
Pappu
|
00349
|
PSIB0021484
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153040524
|
|
PAPPU MASIH SO MAHGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NADALA
|
PB-06-002-064-001/155
(Model Town)
|
2606002000NRG24300320240150287
|
31/03/2024
|
Pappu
|
2606002WL010645
|
Pappu
|
00349
|
PSIB0021484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040523
|
|
PAPPU MASIH SO MAHGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NADALA
|
PB-06-002-064-001/175
(Model Town)
|
2606002000NRG24300320240150317
|
31/03/2024
|
Saniya
|
2606002WL010648
|
Saniya
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040564
|
|
SANIYA DO BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NADALA
|
PB-06-002-064-001/177
(Model Town)
|
2606002000NRG24300320240150319
|
31/03/2024
|
Jeenat
|
2606002WL010648
|
Jeenat
|
00349
|
PSIB0021484
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153040553
|
|
JEENAT
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NADALA
|
PB-06-002-064-001/177
(Model Town)
|
2606002000NRG24300320240150318
|
31/03/2024
|
Jeenat
|
2606002WL010648
|
Jeenat
|
00349
|
PSIB0021484
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153040552
|
|
JEENAT
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NADALA
|
PB-06-002-064-001/179
(Model Town)
|
2606002000NRG24300320240150320
|
31/03/2024
|
Reshama
|
2606002WL010648
|
Reshama
|
00349
|
PSIB0021484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040576
|
|
RESHAMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NADALA
|
PB-06-002-090-001/13
(JAWAHAR NAGAR)
|
2606002000NRG24300320240150326
|
31/03/2024
|
Bhagwan Singh
|
2606002WL010648
|
Bhagwan Singh
|
00349
|
PSIB0021484
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040529
|
|
BHAGWAN SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-090-001/13
(JAWAHAR NAGAR)
|
2606002000NRG24300320240150325
|
31/03/2024
|
Bhagwan Singh
|
2606002WL010648
|
Bhagwan Singh
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040528
|
|
BHAGWAN SINGH SO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
38
|
NADALA
|
PB-06-002-024-001/150
(Dalla)
|
2606002000NRG24310320240150624
|
31/03/2024
|
Mansi
|
2606002WL010651
|
Mansi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040635
|
|
MANSI W/O SANJEEV
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-024-001/150
(Dalla)
|
2606002000NRG24310320240150623
|
31/03/2024
|
Mansi
|
2606002WL010651
|
Mansi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040634
|
|
MANSI W/O SANJEEV
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-025-001/135
(Daudpur)
|
2606002000NRG24300320240150081
|
31/03/2024
|
Sarwan Singh
|
2606002WL010635
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040648
|
|
SARBAN KUMAR SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NADALA
|
PB-06-002-025-001/147
(Daudpur)
|
2606002000NRG24300320240150084
|
31/03/2024
|
Manju
|
2606002WL010635
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040633
|
|
MANJU DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NADALA
|
PB-06-002-025-001/148
(Daudpur)
|
2606002000NRG24300320240150085
|
31/03/2024
|
Surjit kaur
|
2606002WL010635
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040625
|
|
SURJIT KAUR WO PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-025-001/152
(Daudpur)
|
2606002000NRG24300320240150086
|
31/03/2024
|
BALBIR KAUR
|
2606002WL010635
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040632
|
|
BALBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NADALA
|
PB-06-002-025-001/8
(Daudpur)
|
2606002000NRG24300320240150092
|
31/03/2024
|
Parkash Kaur
|
2606002WL010635
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040624
|
|
PARAKSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-025-001/87
(Daudpur)
|
2606002000NRG24300320240150093
|
31/03/2024
|
Sumandeep Kaur
|
2606002WL010635
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040612
|
|
SUMANDEEP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-045-001/11
(Khalil)
|
2606002000NRG24300320240150300
|
31/03/2024
|
Soma Rani
|
2606002WL010646
|
Soma Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040607
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NADALA
|
PB-06-002-045-001/41
(Khalil)
|
2606002000NRG24300320240150301
|
31/03/2024
|
MANPREET
|
2606002WL010646
|
MANPREET
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040649
|
|
MANPREET WO HINDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NADALA
|
PB-06-002-045-001/7
(Khalil)
|
2606002000NRG24300320240150302
|
31/03/2024
|
kuldeep kaur
|
2606002WL010646
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040642
|
|
KULDEEP KAUR W/O MOHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-049-001/77
(Karnail Ganj)
|
2606002000NRG24300320240150308
|
31/03/2024
|
Sukhwinder Kaur
|
2606002WL010647
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040638
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-049-001/87
(Karnail Ganj)
|
2606002000NRG24300320240150309
|
31/03/2024
|
Tajinder kaur
|
2606002WL010647
|
Tajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040637
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
NADALA
|
PB-06-002-064-001/102
(Model Town)
|
2606002000NRG24300320240150283
|
31/03/2024
|
Kulwinder Kaur
|
2606002WL010645
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040621
|
|
KULWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NADALA
|
PB-06-002-064-001/42
(Model Town)
|
2606002000NRG24300320240150291
|
31/03/2024
|
Jaswinder
|
2606002WL010645
|
Jaswinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040531
|
|
JASWINDER KULWINDER
|
HDFC BANK LTD(607152)
|
|
53
|
NADALA
|
PB-06-002-064-001/42
(Model Town)
|
2606002000NRG24300320240150290
|
31/03/2024
|
Jaswinder
|
2606002WL010645
|
Jaswinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040530
|
|
JASWINDER KULWINDER
|
HDFC BANK LTD(607152)
|
|
54
|
NADALA
|
PB-06-002-064-001/42
(Model Town)
|
2606002000NRG24300320240150322
|
31/03/2024
|
Jaswinder
|
2606002WL010648
|
Jaswinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040532
|
|
JASWINDER KULWINDER
|
HDFC BANK LTD(607152)
|
|
55
|
NADALA
|
PB-06-002-064-001/54
(Model Town)
|
2606002000NRG24300320240150294
|
31/03/2024
|
Mariam
|
2606002WL010645
|
Mariam
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153040598
|
|
MARIAM W/O MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-064-001/54
(Model Town)
|
2606002000NRG24300320240150293
|
31/03/2024
|
Mariam
|
2606002WL010645
|
Mariam
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040597
|
|
MARIAM W/O MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-064-001/61
(Model Town)
|
2606002000NRG24300320240150324
|
31/03/2024
|
michal
|
2606002WL010648
|
michal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040646
|
|
MAIKAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NADALA
|
PB-06-002-072-001/11
(Passiewal)
|
2606002000NRG24300320240150264
|
31/03/2024
|
Manjit Kaur
|
2606002WL010643
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040647
|
|
MANJIT KAUR WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NADALA
|
PB-06-002-072-001/26
(Passiewal)
|
2606002000NRG24300320240150265
|
31/03/2024
|
Sunita rani
|
2606002WL010643
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040606
|
|
SUNITA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NADALA
|
PB-06-002-076-001/4
(Ramgarh)
|
2606002000NRG24300320240150247
|
31/03/2024
|
Baldev Kaur
|
2606002WL010642
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3153040541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NADALA
|
PB-06-002-076-001/4
(Ramgarh)
|
2606002000NRG24300320240150246
|
31/03/2024
|
Baldev Kaur
|
2606002WL010642
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153040540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG24300320240150263
|
31/03/2024
|
Kanta Rani
|
2606002WL010642
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040630
|
|
KANTA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG24300320240150262
|
31/03/2024
|
Kanta Rani
|
2606002WL010642
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153040629
|
|
KANTA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NADALA
|
PB-06-002-077-001/11
(Raipur Rajputtana)
|
2606002000NRG24300320240150266
|
31/03/2024
|
Darshna
|
2606002WL010643
|
Darshna
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153040503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
65
|
NADALA
|
PB-06-002-025-001/20
(Daudpur)
|
2606002000NRG24300320240150088
|
31/03/2024
|
Surjit Kaur
|
2606002WL010635
|
Surjit Kaur
|
00354
|
PUNB0119100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153040591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
NADALA
|
PB-06-002-064-001/1
(Model Town)
|
2606002000NRG24300320240150310
|
31/03/2024
|
HARBANS
|
2606002WL010648
|
HARBANS
|
00354
|
PUNB0146410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040641
|
|
HARBANS SO MAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
NADALA
|
PB-06-002-025-001/144
(Daudpur)
|
2606002000NRG24300320240150083
|
31/03/2024
|
Pooja
|
2606002WL010635
|
Pooja
|
00354
|
PUNB0147910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040512
|
|
POOJA D/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-064-001/95
(Model Town)
|
2606002000NRG24300320240150299
|
31/03/2024
|
Mariam
|
2606002WL010645
|
Mariam
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040514
|
|
MARIAM MARIM W/O JOHANSAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
NADALA
|
PB-06-002-027-001/14
(Dhakran)
|
2606002000NRG24300320240150327
|
31/03/2024
|
Rekha
|
2606002WL010649
|
Rekha
|
00354
|
PUNB0252900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040580
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NADALA
|
PB-06-002-027-001/18
(Dhakran)
|
2606002000NRG24300320240150328
|
31/03/2024
|
Harjinder Kaur
|
2606002WL010649
|
Harjinder Kaur
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040581
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NADALA
|
PB-06-002-027-001/6
(Dhakran)
|
2606002000NRG24300320240150329
|
31/03/2024
|
Kulbir singh
|
2606002WL010649
|
Kulbir singh
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040534
|
|
KULBIR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG24300320240150330
|
31/03/2024
|
Harpreet kaur
|
2606002WL010649
|
Harpreet kaur
|
00354
|
PUNB0252900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040533
|
|
HARPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-027-001/8
(Dhakran)
|
2606002000NRG24300320240150331
|
31/03/2024
|
Satpal singh
|
2606002WL010649
|
Satpal singh
|
00354
|
PUNB0252900
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153040542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NADALA
|
PB-06-002-027-001/9
(Dhakran)
|
2606002000NRG24300320240150332
|
31/03/2024
|
Gurpreet kaur
|
2606002WL010649
|
Gurpreet kaur
|
00354
|
PUNB0252900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040543
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NADALA
|
PB-06-002-045-001/7
(Khalil)
|
2606002000NRG24300320240150303
|
31/03/2024
|
Rajji
|
2606002WL010646
|
Rajji
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040582
|
|
RAJJI W/O JUNAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
76
|
NADALA
|
PB-06-002-024-001/30
(Dalla)
|
2606002000NRG24310320240150631
|
31/03/2024
|
Paramjeet
|
2606002WL010651
|
Paramjeet
|
00354
|
PUNB0348900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040587
|
|
PARAMJIT KAUR WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NADALA
|
PB-06-002-024-001/30
(Dalla)
|
2606002000NRG24310320240150630
|
31/03/2024
|
Paramjeet
|
2606002WL010651
|
Paramjeet
|
00354
|
PUNB0348900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040586
|
|
PARAMJIT KAUR WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
NADALA
|
PB-06-002-076-001/18
(Ramgarh)
|
2606002000NRG24300320240150237
|
31/03/2024
|
Kamla
|
2606002WL010642
|
Kamla
|
00354
|
PUNB0349500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040536
|
|
KAMLA W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NADALA
|
PB-06-002-076-001/18
(Ramgarh)
|
2606002000NRG24300320240150240
|
31/03/2024
|
Kamla
|
2606002WL010642
|
Kamla
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040539
|
|
KAMLA W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NADALA
|
PB-06-002-076-001/18
(Ramgarh)
|
2606002000NRG24300320240150239
|
31/03/2024
|
Kamla
|
2606002WL010642
|
Kamla
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040538
|
|
KAMLA W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NADALA
|
PB-06-002-076-001/18
(Ramgarh)
|
2606002000NRG24300320240150238
|
31/03/2024
|
Kamla
|
2606002WL010642
|
Kamla
|
00354
|
PUNB0349500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040537
|
|
KAMLA W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NADALA
|
PB-06-002-076-001/31
(Ramgarh)
|
2606002000NRG24300320240150242
|
31/03/2024
|
Geeta
|
2606002WL010642
|
Geeta
|
00354
|
PUNB0349500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040546
|
|
GEETA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-076-001/31
(Ramgarh)
|
2606002000NRG24300320240150241
|
31/03/2024
|
Geeta
|
2606002WL010642
|
Geeta
|
00354
|
PUNB0349500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040545
|
|
GEETA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NADALA
|
PB-06-002-076-001/34
(Ramgarh)
|
2606002000NRG24300320240150245
|
31/03/2024
|
Kulwinder Kaur
|
2606002WL010642
|
Kulwinder Kaur
|
00354
|
PUNB0349500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040549
|
|
KULWINDER KAUR WO NINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NADALA
|
PB-06-002-076-001/34
(Ramgarh)
|
2606002000NRG24300320240150244
|
31/03/2024
|
Kulwinder Kaur
|
2606002WL010642
|
Kulwinder Kaur
|
00354
|
PUNB0349500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040548
|
|
KULWINDER KAUR WO NINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NADALA
|
PB-06-002-076-001/34
(Ramgarh)
|
2606002000NRG24300320240150243
|
31/03/2024
|
Kulwinder Kaur
|
2606002WL010642
|
Kulwinder Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040547
|
|
KULWINDER KAUR WO NINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG24300320240150250
|
31/03/2024
|
Jaswinder Kaur
|
2606002WL010642
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040575
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG24300320240150249
|
31/03/2024
|
Jaswinder Kaur
|
2606002WL010642
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153040574
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NADALA
|
PB-06-002-076-001/56
(Ramgarh)
|
2606002000NRG24300320240150248
|
31/03/2024
|
Jaswinder Kaur
|
2606002WL010642
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040573
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NADALA
|
PB-06-002-076-001/58
(Ramgarh)
|
2606002000NRG24300320240150254
|
31/03/2024
|
Gurmito
|
2606002WL010642
|
Gurmito
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040562
|
|
GURMITO WO BODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NADALA
|
PB-06-002-076-001/58
(Ramgarh)
|
2606002000NRG24300320240150253
|
31/03/2024
|
Gurmito
|
2606002WL010642
|
Gurmito
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040561
|
|
GURMITO WO BODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NADALA
|
PB-06-002-076-001/58
(Ramgarh)
|
2606002000NRG24300320240150252
|
31/03/2024
|
Gurmito
|
2606002WL010642
|
Gurmito
|
00354
|
PUNB0349500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040560
|
|
GURMITO WO BODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NADALA
|
PB-06-002-076-001/58
(Ramgarh)
|
2606002000NRG24300320240150251
|
31/03/2024
|
Gurmito
|
2606002WL010642
|
Gurmito
|
00354
|
PUNB0349500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040559
|
|
GURMITO WO BODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG24300320240150258
|
31/03/2024
|
Sandesh Rani
|
2606002WL010642
|
Sandesh Rani
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040569
|
|
SANDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG24300320240150257
|
31/03/2024
|
Sandesh Rani
|
2606002WL010642
|
Sandesh Rani
|
00354
|
PUNB0349500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153040568
|
|
SANDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG24300320240150256
|
31/03/2024
|
Sandesh Rani
|
2606002WL010642
|
Sandesh Rani
|
00354
|
PUNB0349500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040567
|
|
SANDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG24300320240150255
|
31/03/2024
|
Sandesh Rani
|
2606002WL010642
|
Sandesh Rani
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040566
|
|
SANDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG24300320240150261
|
31/03/2024
|
Bimbo
|
2606002WL010642
|
Bimbo
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040572
|
|
BIMBO W/O NEK RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
99
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG24300320240150260
|
31/03/2024
|
Bimbo
|
2606002WL010642
|
Bimbo
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153040571
|
|
BIMBO W/O NEK RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG24300320240150259
|
31/03/2024
|
Bimbo
|
2606002WL010642
|
Bimbo
|
00354
|
PUNB0349500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153040570
|
|
BIMBO W/O NEK RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
101
|
NADALA
|
PB-06-002-024-001/116
(Dalla)
|
2606002000NRG24310320240150608
|
31/03/2024
|
Bajinder Kumar
|
2606002WL010651
|
Bajinder Kumar
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040616
|
|
BAJINDER KUMAR SO DEV NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NADALA
|
PB-06-002-024-001/122
(Dalla)
|
2606002000NRG24310320240150612
|
31/03/2024
|
Satwinder Kaur
|
2606002WL010651
|
Satwinder Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040583
|
|
SATWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-024-001/128
(Dalla)
|
2606002000NRG24310320240150616
|
31/03/2024
|
Sukhjinder Singh
|
2606002WL010651
|
Sukhjinder Singh
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040517
|
|
Mr. SUKHJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NADALA
|
PB-06-002-024-001/128
(Dalla)
|
2606002000NRG24310320240150615
|
31/03/2024
|
Sukhjinder Singh
|
2606002WL010651
|
Sukhjinder Singh
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040516
|
|
Mr. SUKHJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NADALA
|
PB-06-002-024-001/128
(Dalla)
|
2606002000NRG24310320240150614
|
31/03/2024
|
Sukhjinder Singh
|
2606002WL010651
|
Sukhjinder Singh
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040515
|
|
Mr. SUKHJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NADALA
|
PB-06-002-024-001/32
(Dalla)
|
2606002000NRG24310320240150633
|
31/03/2024
|
Bakhshish Kaur
|
2606002WL010651
|
Bakhshish Kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040589
|
|
MRS BAKSISH KAUR WO MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NADALA
|
PB-06-002-024-001/32
(Dalla)
|
2606002000NRG24310320240150632
|
31/03/2024
|
Bakhshish Kaur
|
2606002WL010651
|
Bakhshish Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040588
|
|
MRS BAKSISH KAUR WO MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NADALA
|
PB-06-002-024-001/52
(Dalla)
|
2606002000NRG24310320240150636
|
31/03/2024
|
Reeta
|
2606002WL010651
|
Reeta
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040619
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NADALA
|
PB-06-002-024-001/52
(Dalla)
|
2606002000NRG24310320240150635
|
31/03/2024
|
Reeta
|
2606002WL010651
|
Reeta
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040618
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NADALA
|
PB-06-002-025-001/104
(Daudpur)
|
2606002000NRG24300320240150079
|
31/03/2024
|
Suman Rani
|
2606002WL010635
|
Suman Rani
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040631
|
|
SUMAN RANI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NADALA
|
PB-06-002-025-001/106
(Daudpur)
|
2606002000NRG24300320240150080
|
31/03/2024
|
Jyoti
|
2606002WL010635
|
Jyoti
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040513
|
|
JYOTI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NADALA
|
PB-06-002-025-001/139
(Daudpur)
|
2606002000NRG24300320240150082
|
31/03/2024
|
Nilo
|
2606002WL010635
|
Nilo
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040628
|
|
NILO W/O TALAB
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NADALA
|
PB-06-002-025-001/19
(Daudpur)
|
2606002000NRG24300320240150087
|
31/03/2024
|
Mohinder Kaur
|
2606002WL010635
|
Mohinder Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040544
|
|
CHARAN SINGH SO RASHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NADALA
|
PB-06-002-025-001/28
(Daudpur)
|
2606002000NRG24300320240150089
|
31/03/2024
|
Gian Kaur
|
2606002WL010635
|
Gian Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153040592
|
|
GYAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NADALA
|
PB-06-002-025-001/36
(Daudpur)
|
2606002000NRG24300320240150090
|
31/03/2024
|
Komal
|
2606002WL010635
|
Komal
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040593
|
|
KOMAL WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NADALA
|
PB-06-002-025-001/59
(Daudpur)
|
2606002000NRG24300320240150091
|
31/03/2024
|
Baljit Kaur
|
2606002WL010635
|
Baljit Kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040563
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-025-001/92
(Daudpur)
|
2606002000NRG24300320240150094
|
31/03/2024
|
Sukhdev Singh
|
2606002WL010635
|
Sukhdev Singh
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040609
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-049-001/63
(Karnail Ganj)
|
2606002000NRG24300320240150306
|
31/03/2024
|
Faqir Singh
|
2606002WL010647
|
Faqir Singh
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040511
|
|
FAQIR SINGH
|
AXIS BANK(607153)
|
|
119
|
NADALA
|
PB-06-002-064-001/1
(Model Town)
|
2606002000NRG24300320240150282
|
31/03/2024
|
Seema
|
2606002WL010645
|
Seema
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040595
|
|
SEEMA WO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NADALA
|
PB-06-002-064-001/1
(Model Town)
|
2606002000NRG24300320240150281
|
31/03/2024
|
Seema
|
2606002WL010645
|
Seema
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153040594
|
|
SEEMA WO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NADALA
|
PB-06-002-064-001/27
(Model Town)
|
2606002000NRG24300320240150321
|
31/03/2024
|
Kulwinder Kaur
|
2606002WL010648
|
Kulwinder Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040623
|
|
KULWINDER KAUR W/O SH. MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NADALA
|
PB-06-002-064-001/40
(Model Town)
|
2606002000NRG24300320240150289
|
31/03/2024
|
Ram Singh
|
2606002WL010645
|
Ram Singh
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040639
|
|
RAM SINGH & KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
123
|
NADALA
|
PB-06-002-064-001/50
(Model Town)
|
2606002000NRG24300320240150292
|
31/03/2024
|
Kamla
|
2606002WL010645
|
Kamla
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153040596
|
|
KAMALJIT KAUR W/O DARSHN
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NADALA
|
PB-06-002-064-001/53
(Model Town)
|
2606002000NRG24300320240150323
|
31/03/2024
|
Shinder
|
2606002WL010648
|
Shinder
|
00354
|
PUNB0409200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153040610
|
|
SHINDER WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NADALA
|
PB-06-002-064-001/6
(Model Town)
|
2606002000NRG24300320240150296
|
31/03/2024
|
Kamla
|
2606002WL010645
|
Kamla
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040627
|
|
KAMALJIT WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NADALA
|
PB-06-002-064-001/6
(Model Town)
|
2606002000NRG24300320240150295
|
31/03/2024
|
Kamla
|
2606002WL010645
|
Kamla
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040626
|
|
KAMALJIT WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-064-001/82
(Model Town)
|
2606002000NRG24300320240150298
|
31/03/2024
|
Bakhsho
|
2606002WL010645
|
Bakhsho
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040611
|
|
BAKSHO W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NADALA
|
PB-06-002-064-001/82
(Model Town)
|
2606002000NRG24300320240150297
|
31/03/2024
|
Bakhsho
|
2606002WL010645
|
Bakhsho
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040535
|
|
BAKSHO W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NADALA
|
PB-06-002-077-001/9
(Raipur Rajputtana)
|
2606002000NRG24300320240150268
|
31/03/2024
|
Dara Singh
|
2606002WL010643
|
Dara Singh
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153040640
|
|
DARA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
130
|
NADALA
|
PB-06-002-024-001/2
(Dalla)
|
2606002000NRG24310320240150629
|
31/03/2024
|
Binder
|
2606002WL010651
|
Binder
|
00354
|
PUNB0471400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040585
|
|
BINDER WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NADALA
|
PB-06-002-024-001/2
(Dalla)
|
2606002000NRG24310320240150628
|
31/03/2024
|
Binder
|
2606002WL010651
|
Binder
|
00354
|
PUNB0471400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040584
|
|
BINDER WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NADALA
|
PB-06-002-070-001/123
(Pandori)
|
2606002000NRG24300320240150269
|
31/03/2024
|
Shishan Singh
|
2606002WL010644
|
Shishan Singh
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040599
|
|
SHISHAN SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NADALA
|
PB-06-002-070-001/127
(Pandori)
|
2606002000NRG24300320240150270
|
31/03/2024
|
Veer Kaur
|
2606002WL010644
|
Veer Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040636
|
|
VEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NADALA
|
PB-06-002-070-001/168
(Pandori)
|
2606002000NRG24300320240150271
|
31/03/2024
|
Jaswinder Kaur
|
2606002WL010644
|
Jaswinder Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040613
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NADALA
|
PB-06-002-070-001/34
(Pandori)
|
2606002000NRG24300320240150273
|
31/03/2024
|
Rani
|
2606002WL010644
|
Rani
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040600
|
|
RANI W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NADALA
|
PB-06-002-070-001/37
(Pandori)
|
2606002000NRG24300320240150274
|
31/03/2024
|
Raj Kaur
|
2606002WL010644
|
Raj Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040601
|
|
RAJ KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NADALA
|
PB-06-002-070-001/38
(Pandori)
|
2606002000NRG24300320240150275
|
31/03/2024
|
Shindo
|
2606002WL010644
|
Shindo
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040622
|
|
SHINDO WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NADALA
|
PB-06-002-070-001/5
(Pandori)
|
2606002000NRG24300320240150276
|
31/03/2024
|
Jasvir Kaur
|
2606002WL010644
|
Jasvir Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040608
|
|
JASVIR KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NADALA
|
PB-06-002-070-001/68
(Pandori)
|
2606002000NRG24300320240150277
|
31/03/2024
|
Reena
|
2606002WL010644
|
Reena
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040602
|
|
REENA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NADALA
|
PB-06-002-070-001/69
(Pandori)
|
2606002000NRG24300320240150278
|
31/03/2024
|
Rani
|
2606002WL010644
|
Rani
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040603
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NADALA
|
PB-06-002-070-001/83
(Pandori)
|
2606002000NRG24300320240150279
|
31/03/2024
|
Raaji
|
2606002WL010644
|
Raaji
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040604
|
|
RAJI WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NADALA
|
PB-06-002-070-001/89
(Pandori)
|
2606002000NRG24300320240150280
|
31/03/2024
|
Darshan Kaur
|
2606002WL010644
|
Darshan Kaur
|
00354
|
PUNB0471400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040605
|
|
DARSHAN KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
143
|
NADALA
|
PB-06-002-024-001/112
(Dalla)
|
2606002000NRG24310320240150607
|
31/03/2024
|
Butta
|
2606002WL010651
|
Butta
|
00415
|
SBIN0051027
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040645
|
|
MR BUTTA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NADALA
|
PB-06-002-024-001/112
(Dalla)
|
2606002000NRG24310320240150606
|
31/03/2024
|
Butta
|
2606002WL010651
|
Butta
|
00415
|
SBIN0051027
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153040644
|
|
MR BUTTA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NADALA
|
PB-06-002-024-001/38
(Dalla)
|
2606002000NRG24310320240150634
|
31/03/2024
|
Manjit kaur
|
2606002WL010651
|
Manjit kaur
|
00415
|
SBIN0051027
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153040643
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NADALA
|
PB-06-002-024-001/9
(Dalla)
|
2606002000NRG24310320240150637
|
31/03/2024
|
Ravinder Kaur
|
2606002WL010651
|
Ravinder Kaur
|
00415
|
SBIN0051027
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153040590
|
|
MRS RAVINDER KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NADALA
|
PB-06-002-025-001/98
(Daudpur)
|
2606002000NRG24300320240150095
|
31/03/2024
|
Balwinder Singh
|
2606002WL010635
|
Balwinder Singh
|
00415
|
SBIN0051027
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153040615
|
|
MR BALWINDER SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NADALA
|
PB-06-002-079-001/39
(Saitpur)
|
2606002000NRG24300320240150236
|
31/03/2024
|
Kulbir Singh
|
2606002WL010641
|
Kulbir Singh
|
00415
|
SBIN0051027
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153040565
|
|
KULBIR SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222699
|
222699
|
|
|
|
|
|
|
|