|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAKODAR
|
PB-05-020-130-001/32
(Thabalke)
|
2605020000NRG24090520230002759
|
09/05/2023
|
Guljar Chand
|
2605020WL000340
|
Guljar Chand
|
00045
|
BARB0DBJHAN
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888728
|
|
GULJAR CHAND S/O GURDITTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-016-034-001/112
(Kagna)
|
2605020000NRG24090520230002914
|
09/05/2023
|
SUKHWINDER KAUR
|
2605020WL000351
|
SUKHWINDER KAUR
|
00045
|
BARB0NAKODA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888639
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAKODAR
|
PB-05-016-034-001/171
(Kagna)
|
2605020000NRG24090520230002919
|
09/05/2023
|
PIARA RAM
|
2605020WL000351
|
PIARA RAM
|
00045
|
BARB0NAKODA
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888640
|
|
PIARA RAM
|
BANK OF BARODA(606985)
|
|
4
|
NAKODAR
|
PB-05-016-086-001/41
(Sihariwal)
|
2605016000NRG24090520230002881
|
09/05/2023
|
REKHA
|
2605016WL000348
|
REKHA
|
00045
|
BARB0NAKODA
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639888772
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAKODAR
|
PB-05-020-097-001/234
(Nawan pind aryian)
|
2605020000NRG24090520230002843
|
09/05/2023
|
Kamlesh Kaur
|
2605020WL000346
|
Kamlesh Kaur
|
00045
|
BARB0NAKODA
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888641
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAKODAR
|
PB-05-020-130-001/76
(Thabalke)
|
2605020000NRG24090520230002764
|
09/05/2023
|
SOMA
|
2605020WL000340
|
SOMA
|
00045
|
BARB0NAKODA
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888727
|
|
SOMA S/O RAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-016-034-001/113
(Kagna)
|
2605020000NRG24090520230002915
|
09/05/2023
|
HARPREET SINGH
|
2605020WL000351
|
HARPREET SINGH
|
00048
|
BKID0006412
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888731
|
|
HARPREET SINGH S/O GURCHARN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAKODAR
|
PB-05-020-093-001/13
(Muzafarpur)
|
2605020000NRG24090520230002822
|
09/05/2023
|
MINDO
|
2605020WL000345
|
MINDO
|
00048
|
BKID0006412
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888707
|
|
MINDO W/O HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-075-001/70
(Litteran)
|
2605016000NRG24090520230002857
|
09/05/2023
|
KULWANT
|
2605016WL000347
|
KULWANT
|
00078
|
CNRB0002106
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888770
|
|
KULWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKODAR
|
PB-05-020-075-001/78
(Litteran)
|
2605020000NRG24090520230002771
|
09/05/2023
|
SURINDER KAUR
|
2605020WL000341
|
SURINDER KAUR
|
00078
|
CNRB0002106
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888646
|
|
Mrs. SURINDER KAUR W/O SH KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAKODAR
|
PB-05-020-075-001/93
(Litteran)
|
2605020000NRG24090520230002772
|
09/05/2023
|
RAM TIRATH
|
2605020WL000341
|
RAM TIRATH
|
00078
|
CNRB0002106
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888742
|
|
RAM TIRATH S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
NAKODAR
|
PB-05-020-097-001/221
(Nawan pind aryian)
|
2605020000NRG24090520230002839
|
09/05/2023
|
ANJALI
|
2605020WL000346
|
ANJALI
|
00078
|
CNRB0002106
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888647
|
|
ANJALI UG RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-024-001/15
(Billan nawab)
|
2605020000NRG24090520230002899
|
09/05/2023
|
RAJWINDER
|
2605020WL000349
|
RAJWINDER
|
00078
|
CNRB0002321
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888741
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
NAKODAR
|
PB-05-020-113-001/17
(Sarakpur)
|
2605020000NRG24090520230002783
|
09/05/2023
|
SULTANA
|
2605020WL000342
|
SULTANA
|
00078
|
CNRB0002321
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888650
|
|
MR SULTANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKODAR
|
PB-05-020-113-001/56
(Sarakpur)
|
2605020000NRG24090520230002850
|
09/05/2023
|
SUNIL KUMAR
|
2605020WL000346
|
SUNIL KUMAR
|
00078
|
CNRB0002321
|
3939
|
3939
|
Rejected
|
17/05/2023
|
|
1639888740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-029-001/27
(Bopa Rai kalan)
|
2605020000NRG24090520230002692
|
09/05/2023
|
RAJWINDER KAUR
|
2605020WL000336
|
RAJWINDER KAUR
|
00078
|
CNRB0002521
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639888651
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
NAKODAR
|
PB-05-020-029-001/36
(Bopa Rai kalan)
|
2605020000NRG24090520230002697
|
09/05/2023
|
PARSOTAM LAL
|
2605020WL000336
|
PARSOTAM LAL
|
00078
|
CNRB0002521
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888652
|
|
PARSHOTAM LAL SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAKODAR
|
PB-05-020-034-001/82
(Chak muglani)
|
2605020000NRG24090520230002826
|
09/05/2023
|
Puja
|
2605020WL000346
|
Puja
|
00078
|
CNRB0002521
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888653
|
|
PUJA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAKODAR
|
PB-05-020-034-001/82
(Chak muglani)
|
2605020000NRG24090520230002827
|
09/05/2023
|
Raj Kumar
|
2605020WL000346
|
Raj Kumar
|
00078
|
CNRB0002521
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888655
|
|
RAJ KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAKODAR
|
PB-05-020-036-001/87
(Chak vendal)
|
2605016000NRG24090520230002806
|
09/05/2023
|
RAJNI KUMARI
|
2605016WL000344
|
RAJNI KUMARI
|
00078
|
CNRB0002521
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888654
|
|
RAJNI KUMARI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-012-001/46
(Bajuha khurd)
|
2605020000NRG24090520230002739
|
09/05/2023
|
KAMLA
|
2605020WL000339
|
KAMLA
|
00078
|
CNRB0002522
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888656
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-039-001/84
(Chuhar)
|
2605020000NRG24090520230002767
|
09/05/2023
|
PARAMJIT
|
2605020WL000341
|
PARAMJIT
|
00078
|
CNRB0002523
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888657
|
|
PARMJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
NAKODAR
|
PB-05-020-062-001/113
(Kang sahbu)
|
2605020000NRG24090520230002710
|
09/05/2023
|
PARAMJIT KAUR
|
2605020WL000337
|
PARAMJIT KAUR
|
00078
|
CNRB0002525
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888658
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-005-013-001/6
(Dhada Haripur)
|
2605005000NRG24090520230002680
|
09/05/2023
|
JASWANT KAUR
|
2605005WL000333
|
JASWANT KAUR
|
00080
|
CLBL0000008
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888560
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAKODAR
|
PB-05-005-014-001/49
(Dhada Lehna)
|
2605005000NRG24090520230002661
|
09/05/2023
|
SIMRO
|
2605005WL000332
|
SIMRO
|
00080
|
CLBL0000008
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888557
|
|
SIMRO W/O DARA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAKODAR
|
PB-05-016-034-001/122
(Kagna)
|
2605020000NRG24090520230002916
|
09/05/2023
|
BALWINDER KAUR
|
2605020WL000351
|
BALWINDER KAUR
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888767
|
|
BALWINDER KAUR WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAKODAR
|
PB-05-016-034-001/151
(Kagna)
|
2605016000NRG24090520230002851
|
09/05/2023
|
GIAN KAUR
|
2605016WL000347
|
GIAN KAUR
|
00080
|
CLBL0000008
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888581
|
|
GIAN KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAKODAR
|
PB-05-016-034-001/170
(Kagna)
|
2605020000NRG24090520230002918
|
09/05/2023
|
JASPAL SINGH
|
2605020WL000351
|
JASPAL SINGH
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888582
|
|
JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
NAKODAR
|
PB-05-016-034-001/204
(Kagna)
|
2605016000NRG24090520230002853
|
09/05/2023
|
REKHA DEVI
|
2605016WL000347
|
REKHA DEVI
|
00080
|
CLBL0000008
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888580
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
NAKODAR
|
PB-05-016-034-001/40
(Kagna)
|
2605016000NRG24090520230002854
|
09/05/2023
|
krishana
|
2605016WL000347
|
krishana
|
00080
|
CLBL0000008
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888762
|
|
KRISHNA WO RATAN PAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
31
|
NAKODAR
|
PB-05-016-086-001/15
(Sihariwal)
|
2605016000NRG24090520230002876
|
09/05/2023
|
DEV RAJ
|
2605016WL000348
|
DEV RAJ
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888558
|
|
DEV RAJ S/O NAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAKODAR
|
PB-05-016-086-001/45
(Sihariwal)
|
2605016000NRG24090520230002882
|
09/05/2023
|
Sardul Singh
|
2605016WL000348
|
Sardul Singh
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888583
|
|
SARDOOL SINGH S/O JOGINDER SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
33
|
NAKODAR
|
PB-05-016-086-001/54
(Sihariwal)
|
2605016000NRG24090520230002885
|
09/05/2023
|
AMARJIT KAUR
|
2605016WL000348
|
AMARJIT KAUR
|
00080
|
CLBL0000008
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639888559
|
|
AMARJIT KAUR WO VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAKODAR
|
PB-05-020-048-001/132
(Gill)
|
2605016000NRG24090520230002809
|
09/05/2023
|
Anu Radha
|
2605016WL000344
|
Anu Radha
|
00080
|
CLBL0000008
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888598
|
|
ANU RADHA CO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAKODAR
|
PB-05-020-048-001/56
(Gill)
|
2605020000NRG24090520230002704
|
09/05/2023
|
Jagroop Singh
|
2605020WL000336
|
Jagroop Singh
|
00080
|
CLBL0000008
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888596
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAKODAR
|
PB-05-020-064-001/135
(Khanpur dhada)
|
2605020000NRG24090520230002706
|
09/05/2023
|
sarif mohamad
|
2605020WL000336
|
sarif mohamad
|
00080
|
CLBL0000008
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888597
|
|
SARIF MOHAMMAR SO GULZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
37
|
NAKODAR
|
PB-05-020-011-001/29
(Bajuha kalan)
|
2605020000NRG24090520230002736
|
09/05/2023
|
SURINDER PAL SINGH
|
2605020WL000339
|
SURINDER PAL SINGH
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888595
|
|
SURINDERPAL SINGH SO PARKASH SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
38
|
NAKODAR
|
PB-05-020-012-001/64
(Bajuha khurd)
|
2605020000NRG24090520230002740
|
09/05/2023
|
SUNITA
|
2605020WL000339
|
SUNITA
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888761
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAKODAR
|
PB-05-020-042-001/33
(Dhaliwal)
|
2605020000NRG24090520230002752
|
09/05/2023
|
JASPAL SINGH
|
2605020WL000340
|
JASPAL SINGH
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888591
|
|
JASPAL SINGH SO GURMEJ SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
40
|
NAKODAR
|
PB-05-020-042-001/33
(Dhaliwal)
|
2605020000NRG24090520230002753
|
09/05/2023
|
JASWINDER KAUR
|
2605020WL000340
|
JASWINDER KAUR
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888775
|
|
JASWINDER KAUR WO JASPAL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
41
|
NAKODAR
|
PB-05-020-093-001/40
(Muzafarpur)
|
2605020000NRG24090520230002824
|
09/05/2023
|
Reena
|
2605020WL000345
|
Reena
|
00080
|
CLBL0000011
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888561
|
|
REENA WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NAKODAR
|
PB-05-020-130-001/68
(Thabalke)
|
2605020000NRG24090520230002760
|
09/05/2023
|
RAM LUBHAYA
|
2605020WL000340
|
RAM LUBHAYA
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888589
|
|
MR RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAKODAR
|
PB-05-020-130-001/69
(Thabalke)
|
2605020000NRG24090520230002761
|
09/05/2023
|
DAVINDER PAL
|
2605020WL000340
|
DAVINDER PAL
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888588
|
|
DAVINDER PAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
44
|
NAKODAR
|
PB-05-020-130-001/70
(Thabalke)
|
2605020000NRG24090520230002763
|
09/05/2023
|
MAKHAN LAL
|
2605020WL000340
|
MAKHAN LAL
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888587
|
|
MAKHAN LAL S/O RAM ASHARA
|
UCO BANK(607066)
|
|
45
|
NAKODAR
|
PB-05-020-130-001/88
(Thabalke)
|
2605020000NRG24090520230002765
|
09/05/2023
|
Sudesh
|
2605020WL000340
|
Sudesh
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888590
|
|
SUDESH S/O SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
46
|
NAKODAR
|
PB-05-020-042-001/100
(Dhaliwal)
|
2605020000NRG24090520230002743
|
09/05/2023
|
MANJIT KAUR
|
2605020WL000340
|
MANJIT KAUR
|
00080
|
CLBL0000017
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888565
|
|
MANJIT KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAKODAR
|
PB-05-020-042-001/161
(Dhaliwal)
|
2605020000NRG24090520230002746
|
09/05/2023
|
sonia
|
2605020WL000340
|
sonia
|
00080
|
CLBL0000017
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888586
|
|
SONIA WO DHARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAKODAR
|
PB-05-020-042-001/55
(Dhaliwal)
|
2605020000NRG24090520230002756
|
09/05/2023
|
DINESH KUMAR
|
2605020WL000340
|
DINESH KUMAR
|
00080
|
CLBL0000017
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888564
|
|
DINESH KUMARS/O MANGAT RAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAKODAR
|
PB-05-020-042-001/63
(Dhaliwal)
|
2605020000NRG24090520230002757
|
09/05/2023
|
JATINDER SINGH
|
2605020WL000340
|
JATINDER SINGH
|
00080
|
CLBL0000017
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888766
|
|
JATINDER SINGH S/O GURMEJ SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
50
|
NAKODAR
|
PB-05-020-029-001/21
(Bopa Rai kalan)
|
2605020000NRG24090520230002690
|
09/05/2023
|
Charanjit kaur
|
2605020WL000336
|
Charanjit kaur
|
00080
|
CLBL0000999
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888594
|
|
CHARANJIT KAUR W O DOLTI RAM
|
CANARA BANK(508532)
|
|
51
|
NAKODAR
|
PB-05-020-029-001/41
(Bopa Rai kalan)
|
2605020000NRG24090520230002698
|
09/05/2023
|
MEETO
|
2605020WL000336
|
MEETO
|
00080
|
CLBL0000999
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888593
|
|
MITO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
52
|
NAKODAR
|
PB-05-020-045-001/63
(Durgabad)
|
2605020000NRG24090520230002902
|
09/05/2023
|
CHARANJIT
|
2605020WL000349
|
CHARANJIT
|
00080
|
CLBL0000999
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888599
|
|
CHARANJIT
|
BANK OF BARODA(606985)
|
|
53
|
NAKODAR
|
PB-05-020-133-001/51
(Uggi)
|
2605020000NRG24090520230002909
|
09/05/2023
|
LAKHVIR SINGH
|
2605020WL000349
|
LAKHVIR SINGH
|
00080
|
CLBL0000999
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888569
|
|
LAKHVEER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
54
|
NAKODAR
|
PB-05-020-097-001/230
(Nawan pind aryian)
|
2605020000NRG24090520230002841
|
09/05/2023
|
Harbans Lal
|
2605020WL000346
|
Harbans Lal
|
00152
|
HDFC0001370
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888678
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
55
|
NAKODAR
|
PB-05-020-119-001/93
(Shanker)
|
2605020000NRG24090520230002923
|
09/05/2023
|
PARAMJIT KAUR
|
2605020WL000351
|
PARAMJIT KAUR
|
00152
|
HDFC0002495
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888743
|
|
PAREMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
NAKODAR
|
PB-05-020-119-001/123
(Shanker)
|
2605016000NRG24090520230002868
|
09/05/2023
|
RENU BALA
|
2605016WL000347
|
RENU BALA
|
00165
|
IBKL0001175
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888644
|
|
RENU BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
NAKODAR
|
PB-05-016-086-001/2
(Sihariwal)
|
2605016000NRG24090520230002878
|
09/05/2023
|
MANGAT RAM
|
2605016WL000348
|
MANGAT RAM
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888637
|
|
MANGAT RAM S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAKODAR
|
PB-05-016-086-001/32
(Sihariwal)
|
2605016000NRG24090520230002879
|
09/05/2023
|
BALVIR KAUR
|
2605016WL000348
|
BALVIR KAUR
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888722
|
|
Mrs. BALVIR KAUR W/O ROOP LAL
|
INDIAN BANK(607105)
|
|
59
|
NAKODAR
|
PB-05-016-086-001/56
(Sihariwal)
|
2605016000NRG24090520230002886
|
09/05/2023
|
SATTO
|
2605016WL000348
|
SATTO
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888635
|
|
Mrs. SATTO W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
60
|
NAKODAR
|
PB-05-016-086-001/98
(Sihariwal)
|
2605016000NRG24090520230002895
|
09/05/2023
|
Alisha
|
2605016WL000348
|
Alisha
|
00176
|
IDIB000M067
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888685
|
|
Ms. ALISHA DO SAROOP SINGH
|
INDIAN BANK(607105)
|
|
61
|
NAKODAR
|
PB-05-020-048-001/107
(Gill)
|
2605016000NRG24090520230002807
|
09/05/2023
|
BAKHSHO
|
2605016WL000344
|
BAKHSHO
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888691
|
|
Mrs. BAKHSHO W/O SURJIT
|
INDIAN BANK(607105)
|
|
62
|
NAKODAR
|
PB-05-020-048-001/116
(Gill)
|
2605016000NRG24090520230002808
|
09/05/2023
|
GURDEV
|
2605016WL000344
|
GURDEV
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888717
|
|
Mr. GURDEV SINGH S/O SURJIT
|
INDIAN BANK(607105)
|
|
63
|
NAKODAR
|
PB-05-020-048-001/13
(Gill)
|
2605020000NRG24090520230002786
|
09/05/2023
|
Jaswinder Kaur
|
2605020WL000343
|
Jaswinder Kaur
|
00176
|
IDIB000M067
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888702
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
NAKODAR
|
PB-05-020-048-001/133
(Gill)
|
2605020000NRG24090520230002701
|
09/05/2023
|
AMARJIT SINGH
|
2605020WL000336
|
AMARJIT SINGH
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888725
|
|
Mr. AMARJIT SINGH S/O SOHAN SINGH
|
INDIAN BANK(607105)
|
|
65
|
NAKODAR
|
PB-05-020-048-001/133
(Gill)
|
2605016000NRG24090520230002810
|
09/05/2023
|
Neeta Rani
|
2605016WL000344
|
Neeta Rani
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888716
|
|
Mrs. NEETA RANI WO AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
66
|
NAKODAR
|
PB-05-020-048-001/15
(Gill)
|
2605020000NRG24090520230002787
|
09/05/2023
|
AMARJIT SINGH
|
2605020WL000343
|
AMARJIT SINGH
|
00176
|
IDIB000M067
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888626
|
|
Mr. Amarjit Singh S/O KARTARA
|
INDIAN BANK(607105)
|
|
67
|
NAKODAR
|
PB-05-020-048-001/28
(Gill)
|
2605020000NRG24090520230002788
|
09/05/2023
|
KAMALJIT KAUR
|
2605020WL000343
|
KAMALJIT KAUR
|
00176
|
IDIB000M067
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888682
|
|
KANMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
NAKODAR
|
PB-05-020-048-001/31
(Gill)
|
2605020000NRG24090520230002789
|
09/05/2023
|
KIRAN KUMARI
|
2605020WL000343
|
KIRAN KUMARI
|
00176
|
IDIB000M067
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888686
|
|
Mrs. KIRAN KUMARI W/O KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
69
|
NAKODAR
|
PB-05-020-048-001/49
(Gill)
|
2605016000NRG24090520230002815
|
09/05/2023
|
KULWINDER KAUR
|
2605016WL000344
|
KULWINDER KAUR
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888712
|
|
Mrs. KULWINDER KAUR WO RAM SINGH
|
INDIAN BANK(607105)
|
|
70
|
NAKODAR
|
PB-05-020-048-001/49
(Gill)
|
2605020000NRG24090520230002702
|
09/05/2023
|
RAM SINGH
|
2605020WL000336
|
RAM SINGH
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888690
|
|
Mr. Ram Singh S/O CHHINDA
|
INDIAN BANK(607105)
|
|
71
|
NAKODAR
|
PB-05-020-048-001/56
(Gill)
|
2605020000NRG24090520230002703
|
09/05/2023
|
JAGDISH SINGH
|
2605020WL000336
|
JAGDISH SINGH
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888704
|
|
Mr. JAGDISH SINGH S/O JIT SINGH
|
INDIAN BANK(607105)
|
|
72
|
NAKODAR
|
PB-05-020-048-001/66
(Gill)
|
2605020000NRG24090520230002705
|
09/05/2023
|
TIRATH SINGH
|
2605020WL000336
|
TIRATH SINGH
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888681
|
|
Mr. TIRATH SINGH S/O CHARAN SINGH
|
INDIAN BANK(607105)
|
|
73
|
NAKODAR
|
PB-05-020-048-001/69
(Gill)
|
2605016000NRG24090520230002817
|
09/05/2023
|
CHARAN DASS
|
2605016WL000344
|
CHARAN DASS
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888697
|
|
Mr. CHARN DAS S/O NANTA
|
INDIAN BANK(607105)
|
|
74
|
NAKODAR
|
PB-05-020-063-001/125
(Kang sahib rai)
|
2605020000NRG24090520230002903
|
09/05/2023
|
PARAMJIT
|
2605020WL000349
|
PARAMJIT
|
00176
|
IDIB000M067
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888720
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAKODAR
|
PB-05-020-064-001/106
(Khanpur dhada)
|
2605016000NRG24090520230002818
|
09/05/2023
|
KULVIR KAUR
|
2605016WL000344
|
KULVIR KAUR
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888695
|
|
KULVIR KAUR AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
76
|
NAKODAR
|
PB-05-020-056-001/60
(Hussainpur)
|
2605020000NRG24090520230002777
|
09/05/2023
|
GURBAKSH SINGH
|
2605020WL000342
|
GURBAKSH SINGH
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888708
|
|
Mr. GURBAKSH SINGH
|
INDIAN BANK(607105)
|
|
77
|
NAKODAR
|
PB-05-020-056-001/68
(Hussainpur)
|
2605020000NRG24090520230002778
|
09/05/2023
|
Amritpal singh
|
2605020WL000342
|
Amritpal singh
|
00176
|
IDIB000M068
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888701
|
|
Mr. AMRIT PAL S/O SHINDER PAL
|
INDIAN BANK(607105)
|
|
78
|
NAKODAR
|
PB-05-020-056-001/74
(Hussainpur)
|
2605020000NRG24090520230002780
|
09/05/2023
|
MALKIT KAUR
|
2605020WL000342
|
MALKIT KAUR
|
00176
|
IDIB000M068
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888694
|
|
Mrs. Malkit Kaur
|
INDIAN BANK(607105)
|
|
79
|
NAKODAR
|
PB-05-020-083-001/115
(Malri)
|
2605020000NRG24090520230002725
|
09/05/2023
|
RAJJI
|
2605020WL000338
|
RAJJI
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888699
|
|
Mrs. RAJJI W/O SUKHA
|
INDIAN BANK(607105)
|
|
80
|
NAKODAR
|
PB-05-020-083-001/119
(Malri)
|
2605020000NRG24090520230002726
|
09/05/2023
|
MANGI
|
2605020WL000338
|
MANGI
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888713
|
|
Mr. MANGI S/O KISHAN CHAND
|
INDIAN BANK(607105)
|
|
81
|
NAKODAR
|
PB-05-020-083-001/122
(Malri)
|
2605020000NRG24090520230002727
|
09/05/2023
|
PRITPAL SINGH
|
2605020WL000338
|
PRITPAL SINGH
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888700
|
|
Mr. PRITPAL SINGH S/O NAJAR SINGH
|
INDIAN BANK(607105)
|
|
82
|
NAKODAR
|
PB-05-020-083-001/13
(Malri)
|
2605020000NRG24090520230002728
|
09/05/2023
|
NIRMALA
|
2605020WL000338
|
NIRMALA
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888726
|
|
Mrs. NIRMALA W/O SH. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
83
|
NAKODAR
|
PB-05-020-083-001/140
(Malri)
|
2605020000NRG24090520230002906
|
09/05/2023
|
Sangha
|
2605020WL000349
|
Sangha
|
00176
|
IDIB000M068
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888709
|
|
Mr. Sangha
|
INDIAN BANK(607105)
|
|
84
|
NAKODAR
|
PB-05-020-083-001/16
(Malri)
|
2605020000NRG24090520230002729
|
09/05/2023
|
Satiya
|
2605020WL000338
|
Satiya
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888687
|
|
Mrs. Satya W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
85
|
NAKODAR
|
PB-05-020-083-001/79
(Malri)
|
2605020000NRG24090520230002730
|
09/05/2023
|
RANI
|
2605020WL000338
|
RANI
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888698
|
|
Mrs. Rani D/O MOHINDER
|
INDIAN BANK(607105)
|
|
86
|
NAKODAR
|
PB-05-020-083-001/83
(Malri)
|
2605020000NRG24090520230002731
|
09/05/2023
|
DARSHO
|
2605020WL000338
|
DARSHO
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888732
|
|
Mrs. Darsho
|
INDIAN BANK(607105)
|
|
87
|
NAKODAR
|
PB-05-020-083-001/94
(Malri)
|
2605020000NRG24090520230002732
|
09/05/2023
|
SEETA
|
2605020WL000338
|
SEETA
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888705
|
|
Mrs. Sita .
|
INDIAN BANK(607105)
|
|
88
|
NAKODAR
|
PB-05-020-083-001/97
(Malri)
|
2605020000NRG24090520230002733
|
09/05/2023
|
KASHMIRO
|
2605020WL000338
|
KASHMIRO
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888715
|
|
Mrs. Kashmiro
|
INDIAN BANK(607105)
|
|
89
|
NAKODAR
|
PB-05-020-120-001/45
(Sianiwal)
|
2605016000NRG24090520230002820
|
09/05/2023
|
ANJALI
|
2605016WL000344
|
ANJALI
|
00176
|
IDIB000M068
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888710
|
|
Mrs. ANJALI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
90
|
NAKODAR
|
PB-05-016-055-001/4
(Musewal)
|
2605016000NRG24090520230002682
|
09/05/2023
|
Baldev
|
2605016WL000334
|
Baldev
|
00176
|
IDIB000N046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888696
|
|
Mr. BALDEV KUMAR S/O NARANJAN DASS
|
INDIAN BANK(607105)
|
|
91
|
NAKODAR
|
PB-05-016-055-001/52
(Musewal)
|
2605016000NRG24090520230002683
|
09/05/2023
|
PARVEEN
|
2605016WL000334
|
PARVEEN
|
00176
|
IDIB000N046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888719
|
|
Mrs. PARVEEN W/O VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
92
|
NAKODAR
|
PB-05-016-055-001/52
(Musewal)
|
2605016000NRG24090520230002684
|
09/05/2023
|
VIJAY KUMAR
|
2605016WL000334
|
VIJAY KUMAR
|
00176
|
IDIB000N046
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888683
|
|
VIJAY KUMAR S/O SATPAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
93
|
NAKODAR
|
PB-05-016-061-001/102
(Nurpur)
|
2605016000NRG24090520230002792
|
09/05/2023
|
HARPREET KAUR
|
2605016WL000344
|
HARPREET KAUR
|
00176
|
IDIB000N046
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888693
|
|
Mrs. HARPREET KAUR W/O AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
94
|
NAKODAR
|
PB-05-016-061-001/115
(Nurpur)
|
2605016000NRG24090520230002911
|
09/05/2023
|
MEENU
|
2605016WL000350
|
MEENU
|
00176
|
IDIB000N046
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888703
|
|
Mrs. MEENU W/O MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
95
|
NAKODAR
|
PB-05-016-061-001/115
(Nurpur)
|
2605016000NRG24090520230002910
|
09/05/2023
|
MUKHTIAR SINGH NAHAR
|
2605016WL000350
|
MUKHTIAR SINGH NAHAR
|
00176
|
IDIB000N046
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888714
|
|
MUKHTIAR SINGH NAHAR S/O TARSEM SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
96
|
NAKODAR
|
PB-05-016-061-001/153
(Nurpur)
|
2605016000NRG24090520230002794
|
09/05/2023
|
Rekha Rani
|
2605016WL000344
|
Rekha Rani
|
00176
|
IDIB000N046
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888689
|
|
Mrs. REKHA RANI
|
INDIAN BANK(607105)
|
|
97
|
NAKODAR
|
PB-05-016-061-001/154
(Nurpur)
|
2605016000NRG24090520230002795
|
09/05/2023
|
Jaswinder kaur
|
2605016WL000344
|
Jaswinder kaur
|
00176
|
IDIB000N046
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639888692
|
|
JASWINDER KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAKODAR
|
PB-05-016-061-001/165
(Nurpur)
|
2605016000NRG24090520230002796
|
09/05/2023
|
SUMAN KUMARI
|
2605016WL000344
|
SUMAN KUMARI
|
00176
|
IDIB000N046
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888718
|
|
Mrs. SUMAN KUMARI W/O PARAMJIT
|
INDIAN BANK(607105)
|
|
99
|
NAKODAR
|
PB-05-016-061-001/188
(Nurpur)
|
2605020000NRG24090520230002734
|
09/05/2023
|
NEELAM KAUR
|
2605020WL000339
|
NEELAM KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888706
|
|
Ms. NEELAM KAUR D/O NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
100
|
NAKODAR
|
PB-05-016-061-001/195
(Nurpur)
|
2605016000NRG24090520230002798
|
09/05/2023
|
Piyari
|
2605016WL000344
|
Piyari
|
00176
|
IDIB000N046
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888684
|
|
Mrs. PIYARI W/O SHINDER PAL
|
INDIAN BANK(607105)
|
|
101
|
NAKODAR
|
PB-05-016-061-001/196
(Nurpur)
|
2605016000NRG24090520230002799
|
09/05/2023
|
Kanta
|
2605016WL000344
|
Kanta
|
00176
|
IDIB000N046
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888733
|
|
Mrs. Kanta W/O SOM DUTT
|
INDIAN BANK(607105)
|
|
102
|
NAKODAR
|
PB-05-016-061-001/34
(Nurpur)
|
2605016000NRG24090520230002801
|
09/05/2023
|
SUNITA RANI
|
2605016WL000344
|
SUNITA RANI
|
00176
|
IDIB000N046
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888688
|
|
Mrs. SUNITA RANI W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
103
|
NAKODAR
|
PB-05-020-052-001/115
(Gura)
|
2605020000NRG24090520230002742
|
09/05/2023
|
NEELAM
|
2605020WL000339
|
NEELAM
|
00176
|
IDIB000S650
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888679
|
|
Ms. NEELAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
NAKODAR
|
PB-05-020-042-001/266
(Dhaliwal)
|
2605020000NRG24090520230002750
|
09/05/2023
|
Amandeep
|
2605020WL000340
|
Amandeep
|
00349
|
PSIB0020934
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888642
|
|
AMANDEEP .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
NAKODAR
|
PB-05-016-015-001/55
(Bhullar)
|
2605016000NRG24090520230002687
|
09/05/2023
|
Varinder singh
|
2605016WL000335
|
Varinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888721
|
|
VARINDER SINGH S/O BALWANT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
106
|
NAKODAR
|
PB-05-020-056-001/15
(Hussainpur)
|
2605020000NRG24090520230002776
|
09/05/2023
|
RANJIT KAUR
|
2605020WL000342
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888729
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAKODAR
|
PB-05-020-093-001/12
(Muzafarpur)
|
2605020000NRG24090520230002821
|
09/05/2023
|
JASWINDER KAUR
|
2605020WL000345
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888724
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
108
|
NAKODAR
|
PB-05-020-093-001/14
(Muzafarpur)
|
2605020000NRG24090520230002823
|
09/05/2023
|
HARWINDER KAUR
|
2605020WL000345
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888768
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
109
|
NAKODAR
|
PB-05-020-119-001/91
(Shanker)
|
2605020000NRG24090520230002922
|
09/05/2023
|
AVTAR SINGH
|
2605020WL000351
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888723
|
|
AVTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
110
|
NAKODAR
|
PB-05-020-029-001/30
(Bopa Rai kalan)
|
2605020000NRG24090520230002694
|
09/05/2023
|
KAMLESH RANI
|
2605020WL000336
|
KAMLESH RANI
|
00354
|
PUNB0035800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888568
|
|
KAMLESH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAKODAR
|
PB-05-020-029-001/31
(Bopa Rai kalan)
|
2605020000NRG24090520230002695
|
09/05/2023
|
KAMLA DEVI
|
2605020WL000336
|
KAMLA DEVI
|
00354
|
PUNB0035800
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888566
|
|
KAMLA DEVI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAKODAR
|
PB-05-020-045-001/29
(Durgabad)
|
2605020000NRG24090520230002900
|
09/05/2023
|
Jaswinder kaur
|
2605020WL000349
|
Jaswinder kaur
|
00354
|
PUNB0035800
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888567
|
|
JASWINDER KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
113
|
NAKODAR
|
PB-05-016-061-001/146
(Nurpur)
|
2605016000NRG24090520230002793
|
09/05/2023
|
AMANDEEP SINGH
|
2605016WL000344
|
AMANDEEP SINGH
|
00354
|
PUNB0054810
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888585
|
|
Mr. AMANDEEP S/O PALA
|
INDIAN BANK(607105)
|
|
114
|
NAKODAR
|
PB-05-020-120-001/24
(Sianiwal)
|
2605016000NRG24090520230002870
|
09/05/2023
|
RAM SAROOP
|
2605016WL000347
|
RAM SAROOP
|
00354
|
PUNB0054810
|
3333
|
3333
|
Rejected
|
17/05/2023
|
|
1639888584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
115
|
NAKODAR
|
PB-05-020-075-001/233
(Litteran)
|
2605020000NRG24090520230002770
|
09/05/2023
|
KAMALJIT KAUR
|
2605020WL000341
|
KAMALJIT KAUR
|
00354
|
PUNB0056910
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888592
|
|
KAMALJIT W O SH SANTOKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
116
|
NAKODAR
|
PB-05-005-013-001/12
(Dhada Haripur)
|
2605005000NRG24090520230002674
|
09/05/2023
|
TARSEM CHAND
|
2605005WL000333
|
TARSEM CHAND
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888601
|
|
TARSEM CHAND S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAKODAR
|
PB-05-005-013-001/2
(Dhada Haripur)
|
2605005000NRG24090520230002676
|
09/05/2023
|
DAVINDER KAUR
|
2605005WL000333
|
DAVINDER KAUR
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888622
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAKODAR
|
PB-05-005-013-001/30
(Dhada Haripur)
|
2605005000NRG24090520230002677
|
09/05/2023
|
RAJWANT KAUR
|
2605005WL000333
|
RAJWANT KAUR
|
00354
|
PUNB0077200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888602
|
|
RAJWANT KAUR WO RAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAKODAR
|
PB-05-005-013-001/8
(Dhada Haripur)
|
2605005000NRG24090520230002681
|
09/05/2023
|
DES RAJ
|
2605005WL000333
|
DES RAJ
|
00354
|
PUNB0077200
|
2424
|
2424
|
Rejected
|
17/05/2023
|
|
1639888611
|
Unclaimed/DEAF accounts
|
|
|
|
120
|
NAKODAR
|
PB-05-005-014-001/12
(Dhada Lehna)
|
2605005000NRG24090520230002658
|
09/05/2023
|
SATIYA
|
2605005WL000332
|
SATIYA
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888614
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAKODAR
|
PB-05-005-014-001/49
(Dhada Lehna)
|
2605005000NRG24090520230002662
|
09/05/2023
|
JASBIR
|
2605005WL000332
|
JASBIR
|
00354
|
PUNB0077200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639888610
|
|
JASBIR D/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAKODAR
|
PB-05-005-014-001/52
(Dhada Lehna)
|
2605005000NRG24090520230002664
|
09/05/2023
|
BALJIT
|
2605005WL000332
|
BALJIT
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888751
|
|
BALJIT W/O SATNAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
123
|
NAKODAR
|
PB-05-005-014-001/53
(Dhada Lehna)
|
2605005000NRG24090520230002665
|
09/05/2023
|
AMARJIT KAUR
|
2605005WL000332
|
AMARJIT KAUR
|
00354
|
PUNB0077200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639888603
|
|
AMARJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAKODAR
|
PB-05-005-014-001/55
(Dhada Lehna)
|
2605005000NRG24090520230002666
|
09/05/2023
|
KULDEEP
|
2605005WL000332
|
KULDEEP
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888609
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAKODAR
|
PB-05-005-014-001/6
(Dhada Lehna)
|
2605005000NRG24090520230002667
|
09/05/2023
|
PALO
|
2605005WL000332
|
PALO
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888607
|
|
PALO W/O GEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAKODAR
|
PB-05-005-014-001/61
(Dhada Lehna)
|
2605005000NRG24090520230002668
|
09/05/2023
|
GURCHARAN SINGH
|
2605005WL000332
|
GURCHARAN SINGH
|
00354
|
PUNB0077200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888760
|
|
GURCHARAN SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAKODAR
|
PB-05-005-014-001/62
(Dhada Lehna)
|
2605005000NRG24090520230002669
|
09/05/2023
|
JAGPREET SINGH
|
2605005WL000332
|
JAGPREET SINGH
|
00354
|
PUNB0077200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888757
|
|
JAGPREET SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAKODAR
|
PB-05-005-014-001/63
(Dhada Lehna)
|
2605005000NRG24090520230002670
|
09/05/2023
|
MANDEEP KAUR
|
2605005WL000332
|
MANDEEP KAUR
|
00354
|
PUNB0077200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888774
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NAKODAR
|
PB-05-005-014-001/8
(Dhada Lehna)
|
2605005000NRG24090520230002672
|
09/05/2023
|
PRIYANKA
|
2605005WL000332
|
PRIYANKA
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888608
|
|
PRIYANKA D/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAKODAR
|
PB-05-016-034-001/159
(Kagna)
|
2605016000NRG24090520230002852
|
09/05/2023
|
LAKHWINDER KAUR
|
2605016WL000347
|
LAKHWINDER KAUR
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888600
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NAKODAR
|
PB-05-016-086-001/1
(Sihariwal)
|
2605016000NRG24090520230002874
|
09/05/2023
|
GIYAN KAUR
|
2605016WL000348
|
GIYAN KAUR
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888617
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAKODAR
|
PB-05-016-086-001/14
(Sihariwal)
|
2605016000NRG24090520230002875
|
09/05/2023
|
KAMALJEET KAUR
|
2605016WL000348
|
KAMALJEET KAUR
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888604
|
|
KAMALJIT KAUR WO SARADARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAKODAR
|
PB-05-016-086-001/17
(Sihariwal)
|
2605016000NRG24090520230002877
|
09/05/2023
|
KAMALJEET KAUR
|
2605016WL000348
|
KAMALJEET KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888753
|
|
KAMALJIT KAUR DO LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAKODAR
|
PB-05-016-086-001/32
(Sihariwal)
|
2605016000NRG24090520230002880
|
09/05/2023
|
Roop Lal
|
2605016WL000348
|
Roop Lal
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888612
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAKODAR
|
PB-05-016-086-001/49
(Sihariwal)
|
2605016000NRG24090520230002883
|
09/05/2023
|
KULWINDER KAUR
|
2605016WL000348
|
KULWINDER KAUR
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888754
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAKODAR
|
PB-05-016-086-001/5
(Sihariwal)
|
2605016000NRG24090520230002884
|
09/05/2023
|
MANJEET KAUR
|
2605016WL000348
|
MANJEET KAUR
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888773
|
|
MANJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAKODAR
|
PB-05-016-086-001/59
(Sihariwal)
|
2605016000NRG24090520230002887
|
09/05/2023
|
BALBIR KAUR
|
2605016WL000348
|
BALBIR KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888756
|
|
Mrs. BALBIR KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
138
|
NAKODAR
|
PB-05-016-086-001/63
(Sihariwal)
|
2605016000NRG24090520230002888
|
09/05/2023
|
BALWINDER
|
2605016WL000348
|
BALWINDER
|
00354
|
PUNB0077200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888613
|
|
BALWINDER W/O MANJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAKODAR
|
PB-05-016-086-001/64
(Sihariwal)
|
2605016000NRG24090520230002889
|
09/05/2023
|
AMARJIT
|
2605016WL000348
|
AMARJIT
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888618
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAKODAR
|
PB-05-016-086-001/65
(Sihariwal)
|
2605016000NRG24090520230002890
|
09/05/2023
|
BABY
|
2605016WL000348
|
BABY
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888616
|
|
BABY W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAKODAR
|
PB-05-016-086-001/69
(Sihariwal)
|
2605016000NRG24090520230002891
|
09/05/2023
|
RIMPY
|
2605016WL000348
|
RIMPY
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888620
|
|
RIMPY W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAKODAR
|
PB-05-016-086-001/7
(Sihariwal)
|
2605016000NRG24090520230002892
|
09/05/2023
|
LAKHVIR SINGH
|
2605016WL000348
|
LAKHVIR SINGH
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888621
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAKODAR
|
PB-05-016-086-001/76
(Sihariwal)
|
2605016000NRG24090520230002893
|
09/05/2023
|
BALDEV KAUR
|
2605016WL000348
|
BALDEV KAUR
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888606
|
|
BALDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAKODAR
|
PB-05-016-086-001/78
(Sihariwal)
|
2605016000NRG24090520230002894
|
09/05/2023
|
RAMANDEEP KAUR
|
2605016WL000348
|
RAMANDEEP KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888619
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAKODAR
|
PB-05-016-086-001/96
(Sihariwal)
|
2605016000NRG24090520230002802
|
09/05/2023
|
HARJINDER SINGH
|
2605016WL000344
|
HARJINDER SINGH
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888759
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAKODAR
|
PB-05-016-086-001/97
(Sihariwal)
|
2605016000NRG24090520230002804
|
09/05/2023
|
RAJVEER KAUR
|
2605016WL000344
|
RAJVEER KAUR
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888752
|
|
RAJVEER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAKODAR
|
PB-05-016-086-001/97
(Sihariwal)
|
2605016000NRG24090520230002803
|
09/05/2023
|
SURJEET SINGH
|
2605016WL000344
|
SURJEET SINGH
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888755
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAKODAR
|
PB-05-016-086-001/99
(Sihariwal)
|
2605016000NRG24090520230002896
|
09/05/2023
|
Sukhninder Singh
|
2605016WL000348
|
Sukhninder Singh
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888615
|
|
SUKHNINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAKODAR
|
PB-05-020-048-001/10
(Gill)
|
2605020000NRG24090520230002699
|
09/05/2023
|
SANDEEP SINGH
|
2605020WL000336
|
SANDEEP SINGH
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888758
|
|
SANDEEP SINGH S/O SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAKODAR
|
PB-05-020-048-001/127
(Gill)
|
2605020000NRG24090520230002784
|
09/05/2023
|
PARMINDER SINGH
|
2605020WL000343
|
PARMINDER SINGH
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888625
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAKODAR
|
PB-05-020-048-001/134
(Gill)
|
2605016000NRG24090520230002811
|
09/05/2023
|
BALJIT KAUR
|
2605016WL000344
|
BALJIT KAUR
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888623
|
|
Mrs. BALJIT KAUR KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
152
|
NAKODAR
|
PB-05-020-048-001/136
(Gill)
|
2605016000NRG24090520230002813
|
09/05/2023
|
Manjit Kaur
|
2605016WL000344
|
Manjit Kaur
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888624
|
|
Mrs. MANJIT KAUR W/O SUBA RAM
|
INDIAN BANK(607105)
|
|
153
|
NAKODAR
|
PB-05-020-048-001/67
(Gill)
|
2605016000NRG24090520230002816
|
09/05/2023
|
SEEMA
|
2605016WL000344
|
SEEMA
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888605
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAKODAR
|
PB-05-020-063-001/58
(Kang sahib rai)
|
2605020000NRG24090520230002904
|
09/05/2023
|
BAHADUR
|
2605020WL000349
|
BAHADUR
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888661
|
|
Mr. BAHADAR S/O BAWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124230
|
124230
|
|
|
|
|
|
|
|
|
155
|
NAKODAR
|
PB-05-020-062-001/104
(Kang sahbu)
|
2605020000NRG24090520230002708
|
09/05/2023
|
kulwinder kaur
|
2605020WL000337
|
kulwinder kaur
|
00354
|
PUNB0079500
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888627
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAKODAR
|
PB-05-020-062-001/111
(Kang sahbu)
|
2605020000NRG24090520230002709
|
09/05/2023
|
Rohit
|
2605020WL000337
|
Rohit
|
00354
|
PUNB0079500
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888633
|
|
ROHIT S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAKODAR
|
PB-05-020-062-001/136
(Kang sahbu)
|
2605020000NRG24090520230002711
|
09/05/2023
|
BAKSHI RAM
|
2605020WL000337
|
BAKSHI RAM
|
00354
|
PUNB0079500
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888628
|
|
BAKHSHI RAM
|
CANARA BANK(508532)
|
|
158
|
NAKODAR
|
PB-05-020-062-001/15
(Kang sahbu)
|
2605020000NRG24090520230002712
|
09/05/2023
|
JOGINDERO
|
2605020WL000337
|
JOGINDERO
|
00354
|
PUNB0079500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888748
|
|
Mrs. JOGINDER W/O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAKODAR
|
PB-05-020-062-001/16
(Kang sahbu)
|
2605020000NRG24090520230002713
|
09/05/2023
|
NATH RAM
|
2605020WL000337
|
NATH RAM
|
00354
|
PUNB0079500
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888747
|
|
NATH RAM SO BURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAKODAR
|
PB-05-020-062-001/3
(Kang sahbu)
|
2605020000NRG24090520230002715
|
09/05/2023
|
Sito
|
2605020WL000337
|
Sito
|
00354
|
PUNB0079500
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888631
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAKODAR
|
PB-05-020-062-001/31
(Kang sahbu)
|
2605020000NRG24090520230002716
|
09/05/2023
|
BABLI
|
2605020WL000337
|
BABLI
|
00354
|
PUNB0079500
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888749
|
|
BABLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
NAKODAR
|
PB-05-020-062-001/4
(Kang sahbu)
|
2605020000NRG24090520230002717
|
09/05/2023
|
BINDER
|
2605020WL000337
|
BINDER
|
00354
|
PUNB0079500
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888634
|
|
BINDER W/O LATE AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAKODAR
|
PB-05-020-062-001/40
(Kang sahbu)
|
2605020000NRG24090520230002718
|
09/05/2023
|
KAVITA DEVI
|
2605020WL000337
|
KAVITA DEVI
|
00354
|
PUNB0079500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888750
|
|
KAVITA DEVI W/O TRIBHUVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAKODAR
|
PB-05-020-062-001/49
(Kang sahbu)
|
2605020000NRG24090520230002719
|
09/05/2023
|
RANI
|
2605020WL000337
|
RANI
|
00354
|
PUNB0079500
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888629
|
|
RANI W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAKODAR
|
PB-05-020-062-001/53
(Kang sahbu)
|
2605020000NRG24090520230002720
|
09/05/2023
|
RANI DEVI
|
2605020WL000337
|
RANI DEVI
|
00354
|
PUNB0079500
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888746
|
|
RANI DEVI WO SADANND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAKODAR
|
PB-05-020-062-001/55
(Kang sahbu)
|
2605020000NRG24090520230002721
|
09/05/2023
|
BABITA
|
2605020WL000337
|
BABITA
|
00354
|
PUNB0079500
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888630
|
|
BABITA WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAKODAR
|
PB-05-020-062-001/61
(Kang sahbu)
|
2605020000NRG24090520230002722
|
09/05/2023
|
BAKSHO
|
2605020WL000337
|
BAKSHO
|
00354
|
PUNB0079500
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888745
|
|
BAKSHO W/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAKODAR
|
PB-05-020-062-001/94
(Kang sahbu)
|
2605020000NRG24090520230002723
|
09/05/2023
|
GIAN KAUR
|
2605020WL000337
|
GIAN KAUR
|
00354
|
PUNB0079500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888632
|
|
GIAN KAUR W/O S. DEV & DSSO.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
169
|
NAKODAR
|
PB-05-020-126-001/36
(Tahli)
|
2605016000NRG24090520230002873
|
09/05/2023
|
Pooja Rani
|
2605016WL000347
|
Pooja Rani
|
00354
|
PUNB0085700
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888636
|
|
POOJA RANI D/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
170
|
NAKODAR
|
PB-05-005-014-001/17
(Dhada Lehna)
|
2605005000NRG24090520230002659
|
09/05/2023
|
JASVIR KAUR
|
2605005WL000332
|
JASVIR KAUR
|
00354
|
PUNB0094000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888643
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAKODAR
|
PB-05-005-014-001/39
(Dhada Lehna)
|
2605005000NRG24090520230002660
|
09/05/2023
|
RANI
|
2605005WL000332
|
RANI
|
00354
|
PUNB0094000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888744
|
|
RANI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
172
|
NAKODAR
|
PB-05-005-013-001/31
(Dhada Haripur)
|
2605005000NRG24090520230002678
|
09/05/2023
|
CHARANJIT SINGH
|
2605005WL000333
|
CHARANJIT SINGH
|
00354
|
PUNB0171710
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888645
|
|
CHARANJIT SINGH SO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
173
|
NAKODAR
|
PB-05-020-045-001/6
(Durgabad)
|
2605020000NRG24090520230002901
|
09/05/2023
|
PARAMJIT
|
2605020WL000349
|
PARAMJIT
|
00354
|
PUNB0200100
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888771
|
|
PARAMJIT SO BANSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
174
|
NAKODAR
|
PB-05-020-048-001/132
(Gill)
|
2605020000NRG24090520230002700
|
09/05/2023
|
Gurjant Singh
|
2605020WL000336
|
Gurjant Singh
|
00354
|
PUNB0253700
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888660
|
|
GURJANT SINGH S O BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAKODAR
|
PB-05-020-063-001/78
(Kang sahib rai)
|
2605020000NRG24090520230002905
|
09/05/2023
|
UDHO RAM
|
2605020WL000349
|
UDHO RAM
|
00354
|
PUNB0253700
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888659
|
|
UDHO RAM & DALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAKODAR
|
PB-05-020-104-001/34
(Rahimpur)
|
2605016000NRG24090520230002863
|
09/05/2023
|
DAVINDER KAUR
|
2605016WL000347
|
DAVINDER KAUR
|
00354
|
PUNB0253700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888662
|
|
DAVINDER KAUR W/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
177
|
NAKODAR
|
PB-05-020-039-001/83
(Chuhar)
|
2605020000NRG24090520230002766
|
09/05/2023
|
RAJINDER PARSHAD
|
2605020WL000341
|
RAJINDER PARSHAD
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888663
|
|
RAJINDER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAKODAR
|
PB-05-020-075-001/181
(Litteran)
|
2605020000NRG24090520230002768
|
09/05/2023
|
PRIYA RATAN
|
2605020WL000341
|
PRIYA RATAN
|
00354
|
PUNB0290200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888664
|
|
PRIYA RATTAN D/O KASHMIRI LAL; RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
179
|
NAKODAR
|
PB-05-020-104-001/106
(Rahimpur)
|
2605016000NRG24090520230002858
|
09/05/2023
|
BALWINDER KAUR
|
2605016WL000347
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888738
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAKODAR
|
PB-05-020-104-001/14
(Rahimpur)
|
2605016000NRG24090520230002859
|
09/05/2023
|
RANI
|
2605016WL000347
|
RANI
|
00354
|
PUNB0335400
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888671
|
|
RANI WO DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAKODAR
|
PB-05-020-104-001/197
(Rahimpur)
|
2605016000NRG24090520230002860
|
09/05/2023
|
BALWINDER KAUR
|
2605016WL000347
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639888737
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NAKODAR
|
PB-05-020-104-001/30
(Rahimpur)
|
2605016000NRG24090520230002862
|
09/05/2023
|
RANI
|
2605016WL000347
|
RANI
|
00354
|
PUNB0335400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888670
|
|
RANI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAKODAR
|
PB-05-020-104-001/62
(Rahimpur)
|
2605016000NRG24090520230002864
|
09/05/2023
|
JAGIRO
|
2605016WL000347
|
JAGIRO
|
00354
|
PUNB0335400
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888736
|
|
JAGEERO WO KEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAKODAR
|
PB-05-020-104-001/66
(Rahimpur)
|
2605016000NRG24090520230002865
|
09/05/2023
|
MAHINDO
|
2605016WL000347
|
MAHINDO
|
00354
|
PUNB0335400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888668
|
|
MAHINDO W/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAKODAR
|
PB-05-020-104-001/67
(Rahimpur)
|
2605016000NRG24090520230002866
|
09/05/2023
|
PURO
|
2605016WL000347
|
PURO
|
00354
|
PUNB0335400
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888669
|
|
PURO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAKODAR
|
PB-05-020-104-001/68
(Rahimpur)
|
2605016000NRG24090520230002867
|
09/05/2023
|
NINDRO
|
2605016WL000347
|
NINDRO
|
00354
|
PUNB0335400
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888667
|
|
NINDRO W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
187
|
NAKODAR
|
PB-05-020-011-001/29
(Bajuha kalan)
|
2605020000NRG24090520230002737
|
09/05/2023
|
GURPREET SINGH
|
2605020WL000339
|
GURPREET SINGH
|
00354
|
PUNB0350900
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888735
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
NAKODAR
|
PB-05-020-042-001/214
(Dhaliwal)
|
2605020000NRG24090520230002749
|
09/05/2023
|
MELO
|
2605020WL000340
|
MELO
|
00354
|
PUNB0350900
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639888674
|
|
MELO & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAKODAR
|
PB-05-020-042-001/52
(Dhaliwal)
|
2605020000NRG24090520230002754
|
09/05/2023
|
MANGAT RAM
|
2605020WL000340
|
MANGAT RAM
|
00354
|
PUNB0350900
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888673
|
|
MANGAT RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAKODAR
|
PB-05-020-042-001/53
(Dhaliwal)
|
2605020000NRG24090520230002755
|
09/05/2023
|
SANDEEP KUMAR
|
2605020WL000340
|
SANDEEP KUMAR
|
00354
|
PUNB0350900
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888672
|
|
SANDEEP KUMAR S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
191
|
NAKODAR
|
PB-05-020-029-001/28
(Bopa Rai kalan)
|
2605020000NRG24090520230002693
|
09/05/2023
|
ANITA
|
2605020WL000336
|
ANITA
|
00354
|
PUNB0471300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888677
|
|
ANITA WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
192
|
NAKODAR
|
PB-05-020-011-001/255
(Bajuha kalan)
|
2605020000NRG24090520230002735
|
09/05/2023
|
Manpreet Singh
|
2605020WL000339
|
Manpreet Singh
|
00415
|
SBIN0001807
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888676
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
193
|
NAKODAR
|
PB-05-020-097-001/216
(Nawan pind aryian)
|
2605020000NRG24090520230002838
|
09/05/2023
|
Kanta Devi
|
2605020WL000346
|
Kanta Devi
|
00415
|
SBIN0004631
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888739
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAKODAR
|
PB-05-020-120-001/22
(Sianiwal)
|
2605016000NRG24090520230002869
|
09/05/2023
|
VIJAY
|
2605016WL000347
|
VIJAY
|
00415
|
SBIN0004631
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888665
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
195
|
NAKODAR
|
PB-05-005-014-001/8
(Dhada Lehna)
|
2605005000NRG24090520230002671
|
09/05/2023
|
DARSHO
|
2605005WL000332
|
DARSHO
|
00415
|
SBIN0050315
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888730
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
196
|
NAKODAR
|
PB-05-020-130-001/7
(Thabalke)
|
2605020000NRG24090520230002762
|
09/05/2023
|
SURJIT KUMAR
|
2605020WL000340
|
SURJIT KUMAR
|
00415
|
SBIN0050702
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888711
|
|
SURJIT KUMAR S/O BHAJAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
197
|
NAKODAR
|
PB-05-020-079-001/124
(Mahunwal)
|
2605020000NRG24090520230002925
|
09/05/2023
|
GURPREET
|
2605020WL000352
|
GURPREET
|
00462
|
UCBA0000124
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888562
|
|
GURPREET S/O SUKHWINDER PAL
|
UCO BANK(607066)
|
|
198
|
NAKODAR
|
PB-05-020-079-001/125
(Mahunwal)
|
2605020000NRG24090520230002926
|
09/05/2023
|
Surinder kaur
|
2605020WL000352
|
Surinder kaur
|
00462
|
UCBA0000124
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888563
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
199
|
NAKODAR
|
PB-05-020-097-001/126
(Nawan pind aryian)
|
2605020000NRG24090520230002828
|
09/05/2023
|
Binder
|
2605020WL000346
|
Binder
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888572
|
|
BINDER KAUR WO PUNJA SAHIB
|
UCO BANK(607066)
|
|
200
|
NAKODAR
|
PB-05-020-097-001/148
(Nawan pind aryian)
|
2605020000NRG24090520230002829
|
09/05/2023
|
JAGDISH KAUR
|
2605020WL000346
|
JAGDISH KAUR
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888577
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
201
|
NAKODAR
|
PB-05-020-097-001/161
(Nawan pind aryian)
|
2605020000NRG24090520230002830
|
09/05/2023
|
BIMLA RANI
|
2605020WL000346
|
BIMLA RANI
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888579
|
|
BIMLA RANI W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
NAKODAR
|
PB-05-020-097-001/165
(Nawan pind aryian)
|
2605020000NRG24090520230002831
|
09/05/2023
|
MAMTA
|
2605020WL000346
|
MAMTA
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888576
|
|
MAMTA
|
CANARA BANK(508532)
|
|
203
|
NAKODAR
|
PB-05-020-097-001/170
(Nawan pind aryian)
|
2605020000NRG24090520230002832
|
09/05/2023
|
Lakhvir Lal
|
2605020WL000346
|
Lakhvir Lal
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888570
|
|
LAKHBIR LAL
|
UCO BANK(607066)
|
|
204
|
NAKODAR
|
PB-05-020-097-001/173
(Nawan pind aryian)
|
2605020000NRG24090520230002773
|
09/05/2023
|
MALUKA
|
2605020WL000341
|
MALUKA
|
00462
|
UCBA0000467
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888573
|
|
MALUKA S/O SARWAN RAM
|
UCO BANK(607066)
|
|
205
|
NAKODAR
|
PB-05-020-097-001/187
(Nawan pind aryian)
|
2605020000NRG24090520230002834
|
09/05/2023
|
KAMLA
|
2605020WL000346
|
KAMLA
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888765
|
|
KAMLA
|
UCO BANK(607066)
|
|
206
|
NAKODAR
|
PB-05-020-097-001/46
(Nawan pind aryian)
|
2605020000NRG24090520230002844
|
09/05/2023
|
RAJ
|
2605020WL000346
|
RAJ
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888574
|
|
RAJ WO MANGA
|
UCO BANK(607066)
|
|
207
|
NAKODAR
|
PB-05-020-097-001/57
(Nawan pind aryian)
|
2605020000NRG24090520230002845
|
09/05/2023
|
MAHINDO
|
2605020WL000346
|
MAHINDO
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888575
|
|
MAHINDO
|
UCO BANK(607066)
|
|
208
|
NAKODAR
|
PB-05-020-097-001/60
(Nawan pind aryian)
|
2605020000NRG24090520230002847
|
09/05/2023
|
REENA
|
2605020WL000346
|
REENA
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888763
|
|
REENA WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
209
|
NAKODAR
|
PB-05-020-097-001/88
(Nawan pind aryian)
|
2605020000NRG24090520230002848
|
09/05/2023
|
SARABJIT KAUR
|
2605020WL000346
|
SARABJIT KAUR
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888764
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
210
|
NAKODAR
|
PB-05-020-097-001/93
(Nawan pind aryian)
|
2605020000NRG24090520230002849
|
09/05/2023
|
mangat ram
|
2605020WL000346
|
mangat ram
|
00462
|
UCBA0000467
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888571
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
211
|
NAKODAR
|
PB-05-020-121-001/86
(Sidhwan)
|
2605020000NRG24090520230002774
|
09/05/2023
|
SATNAM SINGH
|
2605020WL000341
|
SATNAM SINGH
|
00462
|
UCBA0000467
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639888578
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
212
|
NAKODAR
|
PB-05-020-012-001/44
(Bajuha khurd)
|
2605020000NRG24090520230002738
|
09/05/2023
|
BAKSHO
|
2605020WL000339
|
BAKSHO
|
00462
|
UCBA0002308
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888649
|
|
BAKHSHO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NAKODAR
|
PB-05-020-042-001/16
(Dhaliwal)
|
2605020000NRG24090520230002744
|
09/05/2023
|
Pappu
|
2605020WL000340
|
Pappu
|
00462
|
UCBA0002308
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639888648
|
|
PAPPU S/O KARTARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
214
|
NAKODAR
|
PB-05-020-029-001/17
(Bopa Rai kalan)
|
2605020000NRG24090520230002689
|
09/05/2023
|
BAKHSIS SINGH
|
2605020WL000336
|
BAKHSIS SINGH
|
00468
|
UBIN0530891
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888769
|
|
BAKHSHISH SINGH SO JEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
NAKODAR
|
PB-05-020-029-001/32
(Bopa Rai kalan)
|
2605020000NRG24090520230002696
|
09/05/2023
|
SEMO
|
2605020WL000336
|
SEMO
|
00468
|
UBIN0530891
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888666
|
|
SEMO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
216
|
NAKODAR
|
PB-05-020-056-001/79
(Hussainpur)
|
2605020000NRG24090520230002782
|
09/05/2023
|
RAVI PAL
|
2605020WL000342
|
RAVI PAL
|
00468
|
UBIN0539040
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639888734
|
|
RAVI PAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
NAKODAR
|
PB-05-020-079-001/124
(Mahunwal)
|
2605020000NRG24090520230002924
|
09/05/2023
|
Poonam devi
|
2605020WL000352
|
Poonam devi
|
00468
|
UBIN0539040
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888675
|
|
POONAM WO SH SUKHWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
218
|
NAKODAR
|
PB-05-020-079-001/58
(Mahunwal)
|
2605020000NRG24090520230002927
|
09/05/2023
|
JASVIR
|
2605020WL000352
|
JASVIR
|
00554
|
KKBK0000258
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888638
|
|
JASVIR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
219
|
NAKODAR
|
PB-05-020-114-001/181
(Sarinh)
|
2605016000NRG24090520230002819
|
09/05/2023
|
ARWINDER SINGH
|
2605016WL000344
|
ARWINDER SINGH
|
00554
|
KKBK0004096
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639888680
|
|
ARWINDER SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693870
|
693870
|
|
|
|
|
|
|
|