|
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-06-002-044-001/63
(Khassan)
|
2606002000NRG23090920220055209
|
11/09/2022
|
Toshi
|
2606002WL004560
|
Toshi
|
00152
|
HDFC0002219
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078754
|
|
SHINDER PAL
|
HDFC BANK LTD(607152)
|
|
2
|
NADALA
|
PB-06-002-044-001/66
(Khassan)
|
2606002000NRG23090920220055210
|
11/09/2022
|
Balkar singh
|
2606002WL004560
|
Balkar singh
|
00152
|
HDFC0002219
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078755
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-067-001/86
(Nadali)
|
2606002000NRG23090920220055134
|
11/09/2022
|
Anita
|
2606002WL004555
|
Anita
|
00152
|
HDFC0003272
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-059-001/12
(Mirzapur)
|
2606002000NRG23110920220056205
|
11/09/2022
|
Jaswinder Kaur
|
2606002WL004633
|
Jaswinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078797
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NADALA
|
PB-06-002-063-001/76
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055163
|
11/09/2022
|
Puro
|
2606002WL004557
|
Puro
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078798
|
|
PURO W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-023-001/18
(Dhabulian)
|
2606002000NRG23110920220056226
|
11/09/2022
|
Mohinder Kaur
|
2606002WL004634
|
Mohinder Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078801
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG23110920220056231
|
11/09/2022
|
Pinderjit Kaur
|
2606002WL004634
|
Pinderjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078804
|
|
PINDERJIT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NADALA
|
PB-06-002-023-001/44
(Dhabulian)
|
2606002000NRG23110920220056238
|
11/09/2022
|
Surjit Singh
|
2606002WL004634
|
Surjit Singh
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078828
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NADALA
|
PB-06-002-064-001/21
(Model Town)
|
2606002000NRG23090920220055225
|
11/09/2022
|
Manjit
|
2606002WL004561
|
Manjit
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078829
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NADALA
|
PB-06-002-064-001/55
(Model Town)
|
2606002000NRG23090920220055233
|
11/09/2022
|
Tarsem Lal
|
2606002WL004561
|
Tarsem Lal
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078802
|
|
PARAMJIT TARSEM
|
HDFC BANK LTD(607152)
|
|
11
|
NADALA
|
PB-06-002-064-001/78
(Model Town)
|
2606002000NRG23090920220055235
|
11/09/2022
|
jasbir
|
2606002WL004561
|
jasbir
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078830
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
12
|
NADALA
|
PB-06-002-008-001/3
(Bassi)
|
2606002000NRG23090920220055063
|
11/09/2022
|
Dalvir Kaur
|
2606002WL004549
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078775
|
|
DALBIR KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NADALA
|
PB-06-002-008-001/66
(Bassi)
|
2606002000NRG23090920220055067
|
11/09/2022
|
Mamta
|
2606002WL004549
|
Mamta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078774
|
|
MAMTA W/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NADALA
|
PB-06-002-008-001/67
(Bassi)
|
2606002000NRG23090920220055068
|
11/09/2022
|
Reena Nahar
|
2606002WL004549
|
Reena Nahar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078773
|
|
REENA WO MASTAQ
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NADALA
|
PB-06-002-008-001/72
(Bassi)
|
2606002000NRG23090920220055069
|
11/09/2022
|
Suman
|
2606002WL004549
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078784
|
|
SUMAN WO GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-016-001/7
(Bhakuwal)
|
2606002000NRG23090920220055108
|
11/09/2022
|
Kulwant Singh
|
2606002WL004553
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078761
|
|
KULWANT SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23090920220055109
|
11/09/2022
|
Sant Ram
|
2606002WL004553
|
Sant Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG23110920220056224
|
11/09/2022
|
Balwinder Kaur
|
2606002WL004634
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078753
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG23110920220056225
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004634
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078772
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NADALA
|
PB-06-002-023-001/2
(Dhabulian)
|
2606002000NRG23110920220056227
|
11/09/2022
|
Tilak Raj
|
2606002WL004634
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078760
|
|
TILAK RAJ SO KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NADALA
|
PB-06-002-023-001/36
(Dhabulian)
|
2606002000NRG23110920220056234
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004634
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078771
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NADALA
|
PB-06-002-023-001/37
(Dhabulian)
|
2606002000NRG23110920220056235
|
11/09/2022
|
Rani
|
2606002WL004634
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078770
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NADALA
|
PB-06-002-037-001/37
(Ibrahimwal)
|
2606002000NRG23070920220053900
|
11/09/2022
|
Bavy
|
2606002WL004465
|
Bavy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078725
|
|
JASVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NADALA
|
PB-06-002-042-001/34
(Jaid)
|
2606002000NRG23070920220053938
|
11/09/2022
|
Shinder Kaur
|
2606002WL004468
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872078765
|
|
SHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-042-001/35
(Jaid)
|
2606002000NRG23070920220053939
|
11/09/2022
|
Nibo
|
2606002WL004468
|
Nibo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872078762
|
|
NIBO W/O BHULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-042-001/39
(Jaid)
|
2606002000NRG23070920220053940
|
11/09/2022
|
Ram Ji Dass
|
2606002WL004468
|
Ram Ji Dass
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872078778
|
|
RAMJI DASS S/O FAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-042-001/43
(Jaid)
|
2606002000NRG23070920220053941
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004468
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078768
|
|
PARAMJIT KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-042-001/47
(Jaid)
|
2606002000NRG23070920220053942
|
11/09/2022
|
Raj Rani
|
2606002WL004468
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872078769
|
|
RAJ RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-042-001/48
(Jaid)
|
2606002000NRG23070920220053943
|
11/09/2022
|
Shindo
|
2606002WL004468
|
Shindo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872078767
|
|
SIMO W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-042-001/53
(Jaid)
|
2606002000NRG23070920220053944
|
11/09/2022
|
Bachno
|
2606002WL004468
|
Bachno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872078764
|
|
BACHNO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-042-001/54
(Jaid)
|
2606002000NRG23070920220053945
|
11/09/2022
|
Manjit Kaur
|
2606002WL004468
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872078763
|
|
MANJIT KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NADALA
|
PB-06-002-045-001/28
(Khalil)
|
2606002000NRG23070920220053949
|
11/09/2022
|
Charnjit Kaur
|
2606002WL004469
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872078799
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NADALA
|
PB-06-002-045-001/7
(Khalil)
|
2606002000NRG23070920220053957
|
11/09/2022
|
Manga
|
2606002WL004469
|
Manga
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872078782
|
|
MANGA S/O WILLIAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-045-001/9
(Khalil)
|
2606002000NRG23070920220053958
|
11/09/2022
|
Kamaljit Kaur
|
2606002WL004469
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872078732
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NADALA
|
PB-06-002-053-001/20
(Mana Talwandi)
|
2606002000NRG23090920220055187
|
11/09/2022
|
Sawarni
|
2606002WL004559
|
Sawarni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078689
|
|
SWARANI W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-057-001/56
(Miani Bhagu Purian)
|
2606002000NRG23090920220055138
|
11/09/2022
|
Poonam
|
2606002WL004556
|
Poonam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078789
|
|
POONAM W/O PINKA
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23110920220056207
|
11/09/2022
|
Baljinder Kaur
|
2606002WL004633
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NADALA
|
PB-06-002-059-001/26
(Mirzapur)
|
2606002000NRG23110920220056209
|
11/09/2022
|
Suman
|
2606002WL004633
|
Suman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078759
|
|
SUMAN W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-059-001/86
(Mirzapur)
|
2606002000NRG23080920220055052
|
11/09/2022
|
Darshan
|
2606002WL004547
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078783
|
|
DARSHAN S/O MUKHTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-063-001/109
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055145
|
11/09/2022
|
Daljit Kaur
|
2606002WL004557
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078780
|
|
DALJIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NADALA
|
PB-06-002-063-001/12
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055148
|
11/09/2022
|
Maala Devi
|
2606002WL004557
|
Maala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078795
|
|
MALA DEVI WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NADALA
|
PB-06-002-063-001/50
(Mand Talwandi Kuka)
|
2606002000NRG23110920220056201
|
11/09/2022
|
Manjit Kaur
|
2606002WL004632
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078787
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NADALA
|
PB-06-002-063-001/64
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055161
|
11/09/2022
|
Harjit Kaur
|
2606002WL004557
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078791
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055162
|
11/09/2022
|
Sarabjit Kaur
|
2606002WL004557
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NADALA
|
PB-06-002-064-001/35
(Model Town)
|
2606002000NRG23090920220055228
|
11/09/2022
|
Beedo
|
2606002WL004561
|
Beedo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078825
|
|
BEEDO WO NIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NADALA
|
PB-06-002-064-001/42
(Model Town)
|
2606002000NRG23090920220055229
|
11/09/2022
|
Jaswinder
|
2606002WL004561
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078823
|
|
JASWINDER KULWINDER
|
HDFC BANK LTD(607152)
|
|
47
|
NADALA
|
PB-06-002-064-001/54
(Model Town)
|
2606002000NRG23090920220055232
|
11/09/2022
|
Mariam
|
2606002WL004561
|
Mariam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078736
|
|
MARIAM W/O MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NADALA
|
PB-06-002-064-001/58
(Model Town)
|
2606002000NRG23090920220055234
|
11/09/2022
|
Soma
|
2606002WL004561
|
Soma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078779
|
|
SOMA W/O ASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-067-001/60
(Nadali)
|
2606002000NRG23090920220055131
|
11/09/2022
|
sur
|
2606002WL004555
|
sur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078810
|
|
SURINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-076-001/19
(Ramgarh)
|
2606002000NRG23090920220055084
|
11/09/2022
|
Kamaljit
|
2606002WL004551
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078792
|
|
KAMALJIT KAUR WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23090920220055085
|
11/09/2022
|
Baldev singh
|
2606002WL004551
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NADALA
|
PB-06-002-080-001/22
(Sher Singhwala)
|
2606002000NRG23090920220055077
|
11/09/2022
|
joginder
|
2606002WL004550
|
joginder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078748
|
|
JOGINDER SINGH S/O BAB SINGH & DSSO KAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NADALA
|
PB-06-002-080-001/26
(Sher Singhwala)
|
2606002000NRG23090920220055078
|
11/09/2022
|
mand
|
2606002WL004550
|
mand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078749
|
|
MANDEEP KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NADALA
|
PB-06-002-080-001/27
(Sher Singhwala)
|
2606002000NRG23090920220055079
|
11/09/2022
|
sunita
|
2606002WL004550
|
sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078750
|
|
Mrs. SUNITA W/O MANJIT SINGH
|
INDIAN BANK(607105)
|
|
55
|
NADALA
|
PB-06-002-086-001/9
(Tandi Aulakh)
|
2606002000NRG23070920220053965
|
11/09/2022
|
arwinder
|
2606002WL004470
|
arwinder
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872078809
|
|
PARVINDER KAUR DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23090920220055057
|
11/09/2022
|
Bhinder Kaur
|
2606002WL004548
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NADALA
|
PB-06-002-087-001/60
(Tandi Dakhli)
|
2606002000NRG23090920220055058
|
11/09/2022
|
Hardev Singh
|
2606002WL004548
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078752
|
|
HARDEV SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
58
|
NADALA
|
PB-06-002-057-001/57
(Miani Bhagu Purian)
|
2606002000NRG23090920220055139
|
11/09/2022
|
Neelam
|
2606002WL004556
|
Neelam
|
00354
|
PUNB0071810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078807
|
|
NILAM W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NADALA
|
PB-06-002-057-001/63
(Miani Bhagu Purian)
|
2606002000NRG23090920220055141
|
11/09/2022
|
Joginder Kaur
|
2606002WL004556
|
Joginder Kaur
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078806
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
60
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23080920220055049
|
11/09/2022
|
Bholi
|
2606002WL004546
|
Bholi
|
00354
|
PUNB0131000
|
3666
|
3666
|
Rejected
|
21/10/2022
|
|
5872078808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NADALA
|
PB-06-002-067-001/31
(Nadali)
|
2606002000NRG23090920220055130
|
11/09/2022
|
Bholli
|
2606002WL004555
|
Bholli
|
00354
|
PUNB0131000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078803
|
|
BHOLI WO SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
62
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23090920220055107
|
11/09/2022
|
Balwinder Kaur
|
2606002WL004553
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872078805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
NADALA
|
PB-06-002-046-001/36
(Kooka)
|
2606002000NRG23090920220055165
|
11/09/2022
|
Paramjit Kaur
|
2606002WL004558
|
Paramjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078821
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NADALA
|
PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23090920220055168
|
11/09/2022
|
Manjit Kaur
|
2606002WL004558
|
Manjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078820
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NADALA
|
PB-06-002-062-001/16
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23090920220055169
|
11/09/2022
|
Rajwinder Kaur
|
2606002WL004558
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078822
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23090920220055171
|
11/09/2022
|
Amarjit Kaur
|
2606002WL004558
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078824
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
67
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055173
|
11/09/2022
|
Surjit kaur
|
2606002WL004558
|
Surjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078827
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NADALA
|
PB-06-002-063-001/32
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055158
|
11/09/2022
|
Joginder Kaur
|
2606002WL004557
|
Joginder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078814
|
|
JOGINDER KAUR
|
AXIS BANK(607153)
|
|
69
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055175
|
11/09/2022
|
Jagir Singh
|
2606002WL004558
|
Jagir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078815
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NADALA
|
PB-06-002-063-001/96
(Mand Talwandi Kuka)
|
2606002000NRG23090920220055164
|
11/09/2022
|
Salvinder kaur
|
2606002WL004557
|
Salvinder kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078817
|
|
SALVINDER KAUR WO FATIH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
71
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23080920220055047
|
11/09/2022
|
Sukhwinder Kaur
|
2606002WL004546
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872078826
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NADALA
|
PB-06-002-067-001/21
(Nadali)
|
2606002000NRG23090920220055129
|
11/09/2022
|
Sheebo
|
2606002WL004555
|
Sheebo
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078818
|
|
SEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NADALA
|
PB-06-002-067-001/89
(Nadali)
|
2606002000NRG23090920220055135
|
11/09/2022
|
Jaswinder kaur
|
2606002WL004555
|
Jaswinder kaur
|
00354
|
PUNB0348900
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078819
|
|
JASWINDER KAUR WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
74
|
NADALA
|
PB-06-002-053-001/13
(Mana Talwandi)
|
2606002000NRG23090920220055182
|
11/09/2022
|
Rani
|
2606002WL004559
|
Rani
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078831
|
|
RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NADALA
|
PB-06-002-053-001/15
(Mana Talwandi)
|
2606002000NRG23090920220055183
|
11/09/2022
|
Mindo
|
2606002WL004559
|
Mindo
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078832
|
|
MINDO W/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NADALA
|
PB-06-002-053-001/16
(Mana Talwandi)
|
2606002000NRG23090920220055184
|
11/09/2022
|
Neelam
|
2606002WL004559
|
Neelam
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078687
|
|
NEELAM WO YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NADALA
|
PB-06-002-053-001/17
(Mana Talwandi)
|
2606002000NRG23090920220055185
|
11/09/2022
|
Kamlesh
|
2606002WL004559
|
Kamlesh
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078720
|
|
KAMLESH W/O GURMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NADALA
|
PB-06-002-053-001/18
(Mana Talwandi)
|
2606002000NRG23090920220055186
|
11/09/2022
|
Satpal
|
2606002WL004559
|
Satpal
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078688
|
|
SATPAL S/O SHAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NADALA
|
PB-06-002-053-001/25
(Mana Talwandi)
|
2606002000NRG23090920220055189
|
11/09/2022
|
Sunita
|
2606002WL004559
|
Sunita
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078811
|
|
SUNITA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NADALA
|
PB-06-002-053-001/26
(Mana Talwandi)
|
2606002000NRG23090920220055190
|
11/09/2022
|
Vidhya
|
2606002WL004559
|
Vidhya
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078812
|
|
VIDYA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NADALA
|
PB-06-002-053-001/28
(Mana Talwandi)
|
2606002000NRG23090920220055191
|
11/09/2022
|
Balvir
|
2606002WL004559
|
Balvir
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078813
|
|
BALBIR S/O GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NADALA
|
PB-06-002-053-001/30
(Mana Talwandi)
|
2606002000NRG23090920220055192
|
11/09/2022
|
Asha Rani
|
2606002WL004559
|
Asha Rani
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078690
|
|
ASHA RANI W/O WILLIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-053-001/39
(Mana Talwandi)
|
2606002000NRG23090920220055194
|
11/09/2022
|
Roseleen
|
2606002WL004559
|
Roseleen
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078691
|
|
ROSELEEN WO BHAJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NADALA
|
PB-06-002-053-001/52
(Mana Talwandi)
|
2606002000NRG23090920220055195
|
11/09/2022
|
Mindo
|
2606002WL004559
|
Mindo
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078692
|
|
MINDO WO HAJURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NADALA
|
PB-06-002-053-001/60
(Mana Talwandi)
|
2606002000NRG23090920220055198
|
11/09/2022
|
Jaswinder Kaur
|
2606002WL004559
|
Jaswinder Kaur
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078723
|
|
JASWINDER KAUR W/O BALWINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NADALA
|
PB-06-002-070-001/93
(Pandori)
|
2606002000NRG23110920220056190
|
11/09/2022
|
Paramijt Kaur
|
2606002WL004631
|
Paramijt Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872078702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NADALA
|
PB-06-002-076-001/31
(Ramgarh)
|
2606002000NRG23090920220055086
|
11/09/2022
|
Geeta
|
2606002WL004551
|
Geeta
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078722
|
|
GEETA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NADALA
|
PB-06-002-080-001/1
(Sher Singhwala)
|
2606002000NRG23090920220055075
|
11/09/2022
|
Gurmej Kaur
|
2606002WL004550
|
Gurmej Kaur
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078698
|
|
GURMEJ KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NADALA
|
PB-06-002-080-001/20
(Sher Singhwala)
|
2606002000NRG23090920220055076
|
11/09/2022
|
Tarsem kaur
|
2606002WL004550
|
Tarsem kaur
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078699
|
|
TARSEM KAUR W/O DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NADALA
|
PB-06-002-080-001/28
(Sher Singhwala)
|
2606002000NRG23090920220055080
|
11/09/2022
|
Balvir Kaur
|
2606002WL004550
|
Balvir Kaur
|
00354
|
PUNB0349500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078700
|
|
BALVIR KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
91
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG23070920220053959
|
11/09/2022
|
Pooja
|
2606002WL004470
|
Pooja
|
00354
|
PUNB0350700
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872078703
|
|
POOJA W/O BALDEV SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
92
|
NADALA
|
PB-06-002-086-001/37
(Tandi Aulakh)
|
2606002000NRG23070920220053961
|
11/09/2022
|
Kulwinder Kaur
|
2606002WL004470
|
Kulwinder Kaur
|
00354
|
PUNB0350700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872078701
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NADALA
|
PB-06-002-086-001/65
(Tandi Aulakh)
|
2606002000NRG23070920220053963
|
11/09/2022
|
Manpreet kaur
|
2606002WL004470
|
Manpreet kaur
|
00354
|
PUNB0350700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872078708
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
94
|
NADALA
|
PB-06-002-016-001/10
(Bhakuwal)
|
2606002000NRG23090920220055097
|
11/09/2022
|
Rekha Rani
|
2606002WL004553
|
Rekha Rani
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078712
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
95
|
NADALA
|
PB-06-002-016-001/15
(Bhakuwal)
|
2606002000NRG23090920220055098
|
11/09/2022
|
Joginder Kaur
|
2606002WL004553
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078710
|
|
JOGINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NADALA
|
PB-06-002-016-001/17
(Bhakuwal)
|
2606002000NRG23090920220055099
|
11/09/2022
|
Gurikbal Singh
|
2606002WL004553
|
Gurikbal Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078714
|
|
GURIKBAL SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-016-001/2
(Bhakuwal)
|
2606002000NRG23090920220055100
|
11/09/2022
|
Gurdeep Kaur
|
2606002WL004553
|
Gurdeep Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078709
|
|
Mrs. GURDEEP KAUR W/O SOORAT SINGH
|
INDIAN BANK(607105)
|
|
98
|
NADALA
|
PB-06-002-016-001/3
(Bhakuwal)
|
2606002000NRG23090920220055103
|
11/09/2022
|
Surjit Kaur
|
2606002WL004553
|
Surjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078711
|
|
Mrs. SURJIT KAUR W/O GURMIT SINGH
|
INDIAN BANK(607105)
|
|
99
|
NADALA
|
PB-06-002-024-001/104
(Dalla)
|
2606002000NRG23090920220055414
|
11/09/2022
|
Lakhvir Kaur
|
2606002WL004572
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078724
|
|
LAKHVIR KAUR WO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NADALA
|
PB-06-002-059-001/22
(Mirzapur)
|
2606002000NRG23110920220056208
|
11/09/2022
|
Neetu
|
2606002WL004633
|
Neetu
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078715
|
|
NITU WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NADALA
|
PB-06-002-059-001/29
(Mirzapur)
|
2606002000NRG23110920220056210
|
11/09/2022
|
Kamaljit Kaur
|
2606002WL004633
|
Kamaljit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078758
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NADALA
|
PB-06-002-059-001/33
(Mirzapur)
|
2606002000NRG23110920220056211
|
11/09/2022
|
Harwinder Kaur
|
2606002WL004633
|
Harwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078704
|
|
HARWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-059-001/40
(Mirzapur)
|
2606002000NRG23110920220056212
|
11/09/2022
|
Harjit Kaur
|
2606002WL004633
|
Harjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078693
|
|
HARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NADALA
|
PB-06-002-059-001/44
(Mirzapur)
|
2606002000NRG23110920220056213
|
11/09/2022
|
Bevi
|
2606002WL004633
|
Bevi
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078706
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NADALA
|
PB-06-002-059-001/45
(Mirzapur)
|
2606002000NRG23110920220056214
|
11/09/2022
|
Reena
|
2606002WL004633
|
Reena
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078756
|
|
REENA W/O KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NADALA
|
PB-06-002-059-001/46
(Mirzapur)
|
2606002000NRG23110920220056215
|
11/09/2022
|
Rani
|
2606002WL004633
|
Rani
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078694
|
|
RANI W/O DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-059-001/47
(Mirzapur)
|
2606002000NRG23110920220056216
|
11/09/2022
|
Palwinder kaur
|
2606002WL004633
|
Palwinder kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078695
|
|
PALWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NADALA
|
PB-06-002-059-001/59
(Mirzapur)
|
2606002000NRG23110920220056217
|
11/09/2022
|
Amro
|
2606002WL004633
|
Amro
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078705
|
|
AMRO W/O TARSEM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
109
|
NADALA
|
PB-06-002-059-001/61
(Mirzapur)
|
2606002000NRG23110920220056218
|
11/09/2022
|
Baljit Kaur
|
2606002WL004633
|
Baljit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078766
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-059-001/62
(Mirzapur)
|
2606002000NRG23110920220056219
|
11/09/2022
|
Darshna
|
2606002WL004633
|
Darshna
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078696
|
|
DARSHANA W/O MAGHAR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NADALA
|
PB-06-002-059-001/64
(Mirzapur)
|
2606002000NRG23110920220056220
|
11/09/2022
|
Kulwant Kaur
|
2606002WL004633
|
Kulwant Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078697
|
|
KULWANT KAUR W/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NADALA
|
PB-06-002-059-001/73
(Mirzapur)
|
2606002000NRG23110920220056221
|
11/09/2022
|
Darshna
|
2606002WL004633
|
Darshna
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078707
|
|
DARSHA W/O CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NADALA
|
PB-06-002-059-001/77
(Mirzapur)
|
2606002000NRG23110920220056222
|
11/09/2022
|
Mahinder kaur
|
2606002WL004633
|
Mahinder kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078716
|
|
MOHINDER KAUR WO VIRU
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NADALA
|
PB-06-002-059-001/85
(Mirzapur)
|
2606002000NRG23110920220056223
|
11/09/2022
|
Rajbir Kaur
|
2606002WL004633
|
Rajbir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078776
|
|
RAJBIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG23080920220055054
|
11/09/2022
|
Bhajno
|
2606002WL004547
|
Bhajno
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078721
|
|
BHAJNO WO CHANDA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NADALA
|
PB-06-002-064-001/82
(Model Town)
|
2606002000NRG23090920220055237
|
11/09/2022
|
Bakhsho
|
2606002WL004561
|
Bakhsho
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078718
|
|
BAKSHO W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-064-001/88
(Model Town)
|
2606002000NRG23090920220055239
|
11/09/2022
|
Gurpreet Kaur
|
2606002WL004561
|
Gurpreet Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078713
|
|
GURPEET KAUR W/O NATHANIWEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-064-001/93
(Model Town)
|
2606002000NRG23090920220055240
|
11/09/2022
|
Sodhi Ram
|
2606002WL004561
|
Sodhi Ram
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078717
|
|
SODHI RAM S/O SHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
119
|
NADALA
|
PB-06-002-008-001/2
(Bassi)
|
2606002000NRG23090920220055062
|
11/09/2022
|
Joginder Lal
|
2606002WL004549
|
Joginder Lal
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078785
|
|
JOGINDER LAL S/O FAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NADALA
|
PB-06-002-044-001/40
(Khassan)
|
2606002000NRG23090920220055203
|
11/09/2022
|
Palwinder Singh
|
2606002WL004560
|
Palwinder Singh
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078726
|
|
PALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NADALA
|
PB-06-002-044-001/44
(Khassan)
|
2606002000NRG23090920220055204
|
11/09/2022
|
Kamaljit Kaur
|
2606002WL004560
|
Kamaljit Kaur
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078727
|
|
KAMALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NADALA
|
PB-06-002-044-001/52
(Khassan)
|
2606002000NRG23090920220055205
|
11/09/2022
|
Rajni
|
2606002WL004560
|
Rajni
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078728
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NADALA
|
PB-06-002-044-001/54
(Khassan)
|
2606002000NRG23090920220055206
|
11/09/2022
|
Jagjit Kaur
|
2606002WL004560
|
Jagjit Kaur
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078793
|
|
JAGJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NADALA
|
PB-06-002-044-001/60
(Khassan)
|
2606002000NRG23090920220055208
|
11/09/2022
|
Bhajan kaur
|
2606002WL004560
|
Bhajan kaur
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078729
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NADALA
|
PB-06-002-044-001/71
(Khassan)
|
2606002000NRG23090920220055211
|
11/09/2022
|
Mandeep kumar
|
2606002WL004560
|
Mandeep kumar
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078730
|
|
MANDEEP KUMAR S/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NADALA
|
PB-06-002-044-001/89
(Khassan)
|
2606002000NRG23090920220055213
|
11/09/2022
|
Bohar singh
|
2606002WL004560
|
Bohar singh
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078731
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NADALA
|
PB-06-002-044-001/93
(Khassan)
|
2606002000NRG23090920220055214
|
11/09/2022
|
Manjit
|
2606002WL004560
|
Manjit
|
00354
|
PUNB0471400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872078788
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NADALA
|
PB-06-002-053-001/34
(Mana Talwandi)
|
2606002000NRG23090920220055193
|
11/09/2022
|
Raj Rani
|
2606002WL004559
|
Raj Rani
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872078719
|
|
RAJ RANI WO VILSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NADALA
|
PB-06-002-064-001/5
(Model Town)
|
2606002000NRG23090920220055231
|
11/09/2022
|
Kulwant Kaur
|
2606002WL004561
|
Kulwant Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078735
|
|
MR JOGINDER SO MINDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NADALA
|
PB-06-002-067-001/8
(Nadali)
|
2606002000NRG23090920220055132
|
11/09/2022
|
Sheelo
|
2606002WL004555
|
Sheelo
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078737
|
|
SHILO WO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NADALA
|
PB-06-002-070-001/123
(Pandori)
|
2606002000NRG23110920220056174
|
11/09/2022
|
Shishan Singh
|
2606002WL004631
|
Shishan Singh
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078738
|
|
SHISHAN SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NADALA
|
PB-06-002-070-001/168
(Pandori)
|
2606002000NRG23110920220056176
|
11/09/2022
|
Jaswinder Kaur
|
2606002WL004631
|
Jaswinder Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078777
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NADALA
|
PB-06-002-070-001/169
(Pandori)
|
2606002000NRG23110920220056177
|
11/09/2022
|
Darshan kaur
|
2606002WL004631
|
Darshan kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078786
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NADALA
|
PB-06-002-070-001/37
(Pandori)
|
2606002000NRG23110920220056180
|
11/09/2022
|
Raj Kaur
|
2606002WL004631
|
Raj Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078739
|
|
RAJ KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NADALA
|
PB-06-002-070-001/42
(Pandori)
|
2606002000NRG23110920220056181
|
11/09/2022
|
Sheelo
|
2606002WL004631
|
Sheelo
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078740
|
|
SHEELO WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NADALA
|
PB-06-002-070-001/5
(Pandori)
|
2606002000NRG23110920220056182
|
11/09/2022
|
Jasvir Kaur
|
2606002WL004631
|
Jasvir Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078757
|
|
JASVIR KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NADALA
|
PB-06-002-070-001/63
(Pandori)
|
2606002000NRG23110920220056183
|
11/09/2022
|
Manjit Kaur
|
2606002WL004631
|
Manjit Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078741
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NADALA
|
PB-06-002-070-001/65
(Pandori)
|
2606002000NRG23110920220056184
|
11/09/2022
|
Kanta
|
2606002WL004631
|
Kanta
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078742
|
|
KANTA WO DAULTI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NADALA
|
PB-06-002-070-001/68
(Pandori)
|
2606002000NRG23110920220056185
|
11/09/2022
|
Reena
|
2606002WL004631
|
Reena
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078743
|
|
REENA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NADALA
|
PB-06-002-070-001/74
(Pandori)
|
2606002000NRG23110920220056187
|
11/09/2022
|
Jyoti
|
2606002WL004631
|
Jyoti
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078744
|
|
JOTI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NADALA
|
PB-06-002-070-001/83
(Pandori)
|
2606002000NRG23110920220056188
|
11/09/2022
|
Raaji
|
2606002WL004631
|
Raaji
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078745
|
|
RAJI WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NADALA
|
PB-06-002-070-001/89
(Pandori)
|
2606002000NRG23110920220056189
|
11/09/2022
|
Darshan Kaur
|
2606002WL004631
|
Darshan Kaur
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872078746
|
|
DARSHAN KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NADALA
|
PB-06-002-070-001/96
(Pandori)
|
2606002000NRG23110920220056191
|
11/09/2022
|
Gurmeet Kaur
|
2606002WL004631
|
Gurmeet Kaur
|
00354
|
PUNB0471400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872078747
|
|
GURMIT KAUR WO GHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
144
|
NADALA
|
PB-06-002-064-001/32
(Model Town)
|
2606002000NRG23090920220055227
|
11/09/2022
|
Parween
|
2606002WL004561
|
Parween
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078734
|
|
PARVEEN W/O YUSAF
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NADALA
|
PB-06-002-064-001/84
(Model Town)
|
2606002000NRG23090920220055238
|
11/09/2022
|
Raveena
|
2606002WL004561
|
Raveena
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872078790
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
146
|
NADALA
|
PB-06-002-080-001/32
(Sher Singhwala)
|
2606002000NRG23090920220055081
|
11/09/2022
|
Ramandeep Kaur
|
2606002WL004550
|
Ramandeep Kaur
|
00462
|
UCBA0000320
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872078800
|
|
RAMANDEEP KAUR W/O RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247878
|
247878
|
|
|
|
|
|
|
|