|
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-06-002-082-001/82
(Surak)
|
2606002000NRG24300320240150233
|
30/03/2024
|
MAHINDER KAUR
|
2606002WL010640
|
MAHINDER KAUR
|
00032
|
UTIB0003820
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044046
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-084-001/10
(Talwara)
|
2606002000NRG24300320240150203
|
30/03/2024
|
Parkash Chand
|
2606002WL010639
|
Parkash Chand
|
00349
|
PSIB0000069
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044109
|
|
PARKASH and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-084-001/46
(Talwara)
|
2606002000NRG24300320240150212
|
30/03/2024
|
Sandeep
|
2606002WL010639
|
Sandeep
|
00349
|
PSIB0020937
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044043
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-018-001/50
(Bulewal)
|
2606002000NRG24300320240150198
|
30/03/2024
|
Sandeep Kaur
|
2606002WL010638
|
Sandeep Kaur
|
00349
|
PSIB0021484
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044106
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NADALA
|
PB-06-002-084-001/12
(Talwara)
|
2606002000NRG24300320240150204
|
30/03/2024
|
Balwinder Kaur
|
2606002WL010639
|
Balwinder Kaur
|
00349
|
PSIB0021484
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044105
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NADALA
|
PB-06-002-084-001/13
(Talwara)
|
2606002000NRG24300320240150205
|
30/03/2024
|
Babbu Rani
|
2606002WL010639
|
Babbu Rani
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044108
|
|
Babbu Rani
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG24300320240150206
|
30/03/2024
|
RIMPY
|
2606002WL010639
|
RIMPY
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044090
|
|
RIMPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NADALA
|
PB-06-002-084-001/19
(Talwara)
|
2606002000NRG24300320240150207
|
30/03/2024
|
Gurmeet Kaur
|
2606002WL010639
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044104
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NADALA
|
PB-06-002-084-001/20
(Talwara)
|
2606002000NRG24300320240150208
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010639
|
Sarabjit Kaur
|
00349
|
PSIB0021484
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044107
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NADALA
|
PB-06-002-084-001/32
(Talwara)
|
2606002000NRG24300320240150210
|
30/03/2024
|
Baksho
|
2606002WL010639
|
Baksho
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044089
|
|
BAKSHO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG24300320240150213
|
30/03/2024
|
bal
|
2606002WL010639
|
bal
|
00349
|
PSIB0021484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044110
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-018-001/2
(Bulewal)
|
2606002000NRG24300320240150154
|
30/03/2024
|
Malkit Singh
|
2606002WL010638
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044085
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG24300320240150185
|
30/03/2024
|
Manju
|
2606002WL010638
|
Manju
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044158
|
|
MANJU BALA W/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-018-001/48
(Bulewal)
|
2606002000NRG24300320240150194
|
30/03/2024
|
Kulwant Singh
|
2606002WL010638
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044149
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-018-001/48
(Bulewal)
|
2606002000NRG24300320240150193
|
30/03/2024
|
Kulwant Singh
|
2606002WL010638
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044148
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NADALA
|
PB-06-002-018-001/48
(Bulewal)
|
2606002000NRG24300320240150192
|
30/03/2024
|
Kulwant Singh
|
2606002WL010638
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044147
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NADALA
|
PB-06-002-018-001/48
(Bulewal)
|
2606002000NRG24300320240150191
|
30/03/2024
|
Kulwant Singh
|
2606002WL010638
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044060
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NADALA
|
PB-06-002-018-001/6
(Bulewal)
|
2606002000NRG24300320240150201
|
30/03/2024
|
Mukhtiar Singh
|
2606002WL010638
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044061
|
|
MAKHTIAR SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-018-001/6
(Bulewal)
|
2606002000NRG24300320240150200
|
30/03/2024
|
Mukhtiar Singh
|
2606002WL010638
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044062
|
|
MAKHTIAR SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-018-001/6
(Bulewal)
|
2606002000NRG24300320240150199
|
30/03/2024
|
Mukhtiar Singh
|
2606002WL010638
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044063
|
|
MAKHTIAR SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NADALA
|
PB-06-002-037-001/106
(Ibrahimwal)
|
2606002000NRG24300320240150119
|
30/03/2024
|
Simran jit Kaur
|
2606002WL010637
|
Simran jit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153044084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NADALA
|
PB-06-002-037-001/106
(Ibrahimwal)
|
2606002000NRG24300320240150118
|
30/03/2024
|
Simran jit Kaur
|
2606002WL010637
|
Simran jit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153044083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NADALA
|
PB-06-002-037-001/106
(Ibrahimwal)
|
2606002000NRG24300320240150117
|
30/03/2024
|
Simran jit Kaur
|
2606002WL010637
|
Simran jit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3153044082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NADALA
|
PB-06-002-037-001/146
(Ibrahimwal)
|
2606002000NRG24300320240150122
|
30/03/2024
|
Paramjit
|
2606002WL010637
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044157
|
|
PARAMJIT S/O NAWAB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-037-001/146
(Ibrahimwal)
|
2606002000NRG24300320240150121
|
30/03/2024
|
Paramjit
|
2606002WL010637
|
Paramjit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044156
|
|
PARAMJIT S/O NAWAB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-037-001/146
(Ibrahimwal)
|
2606002000NRG24300320240150120
|
30/03/2024
|
Paramjit
|
2606002WL010637
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044155
|
|
PARAMJIT S/O NAWAB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG24300320240150125
|
30/03/2024
|
Anju Rani
|
2606002WL010637
|
Anju Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044150
|
|
ANJU RANI WO OM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG24300320240150124
|
30/03/2024
|
Anju Rani
|
2606002WL010637
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044055
|
|
ANJU RANI WO OM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG24300320240150123
|
30/03/2024
|
Anju Rani
|
2606002WL010637
|
Anju Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044056
|
|
ANJU RANI WO OM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-037-001/206
(Ibrahimwal)
|
2606002000NRG24300320240150128
|
30/03/2024
|
Alka Rani
|
2606002WL010637
|
Alka Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044053
|
|
ALKA RANI W/O KAMALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-037-001/206
(Ibrahimwal)
|
2606002000NRG24300320240150127
|
30/03/2024
|
Alka Rani
|
2606002WL010637
|
Alka Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044054
|
|
ALKA RANI W/O KAMALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NADALA
|
PB-06-002-037-001/206
(Ibrahimwal)
|
2606002000NRG24300320240150126
|
30/03/2024
|
Alka Rani
|
2606002WL010637
|
Alka Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044151
|
|
ALKA RANI W/O KAMALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG24300320240150131
|
30/03/2024
|
Sunita
|
2606002WL010637
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044047
|
|
SUNITA W/O RAVI KUMR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG24300320240150130
|
30/03/2024
|
Sunita
|
2606002WL010637
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044048
|
|
SUNITA W/O RAVI KUMR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG24300320240150129
|
30/03/2024
|
Sunita
|
2606002WL010637
|
Sunita
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044042
|
|
SUNITA W/O RAVI KUMR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-037-001/247
(Ibrahimwal)
|
2606002000NRG24300320240150134
|
30/03/2024
|
SONIA RANI
|
2606002WL010637
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044050
|
|
SONIA RANI D/O RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-037-001/247
(Ibrahimwal)
|
2606002000NRG24300320240150133
|
30/03/2024
|
SONIA RANI
|
2606002WL010637
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044051
|
|
SONIA RANI D/O RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NADALA
|
PB-06-002-037-001/247
(Ibrahimwal)
|
2606002000NRG24300320240150132
|
30/03/2024
|
SONIA RANI
|
2606002WL010637
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044052
|
|
SONIA RANI D/O RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-037-001/36
(Ibrahimwal)
|
2606002000NRG24300320240150137
|
30/03/2024
|
Usha Rani
|
2606002WL010637
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044057
|
|
USHA RANI WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NADALA
|
PB-06-002-037-001/36
(Ibrahimwal)
|
2606002000NRG24300320240150136
|
30/03/2024
|
Usha Rani
|
2606002WL010637
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044058
|
|
USHA RANI WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NADALA
|
PB-06-002-037-001/36
(Ibrahimwal)
|
2606002000NRG24300320240150135
|
30/03/2024
|
Usha Rani
|
2606002WL010637
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044059
|
|
USHA RANI WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NADALA
|
PB-06-002-037-001/49
(Ibrahimwal)
|
2606002000NRG24300320240150139
|
30/03/2024
|
Balwant Kaur
|
2606002WL010637
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044154
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NADALA
|
PB-06-002-037-001/49
(Ibrahimwal)
|
2606002000NRG24300320240150138
|
30/03/2024
|
Balwant Kaur
|
2606002WL010637
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044153
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG24300320240150141
|
30/03/2024
|
Baby
|
2606002WL010637
|
Baby
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044152
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG24300320240150140
|
30/03/2024
|
Baby
|
2606002WL010637
|
Baby
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044049
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
46
|
NADALA
|
PB-06-002-082-001/22
(Surak)
|
2606002000NRG24300320240150216
|
30/03/2024
|
Shibo
|
2606002WL010640
|
Shibo
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044112
|
|
SEEBO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NADALA
|
PB-06-002-082-001/22
(Surak)
|
2606002000NRG24300320240150215
|
30/03/2024
|
Shibo
|
2606002WL010640
|
Shibo
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044111
|
|
SEEBO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NADALA
|
PB-06-002-082-001/26
(Surak)
|
2606002000NRG24300320240150218
|
30/03/2024
|
Paramjit Kaur
|
2606002WL010640
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044115
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NADALA
|
PB-06-002-082-001/26
(Surak)
|
2606002000NRG24300320240150217
|
30/03/2024
|
Paramjit Kaur
|
2606002WL010640
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044103
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NADALA
|
PB-06-002-082-001/27
(Surak)
|
2606002000NRG24300320240150220
|
30/03/2024
|
Satwinder Kaur
|
2606002WL010640
|
Satwinder Kaur
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044122
|
|
SATWINDER KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NADALA
|
PB-06-002-082-001/27
(Surak)
|
2606002000NRG24300320240150219
|
30/03/2024
|
Satwinder Kaur
|
2606002WL010640
|
Satwinder Kaur
|
00354
|
PUNB0349500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044121
|
|
SATWINDER KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NADALA
|
PB-06-002-082-001/28
(Surak)
|
2606002000NRG24300320240150222
|
30/03/2024
|
Manjit Kaur
|
2606002WL010640
|
Manjit Kaur
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044114
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NADALA
|
PB-06-002-082-001/28
(Surak)
|
2606002000NRG24300320240150221
|
30/03/2024
|
Manjit Kaur
|
2606002WL010640
|
Manjit Kaur
|
00354
|
PUNB0349500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044113
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NADALA
|
PB-06-002-082-001/29
(Surak)
|
2606002000NRG24300320240150224
|
30/03/2024
|
Surinder Kaur
|
2606002WL010640
|
Surinder Kaur
|
00354
|
PUNB0349500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044119
|
|
SURINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NADALA
|
PB-06-002-082-001/29
(Surak)
|
2606002000NRG24300320240150223
|
30/03/2024
|
Surinder Kaur
|
2606002WL010640
|
Surinder Kaur
|
00354
|
PUNB0349500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044118
|
|
SURINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NADALA
|
PB-06-002-082-001/62
(Surak)
|
2606002000NRG24300320240150229
|
30/03/2024
|
Gurmeet Kaur
|
2606002WL010640
|
Gurmeet Kaur
|
00354
|
PUNB0349500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044117
|
|
GURMEET KAUR W/O NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NADALA
|
PB-06-002-082-001/62
(Surak)
|
2606002000NRG24300320240150228
|
30/03/2024
|
Gurmeet Kaur
|
2606002WL010640
|
Gurmeet Kaur
|
00354
|
PUNB0349500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044116
|
|
GURMEET KAUR W/O NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NADALA
|
PB-06-002-082-001/70
(Surak)
|
2606002000NRG24300320240150230
|
30/03/2024
|
Manjit Kaur
|
2606002WL010640
|
Manjit Kaur
|
00354
|
PUNB0349500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044120
|
|
MANJIT KAUR WO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
59
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG24300320240150146
|
30/03/2024
|
Balwant Singh
|
2606002WL010638
|
Balwant Singh
|
00354
|
PUNB0409200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153044095
|
|
BALWANT SINGH SO TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG24300320240150145
|
30/03/2024
|
Balwant Singh
|
2606002WL010638
|
Balwant Singh
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044096
|
|
BALWANT SINGH SO TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG24300320240150144
|
30/03/2024
|
Balwant Singh
|
2606002WL010638
|
Balwant Singh
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044097
|
|
BALWANT SINGH SO TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG24300320240150143
|
30/03/2024
|
Balwant Singh
|
2606002WL010638
|
Balwant Singh
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044098
|
|
BALWANT SINGH SO TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-018-001/12
(Bulewal)
|
2606002000NRG24300320240150142
|
30/03/2024
|
Balwant Singh
|
2606002WL010638
|
Balwant Singh
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044099
|
|
BALWANT SINGH SO TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NADALA
|
PB-06-002-018-001/13
(Bulewal)
|
2606002000NRG24300320240150148
|
30/03/2024
|
Harjinder Kaur
|
2606002WL010638
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044126
|
|
HARJINDER KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NADALA
|
PB-06-002-018-001/13
(Bulewal)
|
2606002000NRG24300320240150147
|
30/03/2024
|
Harjinder Kaur
|
2606002WL010638
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044125
|
|
HARJINDER KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NADALA
|
PB-06-002-018-001/14
(Bulewal)
|
2606002000NRG24300320240150149
|
30/03/2024
|
Rajpal Singh
|
2606002WL010638
|
Rajpal Singh
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044129
|
|
JASVIR KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NADALA
|
PB-06-002-018-001/17
(Bulewal)
|
2606002000NRG24300320240150153
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010638
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044124
|
|
SARABJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-018-001/17
(Bulewal)
|
2606002000NRG24300320240150152
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010638
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044092
|
|
SARABJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NADALA
|
PB-06-002-018-001/17
(Bulewal)
|
2606002000NRG24300320240150151
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010638
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044093
|
|
SARABJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NADALA
|
PB-06-002-018-001/17
(Bulewal)
|
2606002000NRG24300320240150150
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010638
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044094
|
|
SARABJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NADALA
|
PB-06-002-018-001/20
(Bulewal)
|
2606002000NRG24300320240150157
|
30/03/2024
|
Charanjit kaur
|
2606002WL010638
|
Charanjit kaur
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044078
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-018-001/20
(Bulewal)
|
2606002000NRG24300320240150156
|
30/03/2024
|
Charanjit kaur
|
2606002WL010638
|
Charanjit kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044079
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-018-001/20
(Bulewal)
|
2606002000NRG24300320240150155
|
30/03/2024
|
Charanjit kaur
|
2606002WL010638
|
Charanjit kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044080
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NADALA
|
PB-06-002-018-001/21
(Bulewal)
|
2606002000NRG24300320240150160
|
30/03/2024
|
Paramjit kaur
|
2606002WL010638
|
Paramjit kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044086
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NADALA
|
PB-06-002-018-001/21
(Bulewal)
|
2606002000NRG24300320240150159
|
30/03/2024
|
Paramjit kaur
|
2606002WL010638
|
Paramjit kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044087
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NADALA
|
PB-06-002-018-001/21
(Bulewal)
|
2606002000NRG24300320240150158
|
30/03/2024
|
Paramjit kaur
|
2606002WL010638
|
Paramjit kaur
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044088
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NADALA
|
PB-06-002-018-001/23
(Bulewal)
|
2606002000NRG24300320240150165
|
30/03/2024
|
Jaswinde kaur
|
2606002WL010638
|
Jaswinde kaur
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044076
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NADALA
|
PB-06-002-018-001/23
(Bulewal)
|
2606002000NRG24300320240150164
|
30/03/2024
|
Jaswinde kaur
|
2606002WL010638
|
Jaswinde kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044077
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NADALA
|
PB-06-002-018-001/23
(Bulewal)
|
2606002000NRG24300320240150163
|
30/03/2024
|
Jaswinde kaur
|
2606002WL010638
|
Jaswinde kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044132
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NADALA
|
PB-06-002-018-001/23
(Bulewal)
|
2606002000NRG24300320240150162
|
30/03/2024
|
Jaswinde kaur
|
2606002WL010638
|
Jaswinde kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044131
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NADALA
|
PB-06-002-018-001/23
(Bulewal)
|
2606002000NRG24300320240150161
|
30/03/2024
|
Jaswinde kaur
|
2606002WL010638
|
Jaswinde kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044130
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NADALA
|
PB-06-002-018-001/26
(Bulewal)
|
2606002000NRG24300320240150170
|
30/03/2024
|
Satnam singh
|
2606002WL010638
|
Satnam singh
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044134
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-018-001/26
(Bulewal)
|
2606002000NRG24300320240150169
|
30/03/2024
|
Satnam singh
|
2606002WL010638
|
Satnam singh
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044133
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NADALA
|
PB-06-002-018-001/26
(Bulewal)
|
2606002000NRG24300320240150168
|
30/03/2024
|
Satnam singh
|
2606002WL010638
|
Satnam singh
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044073
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NADALA
|
PB-06-002-018-001/26
(Bulewal)
|
2606002000NRG24300320240150167
|
30/03/2024
|
Satnam singh
|
2606002WL010638
|
Satnam singh
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044074
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NADALA
|
PB-06-002-018-001/26
(Bulewal)
|
2606002000NRG24300320240150166
|
30/03/2024
|
Satnam singh
|
2606002WL010638
|
Satnam singh
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044075
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG24300320240150174
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044139
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG24300320240150173
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044138
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG24300320240150172
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044137
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG24300320240150171
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044069
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NADALA
|
PB-06-002-018-001/31
(Bulewal)
|
2606002000NRG24300320240150176
|
30/03/2024
|
Mandeep Kaur
|
2606002WL010638
|
Mandeep Kaur
|
00354
|
PUNB0409200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153044101
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NADALA
|
PB-06-002-018-001/31
(Bulewal)
|
2606002000NRG24300320240150175
|
30/03/2024
|
Mandeep Kaur
|
2606002WL010638
|
Mandeep Kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044102
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NADALA
|
PB-06-002-018-001/35
(Bulewal)
|
2606002000NRG24300320240150179
|
30/03/2024
|
Shinder Kaur
|
2606002WL010638
|
Shinder Kaur
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044081
|
|
SHINDER KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NADALA
|
PB-06-002-018-001/35
(Bulewal)
|
2606002000NRG24300320240150178
|
30/03/2024
|
Shinder Kaur
|
2606002WL010638
|
Shinder Kaur
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044091
|
|
SHINDER KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NADALA
|
PB-06-002-018-001/35
(Bulewal)
|
2606002000NRG24300320240150177
|
30/03/2024
|
Shinder Kaur
|
2606002WL010638
|
Shinder Kaur
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044128
|
|
SHINDER KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG24300320240150184
|
30/03/2024
|
Balwinder Kaur
|
2606002WL010638
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044070
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG24300320240150183
|
30/03/2024
|
Balwinder Kaur
|
2606002WL010638
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044071
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG24300320240150182
|
30/03/2024
|
Balwinder Kaur
|
2606002WL010638
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044072
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG24300320240150181
|
30/03/2024
|
Balwinder Kaur
|
2606002WL010638
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044136
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG24300320240150180
|
30/03/2024
|
Balwinder Kaur
|
2606002WL010638
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044135
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NADALA
|
PB-06-002-018-001/43
(Bulewal)
|
2606002000NRG24300320240150190
|
30/03/2024
|
Usha Rani
|
2606002WL010638
|
Usha Rani
|
00354
|
PUNB0409200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044143
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NADALA
|
PB-06-002-018-001/43
(Bulewal)
|
2606002000NRG24300320240150189
|
30/03/2024
|
Usha Rani
|
2606002WL010638
|
Usha Rani
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044142
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-018-001/43
(Bulewal)
|
2606002000NRG24300320240150188
|
30/03/2024
|
Usha Rani
|
2606002WL010638
|
Usha Rani
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044065
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NADALA
|
PB-06-002-018-001/43
(Bulewal)
|
2606002000NRG24300320240150187
|
30/03/2024
|
Usha Rani
|
2606002WL010638
|
Usha Rani
|
00354
|
PUNB0409200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153044066
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NADALA
|
PB-06-002-018-001/43
(Bulewal)
|
2606002000NRG24300320240150186
|
30/03/2024
|
Usha Rani
|
2606002WL010638
|
Usha Rani
|
00354
|
PUNB0409200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044067
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NADALA
|
PB-06-002-018-001/5
(Bulewal)
|
2606002000NRG24300320240150197
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153044068
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NADALA
|
PB-06-002-018-001/5
(Bulewal)
|
2606002000NRG24300320240150196
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044141
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NADALA
|
PB-06-002-018-001/5
(Bulewal)
|
2606002000NRG24300320240150195
|
30/03/2024
|
Manjit Kaur
|
2606002WL010638
|
Manjit Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044140
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NADALA
|
PB-06-002-018-001/9
(Bulewal)
|
2606002000NRG24300320240150202
|
30/03/2024
|
Gurmeet Kaur
|
2606002WL010638
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044127
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-084-001/25
(Talwara)
|
2606002000NRG24300320240150209
|
30/03/2024
|
Sarabjit Kaur
|
2606002WL010639
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044100
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-084-001/4
(Talwara)
|
2606002000NRG24300320240150211
|
30/03/2024
|
Swarn Kaur
|
2606002WL010639
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044123
|
|
SWARN KAUR W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
112
|
NADALA
|
PB-06-002-082-001/13
(Surak)
|
2606002000NRG24300320240150214
|
30/03/2024
|
Jarnail Singh
|
2606002WL010640
|
Jarnail Singh
|
00415
|
SBIN0050976
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044144
|
|
MR JARNAIL SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NADALA
|
PB-06-002-082-001/41
(Surak)
|
2606002000NRG24300320240150226
|
30/03/2024
|
Joginder singh
|
2606002WL010640
|
Joginder singh
|
00415
|
SBIN0050976
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044146
|
|
JOGINDER SINGH SO BALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NADALA
|
PB-06-002-082-001/41
(Surak)
|
2606002000NRG24300320240150225
|
30/03/2024
|
Joginder singh
|
2606002WL010640
|
Joginder singh
|
00415
|
SBIN0050976
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044145
|
|
JOGINDER SINGH SO BALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADALA
|
PB-06-002-082-001/60
(Surak)
|
2606002000NRG24300320240150227
|
30/03/2024
|
Sarwan Singh
|
2606002WL010640
|
Sarwan Singh
|
00415
|
SBIN0050976
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153044064
|
|
MR SINGH SARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
116
|
NADALA
|
PB-06-002-082-001/8
(Surak)
|
2606002000NRG24300320240150232
|
30/03/2024
|
Surjit Kaur
|
2606002WL010640
|
Surjit Kaur
|
00462
|
UCBA0000320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044044
|
|
SURJIT KAUR W/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-082-001/8
(Surak)
|
2606002000NRG24300320240150231
|
30/03/2024
|
Surjit Kaur
|
2606002WL010640
|
Surjit Kaur
|
00462
|
UCBA0000320
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044045
|
|
SURJIT KAUR W/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218463
|
218463
|
|
|
|
|
|
|
|