|
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-05-020-042-001/94
(Dhaliwal)
|
2605020000NRG23210320230091031
|
21/03/2023
|
Rajwant Kaur
|
2605020WL011403
|
Rajwant Kaur
|
00045
|
BARB0DBJHAN
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902005
|
|
RAJWANT KAUR W/O SOKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-016-086-001/41
(Sihariwal)
|
2605020000NRG23210320230090880
|
21/03/2023
|
REKHA
|
2605020WL011396
|
REKHA
|
00045
|
BARB0NAKODA
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902027
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAKODAR
|
PB-05-020-045-001/80
(Durgabad)
|
2605016000NRG23210320230090913
|
21/03/2023
|
Komalpreet
|
2605016WL011397
|
Komalpreet
|
00045
|
BARB0NAKODA
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901879
|
|
KOMALPREET W O PARDIP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAKODAR
|
PB-05-020-093-001/55
(Muzafarpur)
|
2605020000NRG23210320230090812
|
21/03/2023
|
KIRANDEEP
|
2605020WL011388
|
KIRANDEEP
|
00045
|
BARB0NAKODA
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901878
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-016-015-001/1
(Bhullar)
|
2605016000NRG23210320230090772
|
21/03/2023
|
kulwinder kaur
|
2605016WL011383
|
kulwinder kaur
|
00048
|
BKID0006412
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902009
|
|
KULWINDER KAUR W/O SANTOKH CHAND
|
BANK OF INDIA(508505)
|
|
6
|
NAKODAR
|
PB-05-016-034-001/113
(Kagna)
|
2605016000NRG23210320230090981
|
21/03/2023
|
HARPREET SINGH
|
2605016WL011402
|
HARPREET SINGH
|
00048
|
BKID0006412
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902010
|
|
HARPREET SINGH S/O GURCHARN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAKODAR
|
PB-05-020-079-001/18
(Mahunwal)
|
2605020000NRG23210320230090763
|
21/03/2023
|
RAJ RANI
|
2605020WL011382
|
RAJ RANI
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902008
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAKODAR
|
PB-05-020-079-001/22
(Mahunwal)
|
2605020000NRG23210320230090764
|
21/03/2023
|
JAGIRO
|
2605020WL011382
|
JAGIRO
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901989
|
|
RAMESH LAL S/O SH PREM LAL
|
BANK OF INDIA(508505)
|
|
9
|
NAKODAR
|
PB-05-020-079-001/38
(Mahunwal)
|
2605020000NRG23210320230090842
|
21/03/2023
|
RANI
|
2605020WL011394
|
RANI
|
00048
|
BKID0006412
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901990
|
|
RANI WO BAGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-075-001/6
(Litteran)
|
2605020000NRG23210320230091032
|
21/03/2023
|
BALVIR RAI
|
2605020WL011404
|
BALVIR RAI
|
00078
|
CNRB0002106
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075901886
|
|
BALBIR RAI SO PAKHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAKODAR
|
PB-05-020-075-001/78
(Litteran)
|
2605016000NRG23210320230090921
|
21/03/2023
|
SURINDER KAUR
|
2605016WL011397
|
SURINDER KAUR
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901887
|
|
Mrs. SURINDER KAUR W/O SH KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAKODAR
|
PB-05-020-097-001/221
(Nawan pind aryian)
|
2605020000NRG23210320230090955
|
21/03/2023
|
ANJALI
|
2605020WL011399
|
ANJALI
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901891
|
|
ANJALI UG RAJ
|
UCO BANK(607066)
|
|
13
|
NAKODAR
|
PB-05-020-097-001/226
(Nawan pind aryian)
|
2605020000NRG23210320230090961
|
21/03/2023
|
Mamta
|
2605020WL011399
|
Mamta
|
00078
|
CNRB0002106
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901888
|
|
MAMTA DO KAMALJIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAKODAR
|
PB-05-020-097-001/227
(Nawan pind aryian)
|
2605020000NRG23210320230090962
|
21/03/2023
|
Seema
|
2605020WL011399
|
Seema
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901890
|
|
SEEMA WO SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAKODAR
|
PB-05-020-097-001/228
(Nawan pind aryian)
|
2605020000NRG23210320230090963
|
21/03/2023
|
Rajni
|
2605020WL011399
|
Rajni
|
00078
|
CNRB0002106
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901889
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-074-001/20
(Ladhran)
|
2605020000NRG23210320230090802
|
21/03/2023
|
KULDEEP
|
2605020WL011387
|
KULDEEP
|
00078
|
CNRB0002321
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901900
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
NAKODAR
|
PB-05-020-074-001/35
(Ladhran)
|
2605020000NRG23210320230090804
|
21/03/2023
|
RANO
|
2605020WL011387
|
RANO
|
00078
|
CNRB0002321
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901896
|
|
RANO
|
CANARA BANK(508532)
|
|
18
|
NAKODAR
|
PB-05-020-074-001/51
(Ladhran)
|
2605020000NRG23210320230090807
|
21/03/2023
|
Manjit kaur
|
2605020WL011387
|
Manjit kaur
|
00078
|
CNRB0002321
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901897
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
NAKODAR
|
PB-05-020-074-001/54
(Ladhran)
|
2605020000NRG23210320230090808
|
21/03/2023
|
JOGINDER KAUR
|
2605020WL011387
|
JOGINDER KAUR
|
00078
|
CNRB0002321
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901901
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
NAKODAR
|
PB-05-020-074-001/59
(Ladhran)
|
2605020000NRG23210320230090809
|
21/03/2023
|
SANDEEP KAUR
|
2605020WL011387
|
SANDEEP KAUR
|
00078
|
CNRB0002321
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901899
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
NAKODAR
|
PB-05-020-113-001/56
(Sarakpur)
|
2605020000NRG23210320230090837
|
21/03/2023
|
SUNIL KUMAR
|
2605020WL011393
|
SUNIL KUMAR
|
00078
|
CNRB0002321
|
3384
|
3384
|
Rejected
|
24/03/2023
|
|
0075901898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-029-001/27
(Bopa Rai kalan)
|
2605020000NRG23210320230090970
|
21/03/2023
|
RAJWINDER KAUR
|
2605020WL011400
|
RAJWINDER KAUR
|
00078
|
CNRB0002521
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075901903
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
NAKODAR
|
PB-05-020-029-001/36
(Bopa Rai kalan)
|
2605020000NRG23210320230090974
|
21/03/2023
|
PARSOTAM LAL
|
2605020WL011400
|
PARSOTAM LAL
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901905
|
|
PARSHOTAM LAL SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAKODAR
|
PB-05-020-029-001/40
(Bopa Rai kalan)
|
2605020000NRG23210320230090975
|
21/03/2023
|
KASHMIR KAUR
|
2605020WL011400
|
KASHMIR KAUR
|
00078
|
CNRB0002521
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075901904
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
25
|
NAKODAR
|
PB-05-020-034-001/82
(Chak muglani)
|
2605020000NRG23210320230090950
|
21/03/2023
|
Puja
|
2605020WL011399
|
Puja
|
00078
|
CNRB0002521
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901906
|
|
PUJA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAKODAR
|
PB-05-020-034-001/82
(Chak muglani)
|
2605020000NRG23210320230090951
|
21/03/2023
|
Raj Kumar
|
2605020WL011399
|
Raj Kumar
|
00078
|
CNRB0002521
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901907
|
|
RAJ KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAKODAR
|
PB-05-020-052-001/14
(Gura)
|
2605020000NRG23210320230090789
|
21/03/2023
|
SUKHWINDER KAUR
|
2605020WL011385
|
SUKHWINDER KAUR
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902025
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-020-012-001/46
(Bajuha khurd)
|
2605020000NRG23210320230091009
|
21/03/2023
|
KAMLA
|
2605020WL011403
|
KAMLA
|
00078
|
CNRB0002522
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902022
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
NAKODAR
|
PB-05-020-039-001/84
(Chuhar)
|
2605016000NRG23210320230090910
|
21/03/2023
|
PARAMJIT
|
2605016WL011397
|
PARAMJIT
|
00078
|
CNRB0002523
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901908
|
|
PARMJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
NAKODAR
|
PB-05-020-062-001/120
(Kang sahbu)
|
2605020000NRG23210320230090793
|
21/03/2023
|
RAJWANT
|
2605020WL011386
|
RAJWANT
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901909
|
|
RAJWANT W O SATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
NAKODAR
|
PB-05-016-086-001/15
(Sihariwal)
|
2605020000NRG23210320230090874
|
21/03/2023
|
DEV RAJ
|
2605020WL011396
|
DEV RAJ
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902051
|
|
DEV RAJ S/O NAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAKODAR
|
PB-05-016-086-001/54
(Sihariwal)
|
2605020000NRG23210320230090883
|
21/03/2023
|
AMARJIT KAUR
|
2605020WL011396
|
AMARJIT KAUR
|
00080
|
CLBL0000008
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902050
|
|
AMARJIT KAUR WO VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAKODAR
|
PB-05-020-122-001/37
(Sihowal)
|
2605020000NRG23210320230091038
|
21/03/2023
|
BANSO
|
2605020WL011404
|
BANSO
|
00080
|
CLBL0000008
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902089
|
|
Mrs. BANSO W/O BHAJAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
34
|
NAKODAR
|
PB-05-020-011-001/43
(Bajuha kalan)
|
2605020000NRG23210320230091000
|
21/03/2023
|
DEESO
|
2605020WL011403
|
DEESO
|
00080
|
CLBL0000011
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902040
|
|
DISHO W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAKODAR
|
PB-05-020-012-001/183
(Bajuha khurd)
|
2605020000NRG23210320230091005
|
21/03/2023
|
MANJIT KAUR
|
2605020WL011403
|
MANJIT KAUR
|
00080
|
CLBL0000011
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902084
|
|
MANJIT KAUR WO RAJU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
36
|
NAKODAR
|
PB-05-020-012-001/233
(Bajuha khurd)
|
2605020000NRG23210320230090853
|
21/03/2023
|
SURINDER PAL
|
2605020WL011395
|
SURINDER PAL
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902083
|
|
SURINDER PAL S/O SH. RIGH DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAKODAR
|
PB-05-020-012-001/240
(Bajuha khurd)
|
2605020000NRG23210320230090854
|
21/03/2023
|
Debo
|
2605020WL011395
|
Debo
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902088
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAKODAR
|
PB-05-020-012-001/241
(Bajuha khurd)
|
2605020000NRG23210320230090855
|
21/03/2023
|
Gurmeet kaur
|
2605020WL011395
|
Gurmeet kaur
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902085
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAKODAR
|
PB-05-020-012-001/242
(Bajuha khurd)
|
2605020000NRG23210320230090856
|
21/03/2023
|
Manjit Kaur
|
2605020WL011395
|
Manjit Kaur
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902082
|
|
POONAM UG MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAKODAR
|
PB-05-020-012-001/243
(Bajuha khurd)
|
2605020000NRG23210320230090857
|
21/03/2023
|
Balviro
|
2605020WL011395
|
Balviro
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902086
|
|
BALBEERO
|
CANARA BANK(508532)
|
|
41
|
NAKODAR
|
PB-05-020-012-001/252
(Bajuha khurd)
|
2605020000NRG23210320230090862
|
21/03/2023
|
Kashmir Kaur
|
2605020WL011395
|
Kashmir Kaur
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902081
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAKODAR
|
PB-05-020-012-001/64
(Bajuha khurd)
|
2605020000NRG23210320230091011
|
21/03/2023
|
SUNITA
|
2605020WL011403
|
SUNITA
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902041
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAKODAR
|
PB-05-020-042-001/194
(Dhaliwal)
|
2605020000NRG23210320230090781
|
21/03/2023
|
Manjit kaur
|
2605020WL011384
|
Manjit kaur
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902043
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAKODAR
|
PB-05-020-042-001/256
(Dhaliwal)
|
2605020000NRG23210320230091024
|
21/03/2023
|
JASBIR KAUR
|
2605020WL011403
|
JASBIR KAUR
|
00080
|
CLBL0000011
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902055
|
|
JASBIR KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAKODAR
|
PB-05-020-042-001/33
(Dhaliwal)
|
2605020000NRG23210320230090782
|
21/03/2023
|
JASPAL SINGH
|
2605020WL011384
|
JASPAL SINGH
|
00080
|
CLBL0000011
|
2820
|
2820
|
Rejected
|
24/03/2023
|
|
0075902079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
NAKODAR
|
PB-05-020-042-001/33
(Dhaliwal)
|
2605020000NRG23210320230090783
|
21/03/2023
|
JASWINDER KAUR
|
2605020WL011384
|
JASWINDER KAUR
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902044
|
|
JASWINDER KAUR WO JASPAL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
47
|
NAKODAR
|
PB-05-020-130-001/70
(Thabalke)
|
2605020000NRG23210320230090787
|
21/03/2023
|
MAKHAN LAL
|
2605020WL011384
|
MAKHAN LAL
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902078
|
|
MAKHAN LAL S/O RAM ASHARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
48
|
NAKODAR
|
PB-05-020-011-001/232
(Bajuha kalan)
|
2605020000NRG23210320230090991
|
21/03/2023
|
MANJIT KAUR
|
2605020WL011403
|
MANJIT KAUR
|
00080
|
CLBL0000017
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902087
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAKODAR
|
PB-05-020-012-001/251
(Bajuha khurd)
|
2605020000NRG23210320230090861
|
21/03/2023
|
Rakhi
|
2605020WL011395
|
Rakhi
|
00080
|
CLBL0000017
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902056
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAKODAR
|
PB-05-020-012-001/79
(Bajuha khurd)
|
2605020000NRG23210320230091014
|
21/03/2023
|
GURNAM
|
2605020WL011403
|
GURNAM
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902054
|
|
GURNAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAKODAR
|
PB-05-020-042-001/63
(Dhaliwal)
|
2605020000NRG23210320230090784
|
21/03/2023
|
JATINDER SINGH
|
2605020WL011384
|
JATINDER SINGH
|
00080
|
CLBL0000017
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902048
|
|
JATINDER SINGH S/O GURMEJ SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
52
|
NAKODAR
|
PB-05-020-042-001/7
(Dhaliwal)
|
2605020000NRG23210320230090786
|
21/03/2023
|
GEORGE MASIH
|
2605020WL011384
|
GEORGE MASIH
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902077
|
|
JORJ MASIH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
53
|
NAKODAR
|
PB-05-020-045-001/82
(Durgabad)
|
2605016000NRG23210320230090914
|
21/03/2023
|
MANDEEP KAUR
|
2605016WL011397
|
MANDEEP KAUR
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902090
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAKODAR
|
PB-05-020-062-001/26
(Kang sahbu)
|
2605020000NRG23210320230090796
|
21/03/2023
|
SALINDER KAUR
|
2605020WL011386
|
SALINDER KAUR
|
00080
|
CLBL0000999
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902045
|
|
SALINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
NAKODAR
|
PB-05-020-074-001/4
(Ladhran)
|
2605020000NRG23210320230090806
|
21/03/2023
|
HARBANS KAUR
|
2605020WL011387
|
HARBANS KAUR
|
00080
|
CLBL0000999
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902039
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
NAKODAR
|
PB-05-020-079-001/70
(Mahunwal)
|
2605020000NRG23210320230090769
|
21/03/2023
|
MANJIT KAUR
|
2605020WL011382
|
MANJIT KAUR
|
00152
|
HDFC0000341
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901973
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NAKODAR
|
PB-05-020-079-001/72
(Mahunwal)
|
2605020000NRG23210320230090770
|
21/03/2023
|
MANJIT KAUR
|
2605020WL011382
|
MANJIT KAUR
|
00152
|
HDFC0000341
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901972
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
58
|
NAKODAR
|
PB-05-020-097-001/230
(Nawan pind aryian)
|
2605020000NRG23210320230090965
|
21/03/2023
|
Harbans Lal
|
2605020WL011399
|
Harbans Lal
|
00152
|
HDFC0001370
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901975
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
59
|
NAKODAR
|
PB-05-020-079-001/26
(Mahunwal)
|
2605020000NRG23210320230090841
|
21/03/2023
|
SATIYA
|
2605020WL011394
|
SATIYA
|
00152
|
HDFC0002495
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901974
|
|
SATYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
60
|
NAKODAR
|
PB-05-016-086-001/27
(Sihariwal)
|
2605020000NRG23210320230090876
|
21/03/2023
|
GIYAN
|
2605020WL011396
|
GIYAN
|
00176
|
IDIB000M067
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901984
|
|
Mr. GIAN S/O GURMIT SINGH
|
INDIAN BANK(607105)
|
|
61
|
NAKODAR
|
PB-05-016-086-001/56
(Sihariwal)
|
2605020000NRG23210320230090884
|
21/03/2023
|
SATTO
|
2605020WL011396
|
SATTO
|
00176
|
IDIB000M067
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902106
|
|
Mrs. SATTO W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
62
|
NAKODAR
|
PB-05-020-048-001/133
(Gill)
|
2605016000NRG23210320230090983
|
21/03/2023
|
AMARJIT SINGH
|
2605016WL011402
|
AMARJIT SINGH
|
00176
|
IDIB000M067
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902004
|
|
Mr. AMARJIT SINGH S/O SOHAN SINGH
|
INDIAN BANK(607105)
|
|
63
|
NAKODAR
|
PB-05-020-063-001/125
(Kang sahib rai)
|
2605020000NRG23210320230090894
|
21/03/2023
|
PARAMJIT
|
2605020WL011396
|
PARAMJIT
|
00176
|
IDIB000M067
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901998
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAKODAR
|
PB-05-020-064-001/106
(Khanpur dhada)
|
2605016000NRG23210320230090984
|
21/03/2023
|
KULVIR KAUR
|
2605016WL011402
|
KULVIR KAUR
|
00176
|
IDIB000M067
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075901986
|
|
KULVIR KAUR AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAKODAR
|
PB-05-020-065-001/136
(Kheewa)
|
2605020000NRG23210320230090932
|
21/03/2023
|
Kiran Bala
|
2605020WL011398
|
Kiran Bala
|
00176
|
IDIB000M067
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901987
|
|
Mrs. Kiran Bala
|
INDIAN BANK(607105)
|
|
66
|
NAKODAR
|
PB-05-020-081-001/9
(Mallian khurd)
|
2605020000NRG23210320230090896
|
21/03/2023
|
Sukhdev Singh
|
2605020WL011396
|
Sukhdev Singh
|
00176
|
IDIB000M067
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902042
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
67
|
NAKODAR
|
PB-05-020-079-001/113
(Mahunwal)
|
2605020000NRG23210320230090839
|
21/03/2023
|
RAJWINDER KAUR
|
2605020WL011394
|
RAJWINDER KAUR
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901980
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
NAKODAR
|
PB-05-016-061-001/102
(Nurpur)
|
2605016000NRG23210320230090900
|
21/03/2023
|
HARPREET KAUR
|
2605016WL011397
|
HARPREET KAUR
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901985
|
|
Mrs. HARPREET KAUR W/O AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
69
|
NAKODAR
|
PB-05-016-061-001/165
(Nurpur)
|
2605016000NRG23210320230090902
|
21/03/2023
|
SUMAN KUMARI
|
2605016WL011397
|
SUMAN KUMARI
|
00176
|
IDIB000N046
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901997
|
|
Mrs. SUMAN KUMARI W/O PARAMJIT
|
INDIAN BANK(607105)
|
|
70
|
NAKODAR
|
PB-05-016-061-001/195
(Nurpur)
|
2605016000NRG23210320230090903
|
21/03/2023
|
Piyari
|
2605016WL011397
|
Piyari
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901982
|
|
Mrs. PIYARI W/O SHINDER PAL
|
INDIAN BANK(607105)
|
|
71
|
NAKODAR
|
PB-05-016-061-001/231
(Nurpur)
|
2605016000NRG23210320230090906
|
21/03/2023
|
Josh Veena
|
2605016WL011397
|
Josh Veena
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901983
|
|
Mrs. JOSHBEENA W/O SUKHDEV
|
INDIAN BANK(607105)
|
|
72
|
NAKODAR
|
PB-05-016-061-001/67
(Nurpur)
|
2605016000NRG23210320230090907
|
21/03/2023
|
GIYAN
|
2605016WL011397
|
GIYAN
|
00176
|
IDIB000N046
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902011
|
|
Mr. Gian .
|
INDIAN BANK(607105)
|
|
73
|
NAKODAR
|
PB-05-020-074-001/33
(Ladhran)
|
2605020000NRG23210320230090803
|
21/03/2023
|
BIMLA DEVI
|
2605020WL011387
|
BIMLA DEVI
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075901999
|
|
Mr. BIMLA DEVI D/O MOHINDER RAM
|
INDIAN BANK(607105)
|
|
74
|
NAKODAR
|
PB-05-020-122-001/35
(Sihowal)
|
2605020000NRG23210320230091037
|
21/03/2023
|
MANJIT KAUR
|
2605020WL011404
|
MANJIT KAUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901988
|
|
Mrs. MANJEET KAUR W/O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
75
|
NAKODAR
|
PB-05-020-122-001/41
(Sihowal)
|
2605020000NRG23210320230091042
|
21/03/2023
|
KAMAJIT
|
2605020WL011404
|
KAMAJIT
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901992
|
|
Mrs. KAMALJIT W/O KULWANT SINGH
|
INDIAN BANK(607105)
|
|
76
|
NAKODAR
|
PB-05-020-122-001/42
(Sihowal)
|
2605020000NRG23210320230091043
|
21/03/2023
|
RAJWINDER KAUR
|
2605020WL011404
|
RAJWINDER KAUR
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901996
|
|
RAJWINDER KAUR W/O JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAKODAR
|
PB-05-020-122-001/57
(Sihowal)
|
2605020000NRG23210320230091044
|
21/03/2023
|
SALINDER
|
2605020WL011404
|
SALINDER
|
00176
|
IDIB000N046
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901991
|
|
Mrs. SALINDER W/O FAKIR CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
78
|
NAKODAR
|
PB-05-016-015-001/28
(Bhullar)
|
2605016000NRG23210320230090775
|
21/03/2023
|
GURBAKSH KAUR
|
2605016WL011383
|
GURBAKSH KAUR
|
00176
|
IDIB000N525
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901976
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
79
|
NAKODAR
|
PB-05-020-079-001/114
(Mahunwal)
|
2605020000NRG23210320230090840
|
21/03/2023
|
USHA RANI
|
2605020WL011394
|
USHA RANI
|
00176
|
IDIB000N525
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901981
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
80
|
NAKODAR
|
PB-05-020-079-001/119
(Mahunwal)
|
2605020000NRG23210320230090760
|
21/03/2023
|
NEELAM
|
2605020WL011382
|
NEELAM
|
00176
|
IDIB000N525
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901979
|
|
Mrs. NEELAM
|
INDIAN BANK(607105)
|
|
81
|
NAKODAR
|
PB-05-020-079-001/123
(Mahunwal)
|
2605020000NRG23210320230090762
|
21/03/2023
|
Baksho
|
2605020WL011382
|
Baksho
|
00176
|
IDIB000N525
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901977
|
|
BAKSHO W O SARABJIT
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAKODAR
|
PB-05-020-079-001/29
(Mahunwal)
|
2605020000NRG23210320230090765
|
21/03/2023
|
KULDEEP KAUR
|
2605020WL011382
|
KULDEEP KAUR
|
00176
|
IDIB000N525
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901978
|
|
MISS SIMRAN UG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
83
|
NAKODAR
|
PB-05-020-033-001/13
(Chak khurd)
|
2605020000NRG23210320230090750
|
21/03/2023
|
PARAMJIT KAUR
|
2605020WL011381
|
PARAMJIT KAUR
|
00176
|
IDIB000S650
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902012
|
|
Mrs. PARMJEET .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
NAKODAR
|
PB-05-020-093-001/57
(Muzafarpur)
|
2605020000NRG23210320230090813
|
21/03/2023
|
SUNITA RANI
|
2605020WL011388
|
SUNITA RANI
|
00177
|
IOBA0001953
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901883
|
|
SUNITA RANI WO GURMEET RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
85
|
NAKODAR
|
PB-05-020-012-001/102
(Bajuha khurd)
|
2605020000NRG23210320230091004
|
21/03/2023
|
PARGASO
|
2605020WL011403
|
PARGASO
|
00349
|
PSIB0000441
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902061
|
|
PARGASO DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NAKODAR
|
PB-05-020-012-001/247
(Bajuha khurd)
|
2605020000NRG23210320230090858
|
21/03/2023
|
Parwinder singh
|
2605020WL011395
|
Parwinder singh
|
00349
|
PSIB0000441
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902066
|
|
PARWINDER SINGH SO MR SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAKODAR
|
PB-05-020-032-001/54
(Chak kalan)
|
2605020000NRG23210320230090864
|
21/03/2023
|
KAMALJIT KAUR
|
2605020WL011395
|
KAMALJIT KAUR
|
00349
|
PSIB0000441
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902063
|
|
Mrs. KAMALJIT KAUR W/O Mr. AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAKODAR
|
PB-05-020-033-001/8
(Chak khurd)
|
2605020000NRG23210320230090755
|
21/03/2023
|
nirmal singh
|
2605020WL011381
|
nirmal singh
|
00349
|
PSIB0000441
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902062
|
|
NIRMAL SINGH S/O LATE DAYA SINGH
|
UCO BANK(607066)
|
|
89
|
NAKODAR
|
PB-05-020-033-001/91
(Chak khurd)
|
2605020000NRG23210320230090757
|
21/03/2023
|
Sourav Sahota
|
2605020WL011381
|
Sourav Sahota
|
00349
|
PSIB0000441
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902065
|
|
Mr. SOURAV SAHOTA
|
INDIAN BANK(607105)
|
|
90
|
NAKODAR
|
PB-05-020-101-001/29
(Pandoori rajpootan)
|
2605020000NRG23210320230090814
|
21/03/2023
|
Tarsem lal
|
2605020WL011389
|
Tarsem lal
|
00349
|
PSIB0000441
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902064
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
91
|
NAKODAR
|
PB-05-020-011-001/162
(Bajuha kalan)
|
2605020000NRG23210320230090987
|
21/03/2023
|
Joginder Pal
|
2605020WL011403
|
Joginder Pal
|
00349
|
PSIB0020934
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901881
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAKODAR
|
PB-05-020-011-001/20
(Bajuha kalan)
|
2605020000NRG23210320230090988
|
21/03/2023
|
AMARJIT
|
2605020WL011403
|
AMARJIT
|
00349
|
PSIB0020934
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902026
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NAKODAR
|
PB-05-020-011-001/235
(Bajuha kalan)
|
2605020000NRG23210320230090993
|
21/03/2023
|
JOG RAJ
|
2605020WL011403
|
JOG RAJ
|
00349
|
PSIB0020934
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901880
|
|
YOG RAJ SO CHURAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
94
|
NAKODAR
|
PB-05-016-015-001/38
(Bhullar)
|
2605016000NRG23210320230090777
|
21/03/2023
|
GEETA
|
2605016WL011383
|
GEETA
|
00349
|
PSIB0021239
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901882
|
|
GEETA W O MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
95
|
NAKODAR
|
PB-05-020-033-001/29
(Chak khurd)
|
2605020000NRG23210320230090751
|
21/03/2023
|
GAIN KAUR
|
2605020WL011381
|
GAIN KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902002
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NAKODAR
|
PB-05-020-033-001/59
(Chak khurd)
|
2605020000NRG23210320230090752
|
21/03/2023
|
SATNAM
|
2605020WL011381
|
SATNAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902006
|
|
SATNAM SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAKODAR
|
PB-05-020-079-001/106
(Mahunwal)
|
2605020000NRG23210320230090838
|
21/03/2023
|
KIRAN
|
2605020WL011394
|
KIRAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902000
|
|
KIRAN W/O JASPAL SAHOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NAKODAR
|
PB-05-020-079-001/81
(Mahunwal)
|
2605020000NRG23210320230090847
|
21/03/2023
|
CHARANJIT
|
2605020WL011394
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902001
|
|
CHARANJIT W/O GOKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NAKODAR
|
PB-05-020-079-001/94
(Mahunwal)
|
2605020000NRG23210320230090771
|
21/03/2023
|
ajit kaur
|
2605020WL011382
|
ajit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902003
|
|
AJIT KAUR W/O MUKHTIAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
100
|
NAKODAR
|
PB-05-016-015-001/23
(Bhullar)
|
2605016000NRG23210320230090773
|
21/03/2023
|
ASHA RANI
|
2605016WL011383
|
ASHA RANI
|
00354
|
PUNB0035800
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902046
|
|
ASHA RANI W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAKODAR
|
PB-05-020-029-001/30
(Bopa Rai kalan)
|
2605020000NRG23210320230090972
|
21/03/2023
|
KAMLESH RANI
|
2605020WL011400
|
KAMLESH RANI
|
00354
|
PUNB0035800
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902060
|
|
KAMLESH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAKODAR
|
PB-05-020-029-001/31
(Bopa Rai kalan)
|
2605020000NRG23210320230090973
|
21/03/2023
|
KAMLA DEVI
|
2605020WL011400
|
KAMLA DEVI
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902047
|
|
KAMLA DEVI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAKODAR
|
PB-05-020-045-001/5
(Durgabad)
|
2605016000NRG23210320230090911
|
21/03/2023
|
Pardeep Singh
|
2605016WL011397
|
Pardeep Singh
|
00354
|
PUNB0035800
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902057
|
|
PARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
104
|
NAKODAR
|
PB-05-020-074-001/39
(Ladhran)
|
2605020000NRG23210320230090805
|
21/03/2023
|
KISHAN CHAND
|
2605020WL011387
|
KISHAN CHAND
|
00354
|
PUNB0035800
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902059
|
|
KISHAN CHAND SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAKODAR
|
PB-05-020-079-001/71
(Mahunwal)
|
2605020000NRG23210320230090845
|
21/03/2023
|
MANJIT
|
2605020WL011394
|
MANJIT
|
00354
|
PUNB0035800
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902058
|
|
MANJIT W/O LEHBER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
106
|
NAKODAR
|
PB-05-016-061-001/146
(Nurpur)
|
2605016000NRG23210320230090901
|
21/03/2023
|
AMANDEEP SINGH
|
2605016WL011397
|
AMANDEEP SINGH
|
00354
|
PUNB0054810
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902076
|
|
Mr. AMANDEEP S/O PALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
107
|
NAKODAR
|
PB-05-020-075-001/233
(Litteran)
|
2605016000NRG23210320230090920
|
21/03/2023
|
KAMALJIT KAUR
|
2605016WL011397
|
KAMALJIT KAUR
|
00354
|
PUNB0056910
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902080
|
|
KAMALJIT W O SH SANTOKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
NAKODAR
|
PB-05-016-086-001/1
(Sihariwal)
|
2605020000NRG23210320230090873
|
21/03/2023
|
GIYAN KAUR
|
2605020WL011396
|
GIYAN KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902035
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAKODAR
|
PB-05-016-086-001/18
(Sihariwal)
|
2605020000NRG23210320230090875
|
21/03/2023
|
DAVINDER KAUR
|
2605020WL011396
|
DAVINDER KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902094
|
|
Mrs. DAVINDER KAUR AND DSSO
|
INDIAN BANK(607105)
|
|
110
|
NAKODAR
|
PB-05-016-086-001/29
(Sihariwal)
|
2605020000NRG23210320230090877
|
21/03/2023
|
JASPAL SINGH
|
2605020WL011396
|
JASPAL SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902093
|
|
JASPAL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAKODAR
|
PB-05-016-086-001/33
(Sihariwal)
|
2605020000NRG23210320230090878
|
21/03/2023
|
BALWINDER SINGH
|
2605020WL011396
|
BALWINDER SINGH
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902096
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAKODAR
|
PB-05-016-086-001/36
(Sihariwal)
|
2605020000NRG23210320230090879
|
21/03/2023
|
SUNITA RANI
|
2605020WL011396
|
SUNITA RANI
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902038
|
|
SUNITA RANI WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAKODAR
|
PB-05-016-086-001/48
(Sihariwal)
|
2605020000NRG23210320230090881
|
21/03/2023
|
MEEDA
|
2605020WL011396
|
MEEDA
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902095
|
|
MEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAKODAR
|
PB-05-016-086-001/49
(Sihariwal)
|
2605020000NRG23210320230090882
|
21/03/2023
|
KULWINDER KAUR
|
2605020WL011396
|
KULWINDER KAUR
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902036
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAKODAR
|
PB-05-016-086-001/59
(Sihariwal)
|
2605020000NRG23210320230090885
|
21/03/2023
|
BALBIR KAUR
|
2605020WL011396
|
BALBIR KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902037
|
|
Mrs. BALBIR KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
116
|
NAKODAR
|
PB-05-016-086-001/63
(Sihariwal)
|
2605020000NRG23210320230090886
|
21/03/2023
|
BALWINDER
|
2605020WL011396
|
BALWINDER
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902092
|
|
BALWINDER W/O MANJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAKODAR
|
PB-05-016-086-001/64
(Sihariwal)
|
2605020000NRG23210320230090887
|
21/03/2023
|
AMARJIT
|
2605020WL011396
|
AMARJIT
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902098
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAKODAR
|
PB-05-016-086-001/65
(Sihariwal)
|
2605020000NRG23210320230090888
|
21/03/2023
|
BABY
|
2605020WL011396
|
BABY
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902097
|
|
BABY W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAKODAR
|
PB-05-016-086-001/7
(Sihariwal)
|
2605020000NRG23210320230090889
|
21/03/2023
|
LAKHVIR SINGH
|
2605020WL011396
|
LAKHVIR SINGH
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902034
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAKODAR
|
PB-05-016-086-001/70
(Sihariwal)
|
2605020000NRG23210320230090890
|
21/03/2023
|
PARAMJIT KAUR
|
2605020WL011396
|
PARAMJIT KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902100
|
|
PARMJIT KAUR WO MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAKODAR
|
PB-05-016-086-001/76
(Sihariwal)
|
2605020000NRG23210320230090891
|
21/03/2023
|
BALDEV KAUR
|
2605020WL011396
|
BALDEV KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902091
|
|
BALDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAKODAR
|
PB-05-016-086-001/78
(Sihariwal)
|
2605020000NRG23210320230090892
|
21/03/2023
|
RAMANDEEP KAUR
|
2605020WL011396
|
RAMANDEEP KAUR
|
00354
|
PUNB0077200
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902099
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAKODAR
|
PB-05-020-048-001/134
(Gill)
|
2605016000NRG23210320230090916
|
21/03/2023
|
BALJIT KAUR
|
2605016WL011397
|
BALJIT KAUR
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902101
|
|
Mrs. BALJIT KAUR KAUR W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
124
|
NAKODAR
|
PB-05-020-036-001/45
(Chak vendal)
|
2605020000NRG23210320230090865
|
21/03/2023
|
NEELAM
|
2605020WL011395
|
NEELAM
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902032
|
|
Ms. NEELAM W/O SH HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAKODAR
|
PB-05-020-062-001/104
(Kang sahbu)
|
2605020000NRG23210320230090791
|
21/03/2023
|
kulwinder kaur
|
2605020WL011386
|
kulwinder kaur
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902102
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAKODAR
|
PB-05-020-062-001/105
(Kang sahbu)
|
2605020000NRG23210320230090792
|
21/03/2023
|
BALBIR KAUR
|
2605020WL011386
|
BALBIR KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902103
|
|
BALBIR KAUR W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAKODAR
|
PB-05-020-062-001/15
(Kang sahbu)
|
2605020000NRG23210320230090794
|
21/03/2023
|
JOGINDERO
|
2605020WL011386
|
JOGINDERO
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902031
|
|
Mrs. JOGINDER W/O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAKODAR
|
PB-05-020-062-001/31
(Kang sahbu)
|
2605020000NRG23210320230090797
|
21/03/2023
|
BABLI
|
2605020WL011386
|
BABLI
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902105
|
|
BABLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NAKODAR
|
PB-05-020-062-001/4
(Kang sahbu)
|
2605020000NRG23210320230090798
|
21/03/2023
|
BINDER
|
2605020WL011386
|
BINDER
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902030
|
|
BINDER W/O LATE AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAKODAR
|
PB-05-020-062-001/40
(Kang sahbu)
|
2605020000NRG23210320230090799
|
21/03/2023
|
KAVITA DEVI
|
2605020WL011386
|
KAVITA DEVI
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075902104
|
|
KAVITA DEVI W/O TRIBHUVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAKODAR
|
PB-05-020-062-001/5
(Kang sahbu)
|
2605020000NRG23210320230090800
|
21/03/2023
|
BHAJNO
|
2605020WL011386
|
BHAJNO
|
00354
|
PUNB0079500
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902033
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
132
|
NAKODAR
|
PB-05-020-042-001/103
(Dhaliwal)
|
2605020000NRG23210320230091015
|
21/03/2023
|
JASWINDER KAUR
|
2605020WL011403
|
JASWINDER KAUR
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902108
|
|
JASWINDER KAUR W/O ANOKHA
|
BANK OF BARODA(606985)
|
|
133
|
NAKODAR
|
PB-05-020-042-001/104
(Dhaliwal)
|
2605020000NRG23210320230091016
|
21/03/2023
|
RAJWINDER
|
2605020WL011403
|
RAJWINDER
|
00354
|
PUNB0085700
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075901876
|
|
RAJWINDER W/O NINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAKODAR
|
PB-05-020-042-001/106
(Dhaliwal)
|
2605020000NRG23210320230091017
|
21/03/2023
|
KAMALJIT
|
2605020WL011403
|
KAMALJIT
|
00354
|
PUNB0085700
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901875
|
|
KAMALJIT W/O NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAKODAR
|
PB-05-020-042-001/111
(Dhaliwal)
|
2605020000NRG23210320230091018
|
21/03/2023
|
ALIAS
|
2605020WL011403
|
ALIAS
|
00354
|
PUNB0085700
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902107
|
|
ALIAS AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAKODAR
|
PB-05-020-042-001/73
(Dhaliwal)
|
2605020000NRG23210320230091028
|
21/03/2023
|
PUSHPA RANI
|
2605020WL011403
|
PUSHPA RANI
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902029
|
|
PUSHPA RANI W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAKODAR
|
PB-05-020-042-001/74
(Dhaliwal)
|
2605020000NRG23210320230091029
|
21/03/2023
|
KAMALJIT KAUR
|
2605020WL011403
|
KAMALJIT KAUR
|
00354
|
PUNB0085700
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902028
|
|
KAMALJIT KAUR WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAKODAR
|
PB-05-020-042-001/78
(Dhaliwal)
|
2605020000NRG23210320230091030
|
21/03/2023
|
RANI
|
2605020WL011403
|
RANI
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901877
|
|
RANI W/O KULWINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
139
|
NAKODAR
|
PB-05-020-127-001/126
(Talwandi bharon)
|
2605020000NRG23210320230090897
|
21/03/2023
|
BHAGOTI
|
2605020WL011396
|
BHAGOTI
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901884
|
|
BHAGOTI S-O BATHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAKODAR
|
PB-05-020-127-001/192
(Talwandi bharon)
|
2605020000NRG23210320230090899
|
21/03/2023
|
Kuldeep Kaur
|
2605020WL011396
|
Kuldeep Kaur
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901885
|
|
KULDEEP KAUR W-O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
141
|
NAKODAR
|
PB-05-020-065-001/104
(Kheewa)
|
2605020000NRG23210320230090923
|
21/03/2023
|
KULDEEP SINGH
|
2605020WL011398
|
KULDEEP SINGH
|
00354
|
PUNB0232000
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901895
|
|
KULDEEP SINGH S/O MANGAT RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
142
|
NAKODAR
|
PB-05-020-065-001/40
(Kheewa)
|
2605020000NRG23210320230090941
|
21/03/2023
|
SONIA
|
2605020WL011398
|
SONIA
|
00354
|
PUNB0232000
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902023
|
|
SONIA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAKODAR
|
PB-05-020-065-001/72
(Kheewa)
|
2605020000NRG23210320230090944
|
21/03/2023
|
SHILA
|
2605020WL011398
|
SHILA
|
00354
|
PUNB0232000
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902024
|
|
SHILA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
144
|
NAKODAR
|
PB-05-020-001-001/211
(Adhi)
|
2605020000NRG23210320230090821
|
21/03/2023
|
LAKHWINDER KAUR
|
2605020WL011392
|
LAKHWINDER KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901919
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAKODAR
|
PB-05-020-063-001/105
(Kang sahib rai)
|
2605020000NRG23210320230090893
|
21/03/2023
|
BALVIR KAUR
|
2605020WL011396
|
BALVIR KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901917
|
|
BALVIR KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAKODAR
|
PB-05-020-063-001/113
(Kang sahib rai)
|
2605020000NRG23210320230090976
|
21/03/2023
|
Baljit Kaur
|
2605020WL011401
|
Baljit Kaur
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901920
|
|
BALJIT KAUR WO MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAKODAR
|
PB-05-020-063-001/118
(Kang sahib rai)
|
2605020000NRG23210320230090977
|
21/03/2023
|
RAJWINDER KAUR
|
2605020WL011401
|
RAJWINDER KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901927
|
|
SUKHJIT KAUR U/G RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAKODAR
|
PB-05-020-063-001/45
(Kang sahib rai)
|
2605020000NRG23210320230090895
|
21/03/2023
|
Parkash Chand
|
2605020WL011396
|
Parkash Chand
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901910
|
|
PARKASH CHAND S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAKODAR
|
PB-05-020-063-001/74
(Kang sahib rai)
|
2605020000NRG23210320230090979
|
21/03/2023
|
JASWINDER KAUR
|
2605020WL011401
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901921
|
|
JASWINDER KAUR W/O GURMEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAKODAR
|
PB-05-020-063-001/87
(Kang sahib rai)
|
2605020000NRG23210320230090980
|
21/03/2023
|
PARVEEN
|
2605020WL011401
|
PARVEEN
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901924
|
|
PARVEEN KAUR W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAKODAR
|
PB-05-020-065-001/119
(Kheewa)
|
2605020000NRG23210320230090924
|
21/03/2023
|
Rajvinder kaur
|
2605020WL011398
|
Rajvinder kaur
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901928
|
|
RAJVINDER KAUR W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAKODAR
|
PB-05-020-065-001/121
(Kheewa)
|
2605020000NRG23210320230090925
|
21/03/2023
|
Navjot Singh
|
2605020WL011398
|
Navjot Singh
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901926
|
|
NAVJOT SINGH S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAKODAR
|
PB-05-020-065-001/123
(Kheewa)
|
2605020000NRG23210320230090829
|
21/03/2023
|
Shama rani
|
2605020WL011393
|
Shama rani
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901912
|
|
SHAMA RANI AND GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAKODAR
|
PB-05-020-065-001/135
(Kheewa)
|
2605020000NRG23210320230090931
|
21/03/2023
|
Vinod Kumar
|
2605020WL011398
|
Vinod Kumar
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901923
|
|
VINOD KUMAR SO AMARJEET GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAKODAR
|
PB-05-020-065-001/137
(Kheewa)
|
2605020000NRG23210320230090933
|
21/03/2023
|
Parvinder pal
|
2605020WL011398
|
Parvinder pal
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901922
|
|
PARVINDER PAL
|
IDBI BANK(607095)
|
|
156
|
NAKODAR
|
PB-05-020-065-001/138
(Kheewa)
|
2605020000NRG23210320230090934
|
21/03/2023
|
Joginder Kumar
|
2605020WL011398
|
Joginder Kumar
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901934
|
|
JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAKODAR
|
PB-05-020-065-001/20
(Kheewa)
|
2605020000NRG23210320230090935
|
21/03/2023
|
BINDO
|
2605020WL011398
|
BINDO
|
00354
|
PUNB0253700
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075901914
|
|
BINDO WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAKODAR
|
PB-05-020-065-001/23
(Kheewa)
|
2605020000NRG23210320230090936
|
21/03/2023
|
DISHO
|
2605020WL011398
|
DISHO
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901932
|
|
DISHO W/O TULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAKODAR
|
PB-05-020-065-001/36
(Kheewa)
|
2605020000NRG23210320230090938
|
21/03/2023
|
GULJARI
|
2605020WL011398
|
GULJARI
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901925
|
|
GULJARI S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAKODAR
|
PB-05-020-065-001/39
(Kheewa)
|
2605020000NRG23210320230090940
|
21/03/2023
|
NIRMALA
|
2605020WL011398
|
NIRMALA
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902021
|
|
NIRMALA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAKODAR
|
PB-05-020-065-001/44
(Kheewa)
|
2605020000NRG23210320230090942
|
21/03/2023
|
REENA KUMARI
|
2605020WL011398
|
REENA KUMARI
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901930
|
|
REENA KUMARI
|
HDFC BANK LTD(607152)
|
|
162
|
NAKODAR
|
PB-05-020-065-001/54
(Kheewa)
|
2605020000NRG23210320230090831
|
21/03/2023
|
MANDEEP KUMAR
|
2605020WL011393
|
MANDEEP KUMAR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901911
|
|
MANDEEP KUMAR S O SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAKODAR
|
PB-05-020-065-001/68
(Kheewa)
|
2605020000NRG23210320230090833
|
21/03/2023
|
BUTA RAM
|
2605020WL011393
|
BUTA RAM
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901931
|
|
BUTA RAM S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAKODAR
|
PB-05-020-065-001/73
(Kheewa)
|
2605020000NRG23210320230090945
|
21/03/2023
|
BALJINDER KAUR
|
2605020WL011398
|
BALJINDER KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901913
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAKODAR
|
PB-05-020-065-001/8
(Kheewa)
|
2605020000NRG23210320230090946
|
21/03/2023
|
AMARJIT
|
2605020WL011398
|
AMARJIT
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901915
|
|
AMARJIT S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAKODAR
|
PB-05-020-065-001/88
(Kheewa)
|
2605020000NRG23210320230090947
|
21/03/2023
|
Darshan kaur
|
2605020WL011398
|
Darshan kaur
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901929
|
|
DARSHAN KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAKODAR
|
PB-05-020-122-001/3
(Sihowal)
|
2605020000NRG23210320230091036
|
21/03/2023
|
SURJIT KAUR
|
2605020WL011404
|
SURJIT KAUR
|
00354
|
PUNB0253700
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075901918
|
|
SURJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAKODAR
|
PB-05-020-122-001/38
(Sihowal)
|
2605020000NRG23210320230091039
|
21/03/2023
|
KULWANT KAUR
|
2605020WL011404
|
KULWANT KAUR
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901933
|
|
KULWANT KAUR W/O MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAKODAR
|
PB-05-020-122-001/40
(Sihowal)
|
2605020000NRG23210320230091041
|
21/03/2023
|
BAKSHO RANI
|
2605020WL011404
|
BAKSHO RANI
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901916
|
|
BAKSHO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
170
|
NAKODAR
|
PB-05-020-039-001/83
(Chuhar)
|
2605016000NRG23210320230090909
|
21/03/2023
|
RAJINDER PARSHAD
|
2605016WL011397
|
RAJINDER PARSHAD
|
00354
|
PUNB0290200
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901935
|
|
RAJINDER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
171
|
NAKODAR
|
PB-05-020-001-001/221
(Adhi)
|
2605020000NRG23210320230090822
|
21/03/2023
|
KRISHANA
|
2605020WL011392
|
KRISHANA
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901953
|
|
KARISHMA WO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAKODAR
|
PB-05-020-001-001/229
(Adhi)
|
2605020000NRG23210320230090823
|
21/03/2023
|
JASWINDER KAUR
|
2605020WL011392
|
JASWINDER KAUR
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901943
|
|
JASWINDER KOUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAKODAR
|
PB-05-020-001-001/229
(Adhi)
|
2605020000NRG23210320230090824
|
21/03/2023
|
RAMANPREET SINGH
|
2605020WL011392
|
RAMANPREET SINGH
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901951
|
|
RAMANPREET SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAKODAR
|
PB-05-020-001-001/41
(Adhi)
|
2605020000NRG23210320230090828
|
21/03/2023
|
LAKHVIR SINGH
|
2605020WL011393
|
LAKHVIR SINGH
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901942
|
|
LAKHVIR SINGH &MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAKODAR
|
PB-05-020-001-001/67
(Adhi)
|
2605020000NRG23210320230090826
|
21/03/2023
|
JASWINDER KAUR
|
2605020WL011392
|
JASWINDER KAUR
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901949
|
|
JASWINDER KAUR WO JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAKODAR
|
PB-05-020-001-001/94
(Adhi)
|
2605020000NRG23210320230090827
|
21/03/2023
|
ASHA RANI
|
2605020WL011392
|
ASHA RANI
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902018
|
|
ASHA RANI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAKODAR
|
PB-05-020-065-001/124
(Kheewa)
|
2605020000NRG23210320230090926
|
21/03/2023
|
Sonia
|
2605020WL011398
|
Sonia
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901948
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAKODAR
|
PB-05-020-065-001/133
(Kheewa)
|
2605020000NRG23210320230090929
|
21/03/2023
|
GOURAV GILL
|
2605020WL011398
|
GOURAV GILL
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901952
|
|
GOURAV GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAKODAR
|
PB-05-020-065-001/31
(Kheewa)
|
2605020000NRG23210320230090937
|
21/03/2023
|
BINDER
|
2605020WL011398
|
BINDER
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901946
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAKODAR
|
PB-05-020-065-001/33
(Kheewa)
|
2605020000NRG23210320230090830
|
21/03/2023
|
BAKSHO
|
2605020WL011393
|
BAKSHO
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901945
|
|
BAKSHO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAKODAR
|
PB-05-020-065-001/38
(Kheewa)
|
2605020000NRG23210320230090939
|
21/03/2023
|
ASHA
|
2605020WL011398
|
ASHA
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901947
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAKODAR
|
PB-05-020-065-001/55
(Kheewa)
|
2605020000NRG23210320230090832
|
21/03/2023
|
MEENA KUMARI
|
2605020WL011393
|
MEENA KUMARI
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901950
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAKODAR
|
PB-05-020-065-001/57
(Kheewa)
|
2605020000NRG23210320230090943
|
21/03/2023
|
RAMANDEEP
|
2605020WL011398
|
RAMANDEEP
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902019
|
|
RAMANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAKODAR
|
PB-05-020-104-001/201
(Rahimpur)
|
2605020000NRG23210320230090816
|
21/03/2023
|
RAJJI
|
2605020WL011390
|
RAJJI
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901954
|
|
RAJJI WO YODHA SABHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAKODAR
|
PB-05-020-104-001/32
(Rahimpur)
|
2605020000NRG23210320230090836
|
21/03/2023
|
SARBJIT KAUR
|
2605020WL011393
|
SARBJIT KAUR
|
00354
|
PUNB0335400
|
3102
|
3102
|
Rejected
|
24/03/2023
|
|
0075902017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23210320230090817
|
21/03/2023
|
BAKSHO
|
2605020WL011390
|
BAKSHO
|
00354
|
PUNB0335400
|
2820
|
2820
|
Rejected
|
24/03/2023
|
|
0075901944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
187
|
NAKODAR
|
PB-05-020-011-001/153
(Bajuha kalan)
|
2605020000NRG23210320230090986
|
21/03/2023
|
SARABJIT KAUR
|
2605020WL011403
|
SARABJIT KAUR
|
00354
|
PUNB0350900
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901958
|
|
SARABJIT KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAKODAR
|
PB-05-020-011-001/222
(Bajuha kalan)
|
2605020000NRG23210320230090990
|
21/03/2023
|
Bimla
|
2605020WL011403
|
Bimla
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901956
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NAKODAR
|
PB-05-020-011-001/233
(Bajuha kalan)
|
2605020000NRG23210320230090992
|
21/03/2023
|
LEHAMBAR RAM
|
2605020WL011403
|
LEHAMBAR RAM
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901955
|
|
LEHMBER RAM S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAKODAR
|
PB-05-020-011-001/50
(Bajuha kalan)
|
2605020000NRG23210320230091001
|
21/03/2023
|
BALVIR KAUR
|
2605020WL011403
|
BALVIR KAUR
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075901961
|
|
BALVIRO W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAKODAR
|
PB-05-020-011-001/62
(Bajuha kalan)
|
2605020000NRG23210320230091002
|
21/03/2023
|
BABLI
|
2605020WL011403
|
BABLI
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902014
|
|
BABLI W/O NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAKODAR
|
PB-05-020-011-001/90
(Bajuha kalan)
|
2605020000NRG23210320230091003
|
21/03/2023
|
Rani
|
2605020WL011403
|
Rani
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075902016
|
|
RANI W/O SOM LAL & MR SOM LAL S/O S
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAKODAR
|
PB-05-020-012-001/244
(Bajuha khurd)
|
2605020000NRG23210320230091007
|
21/03/2023
|
KULWINDER KAUR
|
2605020WL011403
|
KULWINDER KAUR
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901959
|
|
KULWINDER KAUR W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAKODAR
|
PB-05-020-042-001/114
(Dhaliwal)
|
2605020000NRG23210320230091020
|
21/03/2023
|
SWARNO
|
2605020WL011403
|
SWARNO
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901960
|
|
SWARNO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAKODAR
|
PB-05-020-042-001/193
(Dhaliwal)
|
2605020000NRG23210320230090780
|
21/03/2023
|
SEEMA RANI
|
2605020WL011384
|
SEEMA RANI
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901962
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NAKODAR
|
PB-05-020-042-001/258
(Dhaliwal)
|
2605020000NRG23210320230091025
|
21/03/2023
|
SARBJIT KAUR
|
2605020WL011403
|
SARBJIT KAUR
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901957
|
|
SARABJIT KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAKODAR
|
PB-05-020-130-001/44
(Thabalke)
|
2605020000NRG23210320230090818
|
21/03/2023
|
Kashmiro
|
2605020WL011391
|
Kashmiro
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902015
|
|
KASHMIRO W/O SH. PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
198
|
NAKODAR
|
PB-05-020-065-001/87
(Kheewa)
|
2605020000NRG23210320230090834
|
21/03/2023
|
REKHA DEVI
|
2605020WL011393
|
REKHA DEVI
|
00354
|
PUNB0352400
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901963
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
199
|
NAKODAR
|
PB-05-020-012-001/238
(Bajuha khurd)
|
2605020000NRG23210320230091006
|
21/03/2023
|
Bimla Rani
|
2605020WL011403
|
Bimla Rani
|
00354
|
PUNB0471300
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901971
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
200
|
NAKODAR
|
PB-05-020-012-001/54
(Bajuha khurd)
|
2605020000NRG23210320230091010
|
21/03/2023
|
SHINDO
|
2605020WL011403
|
SHINDO
|
00354
|
PUNB0471300
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075901969
|
|
CHHINDO W/O SH GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NAKODAR
|
PB-05-020-012-001/75
(Bajuha khurd)
|
2605020000NRG23210320230091013
|
21/03/2023
|
PARAMJIT KAUR
|
2605020WL011403
|
PARAMJIT KAUR
|
00354
|
PUNB0471300
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075902013
|
|
PARAMJEET KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NAKODAR
|
PB-05-020-029-001/28
(Bopa Rai kalan)
|
2605020000NRG23210320230090971
|
21/03/2023
|
ANITA
|
2605020WL011400
|
ANITA
|
00354
|
PUNB0471300
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075901970
|
|
ANITA WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
203
|
NAKODAR
|
PB-05-020-011-001/255
(Bajuha kalan)
|
2605020000NRG23210320230090997
|
21/03/2023
|
Manpreet Singh
|
2605020WL011403
|
Manpreet Singh
|
00415
|
SBIN0001807
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901968
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NAKODAR
|
PB-05-020-012-001/245
(Bajuha khurd)
|
2605020000NRG23210320230091008
|
21/03/2023
|
Bharti
|
2605020WL011403
|
Bharti
|
00415
|
SBIN0001807
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075901994
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAKODAR
|
PB-05-020-042-001/255
(Dhaliwal)
|
2605020000NRG23210320230091023
|
21/03/2023
|
Jyoti
|
2605020WL011403
|
Jyoti
|
00415
|
SBIN0001807
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075901967
|
|
JYOTI D/O ALI MOHAMMAD
|
UCO BANK(607066)
|
|
206
|
NAKODAR
|
PB-05-020-130-001/79
(Thabalke)
|
2605020000NRG23210320230090819
|
21/03/2023
|
SUNIL BADHAN
|
2605020WL011391
|
SUNIL BADHAN
|
00415
|
SBIN0001807
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901964
|
|
SUNIL BADHAN S/O GURDIYAL BADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
207
|
NAKODAR
|
PB-05-016-015-001/24
(Bhullar)
|
2605016000NRG23210320230090774
|
21/03/2023
|
KULWANT KAUR
|
2605016WL011383
|
KULWANT KAUR
|
00415
|
SBIN0004631
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901941
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAKODAR
|
PB-05-020-075-001/79
(Litteran)
|
2605020000NRG23210320230091033
|
21/03/2023
|
MANJIT SINGH
|
2605020WL011404
|
MANJIT SINGH
|
00415
|
SBIN0004631
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075901939
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
209
|
NAKODAR
|
PB-05-020-097-001/216
(Nawan pind aryian)
|
2605020000NRG23210320230090870
|
21/03/2023
|
Kanta Devi
|
2605020WL011395
|
Kanta Devi
|
00415
|
SBIN0004631
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901940
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
210
|
NAKODAR
|
PB-05-020-012-001/13
(Bajuha khurd)
|
2605020000NRG23210320230090851
|
21/03/2023
|
PARDEEP KUMAR
|
2605020WL011395
|
PARDEEP KUMAR
|
00415
|
SBIN0050068
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901993
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAKODAR
|
PB-05-020-074-001/13
(Ladhran)
|
2605020000NRG23210320230090801
|
21/03/2023
|
ASHU
|
2605020WL011387
|
ASHU
|
00415
|
SBIN0050068
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902052
|
|
MR ASHU ASHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAKODAR
|
PB-05-020-079-001/61
(Mahunwal)
|
2605020000NRG23210320230090844
|
21/03/2023
|
SOMA RANI
|
2605020WL011394
|
SOMA RANI
|
00415
|
SBIN0050068
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902007
|
|
SOMA RANI
|
IDBI BANK(607095)
|
|
213
|
NAKODAR
|
PB-05-020-122-001/7
(Sihowal)
|
2605020000NRG23210320230091045
|
21/03/2023
|
JASVIR KAUR
|
2605020WL011404
|
JASVIR KAUR
|
00415
|
SBIN0050068
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075901995
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
214
|
NAKODAR
|
PB-05-020-079-001/53
(Mahunwal)
|
2605020000NRG23210320230090843
|
21/03/2023
|
SHINDO
|
2605020WL011394
|
SHINDO
|
00462
|
UCBA0000124
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902049
|
|
CHHINDO WO KULWANT RAN
|
UCO BANK(607066)
|
|
215
|
NAKODAR
|
PB-05-020-079-001/92
(Mahunwal)
|
2605020000NRG23210320230090849
|
21/03/2023
|
KULDEEP KAUR
|
2605020WL011394
|
KULDEEP KAUR
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075902053
|
|
KULDEEP KAUR W/O DARSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
216
|
NAKODAR
|
PB-05-020-097-001/100
(Nawan pind aryian)
|
2605020000NRG23210320230090869
|
21/03/2023
|
MULAKH RAJ
|
2605020WL011395
|
MULAKH RAJ
|
00462
|
UCBA0000467
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075902074
|
|
MULAKH RAJ S/O SARDARA RAM
|
UCO BANK(607066)
|
|
217
|
NAKODAR
|
PB-05-020-097-001/148
(Nawan pind aryian)
|
2605020000NRG23210320230090953
|
21/03/2023
|
JAGDISH KAUR
|
2605020WL011399
|
JAGDISH KAUR
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902075
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
218
|
NAKODAR
|
PB-05-020-097-001/173
(Nawan pind aryian)
|
2605016000NRG23210320230090922
|
21/03/2023
|
MALUKA
|
2605016WL011397
|
MALUKA
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902071
|
|
MALUKA S/O SARWAN RAM
|
UCO BANK(607066)
|
|
219
|
NAKODAR
|
PB-05-020-097-001/222
(Nawan pind aryian)
|
2605020000NRG23210320230090956
|
21/03/2023
|
PARDEEP
|
2605020WL011399
|
PARDEEP
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902069
|
|
PARDEEP S/O JAGDEV RAM
|
UCO BANK(607066)
|
|
220
|
NAKODAR
|
PB-05-020-097-001/223
(Nawan pind aryian)
|
2605020000NRG23210320230090958
|
21/03/2023
|
GURDEV RAM
|
2605020WL011399
|
GURDEV RAM
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902067
|
|
GURDEV RAM
|
UCO BANK(607066)
|
|
221
|
NAKODAR
|
PB-05-020-097-001/224
(Nawan pind aryian)
|
2605020000NRG23210320230090959
|
21/03/2023
|
BALDEV RAJ
|
2605020WL011399
|
BALDEV RAJ
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902068
|
|
BALDEV RAJ
|
CANARA BANK(508532)
|
|
222
|
NAKODAR
|
PB-05-020-097-001/225
(Nawan pind aryian)
|
2605020000NRG23210320230090960
|
21/03/2023
|
RONKI RAM
|
2605020WL011399
|
RONKI RAM
|
00462
|
UCBA0000467
|
3384
|
3384
|
Processed
|
24/03/2023
|
|
0075902072
|
|
RONKI RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAKODAR
|
PB-05-020-097-001/229
(Nawan pind aryian)
|
2605020000NRG23210320230090964
|
21/03/2023
|
Jasvir Kaur
|
2605020WL011399
|
Jasvir Kaur
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075902070
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
224
|
NAKODAR
|
PB-05-020-097-001/46
(Nawan pind aryian)
|
2605020000NRG23210320230090967
|
21/03/2023
|
RAJ
|
2605020WL011399
|
RAJ
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075902073
|
|
RAJ WO MANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
225
|
NAKODAR
|
PB-05-020-042-001/16
(Dhaliwal)
|
2605020000NRG23210320230090778
|
21/03/2023
|
Pappu
|
2605020WL011384
|
Pappu
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901892
|
|
PAPPU S/O KARTARA
|
UCO BANK(607066)
|
|
226
|
NAKODAR
|
PB-05-020-101-001/40
(Pandoori rajpootan)
|
2605020000NRG23210320230090815
|
21/03/2023
|
Kamaljit Chumbar
|
2605020WL011389
|
Kamaljit Chumbar
|
00462
|
UCBA0002308
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075901894
|
|
KAMALJIT CHUMBER
|
UCO BANK(607066)
|
|
227
|
NAKODAR
|
PB-05-020-130-001/84
(Thabalke)
|
2605020000NRG23210320230090820
|
21/03/2023
|
MANSO
|
2605020WL011391
|
MANSO
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075901893
|
|
MANSO WO SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
228
|
NAKODAR
|
PB-05-020-011-001/252
(Bajuha kalan)
|
2605020000NRG23210320230090995
|
21/03/2023
|
Sita
|
2605020WL011403
|
Sita
|
00468
|
UBIN0530883
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901936
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
229
|
NAKODAR
|
PB-05-020-033-001/73
(Chak khurd)
|
2605020000NRG23210320230090754
|
21/03/2023
|
Paramjit kaur
|
2605020WL011381
|
Paramjit kaur
|
00468
|
UBIN0530891
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901937
|
|
PARAMJIT KAUR W/O MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
NAKODAR
|
PB-05-020-042-001/253
(Dhaliwal)
|
2605020000NRG23210320230090952
|
21/03/2023
|
Baljit Singh
|
2605020WL011399
|
Baljit Singh
|
00468
|
UBIN0530891
|
3666
|
3666
|
Processed
|
24/03/2023
|
|
0075901938
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAKODAR
|
PB-05-020-052-001/45
(Gura)
|
2605020000NRG23210320230090790
|
21/03/2023
|
MANJIT KAUR
|
2605020WL011385
|
MANJIT KAUR
|
00468
|
UBIN0530891
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075902020
|
|
MANJIT KAUR WO MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
232
|
NAKODAR
|
PB-05-020-079-001/55
(Mahunwal)
|
2605020000NRG23210320230090768
|
21/03/2023
|
SHINDO
|
2605020WL011382
|
SHINDO
|
00468
|
UBIN0539040
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075901966
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
233
|
NAKODAR
|
PB-05-020-079-001/80
(Mahunwal)
|
2605020000NRG23210320230090846
|
21/03/2023
|
manjit kaur
|
2605020WL011394
|
manjit kaur
|
00468
|
UBIN0539040
|
3102
|
3102
|
Processed
|
24/03/2023
|
|
0075901965
|
|
MANJIT KAUR W/O BALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
234
|
NAKODAR
|
PB-05-020-122-001/29
(Sihowal)
|
2605020000NRG23210320230091035
|
21/03/2023
|
AMARJIT KAUR
|
2605020WL011404
|
AMARJIT KAUR
|
00468
|
UBIN0823929
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075901902
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717690
|
717690
|
|
|
|
|
|
|
|