|
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-05-020-033-001/19
(Chak khurd)
|
2605020000NRG24211120230060388
|
21/11/2023
|
HARBANS
|
2605020WL005703
|
HARBANS
|
00032
|
UTIB0000578
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891698
|
|
HARBALASH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-130-001/32
(Thabalke)
|
2605020000NRG24211120230060067
|
21/11/2023
|
Guljar Chand
|
2605020WL005666
|
Guljar Chand
|
00045
|
BARB0DBJHAN
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891687
|
|
GULJAR CHAND S O GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-016-027-001/112
(Gandhran)
|
2605016000NRG24211120230060301
|
21/11/2023
|
ASHA
|
2605016WL005688
|
ASHA
|
00045
|
BARB0GANDHR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891893
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
4
|
NAKODAR
|
PB-05-016-027-001/139
(Gandhran)
|
2605016000NRG24211120230060302
|
21/11/2023
|
MUKESH GILL
|
2605016WL005688
|
MUKESH GILL
|
00045
|
BARB0GANDHR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891890
|
|
MUKESH GILL SO PILVA
|
BANK OF BARODA(606985)
|
|
5
|
NAKODAR
|
PB-05-016-027-001/157
(Gandhran)
|
2605016000NRG24211120230060303
|
21/11/2023
|
KULDEEP KAUR
|
2605016WL005688
|
KULDEEP KAUR
|
00045
|
BARB0GANDHR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891894
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAKODAR
|
PB-05-016-027-001/158
(Gandhran)
|
2605016000NRG24211120230060304
|
21/11/2023
|
ANJU
|
2605016WL005688
|
ANJU
|
00045
|
BARB0GANDHR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891891
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
7
|
NAKODAR
|
PB-05-016-027-001/160
(Gandhran)
|
2605016000NRG24211120230060305
|
21/11/2023
|
RESHMA
|
2605016WL005688
|
RESHMA
|
00045
|
BARB0GANDHR
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891892
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
8
|
NAKODAR
|
PB-05-016-027-001/164
(Gandhran)
|
2605016000NRG24211120230060306
|
21/11/2023
|
AMARJIT KAUR
|
2605016WL005688
|
AMARJIT KAUR
|
00045
|
BARB0GANDHR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891889
|
|
AMARJIT KAUR W O GEJ
|
BANK OF BARODA(606985)
|
|
9
|
NAKODAR
|
PB-05-016-027-001/55
(Gandhran)
|
2605016000NRG24211120230060308
|
21/11/2023
|
NIYAMAT
|
2605016WL005688
|
NIYAMAT
|
00045
|
BARB0GANDHR
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891703
|
|
NIYAMAT
|
BANK OF BARODA(606985)
|
|
10
|
NAKODAR
|
PB-05-016-027-001/70
(Gandhran)
|
2605016000NRG24211120230060309
|
21/11/2023
|
SEETO
|
2605016WL005688
|
SEETO
|
00045
|
BARB0GANDHR
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891888
|
|
SITO W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-016-027-001/54
(Gandhran)
|
2605016000NRG24211120230060307
|
21/11/2023
|
PREM MASIH
|
2605016WL005688
|
PREM MASIH
|
00045
|
BARB0NAKODA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891720
|
|
PREM SO YAQUB
|
BANK OF BARODA(606985)
|
|
12
|
NAKODAR
|
PB-05-020-045-001/80
(Durgabad)
|
2605020000NRG24211120230060299
|
21/11/2023
|
Komalpreet
|
2605020WL005687
|
Komalpreet
|
00045
|
BARB0NAKODA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891806
|
|
KOMALPREET W O PARDI
|
BANK OF BARODA(606985)
|
|
13
|
NAKODAR
|
PB-05-020-093-001/55
(Muzafarpur)
|
2605020000NRG24211120230060201
|
21/11/2023
|
KIRANDEEP
|
2605020WL005679
|
KIRANDEEP
|
00045
|
BARB0NAKODA
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891805
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NAKODAR
|
PB-05-020-094-001/23
(Nangal jeevan)
|
2605020000NRG24211120230060124
|
21/11/2023
|
PALLO
|
2605020WL005673
|
PALLO
|
00045
|
BARB0NAKODA
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891808
|
|
PALO W O JOGINDER
|
BANK OF BARODA(606985)
|
|
15
|
NAKODAR
|
PB-05-020-094-001/70
(Nangal jeevan)
|
2605020000NRG24211120230060129
|
21/11/2023
|
NIRMAL SINGH
|
2605020WL005673
|
NIRMAL SINGH
|
00045
|
BARB0NAKODA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891807
|
|
NIRMAL SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
16
|
NAKODAR
|
PB-05-020-130-001/76
(Thabalke)
|
2605020000NRG24211120230060069
|
21/11/2023
|
SOMA
|
2605020WL005666
|
SOMA
|
00045
|
BARB0NAKODA
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891686
|
|
SOMA S O RAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-016-005-001/44
(Bagpur)
|
2605016000NRG24211120230060030
|
21/11/2023
|
Kulwinder kaur
|
2605016WL005661
|
Kulwinder kaur
|
00045
|
BARB0SHAHKO
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891912
|
|
KULWINDER KAUR WO SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-079-001/12
(Mahunwal)
|
2605020000NRG24211120230060151
|
21/11/2023
|
SUNITA
|
2605020WL005675
|
SUNITA
|
00048
|
BKID0006412
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891692
|
|
SUNITA W/O SH PREM
|
BANK OF INDIA(508505)
|
|
19
|
NAKODAR
|
PB-05-020-079-001/18
(Mahunwal)
|
2605020000NRG24211120230060153
|
21/11/2023
|
RAJ RANI
|
2605020WL005675
|
RAJ RANI
|
00048
|
BKID0006412
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891691
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAKODAR
|
PB-05-020-094-001/78
(Nangal jeevan)
|
2605020000NRG24211120230060131
|
21/11/2023
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
2605020WL005673
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
00048
|
BKID0006412
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891693
|
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-027-001/39
(Bir pind)
|
2605020000NRG24211120230060082
|
21/11/2023
|
JAWAHAR LAL
|
2605020WL005668
|
JAWAHAR LAL
|
00078
|
CNRB0002106
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891843
|
|
JAWAHAR LAL
|
ICICI BANK LTD(508534)
|
|
22
|
NAKODAR
|
PB-05-020-075-001/77
(Litteran)
|
2605020000NRG24211120230060414
|
21/11/2023
|
JASWANT SINGH
|
2605020WL005704
|
JASWANT SINGH
|
00078
|
CNRB0002106
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891841
|
|
JASWANT SINGH S O PRITAM SINGH
|
CANARA BANK(508532)
|
|
23
|
NAKODAR
|
PB-05-020-089-001/30
(Miranpur)
|
2605020000NRG24211120230060202
|
21/11/2023
|
REETA RANI
|
2605020WL005680
|
REETA RANI
|
00078
|
CNRB0002106
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891842
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-016-003-001/110
(Allewali)
|
2605016000NRG24211120230060018
|
21/11/2023
|
NEELAM RANI
|
2605016WL005660
|
NEELAM RANI
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891844
|
|
NEELAM RANI WO ONKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
NAKODAR
|
PB-05-020-005-001/29
(Allowal)
|
2605020000NRG24211120230060077
|
21/11/2023
|
HARPAL KAUR
|
2605020WL005667
|
HARPAL KAUR
|
00078
|
CNRB0002321
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891850
|
|
HARPAL KAUR W/O GURMIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NAKODAR
|
PB-05-020-027-001/51
(Bir pind)
|
2605020000NRG24211120230060086
|
21/11/2023
|
SATIYA
|
2605020WL005668
|
SATIYA
|
00078
|
CNRB0002321
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891849
|
|
SATIYA
|
ICICI BANK LTD(508534)
|
|
27
|
NAKODAR
|
PB-05-020-074-001/15
(Ladhran)
|
2605020000NRG24211120230060327
|
21/11/2023
|
BALJINDER KAUR
|
2605020WL005691
|
BALJINDER KAUR
|
00078
|
CNRB0002321
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891851
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
NAKODAR
|
PB-05-020-074-001/20
(Ladhran)
|
2605020000NRG24211120230060328
|
21/11/2023
|
KULDEEP
|
2605020WL005691
|
KULDEEP
|
00078
|
CNRB0002321
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891709
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
NAKODAR
|
PB-05-020-074-001/35
(Ladhran)
|
2605020000NRG24211120230060329
|
21/11/2023
|
RANO
|
2605020WL005691
|
RANO
|
00078
|
CNRB0002321
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891847
|
|
RANO
|
CANARA BANK(508532)
|
|
30
|
NAKODAR
|
PB-05-020-074-001/64
(Ladhran)
|
2605020000NRG24211120230060330
|
21/11/2023
|
KARAMJIT
|
2605020WL005691
|
KARAMJIT
|
00078
|
CNRB0002321
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891848
|
|
KARAMJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
31
|
NAKODAR
|
PB-05-020-036-001/83
(Chak vendal)
|
2605020000NRG24211120230060378
|
21/11/2023
|
PARAMJIT SINGH
|
2605020WL005700
|
PARAMJIT SINGH
|
00078
|
CNRB0002521
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891853
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
32
|
NAKODAR
|
PB-05-020-043-001/34
(Dherian)
|
2605020000NRG24211120230060257
|
21/11/2023
|
KULWINDER KAUR
|
2605020WL005684
|
KULWINDER KAUR
|
00078
|
CNRB0002521
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891708
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
NAKODAR
|
PB-05-020-012-001/196
(Bajuha khurd)
|
2605020000NRG24211120230060364
|
21/11/2023
|
Toshi
|
2605020WL005698
|
Toshi
|
00078
|
CNRB0002522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891854
|
|
TOSHI
|
CANARA BANK(508532)
|
|
34
|
NAKODAR
|
PB-05-020-012-001/46
(Bajuha khurd)
|
2605020000NRG24211120230060048
|
21/11/2023
|
KAMLA
|
2605020WL005663
|
KAMLA
|
00078
|
CNRB0002522
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891707
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAKODAR
|
PB-05-020-012-001/50
(Bajuha khurd)
|
2605020000NRG24211120230060366
|
21/11/2023
|
SOMA RANI
|
2605020WL005698
|
SOMA RANI
|
00078
|
CNRB0002522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891855
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAKODAR
|
PB-05-020-130-001/90
(Thabalke)
|
2605020000NRG24211120230060072
|
21/11/2023
|
Avtar Lal
|
2605020WL005666
|
Avtar Lal
|
00078
|
CNRB0002522
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891856
|
|
AVTAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
37
|
NAKODAR
|
PB-05-020-115-001/73
(Seham)
|
2605020000NRG24211120230060340
|
21/11/2023
|
SHINDO
|
2605020WL005694
|
SHINDO
|
00078
|
CNRB0002525
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891857
|
|
SHINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-016-005-001/7
(Bagpur)
|
2605016000NRG24211120230060034
|
21/11/2023
|
BANSO
|
2605016WL005661
|
BANSO
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891737
|
|
Banso
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAKODAR
|
PB-05-020-064-001/32
(Khanpur dhada)
|
2605020000NRG24211120230060355
|
21/11/2023
|
MUKHTARA
|
2605020WL005696
|
MUKHTARA
|
00080
|
CLBL0000008
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891782
|
|
MUKHTIARAN AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAKODAR
|
PB-05-020-122-001/37
(Sihowal)
|
2605016000NRG24211120230060279
|
21/11/2023
|
BANSO
|
2605016WL005685
|
BANSO
|
00080
|
CLBL0000008
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891781
|
|
Mrs. BANSO W/O BHAJAN LAL
|
INDIAN BANK(607105)
|
|
41
|
NAKODAR
|
PB-05-020-122-001/51
(Sihowal)
|
2605020000NRG24211120230060343
|
21/11/2023
|
Harpreet Kaur
|
2605020WL005695
|
Harpreet Kaur
|
00080
|
CLBL0000008
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010891725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-011-001/130
(Bajuha kalan)
|
2605020000NRG24211120230060357
|
21/11/2023
|
BIMLA DEVI
|
2605020WL005697
|
BIMLA DEVI
|
00080
|
CLBL0000011
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891779
|
|
BIMLA DEVI WO PARMJIT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
43
|
NAKODAR
|
PB-05-020-011-001/254
(Bajuha kalan)
|
2605020000NRG24211120230060360
|
21/11/2023
|
SANTOSH KUMARI
|
2605020WL005697
|
SANTOSH KUMARI
|
00080
|
CLBL0000011
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891726
|
|
SANTOSH KUMARI SUKHWINDER RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
44
|
NAKODAR
|
PB-05-020-012-001/183
(Bajuha khurd)
|
2605020000NRG24211120230060042
|
21/11/2023
|
MANJIT KAUR
|
2605020WL005663
|
MANJIT KAUR
|
00080
|
CLBL0000011
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891776
|
|
MANJIT KAUR WO RAJU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
45
|
NAKODAR
|
PB-05-020-012-001/225
(Bajuha khurd)
|
2605020000NRG24211120230060393
|
21/11/2023
|
Rajwinder kaur
|
2605020WL005704
|
Rajwinder kaur
|
00080
|
CLBL0000011
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891780
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAKODAR
|
PB-05-020-012-001/253
(Bajuha khurd)
|
2605020000NRG24211120230060397
|
21/11/2023
|
Suman Devi
|
2605020WL005704
|
Suman Devi
|
00080
|
CLBL0000011
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891778
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAKODAR
|
PB-05-020-033-001/78
(Chak khurd)
|
2605020000NRG24211120230060372
|
21/11/2023
|
GUrpreet
|
2605020WL005699
|
GUrpreet
|
00080
|
CLBL0000011
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891736
|
|
GURPREET .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
48
|
NAKODAR
|
PB-05-020-034-001/47
(Chak muglani)
|
2605020000NRG24211120230060195
|
21/11/2023
|
Darshan kaur
|
2605020WL005678
|
Darshan kaur
|
00080
|
CLBL0000011
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891739
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
49
|
NAKODAR
|
PB-05-020-042-001/241
(Dhaliwal)
|
2605020000NRG24211120230060410
|
21/11/2023
|
Kulwant
|
2605020WL005704
|
Kulwant
|
00080
|
CLBL0000011
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891771
|
|
KULWANT .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
50
|
NAKODAR
|
PB-05-020-042-001/252
(Dhaliwal)
|
2605020000NRG24211120230060411
|
21/11/2023
|
SANDEEP RANI
|
2605020WL005704
|
SANDEEP RANI
|
00080
|
CLBL0000011
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891773
|
|
SANDEEP RANI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAKODAR
|
PB-05-020-093-001/33
(Muzafarpur)
|
2605020000NRG24211120230060198
|
21/11/2023
|
kulwinder
|
2605020WL005679
|
kulwinder
|
00080
|
CLBL0000011
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891742
|
|
KULWINDER W/O KULWANT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAKODAR
|
PB-05-020-093-001/40
(Muzafarpur)
|
2605020000NRG24211120230060200
|
21/11/2023
|
Reena
|
2605020WL005679
|
Reena
|
00080
|
CLBL0000011
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891740
|
|
REENA WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAKODAR
|
PB-05-020-130-001/88
(Thabalke)
|
2605020000NRG24211120230060070
|
21/11/2023
|
Sudesh
|
2605020WL005666
|
Sudesh
|
00080
|
CLBL0000011
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891772
|
|
SUDESH S O SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
54
|
NAKODAR
|
PB-05-020-011-001/232
(Bajuha kalan)
|
2605020000NRG24211120230060359
|
21/11/2023
|
MANJIT KAUR
|
2605020WL005697
|
MANJIT KAUR
|
00080
|
CLBL0000017
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891777
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAKODAR
|
PB-05-020-011-001/49
(Bajuha kalan)
|
2605020000NRG24211120230060363
|
21/11/2023
|
JASWINDER KAUR
|
2605020WL005697
|
JASWINDER KAUR
|
00080
|
CLBL0000017
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891749
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAKODAR
|
PB-05-020-012-001/74
(Bajuha khurd)
|
2605020000NRG24211120230060063
|
21/11/2023
|
BHOLI
|
2605020WL005665
|
BHOLI
|
00080
|
CLBL0000017
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891775
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAKODAR
|
PB-05-020-012-001/79
(Bajuha khurd)
|
2605020000NRG24211120230060065
|
21/11/2023
|
GURNAM
|
2605020WL005665
|
GURNAM
|
00080
|
CLBL0000017
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891748
|
|
GURNAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
58
|
NAKODAR
|
PB-05-020-048-001/142
(Gill)
|
2605020000NRG24211120230060293
|
21/11/2023
|
AVTAR SINGH
|
2605020WL005686
|
AVTAR SINGH
|
00080
|
CLBL0000018
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891750
|
|
AVTAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
NAKODAR
|
PB-05-016-034-001/124
(Kagna)
|
2605016000NRG24211120230060230
|
21/11/2023
|
BALWINDER KAUR
|
2605016WL005683
|
BALWINDER KAUR
|
00080
|
CLBL0000999
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891738
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NAKODAR
|
PB-05-020-034-001/44
(Chak muglani)
|
2605020000NRG24211120230060194
|
21/11/2023
|
SANDEEP KAUR
|
2605020WL005678
|
SANDEEP KAUR
|
00080
|
CLBL0000999
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891741
|
|
SANDEEP KAUR WO SUKHDEEP SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
61
|
NAKODAR
|
PB-05-020-045-001/47
(Durgabad)
|
2605020000NRG24211120230060296
|
21/11/2023
|
PRABHJOT KAUR
|
2605020WL005687
|
PRABHJOT KAUR
|
00080
|
CLBL0000999
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891784
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
|
62
|
NAKODAR
|
PB-05-020-045-001/81
(Durgabad)
|
2605020000NRG24211120230060300
|
21/11/2023
|
Pinder kaur
|
2605020WL005687
|
Pinder kaur
|
00080
|
CLBL0000999
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010891785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAKODAR
|
PB-05-020-122-001/50
(Sihowal)
|
2605016000NRG24211120230060282
|
21/11/2023
|
Dalbir kaur
|
2605016WL005685
|
Dalbir kaur
|
00080
|
CLBL0000999
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891783
|
|
Mrs. Dalbir Kaur KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
64
|
NAKODAR
|
PB-05-020-131-001/135
(Tutkalan)
|
2605020000NRG24211120230060217
|
21/11/2023
|
SOM NATH
|
2605020WL005682
|
SOM NATH
|
00080
|
CLBL0000999
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891786
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
65
|
NAKODAR
|
PB-05-020-042-001/269
(Dhaliwal)
|
2605020000NRG24211120230060386
|
21/11/2023
|
AJAY KUMAR
|
2605020WL005702
|
AJAY KUMAR
|
00152
|
HDFC0002187
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891700
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
NAKODAR
|
PB-05-016-005-001/67
(Bagpur)
|
2605016000NRG24211120230060033
|
21/11/2023
|
MANJINDER KAUR
|
2605016WL005661
|
MANJINDER KAUR
|
00165
|
IBKL0001175
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891816
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
67
|
NAKODAR
|
PB-05-020-027-001/75
(Bir pind)
|
2605020000NRG24211120230060088
|
21/11/2023
|
SUNITA DEVI
|
2605020WL005668
|
SUNITA DEVI
|
00165
|
IBKL0001175
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891814
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
NAKODAR
|
PB-05-020-094-001/74
(Nangal jeevan)
|
2605020000NRG24211120230060130
|
21/11/2023
|
KASHMIR LAL
|
2605020WL005673
|
KASHMIR LAL
|
00165
|
IBKL0001175
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891718
|
|
KASHMIR LAL
|
IDBI BANK(607095)
|
|
69
|
NAKODAR
|
PB-05-020-131-001/77
(Tutkalan)
|
2605020000NRG24211120230060227
|
21/11/2023
|
JAGDEV SINGH
|
2605020WL005682
|
JAGDEV SINGH
|
00165
|
IBKL0001175
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891815
|
|
JAGDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
70
|
NAKODAR
|
PB-05-016-086-001/91
(Sihariwal)
|
2605016000NRG24211120230060337
|
21/11/2023
|
BALDEV RAJ
|
2605016WL005693
|
BALDEV RAJ
|
00176
|
IDIB000M067
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891931
|
|
Mr. BALDEV RAJ S/O ARJAN
|
INDIAN BANK(607105)
|
|
71
|
NAKODAR
|
PB-05-020-048-001/107
(Gill)
|
2605020000NRG24211120230060258
|
21/11/2023
|
BAKHSHO
|
2605020WL005684
|
BAKHSHO
|
00176
|
IDIB000M067
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891922
|
|
Mrs. BAKHSHO W/O SURJIT
|
INDIAN BANK(607105)
|
|
72
|
NAKODAR
|
PB-05-020-048-001/119
(Gill)
|
2605020000NRG24211120230060287
|
21/11/2023
|
RAVI
|
2605020WL005686
|
RAVI
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891934
|
|
Mr. RAVI S/O KULDIP SINGH
|
INDIAN BANK(607105)
|
|
73
|
NAKODAR
|
PB-05-020-048-001/140
(Gill)
|
2605020000NRG24211120230060292
|
21/11/2023
|
satnam
|
2605020WL005686
|
satnam
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891915
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAKODAR
|
PB-05-020-048-001/31
(Gill)
|
2605020000NRG24211120230060294
|
21/11/2023
|
KIRAN KUMARI
|
2605020WL005686
|
KIRAN KUMARI
|
00176
|
IDIB000M067
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891920
|
|
Mrs. KIRAN KUMARI W/O KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
75
|
NAKODAR
|
PB-05-020-064-001/24
(Khanpur dhada)
|
2605020000NRG24211120230060323
|
21/11/2023
|
DARSHO
|
2605020WL005690
|
DARSHO
|
00176
|
IDIB000M067
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891926
|
|
Mrs. DARSHO W/O JINDER SINGH
|
INDIAN BANK(607105)
|
|
76
|
NAKODAR
|
PB-05-020-064-001/25
(Khanpur dhada)
|
2605020000NRG24211120230060324
|
21/11/2023
|
KANTO
|
2605020WL005690
|
KANTO
|
00176
|
IDIB000M067
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891949
|
|
Mrs. KANTO W/O KAMAL
|
INDIAN BANK(607105)
|
|
77
|
NAKODAR
|
PB-05-020-064-001/3
(Khanpur dhada)
|
2605020000NRG24211120230060325
|
21/11/2023
|
BAKHSO
|
2605020WL005690
|
BAKHSO
|
00176
|
IDIB000M067
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891944
|
|
Mrs. Bakhsho
|
INDIAN BANK(607105)
|
|
78
|
NAKODAR
|
PB-05-020-064-001/30
(Khanpur dhada)
|
2605020000NRG24211120230060353
|
21/11/2023
|
KULWINDER KAUR
|
2605020WL005696
|
KULWINDER KAUR
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891694
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
NAKODAR
|
PB-05-020-090-001/44
(Mirpur mari)
|
2605016000NRG24211120230060333
|
21/11/2023
|
GURJIT SINGH
|
2605016WL005692
|
GURJIT SINGH
|
00176
|
IDIB000M067
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891929
|
|
Mr. GURJIT SINGH S/O HARCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
80
|
NAKODAR
|
PB-05-020-056-001/1
(Hussainpur)
|
2605020000NRG24211120230060054
|
21/11/2023
|
NARINDER KUMAR
|
2605020WL005664
|
NARINDER KUMAR
|
00176
|
IDIB000M068
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891921
|
|
Mr. NARINDER KUMAR S/O DES RAJ
|
INDIAN BANK(607105)
|
|
81
|
NAKODAR
|
PB-05-020-056-001/2
(Hussainpur)
|
2605020000NRG24211120230060056
|
21/11/2023
|
NARINDER KAUR
|
2605020WL005664
|
NARINDER KAUR
|
00176
|
IDIB000M068
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891774
|
|
NARINDER KAUR W/O JOGINDER
|
UCO BANK(607066)
|
|
82
|
NAKODAR
|
PB-05-020-056-001/20
(Hussainpur)
|
2605020000NRG24211120230060057
|
21/11/2023
|
KANTA
|
2605020WL005664
|
KANTA
|
00176
|
IDIB000M068
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891697
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAKODAR
|
PB-05-020-056-001/47
(Hussainpur)
|
2605020000NRG24211120230060060
|
21/11/2023
|
SUNITA
|
2605020WL005664
|
SUNITA
|
00176
|
IDIB000M068
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891696
|
|
Mrs. SUNITA W/O CHARANJIT
|
INDIAN BANK(607105)
|
|
84
|
NAKODAR
|
PB-05-020-056-001/49
(Hussainpur)
|
2605020000NRG24211120230060140
|
21/11/2023
|
Gurwinder singh
|
2605020WL005674
|
Gurwinder singh
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891945
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
|
85
|
NAKODAR
|
PB-05-020-056-001/57
(Hussainpur)
|
2605020000NRG24211120230060141
|
21/11/2023
|
SUKHWINDER KAUR
|
2605020WL005674
|
SUKHWINDER KAUR
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891918
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
86
|
NAKODAR
|
PB-05-020-056-001/62
(Hussainpur)
|
2605020000NRG24211120230060142
|
21/11/2023
|
RESHAM SINGH DHILLON
|
2605020WL005674
|
RESHAM SINGH DHILLON
|
00176
|
IDIB000M068
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891917
|
|
Mr. Resham Singh Dhillon
|
INDIAN BANK(607105)
|
|
87
|
NAKODAR
|
PB-05-020-083-001/140
(Malri)
|
2605020000NRG24211120230060259
|
21/11/2023
|
Sangha
|
2605020WL005684
|
Sangha
|
00176
|
IDIB000M068
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891938
|
|
Mr. Sangha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
88
|
NAKODAR
|
PB-05-016-005-001/21
(Bagpur)
|
2605016000NRG24211120230060028
|
21/11/2023
|
ANITA
|
2605016WL005661
|
ANITA
|
00176
|
IDIB000N046
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891804
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
89
|
NAKODAR
|
PB-05-016-055-001/56
(Musewal)
|
2605016000NRG24211120230060038
|
21/11/2023
|
MANJIT KAUR
|
2605016WL005662
|
MANJIT KAUR
|
00176
|
IDIB000N046
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891936
|
|
Mrs. MANJIT KAUR W/O LAIHMBER SINGH
|
INDIAN BANK(607105)
|
|
90
|
NAKODAR
|
PB-05-016-055-001/9
(Musewal)
|
2605016000NRG24211120230060039
|
21/11/2023
|
DARO
|
2605016WL005662
|
DARO
|
00176
|
IDIB000N046
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891927
|
|
Mrs. DARO W/O PARGAT
|
INDIAN BANK(607105)
|
|
91
|
NAKODAR
|
PB-05-016-061-001/102
(Nurpur)
|
2605020000NRG24211120230060243
|
21/11/2023
|
HARPREET KAUR
|
2605020WL005684
|
HARPREET KAUR
|
00176
|
IDIB000N046
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891923
|
|
Mrs. HARPREET KAUR W/O AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
92
|
NAKODAR
|
PB-05-016-069-001/108
(Raibwal)
|
2605016000NRG24211120230060261
|
21/11/2023
|
BALWINDER KAUR
|
2605016WL005685
|
BALWINDER KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891924
|
|
Mrs. BALWINDER KAUR W/O SWARAN LAL
|
INDIAN BANK(607105)
|
|
93
|
NAKODAR
|
PB-05-016-069-001/109
(Raibwal)
|
2605016000NRG24211120230060262
|
21/11/2023
|
SHINDO
|
2605016WL005685
|
SHINDO
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891939
|
|
Mrs. Shindo W/O GURDEV CHAND
|
INDIAN BANK(607105)
|
|
94
|
NAKODAR
|
PB-05-016-069-001/129
(Raibwal)
|
2605016000NRG24211120230060264
|
21/11/2023
|
KAMALJIT KAUR
|
2605016WL005685
|
KAMALJIT KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891933
|
|
KAMALJIT BALDEV
|
HDFC BANK LTD(607152)
|
|
95
|
NAKODAR
|
PB-05-016-069-001/13
(Raibwal)
|
2605016000NRG24211120230060265
|
21/11/2023
|
RANO
|
2605016WL005685
|
RANO
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891937
|
|
RANO WO GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAKODAR
|
PB-05-016-069-001/137
(Raibwal)
|
2605016000NRG24211120230060267
|
21/11/2023
|
HARJINDER KAUR
|
2605016WL005685
|
HARJINDER KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891935
|
|
Mrs. HARJINDER KAUR W/O JIT RAM
|
INDIAN BANK(607105)
|
|
97
|
NAKODAR
|
PB-05-016-069-001/20
(Raibwal)
|
2605016000NRG24211120230060269
|
21/11/2023
|
SHINDO
|
2605016WL005685
|
SHINDO
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891695
|
|
Mrs. SHINDO W/O FAQIR
|
INDIAN BANK(607105)
|
|
98
|
NAKODAR
|
PB-05-016-069-001/22
(Raibwal)
|
2605016000NRG24211120230060270
|
21/11/2023
|
PARAMJIT KAUR
|
2605016WL005685
|
PARAMJIT KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891925
|
|
PARAMJIT KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAKODAR
|
PB-05-016-069-001/37
(Raibwal)
|
2605016000NRG24211120230060271
|
21/11/2023
|
KULWINDER KAUR
|
2605016WL005685
|
KULWINDER KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891928
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
100
|
NAKODAR
|
PB-05-016-069-001/57
(Raibwal)
|
2605016000NRG24211120230060273
|
21/11/2023
|
santokh singh
|
2605016WL005685
|
santokh singh
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891946
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
101
|
NAKODAR
|
PB-05-020-122-001/35
(Sihowal)
|
2605016000NRG24211120230060277
|
21/11/2023
|
MANJIT KAUR
|
2605016WL005685
|
MANJIT KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891932
|
|
Mrs. MANJEET KAUR W/O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
102
|
NAKODAR
|
PB-05-020-122-001/36
(Sihowal)
|
2605016000NRG24211120230060278
|
21/11/2023
|
MANJIT KAUR
|
2605016WL005685
|
MANJIT KAUR
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891930
|
|
Mrs. MANJIT KAUR W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
103
|
NAKODAR
|
PB-05-020-122-001/48
(Sihowal)
|
2605016000NRG24211120230060281
|
21/11/2023
|
PARKASH CHAND
|
2605016WL005685
|
PARKASH CHAND
|
00176
|
IDIB000N046
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891916
|
|
Mr. PARKASH CHAND S/O NANDU
|
INDIAN BANK(607105)
|
|
104
|
NAKODAR
|
PB-05-020-122-001/61
(Sihowal)
|
2605020000NRG24211120230060345
|
21/11/2023
|
Aman Jyoti
|
2605020WL005695
|
Aman Jyoti
|
00176
|
IDIB000N046
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891941
|
|
AMAN JYOTI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAKODAR
|
PB-05-020-122-001/62
(Sihowal)
|
2605020000NRG24211120230060346
|
21/11/2023
|
Jaspreet Kaur
|
2605020WL005695
|
Jaspreet Kaur
|
00176
|
IDIB000N046
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891947
|
|
JASPREET KAUR D/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
106
|
NAKODAR
|
PB-05-016-015-001/28
(Bhullar)
|
2605020000NRG24211120230060321
|
21/11/2023
|
GURBAKSH KAUR
|
2605020WL005690
|
GURBAKSH KAUR
|
00176
|
IDIB000N525
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891906
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
107
|
NAKODAR
|
PB-05-016-015-001/36
(Bhullar)
|
2605020000NRG24211120230060326
|
21/11/2023
|
MANDEEP KAUR
|
2605020WL005691
|
MANDEEP KAUR
|
00176
|
IDIB000N525
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891907
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
108
|
NAKODAR
|
PB-05-016-069-001/111
(Raibwal)
|
2605016000NRG24211120230060263
|
21/11/2023
|
Sukhdev
|
2605016WL005685
|
Sukhdev
|
00176
|
IDIB000N525
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891910
|
|
Mr. SUKHDEV S/O DALBIR
|
INDIAN BANK(607105)
|
|
109
|
NAKODAR
|
PB-05-020-050-001/9
(Gohir)
|
2605020000NRG24211120230060319
|
21/11/2023
|
RAM LUBAYA
|
2605020WL005689
|
RAM LUBAYA
|
00176
|
IDIB000N525
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891905
|
|
Mr. RAM LUBHAIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
110
|
NAKODAR
|
PB-05-020-037-001/140
(Chanian)
|
2605020000NRG24211120230060381
|
21/11/2023
|
Reena Rani
|
2605020WL005701
|
Reena Rani
|
00176
|
IDIB000S650
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891908
|
|
REENA RANI D/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAKODAR
|
PB-05-020-037-001/141
(Chanian)
|
2605020000NRG24211120230060250
|
21/11/2023
|
Jyoti
|
2605020WL005684
|
Jyoti
|
00176
|
IDIB000S650
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891909
|
|
JYOTI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAKODAR
|
PB-05-020-037-001/27
(Chanian)
|
2605020000NRG24211120230060382
|
21/11/2023
|
VEENA KUMARI
|
2605020WL005701
|
VEENA KUMARI
|
00176
|
IDIB000S650
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891919
|
|
VEENA KUMARI W/O KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAKODAR
|
PB-05-020-037-001/51
(Chanian)
|
2605020000NRG24211120230060385
|
21/11/2023
|
BALVIR KAUR
|
2605020WL005701
|
BALVIR KAUR
|
00176
|
IDIB000S650
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891699
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
114
|
NAKODAR
|
PB-05-020-005-001/61
(Allowal)
|
2605020000NRG24211120230060078
|
21/11/2023
|
SUNNY
|
2605020WL005667
|
SUNNY
|
00349
|
PSIB0000113
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010891743
|
|
SUNNY SO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
115
|
NAKODAR
|
PB-05-020-012-001/102
(Bajuha khurd)
|
2605020000NRG24211120230060040
|
21/11/2023
|
PARGASO
|
2605020WL005663
|
PARGASO
|
00349
|
PSIB0000441
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891757
|
|
PARGASO DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NAKODAR
|
PB-05-020-012-001/113
(Bajuha khurd)
|
2605020000NRG24211120230060041
|
21/11/2023
|
Jaila Ram
|
2605020WL005663
|
Jaila Ram
|
00349
|
PSIB0000441
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891760
|
|
JELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NAKODAR
|
PB-05-020-012-001/258
(Bajuha khurd)
|
2605020000NRG24211120230060398
|
21/11/2023
|
Charna
|
2605020WL005704
|
Charna
|
00349
|
PSIB0000441
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891758
|
|
CHARNA CHARNA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NAKODAR
|
PB-05-020-012-001/32
(Bajuha khurd)
|
2605020000NRG24211120230060047
|
21/11/2023
|
SATTO
|
2605020WL005663
|
SATTO
|
00349
|
PSIB0000441
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891756
|
|
MRS SATTO SATTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAKODAR
|
PB-05-020-012-001/51
(Bajuha khurd)
|
2605020000NRG24211120230060049
|
21/11/2023
|
SHINDO
|
2605020WL005663
|
SHINDO
|
00349
|
PSIB0000441
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891761
|
|
SHINDO & DSSO JAL.34484
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NAKODAR
|
PB-05-020-012-001/83
(Bajuha khurd)
|
2605020000NRG24211120230060052
|
21/11/2023
|
CHINDO
|
2605020WL005663
|
CHINDO
|
00349
|
PSIB0000441
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891759
|
|
CHHINDO WO JAGIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NAKODAR
|
PB-05-020-032-001/54
(Chak kalan)
|
2605020000NRG24211120230060248
|
21/11/2023
|
KAMALJIT KAUR
|
2605020WL005684
|
KAMALJIT KAUR
|
00349
|
PSIB0000441
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891731
|
|
Mrs. KAMALJIT KAUR W/O Mr. AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAKODAR
|
PB-05-020-032-001/63
(Chak kalan)
|
2605020000NRG24211120230060403
|
21/11/2023
|
RANJIT KAUR
|
2605020WL005704
|
RANJIT KAUR
|
00349
|
PSIB0000441
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891762
|
|
RANJIT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAKODAR
|
PB-05-020-036-001/15
(Chak vendal)
|
2605020000NRG24211120230060376
|
21/11/2023
|
Mindo
|
2605020WL005700
|
Mindo
|
00349
|
PSIB0000441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891730
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
124
|
NAKODAR
|
PB-05-016-069-001/18
(Raibwal)
|
2605016000NRG24211120230060268
|
21/11/2023
|
RANI
|
2605016WL005685
|
RANI
|
00349
|
PSIB0000745
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891787
|
|
RANI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
125
|
NAKODAR
|
PB-05-016-003-001/1
(Allewali)
|
2605016000NRG24211120230060017
|
21/11/2023
|
Rahul
|
2605016WL005660
|
Rahul
|
00349
|
PSIB0021239
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891716
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NAKODAR
|
PB-05-016-003-001/51
(Allewali)
|
2605016000NRG24211120230060019
|
21/11/2023
|
BAKSHO
|
2605016WL005660
|
BAKSHO
|
00349
|
PSIB0021239
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891818
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NAKODAR
|
PB-05-016-003-001/98
(Allewali)
|
2605016000NRG24211120230060021
|
21/11/2023
|
MANJINDER KAUR
|
2605016WL005660
|
MANJINDER KAUR
|
00349
|
PSIB0021239
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891714
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NAKODAR
|
PB-05-016-005-001/11
(Bagpur)
|
2605016000NRG24211120230060024
|
21/11/2023
|
santosh rani
|
2605016WL005661
|
santosh rani
|
00349
|
PSIB0021239
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891819
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NAKODAR
|
PB-05-016-005-001/17
(Bagpur)
|
2605016000NRG24211120230060026
|
21/11/2023
|
BANSO
|
2605016WL005661
|
BANSO
|
00349
|
PSIB0021239
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891817
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NAKODAR
|
PB-05-016-005-001/38
(Bagpur)
|
2605016000NRG24211120230060029
|
21/11/2023
|
TARA RAM
|
2605016WL005661
|
TARA RAM
|
00349
|
PSIB0021239
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891715
|
|
TARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NAKODAR
|
PB-05-016-034-001/52
(Kagna)
|
2605016000NRG24211120230060236
|
21/11/2023
|
JASVIR
|
2605016WL005683
|
JASVIR
|
00349
|
PSIB0021239
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891820
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NAKODAR
|
PB-05-016-055-001/2
(Musewal)
|
2605016000NRG24211120230060036
|
21/11/2023
|
MANJEET
|
2605016WL005662
|
MANJEET
|
00349
|
PSIB0021239
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891717
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
133
|
NAKODAR
|
PB-05-016-005-001/11
(Bagpur)
|
2605016000NRG24211120230060023
|
21/11/2023
|
GANGA RAM
|
2605016WL005661
|
GANGA RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891953
|
|
GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NAKODAR
|
PB-05-016-005-001/13
(Bagpur)
|
2605016000NRG24211120230060025
|
21/11/2023
|
JASVEER KAUR
|
2605016WL005661
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891952
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NAKODAR
|
PB-05-016-005-001/6
(Bagpur)
|
2605016000NRG24211120230060032
|
21/11/2023
|
RAVINDER PAL
|
2605016WL005661
|
RAVINDER PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891954
|
|
RAVINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NAKODAR
|
PB-05-016-005-001/9
(Bagpur)
|
2605016000NRG24211120230060035
|
21/11/2023
|
BAKSHO
|
2605016WL005661
|
BAKSHO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891951
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NAKODAR
|
PB-05-016-015-001/55
(Bhullar)
|
2605020000NRG24211120230060103
|
21/11/2023
|
Varinder singh
|
2605020WL005671
|
Varinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891948
|
|
VARINDER SINGH S/O BALWANT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
138
|
NAKODAR
|
PB-05-020-033-001/29
(Chak khurd)
|
2605020000NRG24211120230060369
|
21/11/2023
|
GAIN KAUR
|
2605020WL005699
|
GAIN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891959
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NAKODAR
|
PB-05-020-033-001/31
(Chak khurd)
|
2605020000NRG24211120230060370
|
21/11/2023
|
BHOLI
|
2605020WL005699
|
BHOLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891688
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NAKODAR
|
PB-05-020-033-001/34
(Chak khurd)
|
2605020000NRG24211120230060371
|
21/11/2023
|
DEEPO
|
2605020WL005699
|
DEEPO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891962
|
|
DEEPO DSSO
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NAKODAR
|
PB-05-020-033-001/40
(Chak khurd)
|
2605020000NRG24211120230060389
|
21/11/2023
|
DEBO
|
2605020WL005703
|
DEBO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891961
|
|
GURDEV KAUR WO LIHAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAKODAR
|
PB-05-020-033-001/49
(Chak khurd)
|
2605020000NRG24211120230060390
|
21/11/2023
|
SATTO
|
2605020WL005703
|
SATTO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891960
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NAKODAR
|
PB-05-020-050-001/115
(Gohir)
|
2605020000NRG24211120230060311
|
21/11/2023
|
AMARJIT
|
2605020WL005689
|
AMARJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891950
|
|
AMARJIT W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NAKODAR
|
PB-05-020-050-001/129
(Gohir)
|
2605020000NRG24211120230060314
|
21/11/2023
|
sarabjit
|
2605020WL005689
|
sarabjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891682
|
|
SARABJIT KAUR W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NAKODAR
|
PB-05-020-050-001/130
(Gohir)
|
2605020000NRG24211120230060315
|
21/11/2023
|
PIARA
|
2605020WL005689
|
PIARA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891683
|
|
PAIRA RAM S/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NAKODAR
|
PB-05-020-050-001/53
(Gohir)
|
2605020000NRG24211120230060318
|
21/11/2023
|
JASWANT SINGH
|
2605020WL005689
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891685
|
|
JASWANT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAKODAR
|
PB-05-020-050-001/99
(Gohir)
|
2605020000NRG24211120230060320
|
21/11/2023
|
CHARANJIT KAUR
|
2605020WL005689
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891684
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAKODAR
|
PB-05-020-056-001/19
(Hussainpur)
|
2605020000NRG24211120230060055
|
21/11/2023
|
SUNITA
|
2605020WL005664
|
SUNITA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891963
|
|
SUNEETA W/O SURAJ PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NAKODAR
|
PB-05-020-079-001/81
(Mahunwal)
|
2605020000NRG24211120230060160
|
21/11/2023
|
CHARANJIT
|
2605020WL005675
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891956
|
|
CHARANJIT W/O GOKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NAKODAR
|
PB-05-020-093-001/19
(Muzafarpur)
|
2605020000NRG24211120230060197
|
21/11/2023
|
SHINDO
|
2605020WL005679
|
SHINDO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891955
|
|
SHINDO W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NAKODAR
|
PB-05-020-094-001/104
(Nangal jeevan)
|
2605020000NRG24211120230060121
|
21/11/2023
|
KULWINDER KAUR
|
2605020WL005673
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891965
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
152
|
NAKODAR
|
PB-05-020-094-001/22
(Nangal jeevan)
|
2605020000NRG24211120230060123
|
21/11/2023
|
SURJIT KAUR
|
2605020WL005673
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891958
|
|
Mrs. SURJIT KAUR W/O RAM PARKASH
|
INDIAN BANK(607105)
|
|
153
|
NAKODAR
|
PB-05-020-094-001/3
(Nangal jeevan)
|
2605020000NRG24211120230060126
|
21/11/2023
|
BIMLA
|
2605020WL005673
|
BIMLA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891957
|
|
Mrs. BIMLA AND DSSOFFICER .
|
INDIAN BANK(607105)
|
|
154
|
NAKODAR
|
PB-05-020-094-001/8
(Nangal jeevan)
|
2605020000NRG24211120230060132
|
21/11/2023
|
AJIT SINGH
|
2605020WL005673
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891689
|
|
AJIT SINGH S/0 UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NAKODAR
|
PB-05-020-094-001/88
(Nangal jeevan)
|
2605020000NRG24211120230060133
|
21/11/2023
|
SURINDER PAL
|
2605020WL005673
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891966
|
|
SURINDER PAL SO MADO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NAKODAR
|
PB-05-020-094-001/96
(Nangal jeevan)
|
2605020000NRG24211120230060136
|
21/11/2023
|
Raj kumar
|
2605020WL005673
|
Raj kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891964
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
157
|
NAKODAR
|
PB-05-016-005-001/59
(Bagpur)
|
2605016000NRG24211120230060031
|
21/11/2023
|
SARABJIT KAUR
|
2605016WL005661
|
SARABJIT KAUR
|
00354
|
PUNB0035800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891733
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NAKODAR
|
PB-05-016-027-001/82
(Gandhran)
|
2605016000NRG24211120230060310
|
21/11/2023
|
Sandeep kaur
|
2605016WL005688
|
Sandeep kaur
|
00354
|
PUNB0035800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891754
|
|
SANDEEP KAUR W O TAR
|
BANK OF BARODA(606985)
|
|
159
|
NAKODAR
|
PB-05-020-045-001/5
(Durgabad)
|
2605020000NRG24211120230060298
|
21/11/2023
|
Pardeep Singh
|
2605020WL005687
|
Pardeep Singh
|
00354
|
PUNB0035800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891751
|
|
PARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
160
|
NAKODAR
|
PB-05-020-050-001/116
(Gohir)
|
2605020000NRG24211120230060312
|
21/11/2023
|
GURDEV KAUR
|
2605020WL005689
|
GURDEV KAUR
|
00354
|
PUNB0035800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891732
|
|
GURDEV KAUR W O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAKODAR
|
PB-05-020-050-001/121
(Gohir)
|
2605020000NRG24211120230060313
|
21/11/2023
|
Darsho
|
2605020WL005689
|
Darsho
|
00354
|
PUNB0035800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891840
|
|
DARSHO W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAKODAR
|
PB-05-020-094-001/113
(Nangal jeevan)
|
2605020000NRG24211120230060122
|
21/11/2023
|
BALDEV SINGH
|
2605020WL005673
|
BALDEV SINGH
|
00354
|
PUNB0035800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891753
|
|
BALDEV SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAKODAR
|
PB-05-020-113-001/19
(Sarakpur)
|
2605016000NRG24211120230060275
|
21/11/2023
|
GURDEV KAUR
|
2605016WL005685
|
GURDEV KAUR
|
00354
|
PUNB0035800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891752
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
164
|
NAKODAR
|
PB-05-020-126-001/38
(Tahli)
|
2605020000NRG24211120230060191
|
21/11/2023
|
GURDEV KAUR
|
2605020WL005677
|
GURDEV KAUR
|
00354
|
PUNB0035800
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9010891755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
165
|
NAKODAR
|
PB-05-016-061-001/146
(Nurpur)
|
2605020000NRG24211120230060244
|
21/11/2023
|
AMANDEEP SINGH
|
2605020WL005684
|
AMANDEEP SINGH
|
00354
|
PUNB0054810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891770
|
|
Mr. AMANDEEP S/O PALA
|
INDIAN BANK(607105)
|
|
166
|
NAKODAR
|
PB-05-020-005-001/109
(Allowal)
|
2605020000NRG24211120230060076
|
21/11/2023
|
PAL
|
2605020WL005667
|
PAL
|
00354
|
PUNB0054810
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010891767
|
|
MR PAL & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAKODAR
|
PB-05-020-027-001/50
(Bir pind)
|
2605020000NRG24211120230060085
|
21/11/2023
|
MANPREET
|
2605020WL005668
|
MANPREET
|
00354
|
PUNB0054810
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891766
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
168
|
NAKODAR
|
PB-05-020-050-001/131
(Gohir)
|
2605020000NRG24211120230060316
|
21/11/2023
|
KUKU
|
2605020WL005689
|
KUKU
|
00354
|
PUNB0054810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891769
|
|
KUKU WO SH DALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAKODAR
|
PB-05-020-079-001/102
(Mahunwal)
|
2605020000NRG24211120230060149
|
21/11/2023
|
ANITA
|
2605020WL005675
|
ANITA
|
00354
|
PUNB0054810
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891727
|
|
ANITA WO NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAKODAR
|
PB-05-020-094-001/25
(Nangal jeevan)
|
2605020000NRG24211120230060125
|
21/11/2023
|
JASWINDER KAUR
|
2605020WL005673
|
JASWINDER KAUR
|
00354
|
PUNB0054810
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891728
|
|
JASWINDERKAUR WO TARSIMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAKODAR
|
PB-05-020-094-001/97
(Nangal jeevan)
|
2605020000NRG24211120230060137
|
21/11/2023
|
SURJIT KAUR
|
2605020WL005673
|
SURJIT KAUR
|
00354
|
PUNB0054810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891768
|
|
SURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAKODAR
|
PB-05-020-122-001/31
(Sihowal)
|
2605020000NRG24211120230060342
|
21/11/2023
|
PARAMJIT KAUR
|
2605020WL005695
|
PARAMJIT KAUR
|
00354
|
PUNB0054810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891729
|
|
PARAMJIT KAUR WO MAKLIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
173
|
NAKODAR
|
PB-05-016-034-001/107
(Kagna)
|
2605016000NRG24211120230060229
|
21/11/2023
|
BALBIRO
|
2605016WL005683
|
BALBIRO
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891721
|
|
BALBIRO
|
BANK OF BARODA(606985)
|
|
174
|
NAKODAR
|
PB-05-016-034-001/50
(Kagna)
|
2605016000NRG24211120230060235
|
21/11/2023
|
asha rani
|
2605016WL005683
|
asha rani
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9010891791
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
NAKODAR
|
PB-05-016-034-001/67
(Kagna)
|
2605016000NRG24211120230060237
|
21/11/2023
|
CHAND
|
2605016WL005683
|
CHAND
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891723
|
|
CHAND SO NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAKODAR
|
PB-05-016-083-001/7
(Sarai Kham)
|
2605016000NRG24211120230060331
|
21/11/2023
|
Pritam singh
|
2605016WL005692
|
Pritam singh
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891792
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAKODAR
|
PB-05-016-083-001/83
(Sarai Kham)
|
2605016000NRG24211120230060332
|
21/11/2023
|
Jasvir Singh
|
2605016WL005692
|
Jasvir Singh
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891790
|
|
JASVIR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAKODAR
|
PB-05-016-086-001/35
(Sihariwal)
|
2605020000NRG24211120230060245
|
21/11/2023
|
SEEMA
|
2605020WL005684
|
SEEMA
|
00354
|
PUNB0077200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891722
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAKODAR
|
PB-05-016-086-001/46
(Sihariwal)
|
2605016000NRG24211120230060334
|
21/11/2023
|
KANWALJIT SINGH
|
2605016WL005693
|
KANWALJIT SINGH
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891788
|
|
KANWALJIT SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAKODAR
|
PB-05-016-086-001/57
(Sihariwal)
|
2605016000NRG24211120230060335
|
21/11/2023
|
SARABJIT
|
2605016WL005693
|
SARABJIT
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891724
|
|
Mrs. SARABJIT W/O SATPAL
|
INDIAN BANK(607105)
|
|
181
|
NAKODAR
|
PB-05-016-086-001/86
(Sihariwal)
|
2605016000NRG24211120230060336
|
21/11/2023
|
Kulwant kaur
|
2605016WL005693
|
Kulwant kaur
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891794
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAKODAR
|
PB-05-020-048-001/10
(Gill)
|
2605020000NRG24211120230060347
|
21/11/2023
|
SANDEEP SINGH
|
2605020WL005696
|
SANDEEP SINGH
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891789
|
|
SANDEEP SINGH S/O SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAKODAR
|
PB-05-020-048-001/134
(Gill)
|
2605020000NRG24211120230060288
|
21/11/2023
|
BALJIT KAUR
|
2605020WL005686
|
BALJIT KAUR
|
00354
|
PUNB0077200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891795
|
|
Mrs. BALJIT KAUR KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
184
|
NAKODAR
|
PB-05-020-048-001/136
(Gill)
|
2605020000NRG24211120230060290
|
21/11/2023
|
Manjit Kaur
|
2605020WL005686
|
Manjit Kaur
|
00354
|
PUNB0077200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891797
|
|
Mrs. MANJIT KAUR W/O SUBA RAM
|
INDIAN BANK(607105)
|
|
185
|
NAKODAR
|
PB-05-020-048-001/96
(Gill)
|
2605020000NRG24211120230060350
|
21/11/2023
|
MANJIT KAUR
|
2605020WL005696
|
MANJIT KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891796
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAKODAR
|
PB-05-020-064-001/169
(Khanpur dhada)
|
2605020000NRG24211120230060322
|
21/11/2023
|
Kamaljit Kaur
|
2605020WL005690
|
Kamaljit Kaur
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891793
|
|
KAMALJIT KAUR WO YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
187
|
NAKODAR
|
PB-05-016-005-001/1
(Bagpur)
|
2605016000NRG24211120230060022
|
21/11/2023
|
GURMEJ LAL
|
2605016WL005661
|
GURMEJ LAL
|
00354
|
PUNB0077310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891799
|
|
Mr. GURMEJ RAM S/O BABU RAM
|
INDIAN BANK(607105)
|
|
188
|
NAKODAR
|
PB-05-016-069-001/41
(Raibwal)
|
2605016000NRG24211120230060272
|
21/11/2023
|
SATYA
|
2605016WL005685
|
SATYA
|
00354
|
PUNB0077310
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891798
|
|
Mrs. SATYA W/O DALVIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
189
|
NAKODAR
|
PB-05-020-012-001/76
(Bajuha khurd)
|
2605020000NRG24211120230060050
|
21/11/2023
|
JAGIRO
|
2605020WL005663
|
JAGIRO
|
00354
|
PUNB0085000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891800
|
|
Ms. JAGIRO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
190
|
NAKODAR
|
PB-05-020-037-001/34
(Chanian)
|
2605020000NRG24211120230060384
|
21/11/2023
|
KRISHANA DEVI
|
2605020WL005701
|
KRISHANA DEVI
|
00354
|
PUNB0085700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891802
|
|
KRISHANA DEVI W/O DIAL CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
191
|
NAKODAR
|
PB-05-020-042-001/209
(Dhaliwal)
|
2605020000NRG24211120230060409
|
21/11/2023
|
Panchi
|
2605020WL005704
|
Panchi
|
00354
|
PUNB0085700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891803
|
|
PANCHHI SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAKODAR
|
PB-05-020-042-001/6
(Dhaliwal)
|
2605020000NRG24211120230060387
|
21/11/2023
|
VIMLA
|
2605020WL005702
|
VIMLA
|
00354
|
PUNB0085700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891801
|
|
BIMLA W/O SH.BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
193
|
NAKODAR
|
PB-05-020-131-001/100
(Tutkalan)
|
2605020000NRG24211120230060214
|
21/11/2023
|
PARAMJIT KUMAR
|
2605020WL005682
|
PARAMJIT KUMAR
|
00354
|
PUNB0200100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891827
|
|
PARAMJIT KUMAR S/O ALIHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAKODAR
|
PB-05-020-131-001/12
(Tutkalan)
|
2605020000NRG24211120230060146
|
21/11/2023
|
Jaswinder singh
|
2605020WL005674
|
Jaswinder singh
|
00354
|
PUNB0200100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891713
|
|
JASWINDER SINGH S-O SHRI DARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAKODAR
|
PB-05-020-131-001/130
(Tutkalan)
|
2605020000NRG24211120230060215
|
21/11/2023
|
SEEMA RAANI
|
2605020WL005682
|
SEEMA RAANI
|
00354
|
PUNB0200100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891828
|
|
SEEMA RANI W-O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAKODAR
|
PB-05-020-131-001/134
(Tutkalan)
|
2605020000NRG24211120230060216
|
21/11/2023
|
BALKAR CHAND
|
2605020WL005682
|
BALKAR CHAND
|
00354
|
PUNB0200100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891831
|
|
BALKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAKODAR
|
PB-05-020-131-001/17
(Tutkalan)
|
2605020000NRG24211120230060218
|
21/11/2023
|
SEETO
|
2605020WL005682
|
SEETO
|
00354
|
PUNB0200100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891826
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAKODAR
|
PB-05-020-131-001/22
(Tutkalan)
|
2605020000NRG24211120230060163
|
21/11/2023
|
GURMEJ KAUR
|
2605020WL005675
|
GURMEJ KAUR
|
00354
|
PUNB0200100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891823
|
|
GURMEJ KAUR & D.S.S.O.JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NAKODAR
|
PB-05-020-131-001/33
(Tutkalan)
|
2605020000NRG24211120230060219
|
21/11/2023
|
ANITA
|
2605020WL005682
|
ANITA
|
00354
|
PUNB0200100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891711
|
|
ANITA W/O BALKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAKODAR
|
PB-05-020-131-001/38
(Tutkalan)
|
2605020000NRG24211120230060220
|
21/11/2023
|
JAGDISH KAUR
|
2605020WL005682
|
JAGDISH KAUR
|
00354
|
PUNB0200100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891824
|
|
JAGDISH KAUR W/O SH.RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NAKODAR
|
PB-05-020-131-001/43
(Tutkalan)
|
2605020000NRG24211120230060147
|
21/11/2023
|
SUNIL KUMAR
|
2605020WL005674
|
SUNIL KUMAR
|
00354
|
PUNB0200100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891712
|
|
SUNIL KUMAR S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NAKODAR
|
PB-05-020-131-001/48
(Tutkalan)
|
2605020000NRG24211120230060221
|
21/11/2023
|
KULWANT KAUR
|
2605020WL005682
|
KULWANT KAUR
|
00354
|
PUNB0200100
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891829
|
|
KULWANT KAUR W-O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAKODAR
|
PB-05-020-131-001/49
(Tutkalan)
|
2605020000NRG24211120230060222
|
21/11/2023
|
KANSO
|
2605020WL005682
|
KANSO
|
00354
|
PUNB0200100
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891830
|
|
KANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAKODAR
|
PB-05-020-131-001/56
(Tutkalan)
|
2605020000NRG24211120230060223
|
21/11/2023
|
JASWINDER KAUR
|
2605020WL005682
|
JASWINDER KAUR
|
00354
|
PUNB0200100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891710
|
|
JASWINDER KAUR W O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NAKODAR
|
PB-05-020-131-001/66
(Tutkalan)
|
2605020000NRG24211120230060225
|
21/11/2023
|
DALJIT
|
2605020WL005682
|
DALJIT
|
00354
|
PUNB0200100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891825
|
|
DALJIT W/O SH. BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NAKODAR
|
PB-05-020-131-001/68
(Tutkalan)
|
2605020000NRG24211120230060148
|
21/11/2023
|
POOJA RANI
|
2605020WL005674
|
POOJA RANI
|
00354
|
PUNB0200100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891832
|
|
POOJA RANI
|
IDBI BANK(607095)
|
|
207
|
NAKODAR
|
PB-05-020-131-001/84
(Tutkalan)
|
2605020000NRG24211120230060165
|
21/11/2023
|
KEWAL SINGH
|
2605020WL005675
|
KEWAL SINGH
|
00354
|
PUNB0200100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891822
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
208
|
NAKODAR
|
PB-05-020-131-001/97
(Tutkalan)
|
2605020000NRG24211120230060228
|
21/11/2023
|
CHARANJIT
|
2605020WL005682
|
CHARANJIT
|
00354
|
PUNB0200100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891821
|
|
CHARANJIT JIT S-O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
209
|
NAKODAR
|
PB-05-020-020-001/18
(Bath Kalan)
|
2605020000NRG24211120230060182
|
21/11/2023
|
LEKH RAJ
|
2605020WL005677
|
LEKH RAJ
|
00354
|
PUNB0200800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891837
|
|
LEKH RAJ
|
FEDERAL BANK(607165)
|
|
210
|
NAKODAR
|
PB-05-020-020-001/24
(Bath Kalan)
|
2605020000NRG24211120230060183
|
21/11/2023
|
MATHRA DASS
|
2605020WL005677
|
MATHRA DASS
|
00354
|
PUNB0200800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891833
|
|
MATHURA DASS S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAKODAR
|
PB-05-020-020-001/57
(Bath Kalan)
|
2605020000NRG24211120230060184
|
21/11/2023
|
SURINDER KAUR
|
2605020WL005677
|
SURINDER KAUR
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891839
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NAKODAR
|
PB-05-020-020-001/61
(Bath Kalan)
|
2605020000NRG24211120230060185
|
21/11/2023
|
RAJWANT KAUR
|
2605020WL005677
|
RAJWANT KAUR
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891836
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NAKODAR
|
PB-05-020-020-001/65
(Bath Kalan)
|
2605020000NRG24211120230060186
|
21/11/2023
|
MANJINDER KAILA
|
2605020WL005677
|
MANJINDER KAILA
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891835
|
|
MANJINDER KAILA
|
UNION BANK OF INDIA(508500)
|
|
214
|
NAKODAR
|
PB-05-020-020-001/71
(Bath Kalan)
|
2605020000NRG24211120230060187
|
21/11/2023
|
BACHNI
|
2605020WL005677
|
BACHNI
|
00354
|
PUNB0200800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891838
|
|
BACHNI WO RAM LAL & D.S.S.O. JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAKODAR
|
PB-05-020-020-001/99
(Bath Kalan)
|
2605020000NRG24211120230060188
|
21/11/2023
|
Seeto
|
2605020WL005677
|
Seeto
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891834
|
|
SEETO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
216
|
NAKODAR
|
PB-05-020-059-001/18
(Jahangir)
|
2605020000NRG24211120230060090
|
21/11/2023
|
DEBO
|
2605020WL005669
|
DEBO
|
00354
|
PUNB0253700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891859
|
|
DEBO WOF SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NAKODAR
|
PB-05-020-059-001/22
(Jahangir)
|
2605020000NRG24211120230060091
|
21/11/2023
|
HARJINDER KAUR
|
2605020WL005669
|
HARJINDER KAUR
|
00354
|
PUNB0253700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891863
|
|
HARJINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAKODAR
|
PB-05-020-059-001/27
(Jahangir)
|
2605020000NRG24211120230060092
|
21/11/2023
|
HARJINDER KAUR
|
2605020WL005669
|
HARJINDER KAUR
|
00354
|
PUNB0253700
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9010891862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
NAKODAR
|
PB-05-020-059-001/38
(Jahangir)
|
2605020000NRG24211120230060093
|
21/11/2023
|
RAJWINDER KAUR
|
2605020WL005669
|
RAJWINDER KAUR
|
00354
|
PUNB0253700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891865
|
|
RAJVINDER KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAKODAR
|
PB-05-020-059-001/40
(Jahangir)
|
2605020000NRG24211120230060094
|
21/11/2023
|
JASWINDER KAUR
|
2605020WL005669
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891861
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NAKODAR
|
PB-05-020-059-001/8
(Jahangir)
|
2605020000NRG24211120230060096
|
21/11/2023
|
NACHHATTAR KAUR
|
2605020WL005669
|
NACHHATTAR KAUR
|
00354
|
PUNB0253700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891858
|
|
NACHHATTAR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NAKODAR
|
PB-05-020-122-001/38
(Sihowal)
|
2605016000NRG24211120230060280
|
21/11/2023
|
KULWANT KAUR
|
2605016WL005685
|
KULWANT KAUR
|
00354
|
PUNB0253700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891866
|
|
KULWANT KAUR W/O MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAKODAR
|
PB-05-020-122-001/56
(Sihowal)
|
2605016000NRG24211120230060283
|
21/11/2023
|
RITU
|
2605016WL005685
|
RITU
|
00354
|
PUNB0253700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891864
|
|
RITU W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NAKODAR
|
PB-05-020-122-001/58
(Sihowal)
|
2605016000NRG24211120230060284
|
21/11/2023
|
RAJWINDER KAUR
|
2605016WL005685
|
RAJWINDER KAUR
|
00354
|
PUNB0253700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891867
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NAKODAR
|
PB-05-020-122-001/60
(Sihowal)
|
2605016000NRG24211120230060285
|
21/11/2023
|
Binder
|
2605016WL005685
|
Binder
|
00354
|
PUNB0253700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891860
|
|
BINDER W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
226
|
NAKODAR
|
PB-05-020-109-001/101
(Rasulpur kalan)
|
2605020000NRG24211120230060111
|
21/11/2023
|
manjit kaur
|
2605020WL005672
|
manjit kaur
|
00354
|
PUNB0335400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891880
|
|
MANJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NAKODAR
|
PB-05-020-109-001/32
(Rasulpur kalan)
|
2605020000NRG24211120230060114
|
21/11/2023
|
Gurmej singh
|
2605020WL005672
|
Gurmej singh
|
00354
|
PUNB0335400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891879
|
|
GURMEJ SINGH SO BABU RAM & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NAKODAR
|
PB-05-020-109-001/35
(Rasulpur kalan)
|
2605020000NRG24211120230060115
|
21/11/2023
|
BHAJNO
|
2605020WL005672
|
BHAJNO
|
00354
|
PUNB0335400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891876
|
|
BHAJNO WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NAKODAR
|
PB-05-020-109-001/46
(Rasulpur kalan)
|
2605020000NRG24211120230060116
|
21/11/2023
|
Balwinder kaur
|
2605020WL005672
|
Balwinder kaur
|
00354
|
PUNB0335400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891877
|
|
WINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAKODAR
|
PB-05-020-109-001/85
(Rasulpur kalan)
|
2605020000NRG24211120230060118
|
21/11/2023
|
Nirmala
|
2605020WL005672
|
Nirmala
|
00354
|
PUNB0335400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891878
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
231
|
NAKODAR
|
PB-05-020-011-001/205
(Bajuha kalan)
|
2605020000NRG24211120230060358
|
21/11/2023
|
rani
|
2605020WL005697
|
rani
|
00354
|
PUNB0350900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891883
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAKODAR
|
PB-05-020-012-001/197
(Bajuha khurd)
|
2605020000NRG24211120230060365
|
21/11/2023
|
Daljit kaur
|
2605020WL005698
|
Daljit kaur
|
00354
|
PUNB0350900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891884
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
233
|
NAKODAR
|
PB-05-020-012-001/58
(Bajuha khurd)
|
2605020000NRG24211120230060062
|
21/11/2023
|
SHINDO
|
2605020WL005665
|
SHINDO
|
00354
|
PUNB0350900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891704
|
|
SHINDO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NAKODAR
|
PB-05-020-037-001/28
(Chanian)
|
2605020000NRG24211120230060383
|
21/11/2023
|
JASWINDER KAUR
|
2605020WL005701
|
JASWINDER KAUR
|
00354
|
PUNB0350900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891882
|
|
JASWINDER KAUR AND KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
235
|
NAKODAR
|
PB-05-020-012-001/117
(Bajuha khurd)
|
2605020000NRG24211120230060391
|
21/11/2023
|
Neeru
|
2605020WL005704
|
Neeru
|
00354
|
PUNB0471300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891896
|
|
NEERU WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NAKODAR
|
PB-05-020-012-001/238
(Bajuha khurd)
|
2605020000NRG24211120230060044
|
21/11/2023
|
Bimla Rani
|
2605020WL005663
|
Bimla Rani
|
00354
|
PUNB0471300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891904
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
237
|
NAKODAR
|
PB-05-020-012-001/254
(Bajuha khurd)
|
2605020000NRG24211120230060045
|
21/11/2023
|
Sumandeep Kaur
|
2605020WL005663
|
Sumandeep Kaur
|
00354
|
PUNB0471300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891897
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NAKODAR
|
PB-05-020-012-001/54
(Bajuha khurd)
|
2605020000NRG24211120230060367
|
21/11/2023
|
SHINDO
|
2605020WL005698
|
SHINDO
|
00354
|
PUNB0471300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891895
|
|
CHHINDO W/O SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NAKODAR
|
PB-05-020-012-001/77
(Bajuha khurd)
|
2605020000NRG24211120230060064
|
21/11/2023
|
KRISHANA
|
2605020WL005665
|
KRISHANA
|
00354
|
PUNB0471300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891701
|
|
Ms. KRISHNA .
|
INDIAN BANK(607105)
|
|
240
|
NAKODAR
|
PB-05-020-012-001/87
(Bajuha khurd)
|
2605020000NRG24211120230060053
|
21/11/2023
|
RESHMO
|
2605020WL005663
|
RESHMO
|
00354
|
PUNB0471300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891902
|
|
RESHMO RESHMO
|
PUNJAB & SIND BANK(607087)
|
|
241
|
NAKODAR
|
PB-05-020-032-001/63
(Chak kalan)
|
2605020000NRG24211120230060402
|
21/11/2023
|
TARSEM LAL
|
2605020WL005704
|
TARSEM LAL
|
00354
|
PUNB0471300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891901
|
|
TARSEM.LAL.S/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NAKODAR
|
PB-05-020-032-001/65
(Chak kalan)
|
2605020000NRG24211120230060404
|
21/11/2023
|
RAJ
|
2605020WL005704
|
RAJ
|
00354
|
PUNB0471300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891899
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
243
|
NAKODAR
|
PB-05-020-033-001/15
(Chak khurd)
|
2605020000NRG24211120230060368
|
21/11/2023
|
suman
|
2605020WL005699
|
suman
|
00354
|
PUNB0471300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891900
|
|
SUMAN W/O SH. HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NAKODAR
|
PB-05-020-036-001/16
(Chak vendal)
|
2605020000NRG24211120230060377
|
21/11/2023
|
RAJ RANI
|
2605020WL005700
|
RAJ RANI
|
00354
|
PUNB0471300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891903
|
|
RAJ RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NAKODAR
|
PB-05-020-037-001/120
(Chanian)
|
2605020000NRG24211120230060380
|
21/11/2023
|
ANITA
|
2605020WL005701
|
ANITA
|
00354
|
PUNB0471300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891898
|
|
ANITA RANI W/O H. VIJAY KUMAR & DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NAKODAR
|
PB-05-020-126-001/72
(Tahli)
|
2605020000NRG24211120230060211
|
21/11/2023
|
KAMLA DEVI
|
2605020WL005681
|
KAMLA DEVI
|
00354
|
PUNB0471300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891702
|
|
KAMLA DEVI W/O SH. JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
247
|
NAKODAR
|
PB-05-020-109-001/100
(Rasulpur kalan)
|
2605020000NRG24211120230060110
|
21/11/2023
|
Rama
|
2605020WL005672
|
Rama
|
00415
|
SBIN0001558
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891885
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAKODAR
|
PB-05-020-109-001/102
(Rasulpur kalan)
|
2605020000NRG24211120230060112
|
21/11/2023
|
Neetu
|
2605020WL005672
|
Neetu
|
00415
|
SBIN0001558
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891868
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAKODAR
|
PB-05-020-109-001/17
(Rasulpur kalan)
|
2605020000NRG24211120230060113
|
21/11/2023
|
KUSHALIA
|
2605020WL005672
|
KUSHALIA
|
00415
|
SBIN0001558
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891886
|
|
KUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
250
|
NAKODAR
|
PB-05-020-109-001/57
(Rasulpur kalan)
|
2605020000NRG24211120230060117
|
21/11/2023
|
KAUSHALIYA DEVI
|
2605020WL005672
|
KAUSHALIYA DEVI
|
00415
|
SBIN0001558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891811
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAKODAR
|
PB-05-020-115-001/132
(Seham)
|
2605020000NRG24211120230060338
|
21/11/2023
|
SURINDER KAUR
|
2605020WL005694
|
SURINDER KAUR
|
00415
|
SBIN0001558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891812
|
|
SARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAKODAR
|
PB-05-020-115-001/8
(Seham)
|
2605020000NRG24211120230060341
|
21/11/2023
|
SANTOKH
|
2605020WL005694
|
SANTOKH
|
00415
|
SBIN0001558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891810
|
|
SANTOKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
253
|
NAKODAR
|
PB-05-020-011-001/258
(Bajuha kalan)
|
2605020000NRG24211120230060361
|
21/11/2023
|
BALWINDER KUMAR
|
2605020WL005697
|
BALWINDER KUMAR
|
00415
|
SBIN0001807
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891887
|
|
BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
254
|
NAKODAR
|
PB-05-020-011-001/34
(Bajuha kalan)
|
2605020000NRG24211120230060362
|
21/11/2023
|
SARABJIT
|
2605020WL005697
|
SARABJIT
|
00415
|
SBIN0001807
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891873
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
NAKODAR
|
PB-05-020-130-001/23
(Thabalke)
|
2605020000NRG24211120230060066
|
21/11/2023
|
SHEELA
|
2605020WL005666
|
SHEELA
|
00415
|
SBIN0001807
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9010891940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
256
|
NAKODAR
|
PB-05-020-027-001/70
(Bir pind)
|
2605020000NRG24211120230060087
|
21/11/2023
|
TOSHI
|
2605020WL005668
|
TOSHI
|
00415
|
SBIN0004631
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891870
|
|
TOSI
|
ICICI BANK LTD(508534)
|
|
257
|
NAKODAR
|
PB-05-020-036-001/67
(Chak vendal)
|
2605020000NRG24211120230060408
|
21/11/2023
|
ROHIT
|
2605020WL005704
|
ROHIT
|
00415
|
SBIN0004631
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891875
|
|
ROHIT
|
PUNJAB & SIND BANK(607087)
|
|
258
|
NAKODAR
|
PB-05-020-050-001/23
(Gohir)
|
2605020000NRG24211120230060317
|
21/11/2023
|
KULWINDER KAUR
|
2605020WL005689
|
KULWINDER KAUR
|
00415
|
SBIN0004631
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891874
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
NAKODAR
|
PB-05-020-056-001/40
(Hussainpur)
|
2605020000NRG24211120230060059
|
21/11/2023
|
AMARJIT SINGH
|
2605020WL005664
|
AMARJIT SINGH
|
00415
|
SBIN0004631
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891914
|
|
Mr. Amarjit Singh
|
INDIAN BANK(607105)
|
|
260
|
NAKODAR
|
PB-05-020-079-001/118
(Mahunwal)
|
2605020000NRG24211120230060150
|
21/11/2023
|
SWARNI
|
2605020WL005675
|
SWARNI
|
00415
|
SBIN0004631
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891809
|
|
MR SWARNI WO MR GURMEJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAKODAR
|
PB-05-020-120-001/21
(Sianiwal)
|
2605016000NRG24211120230060241
|
21/11/2023
|
SUNITA
|
2605016WL005683
|
SUNITA
|
00415
|
SBIN0004631
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891881
|
|
RAJVIR S/O RAJESH KUMARR
|
BANK OF INDIA(508505)
|
|
262
|
NAKODAR
|
PB-05-020-120-001/22
(Sianiwal)
|
2605016000NRG24211120230060242
|
21/11/2023
|
VIJAY
|
2605016WL005683
|
VIJAY
|
00415
|
SBIN0004631
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891869
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
263
|
NAKODAR
|
PB-05-020-012-001/19
(Bajuha khurd)
|
2605020000NRG24211120230060392
|
21/11/2023
|
KAMLESH KAUR
|
2605020WL005704
|
KAMLESH KAUR
|
00415
|
SBIN0050068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891943
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
NAKODAR
|
PB-05-020-079-001/77
(Mahunwal)
|
2605020000NRG24211120230060158
|
21/11/2023
|
KRISHNA
|
2605020WL005675
|
KRISHNA
|
00415
|
SBIN0050068
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891913
|
|
KRISNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
NAKODAR
|
PB-05-020-122-001/7
(Sihowal)
|
2605016000NRG24211120230060286
|
21/11/2023
|
JASVIR KAUR
|
2605016WL005685
|
JASVIR KAUR
|
00415
|
SBIN0050068
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891690
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
266
|
NAKODAR
|
PB-05-020-012-001/232
(Bajuha khurd)
|
2605020000NRG24211120230060394
|
21/11/2023
|
RAVI KUMAR
|
2605020WL005704
|
RAVI KUMAR
|
00415
|
SBIN0050702
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891942
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
267
|
NAKODAR
|
PB-05-020-027-001/28
(Bir pind)
|
2605020000NRG24211120230060081
|
21/11/2023
|
amarjit kaur
|
2605020WL005668
|
amarjit kaur
|
00462
|
UCBA0000124
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891735
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
NAKODAR
|
PB-05-020-079-001/122
(Mahunwal)
|
2605020000NRG24211120230060152
|
21/11/2023
|
JASVIR KAUR
|
2605020WL005675
|
JASVIR KAUR
|
00462
|
UCBA0000124
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891746
|
|
JASVIR KAUR W/O GURDIAL SING
|
UCO BANK(607066)
|
|
269
|
NAKODAR
|
PB-05-020-079-001/53
(Mahunwal)
|
2605020000NRG24211120230060155
|
21/11/2023
|
SHINDO
|
2605020WL005675
|
SHINDO
|
00462
|
UCBA0000124
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891744
|
|
CHHINDO WO KULWANT RAN
|
UCO BANK(607066)
|
|
270
|
NAKODAR
|
PB-05-020-079-001/54
(Mahunwal)
|
2605020000NRG24211120230060156
|
21/11/2023
|
JEETO
|
2605020WL005675
|
JEETO
|
00462
|
UCBA0000124
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891745
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
271
|
NAKODAR
|
PB-05-020-079-001/78
(Mahunwal)
|
2605020000NRG24211120230060159
|
21/11/2023
|
GURDEV KAUR
|
2605020WL005675
|
GURDEV KAUR
|
00462
|
UCBA0000124
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891734
|
|
GURDEV KAUR WO RESHAM
|
UCO BANK(607066)
|
|
272
|
NAKODAR
|
PB-05-020-079-001/92
(Mahunwal)
|
2605020000NRG24211120230060161
|
21/11/2023
|
KULDEEP KAUR
|
2605020WL005675
|
KULDEEP KAUR
|
00462
|
UCBA0000124
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891747
|
|
KULDEEP KAUR W/O DARSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
273
|
NAKODAR
|
PB-05-020-027-001/24
(Bir pind)
|
2605020000NRG24211120230060080
|
21/11/2023
|
KAMALJIT KAUR
|
2605020WL005668
|
KAMALJIT KAUR
|
00462
|
UCBA0000467
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891763
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
NAKODAR
|
PB-05-020-027-001/45
(Bir pind)
|
2605020000NRG24211120230060083
|
21/11/2023
|
MANJEET
|
2605020WL005668
|
MANJEET
|
00462
|
UCBA0000467
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891764
|
|
MANJEET
|
ICICI BANK LTD(508534)
|
|
275
|
NAKODAR
|
PB-05-020-027-001/48
(Bir pind)
|
2605020000NRG24211120230060084
|
21/11/2023
|
KULWINDER KAUR
|
2605020WL005668
|
KULWINDER KAUR
|
00462
|
UCBA0000467
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891765
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
276
|
NAKODAR
|
PB-05-016-055-001/47
(Musewal)
|
2605016000NRG24211120230060239
|
21/11/2023
|
SATNAM SINGH
|
2605016WL005683
|
SATNAM SINGH
|
00462
|
UCBA0000977
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891719
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
277
|
NAKODAR
|
PB-05-020-130-001/68
(Thabalke)
|
2605020000NRG24211120230060068
|
21/11/2023
|
Santosh
|
2605020WL005666
|
Santosh
|
00462
|
UCBA0002308
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891846
|
|
MR RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAKODAR
|
PB-05-020-130-001/89
(Thabalke)
|
2605020000NRG24211120230060071
|
21/11/2023
|
Neelam
|
2605020WL005666
|
Neelam
|
00462
|
UCBA0002308
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891845
|
|
NEELAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
279
|
NAKODAR
|
PB-05-020-034-001/19
(Chak muglani)
|
2605020000NRG24211120230060192
|
21/11/2023
|
SUKHWINDER KAUR
|
2605020WL005678
|
SUKHWINDER KAUR
|
00468
|
UBIN0530891
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891872
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
NAKODAR
|
PB-05-020-034-001/22
(Chak muglani)
|
2605020000NRG24211120230060193
|
21/11/2023
|
CHARNO
|
2605020WL005678
|
CHARNO
|
00468
|
UBIN0530891
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891706
|
|
CHARNO
|
CANARA BANK(508532)
|
|
281
|
NAKODAR
|
PB-05-020-036-001/95
(Chak vendal)
|
2605020000NRG24211120230060379
|
21/11/2023
|
Charanjit singh
|
2605020WL005700
|
Charanjit singh
|
00468
|
UBIN0530891
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891871
|
|
CHARANJIT SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
NAKODAR
|
PB-05-020-126-001/29
(Tahli)
|
2605020000NRG24211120230060210
|
21/11/2023
|
SANTOKH
|
2605020WL005681
|
SANTOKH
|
00468
|
UBIN0530891
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891705
|
|
SANTOKH RAM S/O SH.SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
283
|
NAKODAR
|
PB-05-020-056-001/76
(Hussainpur)
|
2605020000NRG24211120230060061
|
21/11/2023
|
Rahul
|
2605020WL005664
|
Rahul
|
00468
|
UBIN0823929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891852
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
284
|
NAKODAR
|
PB-05-020-079-001/65
(Mahunwal)
|
2605020000NRG24211120230060157
|
21/11/2023
|
kanta
|
2605020WL005675
|
kanta
|
00468
|
UBIN0911577
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891911
|
|
KANTA W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
NAKODAR
|
PB-05-020-089-001/72
(Miranpur)
|
2605020000NRG24211120230060203
|
21/11/2023
|
MANISHA
|
2605020WL005680
|
MANISHA
|
00468
|
UBIN0911577
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891813
|
|
MANISHA WO KASHMIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724473
|
724473
|
|
|
|
|
|
|
|