|
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-05-020-033-001/12
(Chak khurd)
|
2605020000NRG23060120230075244
|
06/01/2023
|
RANO
|
2605020WL009718
|
RANO
|
00032
|
UTIB0000578
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857186
|
|
RANO & DSSO JAL.PLA 34403
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAKODAR
|
PB-05-020-107-001/24
(Rangra)
|
2605020000NRG23060120230075365
|
06/01/2023
|
ASHA
|
2605020WL009740
|
ASHA
|
00032
|
UTIB0000578
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854857215
|
|
Mrs. ASHA RANI W/O SITAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-130-001/32
(Thabalke)
|
2605020000NRG23060120230075379
|
06/01/2023
|
Guljar Chand
|
2605020WL009742
|
Guljar Chand
|
00045
|
BARB0DBJHAN
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857206
|
|
GULJAR CHAND S/O GURDITTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-016-027-001/58
(Gandhran)
|
2605016000NRG23060120230075270
|
06/01/2023
|
SUKHWINDER KAUR
|
2605016WL009723
|
SUKHWINDER KAUR
|
00045
|
BARB0GANDHR
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857180
|
|
SUKHWINDER KAUR WO HARMESH LAL
|
BANK OF BARODA(606985)
|
|
5
|
NAKODAR
|
PB-05-016-027-001/76
(Gandhran)
|
2605016000NRG23060120230075271
|
06/01/2023
|
USHA
|
2605016WL009723
|
USHA
|
00045
|
BARB0GANDHR
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857179
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAKODAR
|
PB-05-016-027-001/79
(Gandhran)
|
2605016000NRG23060120230075272
|
06/01/2023
|
NIRMAL KAUR
|
2605016WL009723
|
NIRMAL KAUR
|
00045
|
BARB0GANDHR
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857181
|
|
NIRMAL KAUR W O MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-045-001/43
(Durgabad)
|
2605020000NRG23060120230075267
|
06/01/2023
|
MANJIT KAUR
|
2605020WL009722
|
MANJIT KAUR
|
00045
|
BARB0NAKODA
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857223
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
NAKODAR
|
PB-05-020-107-001/18
(Rangra)
|
2605020000NRG23060120230075362
|
06/01/2023
|
CHARANJIT SINGH
|
2605020WL009740
|
CHARANJIT SINGH
|
00045
|
BARB0NAKODA
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854857150
|
|
CHARANJIT SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAKODAR
|
PB-05-020-130-001/76
(Thabalke)
|
2605020000NRG23060120230075382
|
06/01/2023
|
SOMA
|
2605020WL009742
|
SOMA
|
00045
|
BARB0NAKODA
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857205
|
|
SOMA S/O RAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-016-009-001/10
(Bara Sidhpur)
|
2605016000NRG23060120230075236
|
06/01/2023
|
PIARA SINGH SIDHU
|
2605016WL009716
|
PIARA SINGH SIDHU
|
00048
|
BKID0006412
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854857194
|
|
PIARA SINGH S/O SH SOHAN SINGH &SMT KULD
|
BANK OF INDIA(508505)
|
|
11
|
NAKODAR
|
PB-05-020-048-001/18
(Gill)
|
2605020000NRG23060120230075276
|
06/01/2023
|
RANJIT KAUR
|
2605020WL009724
|
RANJIT KAUR
|
00048
|
BKID0006412
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857193
|
|
RANJIT KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NAKODAR
|
PB-05-020-094-001/78
(Nangal jeevan)
|
2605020000NRG23060120230075346
|
06/01/2023
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
2605020WL009735
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
00048
|
BKID0006412
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857213
|
|
BALBIR KUMAR ALIAS BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-075-001/98
(Litteran)
|
2605020000NRG23060120230075320
|
06/01/2023
|
MAMTA RANI
|
2605020WL009731
|
MAMTA RANI
|
00078
|
CNRB0002106
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857218
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
14
|
NAKODAR
|
PB-05-020-097-001/75
(Nawan pind aryian)
|
2605020000NRG23060120230075351
|
06/01/2023
|
BALVIR KAUR
|
2605020WL009736
|
BALVIR KAUR
|
00078
|
CNRB0002106
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857162
|
|
BALBIR KAUR W/O PIARA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-094-001/118
(Nangal jeevan)
|
2605020000NRG23060120230075344
|
06/01/2023
|
Sukhdev
|
2605020WL009735
|
Sukhdev
|
00078
|
CNRB0002121
|
3948
|
3948
|
Processed
|
12/01/2023
|
|
7854857163
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-107-001/44
(Rangra)
|
2605020000NRG23060120230075368
|
06/01/2023
|
charan kaur
|
2605020WL009740
|
charan kaur
|
00078
|
CNRB0002321
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854857167
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-020-113-001/57
(Sarakpur)
|
2605020000NRG23060120230075375
|
06/01/2023
|
Rajwinder
|
2605020WL009741
|
Rajwinder
|
00078
|
CNRB0002521
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857168
|
|
RAJWINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-048-001/128
(Gill)
|
2605020000NRG23060120230075275
|
06/01/2023
|
JISU HEMRAM
|
2605020WL009724
|
JISU HEMRAM
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857139
|
|
MR JISU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAKODAR
|
PB-05-020-064-001/160
(Khanpur dhada)
|
2605020000NRG23060120230075298
|
06/01/2023
|
RANJIT KAUR
|
2605020WL009728
|
RANJIT KAUR
|
00080
|
CLBL0000008
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857138
|
|
RANJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-020-075-001/11
(Litteran)
|
2605020000NRG23060120230075316
|
06/01/2023
|
RAJ RANI
|
2605020WL009731
|
RAJ RANI
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857235
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
21
|
NAKODAR
|
PB-05-020-130-001/88
(Thabalke)
|
2605020000NRG23060120230075385
|
06/01/2023
|
Sudesh
|
2605020WL009742
|
Sudesh
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857137
|
|
SUDESH S/O SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-042-001/100
(Dhaliwal)
|
2605020000NRG23060120230075259
|
06/01/2023
|
MANJIT KAUR
|
2605020WL009721
|
MANJIT KAUR
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857129
|
|
MANJIT KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAKODAR
|
PB-05-020-042-001/31
(Dhaliwal)
|
2605020000NRG23060120230075264
|
06/01/2023
|
SHINDO
|
2605020WL009721
|
SHINDO
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857128
|
|
SINDO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-016-069-001/101
(Raibwal)
|
2605016000NRG23060120230075358
|
06/01/2023
|
AJAYPAL SINGH
|
2605016WL009739
|
AJAYPAL SINGH
|
00080
|
CLBL0000049
|
4230
|
4230
|
Processed
|
12/01/2023
|
|
7854857132
|
|
AJAYPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
NAKODAR
|
PB-05-020-024-001/42
(Billan nawab)
|
2605020000NRG23060120230075266
|
06/01/2023
|
RAJ RANI
|
2605020WL009722
|
RAJ RANI
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857140
|
|
RAJ RANI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAKODAR
|
PB-05-020-042-001/7
(Dhaliwal)
|
2605020000NRG23060120230075265
|
06/01/2023
|
GEORGE MASIH
|
2605020WL009721
|
GEORGE MASIH
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857229
|
|
JORJ MASIH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
27
|
NAKODAR
|
PB-05-020-131-001/127
(Tutkalan)
|
2605020000NRG23060120230075388
|
06/01/2023
|
BHUNDA RAM
|
2605020WL009743
|
BHUNDA RAM
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857141
|
|
BHUNDA RAM S/O LIAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-020-048-001/46
(Gill)
|
2605020000NRG23060120230075277
|
06/01/2023
|
ASHA
|
2605020WL009724
|
ASHA
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857196
|
|
Mrs. ASHA W/O HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
NAKODAR
|
PB-05-020-048-001/75
(Gill)
|
2605020000NRG23060120230075279
|
06/01/2023
|
HARJINDER KAUR
|
2605020WL009724
|
HARJINDER KAUR
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857191
|
|
Mrs. HARJINDER KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
30
|
NAKODAR
|
PB-05-020-064-001/111
(Khanpur dhada)
|
2605020000NRG23060120230075296
|
06/01/2023
|
JAGROOP KAUR
|
2605020WL009728
|
JAGROOP KAUR
|
00176
|
IDIB000M067
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857198
|
|
Mrs. Jagroop Kaur KAUR W/O CHANCHAL SIN
|
INDIAN BANK(607105)
|
|
31
|
NAKODAR
|
PB-05-020-064-001/18
(Khanpur dhada)
|
2605020000NRG23060120230075299
|
06/01/2023
|
BALVIR KAUR
|
2605020WL009728
|
BALVIR KAUR
|
00176
|
IDIB000M067
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857192
|
|
Mrs. balvir kaur w/o roop lal
|
INDIAN BANK(607105)
|
|
32
|
NAKODAR
|
PB-05-020-064-001/29
(Khanpur dhada)
|
2605020000NRG23060120230075300
|
06/01/2023
|
MEETO
|
2605020WL009728
|
MEETO
|
00176
|
IDIB000M067
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857202
|
|
MITO RAM
|
HDFC BANK LTD(607152)
|
|
33
|
NAKODAR
|
PB-05-020-090-001/44
(Mirpur mari)
|
2605020000NRG23060120230075280
|
06/01/2023
|
GURJIT SINGH
|
2605020WL009724
|
GURJIT SINGH
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857190
|
|
Mr. GURJIT SINGH S/O HARCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
34
|
NAKODAR
|
PB-05-016-042-001/23
(Kotla Bhagu)
|
2605016000NRG23060120230075308
|
06/01/2023
|
GURPREET SINGH
|
2605016WL009730
|
GURPREET SINGH
|
00176
|
IDIB000N046
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854857211
|
|
Mr. GURPREET SINGH S/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
35
|
NAKODAR
|
PB-05-016-042-001/29
(Kotla Bhagu)
|
2605016000NRG23060120230075309
|
06/01/2023
|
MANGAT RAM
|
2605016WL009730
|
MANGAT RAM
|
00176
|
IDIB000N046
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854857189
|
|
Mr. MANGAT RAM
|
INDIAN BANK(607105)
|
|
36
|
NAKODAR
|
PB-05-016-042-001/30
(Kotla Bhagu)
|
2605016000NRG23060120230075310
|
06/01/2023
|
SUKHWINDER SINGH
|
2605016WL009730
|
SUKHWINDER SINGH
|
00176
|
IDIB000N046
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854857185
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
37
|
NAKODAR
|
PB-05-016-042-001/45
(Kotla Bhagu)
|
2605016000NRG23060120230075313
|
06/01/2023
|
SARABJIT SINGH
|
2605016WL009730
|
SARABJIT SINGH
|
00176
|
IDIB000N046
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854857199
|
|
SARBJIT SINGH S O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
NAKODAR
|
PB-05-016-055-001/46
(Musewal)
|
2605016000NRG23060120230075331
|
06/01/2023
|
RAJWINDER KAUR
|
2605016WL009733
|
RAJWINDER KAUR
|
00176
|
IDIB000N046
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854857212
|
|
Mrs. RAJWINDER KAUR W/O HARPREET SINGH
|
INDIAN BANK(607105)
|
|
39
|
NAKODAR
|
PB-05-016-055-001/52
(Musewal)
|
2605016000NRG23060120230075332
|
06/01/2023
|
PARVEEN
|
2605016WL009733
|
PARVEEN
|
00176
|
IDIB000N046
|
4230
|
4230
|
Processed
|
12/01/2023
|
|
7854857210
|
|
Mrs. PARVEEN W/O VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
40
|
NAKODAR
|
PB-05-016-055-001/9
(Musewal)
|
2605016000NRG23060120230075334
|
06/01/2023
|
DARO
|
2605016WL009733
|
DARO
|
00176
|
IDIB000N046
|
4230
|
4230
|
Processed
|
12/01/2023
|
|
7854857214
|
|
Mrs. DARO W/O PARGAT
|
INDIAN BANK(607105)
|
|
41
|
NAKODAR
|
PB-05-016-061-001/214
(Nurpur)
|
2605016000NRG23060120230075314
|
06/01/2023
|
AMARJIT SINGH
|
2605016WL009730
|
AMARJIT SINGH
|
00176
|
IDIB000N046
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854857188
|
|
Mr. AMARJIT SINGH S/O ARJAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
NAKODAR
|
PB-05-016-069-001/118
(Raibwal)
|
2605016000NRG23060120230075359
|
06/01/2023
|
BALJINDER KAUR
|
2605016WL009739
|
BALJINDER KAUR
|
00176
|
IDIB000N046
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857187
|
|
Mrs. Baljinder Kaur KAUR W/O AVTAR SING
|
INDIAN BANK(607105)
|
|
43
|
NAKODAR
|
PB-05-020-107-001/5
(Rangra)
|
2605020000NRG23060120230075370
|
06/01/2023
|
BAKSHO
|
2605020WL009740
|
BAKSHO
|
00176
|
IDIB000N046
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857195
|
|
Ms. BAKSHO W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
44
|
NAKODAR
|
PB-05-020-113-001/119
(Sarakpur)
|
2605020000NRG23060120230075372
|
06/01/2023
|
RAJWINDER
|
2605020WL009741
|
RAJWINDER
|
00177
|
IOBA0001953
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857156
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAKODAR
|
PB-05-020-113-001/46
(Sarakpur)
|
2605020000NRG23060120230075374
|
06/01/2023
|
SEEMA
|
2605020WL009741
|
SEEMA
|
00177
|
IOBA0001953
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857157
|
|
Mrs. SEEMA W/O RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
NAKODAR
|
PB-05-020-107-001/20
(Rangra)
|
2605020000NRG23060120230075364
|
06/01/2023
|
Jeeto
|
2605020WL009740
|
Jeeto
|
00349
|
PSIB0000113
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857126
|
|
JITO W/O MOHINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
NAKODAR
|
PB-05-020-101-001/29
(Pandoori rajpootan)
|
2605020000NRG23060120230075352
|
06/01/2023
|
Tarsem lal
|
2605020WL009737
|
Tarsem lal
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857130
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
NAKODAR
|
PB-05-016-009-001/14
(Bara Sidhpur)
|
2605016000NRG23060120230075238
|
06/01/2023
|
PAMMI
|
2605016WL009716
|
PAMMI
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857155
|
|
ABHISHEK SAHOTA U/G PAMMI
|
IDBI BANK(607095)
|
|
49
|
NAKODAR
|
PB-05-016-009-001/8
(Bara Sidhpur)
|
2605016000NRG23060120230075239
|
06/01/2023
|
BALWINDER KAUR
|
2605016WL009716
|
BALWINDER KAUR
|
00349
|
PSIB0021239
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857152
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAKODAR
|
PB-05-016-013-001/3
(Bhodipur)
|
2605016000NRG23060120230075240
|
06/01/2023
|
DALBEERO
|
2605016WL009717
|
DALBEERO
|
00349
|
PSIB0021239
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857220
|
|
DALBIRO WO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAKODAR
|
PB-05-016-013-001/8
(Bhodipur)
|
2605016000NRG23060120230075241
|
06/01/2023
|
AJMAIR SINGH
|
2605016WL009717
|
AJMAIR SINGH
|
00349
|
PSIB0021239
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857151
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAKODAR
|
PB-05-016-013-001/95
(Bhodipur)
|
2605016000NRG23060120230075242
|
06/01/2023
|
Kashmir kaur
|
2605016WL009717
|
Kashmir kaur
|
00349
|
PSIB0021239
|
3948
|
3948
|
Processed
|
12/01/2023
|
|
7854857153
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAKODAR
|
PB-05-016-055-001/32
(Musewal)
|
2605016000NRG23060120230075330
|
06/01/2023
|
JASWINDER KAUR
|
2605016WL009733
|
JASWINDER KAUR
|
00349
|
PSIB0021239
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857219
|
|
Mrs. Jaswinder Kaur KAUR W/O HARBANS LA
|
INDIAN BANK(607105)
|
|
54
|
NAKODAR
|
PB-05-016-055-001/72
(Musewal)
|
2605016000NRG23060120230075333
|
06/01/2023
|
ROOPA RANI
|
2605016WL009733
|
ROOPA RANI
|
00349
|
PSIB0021239
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857154
|
|
Roopa Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
55
|
NAKODAR
|
PB-05-020-033-001/31
(Chak khurd)
|
2605020000NRG23060120230075246
|
06/01/2023
|
BHOLI
|
2605020WL009718
|
BHOLI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857209
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAKODAR
|
PB-05-020-033-001/41
(Chak khurd)
|
2605020000NRG23060120230075247
|
06/01/2023
|
PARAMJIT KAUR
|
2605020WL009718
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857201
|
|
PARAMJIT KAUR WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAKODAR
|
PB-05-020-033-001/53
(Chak khurd)
|
2605020000NRG23060120230075248
|
06/01/2023
|
RAJNI
|
2605020WL009718
|
RAJNI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857200
|
|
RAJNI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAKODAR
|
PB-05-020-050-001/167
(Gohir)
|
2605020000NRG23060120230075282
|
06/01/2023
|
CHARANJIT KAUR
|
2605020WL009725
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857204
|
|
CHANO WO GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NAKODAR
|
PB-05-020-050-001/24
(Gohir)
|
2605020000NRG23060120230075283
|
06/01/2023
|
GURMIT RAM
|
2605020WL009725
|
GURMIT RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854857207
|
|
GURMIT RAM SO UDHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NAKODAR
|
PB-05-020-050-001/71
(Gohir)
|
2605020000NRG23060120230075285
|
06/01/2023
|
SHALINDER
|
2605020WL009725
|
SHALINDER
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854857203
|
|
SHALINDER W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NAKODAR
|
PB-05-020-075-001/33
(Litteran)
|
2605020000NRG23060120230075319
|
06/01/2023
|
Sumitri
|
2605020WL009731
|
Sumitri
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857208
|
|
SAMITARI W/O AMRIK
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
62
|
NAKODAR
|
PB-05-020-064-001/155
(Khanpur dhada)
|
2605020000NRG23060120230075297
|
06/01/2023
|
Rajni
|
2605020WL009728
|
Rajni
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857232
|
|
RAJNI WO AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
63
|
NAKODAR
|
PB-05-020-093-001/4
(Muzafarpur)
|
2605020000NRG23060120230075338
|
06/01/2023
|
pairo
|
2605020WL009734
|
pairo
|
00354
|
PUNB0035800
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857177
|
|
PIARO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAKODAR
|
PB-05-020-094-001/113
(Nangal jeevan)
|
2605020000NRG23060120230075343
|
06/01/2023
|
BALDEV SINGH
|
2605020WL009735
|
BALDEV SINGH
|
00354
|
PUNB0035800
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857233
|
|
BALDEV SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAKODAR
|
PB-05-020-107-001/3
(Rangra)
|
2605020000NRG23060120230075366
|
06/01/2023
|
Paramjit
|
2605020WL009740
|
Paramjit
|
00354
|
PUNB0035800
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857234
|
|
PARAMJIT GURDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
66
|
NAKODAR
|
PB-05-020-050-001/132
(Gohir)
|
2605020000NRG23060120230075281
|
06/01/2023
|
DARSHO
|
2605020WL009725
|
DARSHO
|
00354
|
PUNB0054810
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857136
|
|
DARSHO W/O MANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAKODAR
|
PB-05-020-050-001/47
(Gohir)
|
2605020000NRG23060120230075284
|
06/01/2023
|
MOHAN LAL
|
2605020WL009725
|
MOHAN LAL
|
00354
|
PUNB0054810
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857231
|
|
MOHAN LAL S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAKODAR
|
PB-05-020-089-001/51
(Miranpur)
|
2605020000NRG23060120230075328
|
06/01/2023
|
RAMANDEEP
|
2605020WL009732
|
RAMANDEEP
|
00354
|
PUNB0054810
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857133
|
|
RAMANDEEP WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAKODAR
|
PB-05-020-094-001/97
(Nangal jeevan)
|
2605020000NRG23060120230075348
|
06/01/2023
|
SURJIT KAUR
|
2605020WL009735
|
SURJIT KAUR
|
00354
|
PUNB0054810
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857135
|
|
SURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAKODAR
|
PB-05-020-107-001/2
(Rangra)
|
2605020000NRG23060120230075363
|
06/01/2023
|
JASKARAN KAUR
|
2605020WL009740
|
JASKARAN KAUR
|
00354
|
PUNB0054810
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857230
|
|
JASKARN KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAKODAR
|
PB-05-020-107-001/48
(Rangra)
|
2605020000NRG23060120230075369
|
06/01/2023
|
Sandeep Kaur
|
2605020WL009740
|
Sandeep Kaur
|
00354
|
PUNB0054810
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857134
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
72
|
NAKODAR
|
PB-05-005-014-001/49
(Dhada Lehna)
|
2605005000NRG23060120230075253
|
06/01/2023
|
JASBIR
|
2605005WL009720
|
JASBIR
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857145
|
|
JASBIR D/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAKODAR
|
PB-05-005-014-001/55
(Dhada Lehna)
|
2605005000NRG23060120230075255
|
06/01/2023
|
KULDEEP
|
2605005WL009720
|
KULDEEP
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857228
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAKODAR
|
PB-05-005-014-001/63
(Dhada Lehna)
|
2605005000NRG23060120230075257
|
06/01/2023
|
MANDEEP KAUR
|
2605005WL009720
|
MANDEEP KAUR
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857143
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAKODAR
|
PB-05-005-014-001/8
(Dhada Lehna)
|
2605005000NRG23060120230075258
|
06/01/2023
|
PRIYANKA
|
2605005WL009720
|
PRIYANKA
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857144
|
|
PRIYANKA D/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAKODAR
|
PB-05-016-069-001/27
(Raibwal)
|
2605016000NRG23060120230075360
|
06/01/2023
|
MANJIT SINGH
|
2605016WL009739
|
MANJIT SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854857227
|
|
MANJIT SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAKODAR
|
PB-05-016-086-001/96
(Sihariwal)
|
2605020000NRG23060120230075323
|
06/01/2023
|
HARJINDER SINGH
|
2605020WL009732
|
HARJINDER SINGH
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
12/01/2023
|
|
7854857142
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
78
|
NAKODAR
|
PB-05-020-062-001/104
(Kang sahbu)
|
2605020000NRG23060120230075289
|
06/01/2023
|
kulwinder kaur
|
2605020WL009727
|
kulwinder kaur
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857146
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAKODAR
|
PB-05-020-062-001/16
(Kang sahbu)
|
2605020000NRG23060120230075291
|
06/01/2023
|
NATH RAM
|
2605020WL009727
|
NATH RAM
|
00354
|
PUNB0079500
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854857225
|
|
NATH RAM SO BURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAKODAR
|
PB-05-020-062-001/40
(Kang sahbu)
|
2605020000NRG23060120230075293
|
06/01/2023
|
KAVITA DEVI
|
2605020WL009727
|
KAVITA DEVI
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854857226
|
|
KAVITA DEVI W/O TRIBHUVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAKODAR
|
PB-05-020-062-001/55
(Kang sahbu)
|
2605020000NRG23060120230075294
|
06/01/2023
|
BABITA
|
2605020WL009727
|
BABITA
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/01/2023
|
|
7854857147
|
|
BABITA WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
82
|
NAKODAR
|
PB-05-020-037-001/123
(Chanian)
|
2605020000NRG23060120230075250
|
06/01/2023
|
RANJIT KAUR
|
2605020WL009719
|
RANJIT KAUR
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857148
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAKODAR
|
PB-05-020-042-001/103
(Dhaliwal)
|
2605020000NRG23060120230075260
|
06/01/2023
|
JASWINDER KAUR
|
2605020WL009721
|
JASWINDER KAUR
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857149
|
|
JASWINDER KAUR W/O ANOKHA
|
BANK OF BARODA(606985)
|
|
84
|
NAKODAR
|
PB-05-020-042-001/110
(Dhaliwal)
|
2605020000NRG23060120230075261
|
06/01/2023
|
DARSHAN
|
2605020WL009721
|
DARSHAN
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857224
|
|
DARSHANA W/O LACHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
85
|
NAKODAR
|
PB-05-005-014-001/10
(Dhada Lehna)
|
2605005000NRG23060120230075252
|
06/01/2023
|
TIRATHO
|
2605005WL009720
|
TIRATHO
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857222
|
|
TIRTHO W/O BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAKODAR
|
PB-05-005-014-001/5
(Dhada Lehna)
|
2605005000NRG23060120230075254
|
06/01/2023
|
BINDER
|
2605005WL009720
|
BINDER
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857221
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
87
|
NAKODAR
|
PB-05-016-025-001/8
(Fazalpur)
|
2605020000NRG23060120230075386
|
06/01/2023
|
Kulbir singh
|
2605020WL009743
|
Kulbir singh
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857159
|
|
Mr. KULBIR SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
88
|
NAKODAR
|
PB-05-020-131-001/106
(Tutkalan)
|
2605020000NRG23060120230075387
|
06/01/2023
|
BHAJNO
|
2605020WL009743
|
BHAJNO
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857158
|
|
BHAJNO W-O LIAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAKODAR
|
PB-05-020-131-001/40
(Tutkalan)
|
2605020000NRG23060120230075322
|
06/01/2023
|
MANGAT RAM
|
2605020WL009731
|
MANGAT RAM
|
00354
|
PUNB0200100
|
3948
|
3948
|
Processed
|
12/01/2023
|
|
7854857161
|
|
MANGAT RAM S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NAKODAR
|
PB-05-020-131-001/69
(Tutkalan)
|
2605020000NRG23060120230075390
|
06/01/2023
|
DEEPO
|
2605020WL009743
|
DEEPO
|
00354
|
PUNB0200100
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857160
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
91
|
NAKODAR
|
PB-05-020-048-001/71
(Gill)
|
2605020000NRG23060120230075278
|
06/01/2023
|
KIRAN BALA
|
2605020WL009724
|
KIRAN BALA
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854857170
|
|
Mrs. KIRAN BALA W/O HIMMAT SINGH
|
INDIAN BANK(607105)
|
|
92
|
NAKODAR
|
PB-05-020-065-001/54
(Kheewa)
|
2605020000NRG23060120230075305
|
06/01/2023
|
MANDEEP KUMAR
|
2605020WL009729
|
MANDEEP KUMAR
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854857169
|
|
MANDEEP KUMAR S O SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAKODAR
|
PB-05-020-065-001/68
(Kheewa)
|
2605020000NRG23060120230075306
|
06/01/2023
|
BUTA RAM
|
2605020WL009729
|
BUTA RAM
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854857171
|
|
BUTA RAM S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
94
|
NAKODAR
|
PB-05-020-104-001/186
(Rahimpur)
|
2605020000NRG23060120230075354
|
06/01/2023
|
JASWINDER KAUR
|
2605020WL009738
|
JASWINDER KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857174
|
|
JASWINDER KAUR WO JAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAKODAR
|
PB-05-020-104-001/27
(Rahimpur)
|
2605020000NRG23060120230075356
|
06/01/2023
|
MANJIT KAUR
|
2605020WL009738
|
MANJIT KAUR
|
00354
|
PUNB0335400
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854857175
|
|
MANJIT KAUR W/OSANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAKODAR
|
PB-05-020-104-001/96
(Rahimpur)
|
2605020000NRG23060120230075357
|
06/01/2023
|
SARABJIT
|
2605020WL009738
|
SARABJIT
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857173
|
|
SARABJIT W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
97
|
NAKODAR
|
PB-05-020-130-001/22
(Thabalke)
|
2605020000NRG23060120230075378
|
06/01/2023
|
MEETO
|
2605020WL009742
|
MEETO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857176
|
|
Mrs. MEETO MEETO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
98
|
NAKODAR
|
PB-05-020-033-001/15
(Chak khurd)
|
2605020000NRG23060120230075245
|
06/01/2023
|
suman
|
2605020WL009718
|
suman
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857183
|
|
SUMAN W/O SH. HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAKODAR
|
PB-05-020-033-001/71
(Chak khurd)
|
2605020000NRG23060120230075249
|
06/01/2023
|
RACHPAL KAUR
|
2605020WL009718
|
RACHPAL KAUR
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857182
|
|
RASHPAL KAUR W/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAKODAR
|
PB-05-020-037-001/96
(Chanian)
|
2605020000NRG23060120230075251
|
06/01/2023
|
JASWINDER KAUR
|
2605020WL009719
|
JASWINDER KAUR
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857216
|
|
JASWINDER KAUR W/O SH. MANOHAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
101
|
NAKODAR
|
PB-05-020-130-001/79
(Thabalke)
|
2605020000NRG23060120230075383
|
06/01/2023
|
SUNIL BADHAN
|
2605020WL009742
|
SUNIL BADHAN
|
00415
|
SBIN0001807
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857178
|
|
SUNIL BADHAN S/O GURDIYAL BADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
102
|
NAKODAR
|
PB-05-020-113-001/21
(Sarakpur)
|
2605020000NRG23060120230075373
|
06/01/2023
|
BALJIT KAUR
|
2605020WL009741
|
BALJIT KAUR
|
00415
|
SBIN0004631
|
4230
|
4230
|
Processed
|
12/01/2023
|
|
7854857217
|
|
Mrs. BALJIT KAUR W/O SH.INDERJIT SAHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
103
|
NAKODAR
|
PB-05-020-089-001/34
(Miranpur)
|
2605020000NRG23060120230075327
|
06/01/2023
|
SHINDER PAL
|
2605020WL009732
|
SHINDER PAL
|
00415
|
SBIN0050068
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857197
|
|
MR SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
NAKODAR
|
PB-05-016-042-001/33
(Kotla Bhagu)
|
2605016000NRG23060120230075312
|
06/01/2023
|
AMARJIT
|
2605016WL009730
|
AMARJIT
|
00462
|
UCBA0000124
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854857127
|
|
Mr. AMARJIT S/O SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
105
|
NAKODAR
|
PB-05-020-097-001/59
(Nawan pind aryian)
|
2605020000NRG23060120230075350
|
06/01/2023
|
SUDESH KUMARI
|
2605020WL009736
|
SUDESH KUMARI
|
00462
|
UCBA0000467
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857131
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
106
|
NAKODAR
|
PB-05-020-101-001/40
(Pandoori rajpootan)
|
2605020000NRG23060120230075353
|
06/01/2023
|
Kamaljit Chumbar
|
2605020WL009737
|
Kamaljit Chumbar
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854857165
|
|
KAMALJIT CHUMBER
|
UCO BANK(607066)
|
|
107
|
NAKODAR
|
PB-05-020-130-001/68
(Thabalke)
|
2605020000NRG23060120230075381
|
06/01/2023
|
Santosh
|
2605020WL009742
|
Santosh
|
00462
|
UCBA0002308
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854857166
|
|
MR RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAKODAR
|
PB-05-020-130-001/84
(Thabalke)
|
2605020000NRG23060120230075384
|
06/01/2023
|
MANSO
|
2605020WL009742
|
MANSO
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854857164
|
|
MANSO WO SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
109
|
NAKODAR
|
PB-05-020-032-001/125
(Chak kalan)
|
2605020000NRG23060120230075315
|
06/01/2023
|
JARNAIL
|
2605020WL009731
|
JARNAIL
|
00468
|
UBIN0530891
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854857172
|
|
JARNAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
110
|
NAKODAR
|
PB-05-020-089-001/27
(Miranpur)
|
2605020000NRG23060120230075326
|
06/01/2023
|
PARAMJIT KAUR
|
2605020WL009732
|
PARAMJIT KAUR
|
00468
|
UBIN0911577
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854857184
|
|
PARAMJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270720
|
270720
|
|
|
|
|
|
|
|