|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADALA
|
PB-06-002-069-001/33
(Nihalgarh)
|
2606002000NRG23110620220011713
|
11/06/2022
|
Charanjit Kaur
|
2606002WL001112
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411520
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-025-001/58
(Daudpur)
|
2606002000NRG23110620220011831
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001115
|
Balwinder Kaur
|
00152
|
HDFC0002886
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411519
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-084-001/10
(Talwara)
|
2606002000NRG23100620220011376
|
11/06/2022
|
Parkash Chand
|
2606002WL001092
|
Parkash Chand
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411357
|
|
PARKASH and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-002-001/27
(Awan)
|
2606002000NRG23100620220011218
|
11/06/2022
|
Babbi
|
2606002WL001076
|
Babbi
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411369
|
|
BABBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-023-001/18
(Dhabulian)
|
2606002000NRG23110620220011659
|
11/06/2022
|
Mohinder Kaur
|
2606002WL001110
|
Mohinder Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411384
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG23110620220011663
|
11/06/2022
|
Pinderjit Kaur
|
2606002WL001110
|
Pinderjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411383
|
|
PINDERJIT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-023-001/44
(Dhabulian)
|
2606002000NRG23110620220011672
|
11/06/2022
|
Surjit Singh
|
2606002WL001110
|
Surjit Singh
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411386
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NADALA
|
PB-06-002-064-001/15
(Model Town)
|
2606002000NRG23110620220011916
|
11/06/2022
|
Dalbiro
|
2606002WL001119
|
Dalbiro
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411389
|
|
DALBIRO WO WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NADALA
|
PB-06-002-064-001/21
(Model Town)
|
2606002000NRG23110620220011921
|
11/06/2022
|
Manjit
|
2606002WL001119
|
Manjit
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411387
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NADALA
|
PB-06-002-064-001/33
(Model Town)
|
2606002000NRG23110620220011927
|
11/06/2022
|
Bashira
|
2606002WL001119
|
Bashira
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411388
|
|
BASHIRA TARSEM
|
HDFC BANK LTD(607152)
|
|
11
|
NADALA
|
PB-06-002-064-001/55
(Model Town)
|
2606002000NRG23110620220011930
|
11/06/2022
|
Tarsem Lal
|
2606002WL001119
|
Tarsem Lal
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411385
|
|
PARAMJIT TARSEM
|
HDFC BANK LTD(607152)
|
|
12
|
NADALA
|
PB-06-002-064-001/78
(Model Town)
|
2606002000NRG23110620220011935
|
11/06/2022
|
jasbir
|
2606002WL001119
|
jasbir
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411390
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
NADALA
|
PB-06-002-003-001/40
(Akala)
|
2606002000NRG23100620220011345
|
11/06/2022
|
Gulzaar
|
2606002WL001088
|
Gulzaar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411592
|
|
GULZAR SINGH PLA 13647 S/O
|
UCO BANK(607066)
|
|
14
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23100620220011346
|
11/06/2022
|
Shingara Singh
|
2606002WL001088
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NADALA
|
PB-06-002-005-001/18
(Bajaj)
|
2606002000NRG23100620220011238
|
11/06/2022
|
Binder
|
2606002WL001077
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411588
|
|
BINDER W/O DEBI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-005-001/18
(Bajaj)
|
2606002000NRG23110620220011580
|
11/06/2022
|
Binder
|
2606002WL001105
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411589
|
|
BINDER W/O DEBI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NADALA
|
PB-06-002-005-001/28
(Bajaj)
|
2606002000NRG23110620220011581
|
11/06/2022
|
Parminder Kaur
|
2606002WL001105
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411571
|
|
PARVINDER KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-005-001/28
(Bajaj)
|
2606002000NRG23100620220011239
|
11/06/2022
|
Parminder Kaur
|
2606002WL001077
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411572
|
|
PARVINDER KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-005-001/30
(Bajaj)
|
2606002000NRG23100620220011240
|
11/06/2022
|
Kamlesh
|
2606002WL001077
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411579
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
20
|
NADALA
|
PB-06-002-005-001/30
(Bajaj)
|
2606002000NRG23110620220011582
|
11/06/2022
|
Kamlesh
|
2606002WL001105
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411580
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
21
|
NADALA
|
PB-06-002-005-001/35
(Bajaj)
|
2606002000NRG23110620220011584
|
11/06/2022
|
Joginder Kaur
|
2606002WL001105
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411581
|
|
JOGINDER KAUR
|
IDBI BANK(607095)
|
|
22
|
NADALA
|
PB-06-002-005-001/41
(Bajaj)
|
2606002000NRG23110620220011585
|
11/06/2022
|
Shinder
|
2606002WL001105
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411582
|
|
SHINDER W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NADALA
|
PB-06-002-005-001/41
(Bajaj)
|
2606002000NRG23100620220011241
|
11/06/2022
|
Shinder
|
2606002WL001077
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411583
|
|
SHINDER W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-005-001/56
(Bajaj)
|
2606002000NRG23110620220011586
|
11/06/2022
|
Raj Rani
|
2606002WL001105
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411569
|
|
RAJ RANI
|
IDBI BANK(607095)
|
|
25
|
NADALA
|
PB-06-002-005-001/63
(Bajaj)
|
2606002000NRG23110620220011587
|
11/06/2022
|
Jyoti
|
2606002WL001105
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411577
|
|
JOTI W/O SOMNATH
|
IDBI BANK(607095)
|
|
26
|
NADALA
|
PB-06-002-005-001/63
(Bajaj)
|
2606002000NRG23100620220011242
|
11/06/2022
|
Jyoti
|
2606002WL001077
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411576
|
|
JOTI W/O SOMNATH
|
IDBI BANK(607095)
|
|
27
|
NADALA
|
PB-06-002-005-001/88
(Bajaj)
|
2606002000NRG23110620220011591
|
11/06/2022
|
Lashmi
|
2606002WL001105
|
Lashmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411570
|
|
LASHMI
|
IDBI BANK(607095)
|
|
28
|
NADALA
|
PB-06-002-008-001/16
(Bassi)
|
2606002000NRG23100620220011260
|
11/06/2022
|
Sheela Devi
|
2606002WL001080
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411568
|
|
SHILA DEVI W/O PRITAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-008-001/66
(Bassi)
|
2606002000NRG23100620220011264
|
11/06/2022
|
Mamta
|
2606002WL001080
|
Mamta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411574
|
|
MAMTA W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-010-001/104
(Bhatnura Kalan)
|
2606002000NRG23100620220011281
|
11/06/2022
|
Gurdeep Gill
|
2606002WL001082
|
Gurdeep Gill
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411578
|
|
GURDEEP GILL S/O SUKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-010-001/18
(Bhatnura Kalan)
|
2606002000NRG23100620220011284
|
11/06/2022
|
Sonu
|
2606002WL001082
|
Sonu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411587
|
|
SONU W/O HARNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NADALA
|
PB-06-002-010-001/33
(Bhatnura Kalan)
|
2606002000NRG23100620220011286
|
11/06/2022
|
Parveen
|
2606002WL001082
|
Parveen
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411584
|
|
PARVEEN W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NADALA
|
PB-06-002-010-001/53
(Bhatnura Kalan)
|
2606002000NRG23100620220011287
|
11/06/2022
|
Rani
|
2606002WL001082
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411585
|
|
RANI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-010-001/62
(Bhatnura Kalan)
|
2606002000NRG23100620220011288
|
11/06/2022
|
Parveen
|
2606002WL001082
|
Parveen
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411586
|
|
PARVEEN W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-010-001/91
(Bhatnura Kalan)
|
2606002000NRG23100620220011289
|
11/06/2022
|
Simarjeet Kaur
|
2606002WL001082
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411573
|
|
SIMARJIT W/O RAKESH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-010-001/93
(Bhatnura Kalan)
|
2606002000NRG23100620220011290
|
11/06/2022
|
Binder Kaur
|
2606002WL001082
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411575
|
|
BINDER KAUR W/O SUKHWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-012-001/97
(Bopa Rai)
|
2606002000NRG23100620220011294
|
11/06/2022
|
Satto
|
2606002WL001083
|
Satto
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411590
|
|
SATTO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NADALA
|
PB-06-002-017-001/122
(Behlolpur)
|
2606002000NRG23100620220011445
|
11/06/2022
|
Geeta
|
2606002WL001100
|
Geeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411321
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NADALA
|
PB-06-002-017-001/20
(Behlolpur)
|
2606002000NRG23100620220011448
|
11/06/2022
|
Sukhwinder Kaur
|
2606002WL001100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411305
|
|
SUKHWINDER KAUR W/O LADI KISHORE
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-017-001/34
(Behlolpur)
|
2606002000NRG23100620220011451
|
11/06/2022
|
Bittu
|
2606002WL001100
|
Bittu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411607
|
|
Mr. BITU .
|
INDIAN BANK(607105)
|
|
41
|
NADALA
|
PB-06-002-017-001/37
(Behlolpur)
|
2606002000NRG23100620220011453
|
11/06/2022
|
Laado
|
2606002WL001100
|
Laado
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411306
|
|
LADO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NADALA
|
PB-06-002-017-001/38
(Behlolpur)
|
2606002000NRG23100620220011454
|
11/06/2022
|
Gurmeeto
|
2606002WL001100
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411307
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NADALA
|
PB-06-002-017-001/39
(Behlolpur)
|
2606002000NRG23100620220011455
|
11/06/2022
|
Jasvir Kaur
|
2606002WL001100
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411308
|
|
JASBIR KAUR W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-017-001/47
(Behlolpur)
|
2606002000NRG23100620220011457
|
11/06/2022
|
Channo
|
2606002WL001100
|
Channo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411309
|
|
CHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NADALA
|
PB-06-002-017-001/6
(Behlolpur)
|
2606002000NRG23100620220011459
|
11/06/2022
|
Saado
|
2606002WL001100
|
Saado
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411310
|
|
SADHO W/O GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-017-001/67
(Behlolpur)
|
2606002000NRG23100620220011460
|
11/06/2022
|
Sadho
|
2606002WL001100
|
Sadho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411311
|
|
SADHO W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NADALA
|
PB-06-002-017-001/8
(Behlolpur)
|
2606002000NRG23100620220011462
|
11/06/2022
|
Seeto
|
2606002WL001100
|
Seeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411312
|
|
MITO WO JAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NADALA
|
PB-06-002-017-001/85
(Behlolpur)
|
2606002000NRG23100620220011464
|
11/06/2022
|
Meeko
|
2606002WL001100
|
Meeko
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411314
|
|
MEEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-018-001/10
(Bulewal)
|
2606002000NRG23100620220011363
|
11/06/2022
|
Sucha Singh
|
2606002WL001091
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411351
|
|
SUCHA SINGH S/O. DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG23110620220011657
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001110
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411313
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG23110620220011658
|
11/06/2022
|
Kulwinder Kaur
|
2606002WL001110
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411342
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23110620220011664
|
11/06/2022
|
Jaspal Singh
|
2606002WL001110
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411339
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NADALA
|
PB-06-002-023-001/30
(Dhabulian)
|
2606002000NRG23110620220011666
|
11/06/2022
|
Bhajan Kaur
|
2606002WL001110
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411353
|
|
BHAJAN KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NADALA
|
PB-06-002-023-001/36
(Dhabulian)
|
2606002000NRG23110620220011669
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001110
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411341
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NADALA
|
PB-06-002-023-001/37
(Dhabulian)
|
2606002000NRG23110620220011670
|
11/06/2022
|
Rani
|
2606002WL001110
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411340
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NADALA
|
PB-06-002-023-001/48
(Dhabulian)
|
2606002000NRG23110620220011674
|
11/06/2022
|
Kulwinder Kaur
|
2606002WL001110
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411345
|
|
PGB KOMAL JLG KULWINDER W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-023-001/53
(Dhabulian)
|
2606002000NRG23110620220011676
|
11/06/2022
|
Gurmit Kaur
|
2606002WL001110
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411596
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-024-001/1
(Dalla)
|
2606002000NRG23100620220011296
|
11/06/2022
|
Balwinder Pal
|
2606002WL001084
|
Balwinder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NADALA
|
PB-06-002-024-001/31
(Dalla)
|
2606002000NRG23100620220011301
|
11/06/2022
|
Jyoti
|
2606002WL001084
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NADALA
|
PB-06-002-024-001/51
(Dalla)
|
2606002000NRG23100620220011306
|
11/06/2022
|
Malkit Kaur
|
2606002WL001084
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411591
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-025-001/60
(Daudpur)
|
2606002000NRG23110620220011832
|
11/06/2022
|
Reetu
|
2606002WL001115
|
Reetu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411599
|
|
REETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NADALA
|
PB-06-002-025-001/64
(Daudpur)
|
2606002000NRG23110620220011833
|
11/06/2022
|
Rajwinder kaur
|
2606002WL001115
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411294
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-033-001/45
(Habibwal)
|
2606002000NRG23110620220011809
|
11/06/2022
|
Bimla
|
2606002WL001114
|
Bimla
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610411295
|
|
BIMLA W/O GORKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NADALA
|
PB-06-002-033-001/47
(Habibwal)
|
2606002000NRG23110620220011810
|
11/06/2022
|
Rani
|
2606002WL001114
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411296
|
|
RANI W/O KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NADALA
|
PB-06-002-033-001/52
(Habibwal)
|
2606002000NRG23110620220011811
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001114
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610411317
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NADALA
|
PB-06-002-033-001/54
(Habibwal)
|
2606002000NRG23110620220011812
|
11/06/2022
|
Gurmeet kaur
|
2606002WL001114
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411347
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NADALA
|
PB-06-002-033-001/55
(Habibwal)
|
2606002000NRG23110620220011813
|
11/06/2022
|
Narinder kaur
|
2606002WL001114
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610411348
|
|
NARINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NADALA
|
PB-06-002-033-001/57
(Habibwal)
|
2606002000NRG23110620220011814
|
11/06/2022
|
Paramjit
|
2606002WL001114
|
Paramjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411349
|
|
PARAMJIT W/O BHULLA SINGH SABARWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NADALA
|
PB-06-002-033-001/65
(Habibwal)
|
2606002000NRG23110620220011816
|
11/06/2022
|
Charanjit Kaur
|
2606002WL001114
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610411354
|
|
CHARANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NADALA
|
PB-06-002-033-001/67
(Habibwal)
|
2606002000NRG23110620220011818
|
11/06/2022
|
Rani
|
2606002WL001114
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610411350
|
|
RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG23100620220011469
|
11/06/2022
|
Nirmal Kaur
|
2606002WL001101
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411297
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG23100620220011470
|
11/06/2022
|
Nirmal Kaur
|
2606002WL001101
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411298
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NADALA
|
PB-06-002-037-001/104
(Ibrahimwal)
|
2606002000NRG23100620220011471
|
11/06/2022
|
Jagir Kaur
|
2606002WL001101
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411299
|
|
JAGIR KAUR WO MANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NADALA
|
PB-06-002-037-001/104
(Ibrahimwal)
|
2606002000NRG23100620220011472
|
11/06/2022
|
Jagir Kaur
|
2606002WL001101
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411300
|
|
JAGIR KAUR WO MANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NADALA
|
PB-06-002-037-001/128
(Ibrahimwal)
|
2606002000NRG23100620220011474
|
11/06/2022
|
Usha Rani
|
2606002WL001101
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411301
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NADALA
|
PB-06-002-037-001/14
(Ibrahimwal)
|
2606002000NRG23100620220011475
|
11/06/2022
|
Sarbjit
|
2606002WL001101
|
Sarbjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411302
|
|
SARABJEET S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NADALA
|
PB-06-002-037-001/14
(Ibrahimwal)
|
2606002000NRG23100620220011476
|
11/06/2022
|
Sarbjit
|
2606002WL001101
|
Sarbjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411303
|
|
SARABJEET S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NADALA
|
PB-06-002-037-001/22
(Ibrahimwal)
|
2606002000NRG23100620220011483
|
11/06/2022
|
Gurdip Kaur
|
2606002WL001101
|
Gurdip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411304
|
|
GURDIP KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NADALA
|
PB-06-002-037-001/37
(Ibrahimwal)
|
2606002000NRG23100620220011493
|
11/06/2022
|
Bavy
|
2606002WL001101
|
Bavy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411608
|
|
JASVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NADALA
|
PB-06-002-037-001/43
(Ibrahimwal)
|
2606002000NRG23100620220011494
|
11/06/2022
|
Gurmeet Kaur
|
2606002WL001101
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411609
|
|
GURMIT KAUR WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NADALA
|
PB-06-002-037-001/62
(Ibrahimwal)
|
2606002000NRG23100620220011497
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001101
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411610
|
|
PARAMJIT KAUR WO GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NADALA
|
PB-06-002-037-001/62
(Ibrahimwal)
|
2606002000NRG23100620220011498
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001101
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411611
|
|
PARAMJIT KAUR WO GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-037-001/71
(Ibrahimwal)
|
2606002000NRG23100620220011499
|
11/06/2022
|
Lajo
|
2606002WL001101
|
Lajo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411612
|
|
LAJO W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NADALA
|
PB-06-002-037-001/71
(Ibrahimwal)
|
2606002000NRG23100620220011500
|
11/06/2022
|
Lajo
|
2606002WL001101
|
Lajo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411613
|
|
LAJO W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG23100620220011501
|
11/06/2022
|
Baby
|
2606002WL001101
|
Baby
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411614
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NADALA
|
PB-06-002-037-001/74
(Ibrahimwal)
|
2606002000NRG23100620220011502
|
11/06/2022
|
Baby
|
2606002WL001101
|
Baby
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411615
|
|
BEWI WO BILU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NADALA
|
PB-06-002-051-001/14
(Lit)
|
2606002000NRG23110620220011639
|
11/06/2022
|
Palwinder Kaur
|
2606002WL001109
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411358
|
|
PALWINDER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NADALA
|
PB-06-002-051-001/66
(Lit)
|
2606002000NRG23110620220011649
|
11/06/2022
|
Neha
|
2606002WL001109
|
Neha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411594
|
|
NEHA WO DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NADALA
|
PB-06-002-053-001/79
(Mana Talwandi)
|
2606002000NRG23100620220011399
|
11/06/2022
|
Sukhdev Lal
|
2606002WL001094
|
Sukhdev Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411595
|
|
SUKHDEV LAL S/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23100620220011411
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001097
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411326
|
|
KULDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23100620220011409
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001097
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411327
|
|
KULDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23100620220011410
|
11/06/2022
|
Lakhbir Singh
|
2606002WL001097
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411337
|
|
LAKHBIR SINGH S/O SAI
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23100620220011408
|
11/06/2022
|
Lakhbir Singh
|
2606002WL001097
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411338
|
|
LAKHBIR SINGH S/O SAI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NADALA
|
PB-06-002-058-001/41
(Mundi Road)
|
2606002000NRG23100620220011412
|
11/06/2022
|
Babli
|
2606002WL001097
|
Babli
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411324
|
|
BABLI W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NADALA
|
PB-06-002-058-001/41
(Mundi Road)
|
2606002000NRG23100620220011413
|
11/06/2022
|
Babli
|
2606002WL001097
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411325
|
|
BABLI W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23100620220011415
|
11/06/2022
|
Kamlesh
|
2606002WL001097
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411329
|
|
KAMLESH W/O SAI
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23100620220011417
|
11/06/2022
|
Kamlesh
|
2606002WL001097
|
Kamlesh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411328
|
|
KAMLESH W/O SAI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23100620220011416
|
11/06/2022
|
Sai
|
2606002WL001097
|
Sai
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411333
|
|
SAI S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23100620220011414
|
11/06/2022
|
Sai
|
2606002WL001097
|
Sai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411332
|
|
SAI S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NADALA
|
PB-06-002-058-001/46
(Mundi Road)
|
2606002000NRG23100620220011418
|
11/06/2022
|
Pasho
|
2606002WL001097
|
Pasho
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610411343
|
|
PAASHO W O MUNSHI &D.S.S.O.
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NADALA
|
PB-06-002-058-001/46
(Mundi Road)
|
2606002000NRG23100620220011419
|
11/06/2022
|
Pasho
|
2606002WL001097
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411344
|
|
PAASHO W O MUNSHI &D.S.S.O.
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NADALA
|
PB-06-002-064-001/27
(Model Town)
|
2606002000NRG23110620220011924
|
11/06/2022
|
Manohar
|
2606002WL001119
|
Manohar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411616
|
|
MANOHAR LAL S/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NADALA
|
PB-06-002-064-001/7
(Model Town)
|
2606002000NRG23110620220011933
|
11/06/2022
|
Gurmeet Kaur
|
2606002WL001119
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411617
|
|
GURMEET KAUR W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NADALA
|
PB-06-002-064-001/83
(Model Town)
|
2606002000NRG23110620220011938
|
11/06/2022
|
Kulbir kaur
|
2606002WL001119
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411346
|
|
KULBIR KAUR W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NADALA
|
PB-06-002-064-001/90
(Model Town)
|
2606002000NRG23110620220011942
|
11/06/2022
|
Parveen Kaur
|
2606002WL001119
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411352
|
|
PARVEEN W/O VIKRAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NADALA
|
PB-06-002-067-001/32
(Nadali)
|
2606002000NRG23110620220011890
|
11/06/2022
|
sur
|
2606002WL001118
|
sur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411517
|
|
SURINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-069-001/22
(Nihalgarh)
|
2606002000NRG23110620220011703
|
11/06/2022
|
Kulwinder Kaur
|
2606002WL001112
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411600
|
|
KULWINDER KAUR & JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NADALA
|
PB-06-002-069-001/22
(Nihalgarh)
|
2606002000NRG23110620220011704
|
11/06/2022
|
Kulwinder Kaur
|
2606002WL001112
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411601
|
|
KULWINDER KAUR & JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NADALA
|
PB-06-002-069-001/24
(Nihalgarh)
|
2606002000NRG23110620220011705
|
11/06/2022
|
Sawarn Kaur
|
2606002WL001112
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411334
|
|
SWARN KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NADALA
|
PB-06-002-069-001/25
(Nihalgarh)
|
2606002000NRG23100620220011466
|
11/06/2022
|
Satnam Singh
|
2606002WL001100
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411355
|
|
SATNAM SINGH SO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-069-001/30
(Nihalgarh)
|
2606002000NRG23110620220011710
|
11/06/2022
|
Jaswinder SIngh
|
2606002WL001112
|
Jaswinder SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411518
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NADALA
|
PB-06-002-069-001/32
(Nihalgarh)
|
2606002000NRG23110620220011711
|
11/06/2022
|
Palwinder Kaur
|
2606002WL001112
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411315
|
|
SALWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NADALA
|
PB-06-002-069-001/32
(Nihalgarh)
|
2606002000NRG23110620220011712
|
11/06/2022
|
Palwinder Kaur
|
2606002WL001112
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411316
|
|
SALWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NADALA
|
PB-06-002-069-001/47
(Nihalgarh)
|
2606002000NRG23110620220011729
|
11/06/2022
|
Rajwinder Kaur
|
2606002WL001112
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411602
|
|
RAJWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NADALA
|
PB-06-002-069-001/47
(Nihalgarh)
|
2606002000NRG23110620220011730
|
11/06/2022
|
Rajwinder Kaur
|
2606002WL001112
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411603
|
|
RAJWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NADALA
|
PB-06-002-069-001/48
(Nihalgarh)
|
2606002000NRG23110620220011731
|
11/06/2022
|
Rozy
|
2606002WL001112
|
Rozy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411335
|
|
ROJI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NADALA
|
PB-06-002-069-001/48
(Nihalgarh)
|
2606002000NRG23110620220011732
|
11/06/2022
|
Rozy
|
2606002WL001112
|
Rozy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411336
|
|
ROJI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NADALA
|
PB-06-002-069-001/5
(Nihalgarh)
|
2606002000NRG23110620220011733
|
11/06/2022
|
Ranjit Kaur
|
2606002WL001112
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411281
|
|
RANJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NADALA
|
PB-06-002-069-001/8
(Nihalgarh)
|
2606002000NRG23110620220011765
|
11/06/2022
|
Ranjit Kaur
|
2606002WL001112
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411604
|
|
PGB JANNAT JLG RANJIT KAUR W/O DEEP SING
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NADALA
|
PB-06-002-072-001/26
(Passiewal)
|
2606002000NRG23100620220011372
|
11/06/2022
|
Sunita rani
|
2606002WL001091
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411282
|
|
SUNITA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NADALA
|
PB-06-002-081-001/10
(Sidhwan)
|
2606002000NRG23100620220011438
|
11/06/2022
|
Shama
|
2606002WL001099
|
Shama
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411593
|
|
SHAMA W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NADALA
|
PB-06-002-087-001/1
(Tandi Dakhli)
|
2606002000NRG23110620220011766
|
11/06/2022
|
Somy
|
2606002WL001113
|
Somy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411283
|
|
SOMI WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NADALA
|
PB-06-002-087-001/1
(Tandi Dakhli)
|
2606002000NRG23110620220011767
|
11/06/2022
|
Somy
|
2606002WL001113
|
Somy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411284
|
|
SOMI WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NADALA
|
PB-06-002-087-001/21
(Tandi Dakhli)
|
2606002000NRG23110620220011770
|
11/06/2022
|
Jasvir Kaur
|
2606002WL001113
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411605
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NADALA
|
PB-06-002-087-001/21
(Tandi Dakhli)
|
2606002000NRG23110620220011771
|
11/06/2022
|
Jasvir Kaur
|
2606002WL001113
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411606
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NADALA
|
PB-06-002-087-001/41
(Tandi Dakhli)
|
2606002000NRG23110620220011773
|
11/06/2022
|
Kinder Kaur
|
2606002WL001113
|
Kinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411319
|
|
KINDER KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-087-001/41
(Tandi Dakhli)
|
2606002000NRG23110620220011774
|
11/06/2022
|
Kinder Kaur
|
2606002WL001113
|
Kinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411320
|
|
KINDER KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NADALA
|
PB-06-002-087-001/50
(Tandi Dakhli)
|
2606002000NRG23110620220011776
|
11/06/2022
|
Bimla Devi
|
2606002WL001113
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411285
|
|
BIMLA DEVI W/O BILLU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NADALA
|
PB-06-002-087-001/51
(Tandi Dakhli)
|
2606002000NRG23110620220011777
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001113
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411318
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23110620220011778
|
11/06/2022
|
Bhinder Kaur
|
2606002WL001113
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23110620220011779
|
11/06/2022
|
Bhinder Kaur
|
2606002WL001113
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
NADALA
|
PB-06-002-087-001/54
(Tandi Dakhli)
|
2606002000NRG23110620220011780
|
11/06/2022
|
Surinder kaur
|
2606002WL001113
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411288
|
|
SALINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NADALA
|
PB-06-002-087-001/54
(Tandi Dakhli)
|
2606002000NRG23110620220011781
|
11/06/2022
|
Surinder kaur
|
2606002WL001113
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411289
|
|
SALINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NADALA
|
PB-06-002-087-001/55
(Tandi Dakhli)
|
2606002000NRG23110620220011782
|
11/06/2022
|
Neetu
|
2606002WL001113
|
Neetu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411290
|
|
NEETU WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NADALA
|
PB-06-002-087-001/60
(Tandi Dakhli)
|
2606002000NRG23110620220011783
|
11/06/2022
|
Hardev Singh
|
2606002WL001113
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411291
|
|
HARDEV SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NADALA
|
PB-06-002-087-001/60
(Tandi Dakhli)
|
2606002000NRG23110620220011784
|
11/06/2022
|
Hardev Singh
|
2606002WL001113
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411292
|
|
HARDEV SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NADALA
|
PB-06-002-087-001/64
(Tandi Dakhli)
|
2606002000NRG23110620220011787
|
11/06/2022
|
Reeta
|
2606002WL001113
|
Reeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411597
|
|
RITA W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NADALA
|
PB-06-002-087-001/64
(Tandi Dakhli)
|
2606002000NRG23110620220011788
|
11/06/2022
|
Reeta
|
2606002WL001113
|
Reeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411598
|
|
RITA W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NADALA
|
PB-06-002-087-001/65
(Tandi Dakhli)
|
2606002000NRG23110620220011789
|
11/06/2022
|
Ranjan Devi
|
2606002WL001113
|
Ranjan Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411322
|
|
RAJAN DEVI W/O SHEDI
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NADALA
|
PB-06-002-087-001/65
(Tandi Dakhli)
|
2606002000NRG23110620220011790
|
11/06/2022
|
Ranjan Devi
|
2606002WL001113
|
Ranjan Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411323
|
|
RAJAN DEVI W/O SHEDI
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NADALA
|
PB-06-002-087-001/68
(Tandi Dakhli)
|
2606002000NRG23110620220011821
|
11/06/2022
|
Balwinder Singh
|
2606002WL001114
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411356
|
|
BALWINDER SINGH S/O MEEDA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NADALA
|
PB-06-002-087-001/7
(Tandi Dakhli)
|
2606002000NRG23110620220011791
|
11/06/2022
|
Kulwinder Kaur
|
2606002WL001113
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411293
|
|
KULWINDER KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NADALA
|
PB-06-002-087-001/71
(Tandi Dakhli)
|
2606002000NRG23110620220011792
|
11/06/2022
|
Asha Rani
|
2606002WL001113
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411330
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NADALA
|
PB-06-002-087-001/71
(Tandi Dakhli)
|
2606002000NRG23110620220011793
|
11/06/2022
|
Asha Rani
|
2606002WL001113
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411331
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206988
|
206988
|
|
|
|
|
|
|
|
|
145
|
NADALA
|
PB-06-002-057-001/63
(Miani Bhagu Purian)
|
2606002000NRG23100620220011403
|
11/06/2022
|
Joginder Kaur
|
2606002WL001096
|
Joginder Kaur
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411366
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NADALA
|
PB-06-002-057-001/63
(Miani Bhagu Purian)
|
2606002000NRG23060620220010473
|
11/06/2022
|
Joginder Kaur
|
2606002WL000989
|
Joginder Kaur
|
00354
|
PUNB0071810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411367
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
147
|
NADALA
|
PB-06-002-006-001/22
(Balo Chak)
|
2606002000NRG23100620220011246
|
11/06/2022
|
Kamaljit Kaur
|
2606002WL001078
|
Kamaljit Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411374
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NADALA
|
PB-06-002-006-001/52
(Balo Chak)
|
2606002000NRG23100620220011248
|
11/06/2022
|
Kalmesh Rani
|
2606002WL001078
|
Kalmesh Rani
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411373
|
|
KAMLESH KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NADALA
|
PB-06-002-006-001/70
(Balo Chak)
|
2606002000NRG23100620220011249
|
11/06/2022
|
Manjit Kaur
|
2606002WL001078
|
Manjit Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411376
|
|
MANJIT KAUR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NADALA
|
PB-06-002-006-001/71
(Balo Chak)
|
2606002000NRG23100620220011250
|
11/06/2022
|
Usha Rani
|
2606002WL001078
|
Usha Rani
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411372
|
|
USHA RANI WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NADALA
|
PB-06-002-006-001/74
(Balo Chak)
|
2606002000NRG23100620220011251
|
11/06/2022
|
Gian Kaur
|
2606002WL001078
|
Gian Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411377
|
|
GIAN KAUR WO BASHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NADALA
|
PB-06-002-049-001/28
(Karnail Ganj)
|
2606002000NRG23100620220011349
|
11/06/2022
|
Lakhwinder Kaur
|
2606002WL001089
|
Lakhwinder Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411371
|
|
LAKHWINDER KAUR WO SUKHWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NADALA
|
PB-06-002-057-001/65
(Miani Bhagu Purian)
|
2606002000NRG23100620220011404
|
11/06/2022
|
Usha
|
2606002WL001096
|
Usha
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411365
|
|
USHA WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NADALA
|
PB-06-002-057-001/65
(Miani Bhagu Purian)
|
2606002000NRG23060620220010474
|
11/06/2022
|
Usha
|
2606002WL000989
|
Usha
|
00354
|
PUNB0131000
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411364
|
|
USHA WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NADALA
|
PB-06-002-057-001/66
(Miani Bhagu Purian)
|
2606002000NRG23060620220010475
|
11/06/2022
|
Pyari
|
2606002WL000989
|
Pyari
|
00354
|
PUNB0131000
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411368
|
|
PIARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NADALA
|
PB-06-002-067-001/31
(Nadali)
|
2606002000NRG23110620220011889
|
11/06/2022
|
Bholli
|
2606002WL001118
|
Bholli
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411375
|
|
BHOLI WO SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NADALA
|
PB-06-002-067-001/61
(Nadali)
|
2606002000NRG23110620220011893
|
11/06/2022
|
Ranjit Kaur
|
2606002WL001118
|
Ranjit Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411370
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
158
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23110620220011638
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001108
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610411379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23060620220010471
|
11/06/2022
|
Balwinder Kaur
|
2606002WL000988
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
160
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23100620220011256
|
11/06/2022
|
Sukhwinder Kaur
|
2606002WL001079
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411393
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23110620220011599
|
11/06/2022
|
Sukhwinder Kaur
|
2606002WL001106
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411394
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23110620220011601
|
11/06/2022
|
Baldisha
|
2606002WL001106
|
Baldisha
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411391
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23100620220011258
|
11/06/2022
|
Baldisha
|
2606002WL001079
|
Baldisha
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411392
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
164
|
NADALA
|
PB-06-002-051-001/44
(Lit)
|
2606002000NRG23110620220011640
|
11/06/2022
|
Mahinder kaur
|
2606002WL001109
|
Mahinder kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411403
|
|
MOHINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NADALA
|
PB-06-002-051-001/45
(Lit)
|
2606002000NRG23110620220011641
|
11/06/2022
|
Jasveer kaur
|
2606002WL001109
|
Jasveer kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411405
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NADALA
|
PB-06-002-051-001/47
(Lit)
|
2606002000NRG23110620220011642
|
11/06/2022
|
Mahinder Kaur
|
2606002WL001109
|
Mahinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411418
|
|
MOHINDER KAUR WO BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NADALA
|
PB-06-002-051-001/60
(Lit)
|
2606002000NRG23110620220011644
|
11/06/2022
|
Kashmiro
|
2606002WL001109
|
Kashmiro
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411409
|
|
KASHMIRO WO KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NADALA
|
PB-06-002-051-001/61
(Lit)
|
2606002000NRG23110620220011645
|
11/06/2022
|
Baljit Kaur
|
2606002WL001109
|
Baljit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411404
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NADALA
|
PB-06-002-051-001/63
(Lit)
|
2606002000NRG23110620220011647
|
11/06/2022
|
Gagandeep Kaur
|
2606002WL001109
|
Gagandeep Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411419
|
|
GAGANDEEP KAUR W/O SONPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NADALA
|
PB-06-002-051-001/64
(Lit)
|
2606002000NRG23110620220011648
|
11/06/2022
|
Asha Rani
|
2606002WL001109
|
Asha Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411399
|
|
ASHA RANI W/O AMARJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
171
|
NADALA
|
PB-06-002-051-001/67
(Lit)
|
2606002000NRG23110620220011650
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001109
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411408
|
|
PARAMJIT KAUR W/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NADALA
|
PB-06-002-051-001/77
(Lit)
|
2606002000NRG23110620220011652
|
11/06/2022
|
Baksho
|
2606002WL001109
|
Baksho
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411411
|
|
BAKHSH W/O NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NADALA
|
PB-06-002-053-001/16
(Mana Talwandi)
|
2606002000NRG23100620220011392
|
11/06/2022
|
Neelam
|
2606002WL001094
|
Neelam
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411426
|
|
NEELAM WO YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NADALA
|
PB-06-002-053-001/25
(Mana Talwandi)
|
2606002000NRG23100620220011393
|
11/06/2022
|
Sunita
|
2606002WL001094
|
Sunita
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411398
|
|
SUNITA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NADALA
|
PB-06-002-053-001/28
(Mana Talwandi)
|
2606002000NRG23110620220011683
|
11/06/2022
|
Balvir
|
2606002WL001111
|
Balvir
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411402
|
|
BALBIR S/O GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NADALA
|
PB-06-002-053-001/30
(Mana Talwandi)
|
2606002000NRG23100620220011394
|
11/06/2022
|
Asha Rani
|
2606002WL001094
|
Asha Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411420
|
|
ASHA RANI W/O WILLIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NADALA
|
PB-06-002-053-001/38
(Mana Talwandi)
|
2606002000NRG23100620220011395
|
11/06/2022
|
Bimla Rani
|
2606002WL001094
|
Bimla Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411396
|
|
BIMLA WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NADALA
|
PB-06-002-053-001/38
(Mana Talwandi)
|
2606002000NRG23110620220011684
|
11/06/2022
|
Bimla Rani
|
2606002WL001111
|
Bimla Rani
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411397
|
|
BIMLA WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NADALA
|
PB-06-002-053-001/52
(Mana Talwandi)
|
2606002000NRG23110620220011687
|
11/06/2022
|
Mindo
|
2606002WL001111
|
Mindo
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411406
|
|
MINDO WO HAJURI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NADALA
|
PB-06-002-053-001/56
(Mana Talwandi)
|
2606002000NRG23110620220011689
|
11/06/2022
|
Satwant Kaur
|
2606002WL001111
|
Satwant Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411414
|
|
SATWANT KAUR WO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NADALA
|
PB-06-002-053-001/60
(Mana Talwandi)
|
2606002000NRG23100620220011396
|
11/06/2022
|
Jaswinder Kaur
|
2606002WL001094
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411412
|
|
JASWINDER KAUR W/O BALWINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NADALA
|
PB-06-002-053-001/63
(Mana Talwandi)
|
2606002000NRG23100620220011397
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001094
|
Paramjit Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411413
|
|
PARAMJIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NADALA
|
PB-06-002-053-001/64
(Mana Talwandi)
|
2606002000NRG23100620220011398
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001094
|
Kuldeep Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411410
|
|
KULDEEP KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NADALA
|
PB-06-002-053-001/75
(Mana Talwandi)
|
2606002000NRG23110620220011691
|
11/06/2022
|
Manga
|
2606002WL001111
|
Manga
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411415
|
|
MANGA S/O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NADALA
|
PB-06-002-070-001/14
(Pandori)
|
2606002000NRG23100620220011427
|
11/06/2022
|
Karnail Singh
|
2606002WL001098
|
Karnail Singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411395
|
|
KARNAIL SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NADALA
|
PB-06-002-080-001/1
(Sher Singhwala)
|
2606002000NRG23110620220011858
|
11/06/2022
|
Gurmej Kaur
|
2606002WL001117
|
Gurmej Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411421
|
|
GURMEJ KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NADALA
|
PB-06-002-080-001/1
(Sher Singhwala)
|
2606002000NRG23110620220011859
|
11/06/2022
|
Gurmej Kaur
|
2606002WL001117
|
Gurmej Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411422
|
|
GURMEJ KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NADALA
|
PB-06-002-080-001/13
(Sher Singhwala)
|
2606002000NRG23110620220011860
|
11/06/2022
|
Raj
|
2606002WL001117
|
Raj
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411429
|
|
RAJPAL W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NADALA
|
PB-06-002-080-001/13
(Sher Singhwala)
|
2606002000NRG23110620220011861
|
11/06/2022
|
Raj
|
2606002WL001117
|
Raj
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411430
|
|
RAJPAL W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NADALA
|
PB-06-002-080-001/2
(Sher Singhwala)
|
2606002000NRG23110620220011862
|
11/06/2022
|
Balwinder
|
2606002WL001117
|
Balwinder
|
00354
|
PUNB0349500
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
NADALA
|
PB-06-002-080-001/2
(Sher Singhwala)
|
2606002000NRG23110620220011863
|
11/06/2022
|
Balwinder
|
2606002WL001117
|
Balwinder
|
00354
|
PUNB0349500
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
NADALA
|
PB-06-002-080-001/20
(Sher Singhwala)
|
2606002000NRG23110620220011864
|
11/06/2022
|
Tarsem kaur
|
2606002WL001117
|
Tarsem kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411427
|
|
TARSEM KAUR W/O DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NADALA
|
PB-06-002-080-001/20
(Sher Singhwala)
|
2606002000NRG23110620220011865
|
11/06/2022
|
Tarsem kaur
|
2606002WL001117
|
Tarsem kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411428
|
|
TARSEM KAUR W/O DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NADALA
|
PB-06-002-080-001/25
(Sher Singhwala)
|
2606002000NRG23110620220011869
|
11/06/2022
|
Balwinder kaur
|
2606002WL001117
|
Balwinder kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411416
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NADALA
|
PB-06-002-080-001/25
(Sher Singhwala)
|
2606002000NRG23110620220011867
|
11/06/2022
|
Balwinder kaur
|
2606002WL001117
|
Balwinder kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411417
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NADALA
|
PB-06-002-080-001/25
(Sher Singhwala)
|
2606002000NRG23110620220011868
|
11/06/2022
|
Sukhdev singh
|
2606002WL001117
|
Sukhdev singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411401
|
|
SUKHDEV SINGH S/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NADALA
|
PB-06-002-080-001/25
(Sher Singhwala)
|
2606002000NRG23110620220011866
|
11/06/2022
|
Sukhdev singh
|
2606002WL001117
|
Sukhdev singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411400
|
|
SUKHDEV SINGH S/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NADALA
|
PB-06-002-080-001/28
(Sher Singhwala)
|
2606002000NRG23110620220011870
|
11/06/2022
|
Balvir Kaur
|
2606002WL001117
|
Balvir Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411407
|
|
BALVIR KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NADALA
|
PB-06-002-080-001/35
(Sher Singhwala)
|
2606002000NRG23110620220011873
|
11/06/2022
|
Surinder Kaur
|
2606002WL001117
|
Surinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411431
|
|
SARINDER KAUR W/O HARBINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
200
|
NADALA
|
PB-06-002-080-001/35
(Sher Singhwala)
|
2606002000NRG23110620220011874
|
11/06/2022
|
Surinder Kaur
|
2606002WL001117
|
Surinder Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411432
|
|
SARINDER KAUR W/O HARBINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
201
|
NADALA
|
PB-06-002-080-001/9
(Sher Singhwala)
|
2606002000NRG23110620220011884
|
11/06/2022
|
Naranjan Singh
|
2606002WL001117
|
Naranjan Singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411425
|
|
NARANJAN KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
202
|
NADALA
|
PB-06-002-016-001/10
(Bhakuwal)
|
2606002000NRG23060620220010455
|
11/06/2022
|
Rekha Rani
|
2606002WL000988
|
Rekha Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411459
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
203
|
NADALA
|
PB-06-002-016-001/15
(Bhakuwal)
|
2606002000NRG23060620220010457
|
11/06/2022
|
Joginder Kaur
|
2606002WL000988
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411448
|
|
JOGINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NADALA
|
PB-06-002-016-001/15
(Bhakuwal)
|
2606002000NRG23110620220011627
|
11/06/2022
|
Joginder Kaur
|
2606002WL001108
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411449
|
|
JOGINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
NADALA
|
PB-06-002-016-001/2
(Bhakuwal)
|
2606002000NRG23110620220011629
|
11/06/2022
|
Gurdeep Kaur
|
2606002WL001108
|
Gurdeep Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411446
|
|
Mrs. GURDEEP KAUR W/O SOORAT SINGH
|
INDIAN BANK(607105)
|
|
206
|
NADALA
|
PB-06-002-016-001/2
(Bhakuwal)
|
2606002000NRG23060620220010459
|
11/06/2022
|
Gurdeep Kaur
|
2606002WL000988
|
Gurdeep Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411447
|
|
Mrs. GURDEEP KAUR W/O SOORAT SINGH
|
INDIAN BANK(607105)
|
|
207
|
NADALA
|
PB-06-002-016-001/2
(Bhakuwal)
|
2606002000NRG23060620220010458
|
11/06/2022
|
Surat Singh
|
2606002WL000988
|
Surat Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411457
|
|
SURAT SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NADALA
|
PB-06-002-016-001/2
(Bhakuwal)
|
2606002000NRG23110620220011628
|
11/06/2022
|
Surat Singh
|
2606002WL001108
|
Surat Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411456
|
|
SURAT SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NADALA
|
PB-06-002-016-001/3
(Bhakuwal)
|
2606002000NRG23110620220011633
|
11/06/2022
|
Surjit Kaur
|
2606002WL001108
|
Surjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411455
|
|
Mrs. SURJIT KAUR W/O GURMIT SINGH
|
INDIAN BANK(607105)
|
|
210
|
NADALA
|
PB-06-002-016-001/3
(Bhakuwal)
|
2606002000NRG23060620220010463
|
11/06/2022
|
Surjit Kaur
|
2606002WL000988
|
Surjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411454
|
|
Mrs. SURJIT KAUR W/O GURMIT SINGH
|
INDIAN BANK(607105)
|
|
211
|
NADALA
|
PB-06-002-017-001/73
(Behlolpur)
|
2606002000NRG23100620220011461
|
11/06/2022
|
kamlesh
|
2606002WL001100
|
kamlesh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411462
|
|
KAMLESH WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NADALA
|
PB-06-002-018-001/20
(Bulewal)
|
2606002000NRG23100620220011364
|
11/06/2022
|
Charanjit kaur
|
2606002WL001091
|
Charanjit kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411465
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NADALA
|
PB-06-002-018-001/22
(Bulewal)
|
2606002000NRG23100620220011365
|
11/06/2022
|
Rajwinder kaur
|
2606002WL001091
|
Rajwinder kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411466
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NADALA
|
PB-06-002-018-001/26
(Bulewal)
|
2606002000NRG23100620220011366
|
11/06/2022
|
Satnam singh
|
2606002WL001091
|
Satnam singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411479
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG23100620220011367
|
11/06/2022
|
Manjit Kaur
|
2606002WL001091
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411485
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NADALA
|
PB-06-002-018-001/32
(Bulewal)
|
2606002000NRG23100620220011368
|
11/06/2022
|
Reena
|
2606002WL001091
|
Reena
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411483
|
|
REENA WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NADALA
|
PB-06-002-018-001/35
(Bulewal)
|
2606002000NRG23100620220011370
|
11/06/2022
|
Shinder Kaur
|
2606002WL001091
|
Shinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411464
|
|
SHINDER KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG23100620220011371
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001091
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411484
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NADALA
|
PB-06-002-020-001/25
(Bazigar Basti)
|
2606002000NRG23110620220011610
|
11/06/2022
|
Bevi
|
2606002WL001107
|
Bevi
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411470
|
|
BEVI WO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NADALA
|
PB-06-002-020-001/30
(Bazigar Basti)
|
2606002000NRG23110620220011611
|
11/06/2022
|
Deep Kaur
|
2606002WL001107
|
Deep Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411471
|
|
DEEP KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NADALA
|
PB-06-002-020-001/38
(Bazigar Basti)
|
2606002000NRG23110620220011613
|
11/06/2022
|
Amrik kaur
|
2606002WL001107
|
Amrik kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411467
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
NADALA
|
PB-06-002-020-001/40
(Bazigar Basti)
|
2606002000NRG23110620220011614
|
11/06/2022
|
Parkash Kaur
|
2606002WL001107
|
Parkash Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411433
|
|
PARKASH KAUR W/O LATE LAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NADALA
|
PB-06-002-020-001/41
(Bazigar Basti)
|
2606002000NRG23110620220011615
|
11/06/2022
|
Asha Rani
|
2606002WL001107
|
Asha Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411478
|
|
ASHA RANI WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NADALA
|
PB-06-002-020-001/42
(Bazigar Basti)
|
2606002000NRG23110620220011616
|
11/06/2022
|
Mohinder kaur
|
2606002WL001107
|
Mohinder kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411482
|
|
MOHINDER KAUR WO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NADALA
|
PB-06-002-020-001/9
(Bazigar Basti)
|
2606002000NRG23110620220011625
|
11/06/2022
|
Sukhwinder Kaur
|
2606002WL001107
|
Sukhwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411437
|
|
SUKHWINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
NADALA
|
PB-06-002-023-001/34
(Dhabulian)
|
2606002000NRG23110620220011667
|
11/06/2022
|
Suneeta
|
2606002WL001110
|
Suneeta
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411439
|
|
SUNITA W/O DHARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NADALA
|
PB-06-002-024-001/104
(Dalla)
|
2606002000NRG23100620220011297
|
11/06/2022
|
Lakhvir Kaur
|
2606002WL001084
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411461
|
|
LAKHVIR KAUR WO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NADALA
|
PB-06-002-024-001/27
(Dalla)
|
2606002000NRG23100620220011300
|
11/06/2022
|
Harjinder Kaur
|
2606002WL001084
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411380
|
|
RAJINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NADALA
|
PB-06-002-024-001/45
(Dalla)
|
2606002000NRG23100620220011303
|
11/06/2022
|
Anju
|
2606002WL001084
|
Anju
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411468
|
|
ANJU WO HARDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NADALA
|
PB-06-002-024-001/47
(Dalla)
|
2606002000NRG23100620220011304
|
11/06/2022
|
Rajwinder Kaur
|
2606002WL001084
|
Rajwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411460
|
|
MS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NADALA
|
PB-06-002-024-001/49
(Dalla)
|
2606002000NRG23100620220011305
|
11/06/2022
|
Sukhjit Singh
|
2606002WL001084
|
Sukhjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411477
|
|
MR SUKHJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NADALA
|
PB-06-002-025-001/25
(Daudpur)
|
2606002000NRG23110620220011827
|
11/06/2022
|
Harpreet Kaur
|
2606002WL001115
|
Harpreet Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411450
|
|
HARPREET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NADALA
|
PB-06-002-025-001/36
(Daudpur)
|
2606002000NRG23110620220011828
|
11/06/2022
|
Komal
|
2606002WL001115
|
Komal
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411463
|
|
KOMAL WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NADALA
|
PB-06-002-025-001/37
(Daudpur)
|
2606002000NRG23110620220011829
|
11/06/2022
|
Baldev Singh
|
2606002WL001115
|
Baldev Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411458
|
|
BALDEV SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
NADALA
|
PB-06-002-025-001/38
(Daudpur)
|
2606002000NRG23100620220011308
|
11/06/2022
|
Manjit Kaur
|
2606002WL001085
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411452
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NADALA
|
PB-06-002-025-001/40
(Daudpur)
|
2606002000NRG23100620220011309
|
11/06/2022
|
Manjit singh
|
2606002WL001085
|
Manjit singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411434
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NADALA
|
PB-06-002-025-001/48
(Daudpur)
|
2606002000NRG23100620220011310
|
11/06/2022
|
Dalbir Kaur
|
2606002WL001085
|
Dalbir Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411453
|
|
DALBIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
NADALA
|
PB-06-002-025-001/75
(Daudpur)
|
2606002000NRG23110620220011834
|
11/06/2022
|
Sarabjit Kaur
|
2606002WL001115
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411473
|
|
SARABJIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NADALA
|
PB-06-002-025-001/77
(Daudpur)
|
2606002000NRG23110620220011835
|
11/06/2022
|
Jasbir kaur
|
2606002WL001115
|
Jasbir kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610411451
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NADALA
|
PB-06-002-033-001/13
(Habibwal)
|
2606002000NRG23110620220011807
|
11/06/2022
|
Narinder Kaur
|
2606002WL001114
|
Narinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411501
|
|
NARINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NADALA
|
PB-06-002-033-001/61
(Habibwal)
|
2606002000NRG23110620220011815
|
11/06/2022
|
Karnail Singh
|
2606002WL001114
|
Karnail Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411435
|
|
KARNAIL S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NADALA
|
PB-06-002-040-001/16
(Jag)
|
2606002000NRG23110620220011843
|
11/06/2022
|
Lakhvir Singh
|
2606002WL001116
|
Lakhvir Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411486
|
|
LAKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NADALA
|
PB-06-002-040-001/18
(Jag)
|
2606002000NRG23110620220011845
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001116
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411487
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NADALA
|
PB-06-002-064-001/1
(Model Town)
|
2606002000NRG23110620220011897
|
11/06/2022
|
Seema
|
2606002WL001119
|
Seema
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411472
|
|
SEEMA WO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NADALA
|
PB-06-002-064-001/22
(Model Town)
|
2606002000NRG23110620220011922
|
11/06/2022
|
Mahinder Singh
|
2606002WL001119
|
Mahinder Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411445
|
|
MOHINDER SINGH S/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
NADALA
|
PB-06-002-064-001/3
(Model Town)
|
2606002000NRG23110620220011926
|
11/06/2022
|
Rani
|
2606002WL001119
|
Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411444
|
|
RANI W/O SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NADALA
|
PB-06-002-064-001/39
(Model Town)
|
2606002000NRG23110620220011928
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001119
|
Kuldeep Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411481
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NADALA
|
PB-06-002-064-001/53
(Model Town)
|
2606002000NRG23110620220011929
|
11/06/2022
|
Shinder
|
2606002WL001119
|
Shinder
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411488
|
|
SHINDER WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NADALA
|
PB-06-002-064-001/82
(Model Town)
|
2606002000NRG23110620220011937
|
11/06/2022
|
Bakhsho
|
2606002WL001119
|
Bakhsho
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411440
|
|
BAKSHO W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NADALA
|
PB-06-002-064-001/88
(Model Town)
|
2606002000NRG23110620220011940
|
11/06/2022
|
Gurpreet Kaur
|
2606002WL001119
|
Gurpreet Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411480
|
|
GURPEET KAUR W/O NATHANIWEL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NADALA
|
PB-06-002-064-001/9
(Model Town)
|
2606002000NRG23110620220011941
|
11/06/2022
|
Eles
|
2606002WL001119
|
Eles
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411443
|
|
AALAS STIFAN
|
HDFC BANK LTD(607152)
|
|
252
|
NADALA
|
PB-06-002-064-001/93
(Model Town)
|
2606002000NRG23110620220011944
|
11/06/2022
|
Sodhi Ram
|
2606002WL001119
|
Sodhi Ram
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411442
|
|
SODHI RAM S/O SHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NADALA
|
PB-06-002-069-001/34
(Nihalgarh)
|
2606002000NRG23110620220011714
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001112
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411438
|
|
PARAMJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
NADALA
|
PB-06-002-069-001/41
(Nihalgarh)
|
2606002000NRG23110620220011721
|
11/06/2022
|
Vidhya devi
|
2606002WL001112
|
Vidhya devi
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411469
|
|
VIDYA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
NADALA
|
PB-06-002-069-001/46
(Nihalgarh)
|
2606002000NRG23110620220011726
|
11/06/2022
|
Raj Kaur
|
2606002WL001112
|
Raj Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411474
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NADALA
|
PB-06-002-069-001/46
(Nihalgarh)
|
2606002000NRG23110620220011727
|
11/06/2022
|
Raj Kaur
|
2606002WL001112
|
Raj Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411475
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NADALA
|
PB-06-002-069-001/46
(Nihalgarh)
|
2606002000NRG23110620220011728
|
11/06/2022
|
Raj Kaur
|
2606002WL001112
|
Raj Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411476
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NADALA
|
PB-06-002-069-001/50
(Nihalgarh)
|
2606002000NRG23110620220011736
|
11/06/2022
|
Santosh Rani
|
2606002WL001112
|
Santosh Rani
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411441
|
|
MRS SANTOSH RANI WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NADALA
|
PB-06-002-087-001/43
(Tandi Dakhli)
|
2606002000NRG23110620220011775
|
11/06/2022
|
Jaswinder Kaur
|
2606002WL001113
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411436
|
|
BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
260
|
NADALA
|
PB-06-002-005-001/13
(Bajaj)
|
2606002000NRG23100620220011237
|
11/06/2022
|
Mandeep Kaur
|
2606002WL001077
|
Mandeep Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411515
|
|
MANDEEP KAUR WO MANHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
NADALA
|
PB-06-002-005-001/13
(Bajaj)
|
2606002000NRG23110620220011579
|
11/06/2022
|
Mandeep Kaur
|
2606002WL001105
|
Mandeep Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411516
|
|
MANDEEP KAUR WO MANHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NADALA
|
PB-06-002-012-001/99
(Bopa Rai)
|
2606002000NRG23100620220011295
|
11/06/2022
|
Jaspal
|
2606002WL001083
|
Jaspal
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411489
|
|
JASPAL S/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NADALA
|
PB-06-002-024-001/4
(Dalla)
|
2606002000NRG23100620220011302
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001084
|
Paramjit Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411525
|
|
PARAMJIT KAUR W/O AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NADALA
|
PB-06-002-044-001/39
(Khassan)
|
2606002000NRG23100620220011359
|
11/06/2022
|
Satnam Singh
|
2606002WL001090
|
Satnam Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411493
|
|
SATNAM SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NADALA
|
PB-06-002-044-001/40
(Khassan)
|
2606002000NRG23100620220011360
|
11/06/2022
|
Palwinder Singh
|
2606002WL001090
|
Palwinder Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411494
|
|
PALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NADALA
|
PB-06-002-044-001/48
(Khassan)
|
2606002000NRG23100620220011361
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001090
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411511
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NADALA
|
PB-06-002-044-001/93
(Khassan)
|
2606002000NRG23100620220011362
|
11/06/2022
|
Manjit
|
2606002WL001090
|
Manjit
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411514
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NADALA
|
PB-06-002-053-001/84
(Mana Talwandi)
|
2606002000NRG23110620220011694
|
11/06/2022
|
Surjeet Kaur
|
2606002WL001111
|
Surjeet Kaur
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610411490
|
|
SURJIT KAUR WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NADALA
|
PB-06-002-067-001/47
(Nadali)
|
2606002000NRG23110620220011891
|
11/06/2022
|
Manga Ram
|
2606002WL001118
|
Manga Ram
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411492
|
|
MANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
NADALA
|
PB-06-002-067-001/59
(Nadali)
|
2606002000NRG23110620220011892
|
11/06/2022
|
Sunita Rani
|
2606002WL001118
|
Sunita Rani
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411503
|
|
SUNITA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NADALA
|
PB-06-002-067-001/8
(Nadali)
|
2606002000NRG23110620220011894
|
11/06/2022
|
Sheelo
|
2606002WL001118
|
Sheelo
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411491
|
|
SHILO WO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NADALA
|
PB-06-002-069-001/11
(Nihalgarh)
|
2606002000NRG23110620220011695
|
11/06/2022
|
Baksho
|
2606002WL001112
|
Baksho
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411495
|
|
BAKSHO W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NADALA
|
PB-06-002-069-001/13
(Nihalgarh)
|
2606002000NRG23110620220011696
|
11/06/2022
|
Kamaljit Kaur
|
2606002WL001112
|
Kamaljit Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411496
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
NADALA
|
PB-06-002-069-001/21
(Nihalgarh)
|
2606002000NRG23110620220011701
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001112
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411499
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
NADALA
|
PB-06-002-069-001/21
(Nihalgarh)
|
2606002000NRG23110620220011702
|
11/06/2022
|
Balwinder Kaur
|
2606002WL001112
|
Balwinder Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411500
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
NADALA
|
PB-06-002-069-001/25
(Nihalgarh)
|
2606002000NRG23110620220011706
|
11/06/2022
|
Parwinder Kaur
|
2606002WL001112
|
Parwinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411502
|
|
PARWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NADALA
|
PB-06-002-069-001/35
(Nihalgarh)
|
2606002000NRG23110620220011715
|
11/06/2022
|
Ravinder Kaur
|
2606002WL001112
|
Ravinder Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411497
|
|
PGB JANNAT JLG RAWINDER KAUR W/O AMAR JI
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
NADALA
|
PB-06-002-069-001/35
(Nihalgarh)
|
2606002000NRG23110620220011716
|
11/06/2022
|
Ravinder Kaur
|
2606002WL001112
|
Ravinder Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411498
|
|
PGB JANNAT JLG RAWINDER KAUR W/O AMAR JI
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
NADALA
|
PB-06-002-070-001/123
(Pandori)
|
2606002000NRG23100620220011425
|
11/06/2022
|
Shishan Singh
|
2606002WL001098
|
Shishan Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411513
|
|
SHISHAN SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NADALA
|
PB-06-002-070-001/136
(Pandori)
|
2606002000NRG23100620220011426
|
11/06/2022
|
Gogi Kaur
|
2606002WL001098
|
Gogi Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411512
|
|
GOGI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NADALA
|
PB-06-002-070-001/168
(Pandori)
|
2606002000NRG23100620220011428
|
11/06/2022
|
Jaswinder Kaur
|
2606002WL001098
|
Jaswinder Kaur
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610411526
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NADALA
|
PB-06-002-070-001/24
(Pandori)
|
2606002000NRG23100620220011429
|
11/06/2022
|
Bimal Kaur
|
2606002WL001098
|
Bimal Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411506
|
|
BIMAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NADALA
|
PB-06-002-070-001/30
(Pandori)
|
2606002000NRG23100620220011430
|
11/06/2022
|
Amarjit rani
|
2606002WL001098
|
Amarjit rani
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411504
|
|
AMARJIT RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NADALA
|
PB-06-002-070-001/37
(Pandori)
|
2606002000NRG23100620220011431
|
11/06/2022
|
Raj Kaur
|
2606002WL001098
|
Raj Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411505
|
|
RAJ KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NADALA
|
PB-06-002-070-001/42
(Pandori)
|
2606002000NRG23100620220011433
|
11/06/2022
|
Sheelo
|
2606002WL001098
|
Sheelo
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411507
|
|
SHEELO WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NADALA
|
PB-06-002-070-001/65
(Pandori)
|
2606002000NRG23100620220011434
|
11/06/2022
|
Kanta
|
2606002WL001098
|
Kanta
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411508
|
|
KANTA WO DAULTI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NADALA
|
PB-06-002-070-001/68
(Pandori)
|
2606002000NRG23100620220011435
|
11/06/2022
|
Reena
|
2606002WL001098
|
Reena
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610411510
|
|
REENA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NADALA
|
PB-06-002-070-001/69
(Pandori)
|
2606002000NRG23100620220011436
|
11/06/2022
|
Rani
|
2606002WL001098
|
Rani
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610411509
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
289
|
NADALA
|
PB-06-002-017-001/34
(Behlolpur)
|
2606002000NRG23100620220011450
|
11/06/2022
|
Surjit Kaur
|
2606002WL001100
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411563
|
|
SURJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NADALA
|
PB-06-002-017-001/36
(Behlolpur)
|
2606002000NRG23100620220011452
|
11/06/2022
|
Manjit Kaur
|
2606002WL001100
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411565
|
|
MRS MANJIT WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
NADALA
|
PB-06-002-017-001/41
(Behlolpur)
|
2606002000NRG23100620220011456
|
11/06/2022
|
Charan Kaur
|
2606002WL001100
|
Charan Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411555
|
|
MISS CHARNO WO SAWRAN DASS
|
STATE BANK OF INDIA(508548)
|
|
292
|
NADALA
|
PB-06-002-017-001/83
(Behlolpur)
|
2606002000NRG23100620220011463
|
11/06/2022
|
Neelam Kumari
|
2606002WL001100
|
Neelam Kumari
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411544
|
|
NEELAM KUMARI W/O MR DHARAMPAL
|
BANK OF INDIA(508505)
|
|
293
|
NADALA
|
PB-06-002-040-001/10
(Jag)
|
2606002000NRG23110620220011837
|
11/06/2022
|
Vidhya
|
2606002WL001116
|
Vidhya
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411536
|
|
MR TARSEM LAL SO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NADALA
|
PB-06-002-040-001/11
(Jag)
|
2606002000NRG23110620220011838
|
11/06/2022
|
Gurmeeto
|
2606002WL001116
|
Gurmeeto
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411527
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NADALA
|
PB-06-002-040-001/12
(Jag)
|
2606002000NRG23110620220011839
|
11/06/2022
|
Sukhwinder Kaur
|
2606002WL001116
|
Sukhwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411535
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
NADALA
|
PB-06-002-040-001/13
(Jag)
|
2606002000NRG23110620220011840
|
11/06/2022
|
Bhajan Lal
|
2606002WL001116
|
Bhajan Lal
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411532
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
NADALA
|
PB-06-002-040-001/14
(Jag)
|
2606002000NRG23110620220011841
|
11/06/2022
|
Joginder Singh
|
2606002WL001116
|
Joginder Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411528
|
|
MR JOGINDER SINGH SO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
NADALA
|
PB-06-002-040-001/15
(Jag)
|
2606002000NRG23110620220011842
|
11/06/2022
|
Kuldeep Kaur
|
2606002WL001116
|
Kuldeep Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411522
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NADALA
|
PB-06-002-040-001/19
(Jag)
|
2606002000NRG23110620220011846
|
11/06/2022
|
Jasvir Kaur
|
2606002WL001116
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411566
|
|
MRS JASBIR KAUR WO WASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
NADALA
|
PB-06-002-040-001/2
(Jag)
|
2606002000NRG23110620220011847
|
11/06/2022
|
Baljinder Singh
|
2606002WL001116
|
Baljinder Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411524
|
|
MR BALJINDER SINGH BALJINDER SINGH SO SA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NADALA
|
PB-06-002-040-001/20
(Jag)
|
2606002000NRG23110620220011848
|
11/06/2022
|
Kavita Kumari
|
2606002WL001116
|
Kavita Kumari
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411530
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
NADALA
|
PB-06-002-040-001/23
(Jag)
|
2606002000NRG23110620220011849
|
11/06/2022
|
Ninder Kaur
|
2606002WL001116
|
Ninder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411567
|
|
MRS NARINDER WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
303
|
NADALA
|
PB-06-002-040-001/24
(Jag)
|
2606002000NRG23110620220011850
|
11/06/2022
|
Sarabjit Kaur
|
2606002WL001116
|
Sarabjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411523
|
|
MRS SARABJIT KAUR WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
NADALA
|
PB-06-002-040-001/27
(Jag)
|
2606002000NRG23110620220011852
|
11/06/2022
|
Kulwinder Kaur
|
2606002WL001116
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411529
|
|
KULWINDER KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NADALA
|
PB-06-002-040-001/28
(Jag)
|
2606002000NRG23110620220011853
|
11/06/2022
|
Madhu Bala
|
2606002WL001116
|
Madhu Bala
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411533
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
NADALA
|
PB-06-002-040-001/3
(Jag)
|
2606002000NRG23110620220011854
|
11/06/2022
|
Gurmeeto
|
2606002WL001116
|
Gurmeeto
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411534
|
|
MRS GURMIT KAUR WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
NADALA
|
PB-06-002-040-001/45
(Jag)
|
2606002000NRG23100620220011333
|
11/06/2022
|
Pinder
|
2606002WL001087
|
Pinder
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411541
|
|
MRS PINDER WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
NADALA
|
PB-06-002-040-001/46
(Jag)
|
2606002000NRG23100620220011334
|
11/06/2022
|
Tilak Raj
|
2606002WL001087
|
Tilak Raj
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411542
|
|
TILK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
NADALA
|
PB-06-002-040-001/47
(Jag)
|
2606002000NRG23100620220011335
|
11/06/2022
|
Satwinderpal
|
2606002WL001087
|
Satwinderpal
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411543
|
|
SATWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
NADALA
|
PB-06-002-040-001/49
(Jag)
|
2606002000NRG23100620220011337
|
11/06/2022
|
Rajbir
|
2606002WL001087
|
Rajbir
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411564
|
|
RAJBIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NADALA
|
PB-06-002-040-001/50
(Jag)
|
2606002000NRG23100620220011338
|
11/06/2022
|
Sarbjit Kaur
|
2606002WL001087
|
Sarbjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411521
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NADALA
|
PB-06-002-040-001/8
(Jag)
|
2606002000NRG23110620220011856
|
11/06/2022
|
Surinder pal
|
2606002WL001116
|
Surinder pal
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411531
|
|
MR SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
NADALA
|
PB-06-002-040-001/9
(Jag)
|
2606002000NRG23110620220011857
|
11/06/2022
|
Shindo
|
2606002WL001116
|
Shindo
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411540
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NADALA
|
PB-06-002-069-001/19
(Nihalgarh)
|
2606002000NRG23110620220011698
|
11/06/2022
|
Jasbir Kaur
|
2606002WL001112
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411547
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NADALA
|
PB-06-002-069-001/19
(Nihalgarh)
|
2606002000NRG23110620220011699
|
11/06/2022
|
Jasbir Kaur
|
2606002WL001112
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411548
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
NADALA
|
PB-06-002-069-001/20
(Nihalgarh)
|
2606002000NRG23110620220011700
|
11/06/2022
|
Kartar Kaur
|
2606002WL001112
|
Kartar Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411554
|
|
KARTARI W/O KARMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
317
|
NADALA
|
PB-06-002-069-001/3
(Nihalgarh)
|
2606002000NRG23110620220011707
|
11/06/2022
|
Usha Rani
|
2606002WL001112
|
Usha Rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610411551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
NADALA
|
PB-06-002-069-001/37
(Nihalgarh)
|
2606002000NRG23110620220011719
|
11/06/2022
|
Rani
|
2606002WL001112
|
Rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411550
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NADALA
|
PB-06-002-069-001/38
(Nihalgarh)
|
2606002000NRG23110620220011720
|
11/06/2022
|
Santosh Rani
|
2606002WL001112
|
Santosh Rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411546
|
|
SANTOSH RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
320
|
NADALA
|
PB-06-002-069-001/42
(Nihalgarh)
|
2606002000NRG23110620220011722
|
11/06/2022
|
Seeta
|
2606002WL001112
|
Seeta
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411549
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
321
|
NADALA
|
PB-06-002-069-001/43
(Nihalgarh)
|
2606002000NRG23110620220011723
|
11/06/2022
|
Darshan Kaur
|
2606002WL001112
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411552
|
|
PGB NARI JLG DARSHAN KAUR W/O LAJWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
NADALA
|
PB-06-002-069-001/43
(Nihalgarh)
|
2606002000NRG23110620220011724
|
11/06/2022
|
Darshan Kaur
|
2606002WL001112
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610411553
|
|
PGB NARI JLG DARSHAN KAUR W/O LAJWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
NADALA
|
PB-06-002-069-001/44
(Nihalgarh)
|
2606002000NRG23110620220011725
|
11/06/2022
|
Darshan Kaur
|
2606002WL001112
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411545
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
324
|
NADALA
|
PB-06-002-005-001/64
(Bajaj)
|
2606002000NRG23110620220011588
|
11/06/2022
|
Joginderpal
|
2606002WL001105
|
Joginderpal
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411538
|
|
JOGINDER PAL
|
IDBI BANK(607095)
|
|
325
|
NADALA
|
PB-06-002-053-001/71
(Mana Talwandi)
|
2606002000NRG23110620220011690
|
11/06/2022
|
Raveena
|
2606002WL001111
|
Raveena
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411539
|
|
MRS RAVEENA WO HARI OM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
326
|
NADALA
|
PB-06-002-057-001/55
(Miani Bhagu Purian)
|
2606002000NRG23100620220011323
|
11/06/2022
|
Balwinder Singh
|
2606002WL001086
|
Balwinder Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411560
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
NADALA
|
PB-06-002-057-001/62
(Miani Bhagu Purian)
|
2606002000NRG23100620220011324
|
11/06/2022
|
Jindo
|
2606002WL001086
|
Jindo
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411561
|
|
JINDO WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
NADALA
|
PB-06-002-057-001/62
(Miani Bhagu Purian)
|
2606002000NRG23100620220011325
|
11/06/2022
|
Jindo
|
2606002WL001086
|
Jindo
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411562
|
|
JINDO WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
NADALA
|
PB-06-002-064-001/84
(Model Town)
|
2606002000NRG23110620220011939
|
11/06/2022
|
Raveena
|
2606002WL001119
|
Raveena
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411558
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NADALA
|
PB-06-002-064-001/91
(Model Town)
|
2606002000NRG23110620220011943
|
11/06/2022
|
Monika
|
2606002WL001119
|
Monika
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411559
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
331
|
NADALA
|
PB-06-002-064-001/94
(Model Town)
|
2606002000NRG23110620220011945
|
11/06/2022
|
Preeti
|
2606002WL001119
|
Preeti
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411557
|
|
MISS PRETI DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NADALA
|
PB-06-002-064-001/99
(Model Town)
|
2606002000NRG23110620220011947
|
11/06/2022
|
Paramjit Kaur
|
2606002WL001119
|
Paramjit Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411556
|
|
MRS PARAMJIT KAUR WO ALVET
|
STATE BANK OF INDIA(508548)
|
|
333
|
NADALA
|
PB-06-002-072-001/8
(Passiewal)
|
2606002000NRG23100620220011375
|
11/06/2022
|
Joginder Singh
|
2606002WL001091
|
Joginder Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411537
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
334
|
NADALA
|
PB-06-002-080-001/32
(Sher Singhwala)
|
2606002000NRG23110620220011871
|
11/06/2022
|
Ramandeep Kaur
|
2606002WL001117
|
Ramandeep Kaur
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411361
|
|
RAMANDEEP KAUR W/O RAVINDER SINGH
|
UCO BANK(607066)
|
|
335
|
NADALA
|
PB-06-002-080-001/32
(Sher Singhwala)
|
2606002000NRG23110620220011872
|
11/06/2022
|
Ramandeep Kaur
|
2606002WL001117
|
Ramandeep Kaur
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411362
|
|
RAMANDEEP KAUR W/O RAVINDER SINGH
|
UCO BANK(607066)
|
|
336
|
NADALA
|
PB-06-002-081-001/17
(Sidhwan)
|
2606002000NRG23100620220011439
|
11/06/2022
|
Bashira
|
2606002WL001099
|
Bashira
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610411359
|
|
BASHIRAN W/O IQBAL MOHAMAD
|
UCO BANK(607066)
|
|
337
|
NADALA
|
PB-06-002-081-001/32
(Sidhwan)
|
2606002000NRG23100620220011440
|
11/06/2022
|
Satnam Kaur
|
2606002WL001099
|
Satnam Kaur
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610411360
|
|
SATNAM KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541440
|
541440
|
|
|
|
|
|
|
|