|
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-06-002-018-001/4
(Bulewal)
|
2606002000NRG23101020220074715
|
11/10/2022
|
Chanchal Singh
|
2606002WL006127
|
Chanchal Singh
|
00349
|
PSIB0000069
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955394029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NADALA
|
PB-06-002-077-001/16
(Raipur Rajputtana)
|
2606002000NRG23101020220074721
|
11/10/2022
|
Balla Singh
|
2606002WL006127
|
Balla Singh
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393926
|
|
BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23101020220074681
|
11/10/2022
|
Chandarkala Devi
|
2606002WL006121
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955393929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-003-001/30
(Akala)
|
2606002000NRG23111020220075482
|
11/10/2022
|
Binder
|
2606002WL006181
|
Binder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393969
|
|
BINDER
|
AXIS BANK(607153)
|
|
5
|
NADALA
|
PB-06-002-005-001/17
(Bajaj)
|
2606002000NRG23111020220075486
|
11/10/2022
|
Joginder Kaur
|
2606002WL006182
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393976
|
|
JOGINDER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NADALA
|
PB-06-002-005-001/21
(Bajaj)
|
2606002000NRG23111020220075487
|
11/10/2022
|
Dyal Chand
|
2606002WL006182
|
Dyal Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393975
|
|
DALJIT KAUR W/O DIYAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NADALA
|
PB-06-002-005-001/41
(Bajaj)
|
2606002000NRG23111020220075488
|
11/10/2022
|
Shinder
|
2606002WL006182
|
Shinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393974
|
|
SHINDER W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NADALA
|
PB-06-002-005-001/56
(Bajaj)
|
2606002000NRG23111020220075489
|
11/10/2022
|
Raj Rani
|
2606002WL006182
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393973
|
|
RAJ RANI
|
IDBI BANK(607095)
|
|
9
|
NADALA
|
PB-06-002-005-001/89
(Bajaj)
|
2606002000NRG23111020220075490
|
11/10/2022
|
Jaswinder Kaur
|
2606002WL006182
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393972
|
|
JASWINDER KAUR W/O SEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-018-001/10
(Bulewal)
|
2606002000NRG23101020220074663
|
11/10/2022
|
Sucha Singh
|
2606002WL006120
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393982
|
|
SUCHA SINGH S/O. DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-018-001/2
(Bulewal)
|
2606002000NRG23101020220074710
|
11/10/2022
|
Malkit Singh
|
2606002WL006127
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393983
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-046-001/13
(Kooka)
|
2606002000NRG23111020220075498
|
11/10/2022
|
Gurnam Singh
|
2606002WL006184
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955393925
|
|
GURNAM SINGH & SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NADALA
|
PB-06-002-048-001/3
(Kaluwal)
|
2606002000NRG23111020220075493
|
11/10/2022
|
narinder
|
2606002WL006183
|
narinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393931
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-052-001/2
(Mubarikpur)
|
2606002000NRG23101020220074700
|
11/10/2022
|
Inder Kaur
|
2606002WL006125
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393980
|
|
KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NADALA
|
PB-06-002-052-001/4
(Mubarikpur)
|
2606002000NRG23101020220074702
|
11/10/2022
|
Piaro
|
2606002WL006125
|
Piaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393979
|
|
PIARO W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG23101020220074704
|
11/10/2022
|
Gurmit Kaur
|
2606002WL006125
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393977
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NADALA
|
PB-06-002-061-001/2
(Mand Kula)
|
2606002000NRG23111020220075553
|
11/10/2022
|
Zakub Masih
|
2606002WL006187
|
Zakub Masih
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394016
|
|
YAKUB S/O ANAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-061-001/2
(Mand Kula)
|
2606002000NRG23111020220075554
|
11/10/2022
|
Zakub Masih
|
2606002WL006187
|
Zakub Masih
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394017
|
|
YAKUB S/O ANAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NADALA
|
PB-06-002-061-001/22
(Mand Kula)
|
2606002000NRG23111020220075555
|
11/10/2022
|
Kamlesh Kaur
|
2606002WL006187
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394042
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
20
|
NADALA
|
PB-06-002-061-001/22
(Mand Kula)
|
2606002000NRG23111020220075556
|
11/10/2022
|
Kamlesh Kaur
|
2606002WL006187
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394043
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
21
|
NADALA
|
PB-06-002-061-001/25
(Mand Kula)
|
2606002000NRG23111020220075557
|
11/10/2022
|
Balkar
|
2606002WL006187
|
Balkar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393984
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NADALA
|
PB-06-002-061-001/25
(Mand Kula)
|
2606002000NRG23111020220075559
|
11/10/2022
|
Balkar
|
2606002WL006187
|
Balkar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393985
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NADALA
|
PB-06-002-061-001/25
(Mand Kula)
|
2606002000NRG23111020220075560
|
11/10/2022
|
Sandeep Singh
|
2606002WL006187
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394033
|
|
SANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-061-001/25
(Mand Kula)
|
2606002000NRG23111020220075558
|
11/10/2022
|
Sandeep Singh
|
2606002WL006187
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394034
|
|
SANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-061-001/26
(Mand Kula)
|
2606002000NRG23111020220075561
|
11/10/2022
|
Manjit
|
2606002WL006187
|
Manjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394000
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NADALA
|
PB-06-002-061-001/26
(Mand Kula)
|
2606002000NRG23111020220075562
|
11/10/2022
|
Manjit
|
2606002WL006187
|
Manjit
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394001
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NADALA
|
PB-06-002-061-001/27
(Mand Kula)
|
2606002000NRG23111020220075563
|
11/10/2022
|
Taj
|
2606002WL006187
|
Taj
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393987
|
|
SUDESH KUMAR S/O TAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NADALA
|
PB-06-002-061-001/27
(Mand Kula)
|
2606002000NRG23111020220075564
|
11/10/2022
|
Taj
|
2606002WL006187
|
Taj
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393988
|
|
SUDESH KUMAR S/O TAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-061-001/28
(Mand Kula)
|
2606002000NRG23111020220075565
|
11/10/2022
|
Tarminder
|
2606002WL006187
|
Tarminder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394002
|
|
TARMINDER S/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-061-001/28
(Mand Kula)
|
2606002000NRG23111020220075566
|
11/10/2022
|
Tarminder
|
2606002WL006187
|
Tarminder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394003
|
|
TARMINDER S/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-061-001/31
(Mand Kula)
|
2606002000NRG23111020220075567
|
11/10/2022
|
Aasha
|
2606002WL006187
|
Aasha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394035
|
|
ASHA W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NADALA
|
PB-06-002-061-001/31
(Mand Kula)
|
2606002000NRG23111020220075568
|
11/10/2022
|
Aasha
|
2606002WL006187
|
Aasha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394036
|
|
ASHA W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NADALA
|
PB-06-002-061-001/32
(Mand Kula)
|
2606002000NRG23111020220075569
|
11/10/2022
|
Mahindi
|
2606002WL006187
|
Mahindi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393992
|
|
MAHINDERO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NADALA
|
PB-06-002-061-001/32
(Mand Kula)
|
2606002000NRG23111020220075571
|
11/10/2022
|
Mahindi
|
2606002WL006187
|
Mahindi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393993
|
|
MAHINDERO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NADALA
|
PB-06-002-061-001/32
(Mand Kula)
|
2606002000NRG23111020220075572
|
11/10/2022
|
Raman Kumar
|
2606002WL006187
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394041
|
|
RAMAN KUMAR S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-061-001/32
(Mand Kula)
|
2606002000NRG23111020220075570
|
11/10/2022
|
Raman Kumar
|
2606002WL006187
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394040
|
|
RAMAN KUMAR S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-061-001/39
(Mand Kula)
|
2606002000NRG23111020220075577
|
11/10/2022
|
Sukhwinder Kaur
|
2606002WL006187
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394018
|
|
SUKHWINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NADALA
|
PB-06-002-061-001/39
(Mand Kula)
|
2606002000NRG23111020220075578
|
11/10/2022
|
Sukhwinder Kaur
|
2606002WL006187
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394019
|
|
SUKHWINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-061-001/40
(Mand Kula)
|
2606002000NRG23111020220075579
|
11/10/2022
|
Ranjit
|
2606002WL006187
|
Ranjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393998
|
|
RANJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-061-001/40
(Mand Kula)
|
2606002000NRG23111020220075580
|
11/10/2022
|
Ranjit
|
2606002WL006187
|
Ranjit
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393999
|
|
RANJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NADALA
|
PB-06-002-061-001/41
(Mand Kula)
|
2606002000NRG23111020220075581
|
11/10/2022
|
Sheela
|
2606002WL006187
|
Sheela
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393996
|
|
SHEELA W/O BAKSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NADALA
|
PB-06-002-061-001/41
(Mand Kula)
|
2606002000NRG23111020220075582
|
11/10/2022
|
Sheela
|
2606002WL006187
|
Sheela
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393997
|
|
SHEELA W/O BAKSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-061-001/48
(Mand Kula)
|
2606002000NRG23111020220075583
|
11/10/2022
|
Paramjit Singh
|
2606002WL006187
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393989
|
|
PARAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NADALA
|
PB-06-002-061-001/56
(Mand Kula)
|
2606002000NRG23111020220075584
|
11/10/2022
|
Reeta
|
2606002WL006187
|
Reeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394006
|
|
REETA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-061-001/60
(Mand Kula)
|
2606002000NRG23111020220075585
|
11/10/2022
|
Raj
|
2606002WL006187
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393981
|
|
RAJ KUMARI W/O NACHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-061-001/63
(Mand Kula)
|
2606002000NRG23111020220075586
|
11/10/2022
|
Jaswinder
|
2606002WL006187
|
Jaswinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393994
|
|
JASWINDER W/O KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NADALA
|
PB-06-002-061-001/63
(Mand Kula)
|
2606002000NRG23111020220075587
|
11/10/2022
|
Jaswinder
|
2606002WL006187
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393995
|
|
JASWINDER W/O KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NADALA
|
PB-06-002-061-001/7
(Mand Kula)
|
2606002000NRG23111020220075590
|
11/10/2022
|
Joona
|
2606002WL006187
|
Joona
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393986
|
|
JOONA S/O REHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NADALA
|
PB-06-002-061-001/7
(Mand Kula)
|
2606002000NRG23111020220075588
|
11/10/2022
|
Rajesh Kumar
|
2606002WL006187
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394014
|
|
RAJESH KUMAR S/O J00NA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-061-001/7
(Mand Kula)
|
2606002000NRG23111020220075589
|
11/10/2022
|
Rajesh Kumar
|
2606002WL006187
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394015
|
|
RAJESH KUMAR S/O J00NA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-061-001/74
(Mand Kula)
|
2606002000NRG23111020220075594
|
11/10/2022
|
Neelam Rani
|
2606002WL006187
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394004
|
|
RANI W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NADALA
|
PB-06-002-061-001/74
(Mand Kula)
|
2606002000NRG23111020220075595
|
11/10/2022
|
Neelam Rani
|
2606002WL006187
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394005
|
|
RANI W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NADALA
|
PB-06-002-061-001/76
(Mand Kula)
|
2606002000NRG23111020220075596
|
11/10/2022
|
Manpreet
|
2606002WL006187
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394013
|
|
MANPREET S/O JHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NADALA
|
PB-06-002-061-001/8
(Mand Kula)
|
2606002000NRG23111020220075599
|
11/10/2022
|
Johan
|
2606002WL006187
|
Johan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394010
|
|
JOHAN S/O MAQBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NADALA
|
PB-06-002-061-001/8
(Mand Kula)
|
2606002000NRG23111020220075601
|
11/10/2022
|
Johan
|
2606002WL006187
|
Johan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394011
|
|
JOHAN S/O MAQBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-061-001/8
(Mand Kula)
|
2606002000NRG23111020220075603
|
11/10/2022
|
Johan
|
2606002WL006187
|
Johan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394012
|
|
JOHAN S/O MAQBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-061-001/82
(Mand Kula)
|
2606002000NRG23111020220075604
|
11/10/2022
|
Maya
|
2606002WL006187
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394007
|
|
MAYA W/O SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-061-001/82
(Mand Kula)
|
2606002000NRG23111020220075605
|
11/10/2022
|
Maya
|
2606002WL006187
|
Maya
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394008
|
|
MAYA W/O SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NADALA
|
PB-06-002-061-001/82
(Mand Kula)
|
2606002000NRG23111020220075606
|
11/10/2022
|
Maya
|
2606002WL006187
|
Maya
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394009
|
|
MAYA W/O SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NADALA
|
PB-06-002-061-001/83
(Mand Kula)
|
2606002000NRG23111020220075607
|
11/10/2022
|
Bittu
|
2606002WL006187
|
Bittu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394032
|
|
BITU S/O MAKBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NADALA
|
PB-06-002-061-001/83
(Mand Kula)
|
2606002000NRG23111020220075609
|
11/10/2022
|
Bittu
|
2606002WL006187
|
Bittu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394030
|
|
BITU S/O MAKBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NADALA
|
PB-06-002-061-001/83
(Mand Kula)
|
2606002000NRG23111020220075610
|
11/10/2022
|
Bittu
|
2606002WL006187
|
Bittu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394031
|
|
BITU S/O MAKBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-061-001/83
(Mand Kula)
|
2606002000NRG23111020220075611
|
11/10/2022
|
Jyoti
|
2606002WL006187
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393991
|
|
JYOTI W/O BITU
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NADALA
|
PB-06-002-061-001/83
(Mand Kula)
|
2606002000NRG23111020220075608
|
11/10/2022
|
Jyoti
|
2606002WL006187
|
Jyoti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393990
|
|
JYOTI W/O BITU
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NADALA
|
PB-06-002-061-001/89
(Mand Kula)
|
2606002000NRG23111020220075615
|
11/10/2022
|
Amarjit Kaur
|
2606002WL006187
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394020
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NADALA
|
PB-06-002-061-001/92
(Mand Kula)
|
2606002000NRG23111020220075616
|
11/10/2022
|
Manga
|
2606002WL006187
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394021
|
|
MANGA SO TAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NADALA
|
PB-06-002-061-001/94
(Mand Kula)
|
2606002000NRG23111020220075617
|
11/10/2022
|
Rajni
|
2606002WL006187
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394044
|
|
RAJNI W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NADALA
|
PB-06-002-061-001/96
(Mand Kula)
|
2606002000NRG23111020220075618
|
11/10/2022
|
Deep
|
2606002WL006187
|
Deep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394028
|
|
DEEP S/O SADEEK
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NADALA
|
PB-06-002-061-001/99
(Mand Kula)
|
2606002000NRG23111020220075619
|
11/10/2022
|
Vijay Pal
|
2606002WL006187
|
Vijay Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394037
|
|
VIJAY PAL S/O MUKHTAYAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NADALA
|
PB-06-002-061-001/99
(Mand Kula)
|
2606002000NRG23111020220075620
|
11/10/2022
|
Vijay Pal
|
2606002WL006187
|
Vijay Pal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394038
|
|
VIJAY PAL S/O MUKHTAYAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NADALA
|
PB-06-002-061-001/99
(Mand Kula)
|
2606002000NRG23111020220075621
|
11/10/2022
|
Vijay Pal
|
2606002WL006187
|
Vijay Pal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394039
|
|
VIJAY PAL S/O MUKHTAYAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NADALA
|
PB-06-002-062-001/3
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23111020220075512
|
11/10/2022
|
Tarsem Singh
|
2606002WL006185
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394045
|
|
TARSEM SINGH S/O JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NADALA
|
PB-06-002-070-001/51
(Pandori)
|
2606002000NRG23101020220074708
|
11/10/2022
|
Balkar Singh
|
2606002WL006126
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955393924
|
|
BALKAR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NADALA
|
PB-06-002-076-001/19
(Ramgarh)
|
2606002000NRG23101020220074727
|
11/10/2022
|
Kamaljit
|
2606002WL006128
|
Kamaljit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393978
|
|
KAMALJIT KAUR WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NADALA
|
PB-06-002-077-001/14
(Raipur Rajputtana)
|
2606002000NRG23101020220074719
|
11/10/2022
|
Sukh
|
2606002WL006127
|
Sukh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393930
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
76
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23101020220074720
|
11/10/2022
|
Makhan Singh
|
2606002WL006127
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955394022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
NADALA
|
PB-06-002-077-001/8
(Raipur Rajputtana)
|
2606002000NRG23101020220074724
|
11/10/2022
|
Jaskaran Singh
|
2606002WL006127
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393927
|
|
JASKARAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
78
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG23101020220074703
|
11/10/2022
|
Surjit Singh
|
2606002WL006125
|
Surjit Singh
|
00354
|
PUNB0071810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393928
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
79
|
NADALA
|
PB-06-002-070-001/142
(Pandori)
|
2606002000NRG23101020220074705
|
11/10/2022
|
Satnam Singh
|
2606002WL006126
|
Satnam Singh
|
00354
|
PUNB0146410
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5955393932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
80
|
NADALA
|
PB-06-002-024-001/25
(Dalla)
|
2606002000NRG23101020220074679
|
11/10/2022
|
Jasveer Kaur
|
2606002WL006121
|
Jasveer Kaur
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393933
|
|
JASVIR KAUR W O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
NADALA
|
PB-06-002-046-001/2
(Kooka)
|
2606002000NRG23111020220075499
|
11/10/2022
|
Raj Kaur
|
2606002WL006184
|
Raj Kaur
|
00354
|
PUNB0252900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955393935
|
|
RAJO & DSWO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NADALA
|
PB-06-002-046-001/36
(Kooka)
|
2606002000NRG23111020220075504
|
11/10/2022
|
Paramjit Kaur
|
2606002WL006185
|
Paramjit Kaur
|
00354
|
PUNB0252900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394025
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NADALA
|
PB-06-002-046-001/5
(Kooka)
|
2606002000NRG23111020220075502
|
11/10/2022
|
Surinder kaur
|
2606002WL006184
|
Surinder kaur
|
00354
|
PUNB0252900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955393938
|
|
SURINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NADALA
|
PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23111020220075507
|
11/10/2022
|
Manjit Kaur
|
2606002WL006185
|
Manjit Kaur
|
00354
|
PUNB0252900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394027
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NADALA
|
PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23111020220075508
|
11/10/2022
|
Manjit Kaur
|
2606002WL006185
|
Manjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394026
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NADALA
|
PB-06-002-062-001/16
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23111020220075509
|
11/10/2022
|
Rajwinder Kaur
|
2606002WL006185
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393944
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23111020220075513
|
11/10/2022
|
Amarjit Kaur
|
2606002WL006185
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393936
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
88
|
NADALA
|
PB-06-002-063-001/104
(Mand Talwandi Kuka)
|
2606002000NRG23111020220075520
|
11/10/2022
|
Jaswinder Kaur
|
2606002WL006185
|
Jaswinder Kaur
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393942
|
|
JASWINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NADALA
|
PB-06-002-063-001/104
(Mand Talwandi Kuka)
|
2606002000NRG23111020220075521
|
11/10/2022
|
Jaswinder Kaur
|
2606002WL006185
|
Jaswinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393943
|
|
JASWINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG23111020220075522
|
11/10/2022
|
Surjit kaur
|
2606002WL006185
|
Surjit kaur
|
00354
|
PUNB0252900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393937
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG23111020220075525
|
11/10/2022
|
Jagir Singh
|
2606002WL006185
|
Jagir Singh
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393940
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG23111020220075526
|
11/10/2022
|
Jagir Singh
|
2606002WL006185
|
Jagir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393941
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NADALA
|
PB-06-002-063-001/9
(Mand Talwandi Kuka)
|
2606002000NRG23111020220075630
|
11/10/2022
|
Gurmej Kaur
|
2606002WL006187
|
Gurmej Kaur
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393939
|
|
SATNAM SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
94
|
NADALA
|
PB-06-002-076-001/15
(Ramgarh)
|
2606002000NRG23101020220074726
|
11/10/2022
|
Santosh
|
2606002WL006128
|
Santosh
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394024
|
|
SANTOSH W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NADALA
|
PB-06-002-076-001/31
(Ramgarh)
|
2606002000NRG23101020220074728
|
11/10/2022
|
Geeta
|
2606002WL006128
|
Geeta
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393945
|
|
GEETA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NADALA
|
PB-06-002-076-001/32
(Ramgarh)
|
2606002000NRG23101020220074729
|
11/10/2022
|
Raj Kaur
|
2606002WL006128
|
Raj Kaur
|
00354
|
PUNB0349500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393946
|
|
RAJ KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-076-001/4
(Ramgarh)
|
2606002000NRG23101020220074730
|
11/10/2022
|
Baldev Kaur
|
2606002WL006128
|
Baldev Kaur
|
00354
|
PUNB0349500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393947
|
|
BALDEV KAUR W/O BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
98
|
NADALA
|
PB-06-002-018-001/13
(Bulewal)
|
2606002000NRG23101020220074665
|
11/10/2022
|
Harjinder Kaur
|
2606002WL006120
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393954
|
|
HARJINDER KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NADALA
|
PB-06-002-018-001/14
(Bulewal)
|
2606002000NRG23101020220074666
|
11/10/2022
|
Rajpal Singh
|
2606002WL006120
|
Rajpal Singh
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393958
|
|
JASVIR KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG23101020220074667
|
11/10/2022
|
Kulwinde kaur
|
2606002WL006120
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955393957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NADALA
|
PB-06-002-018-001/22
(Bulewal)
|
2606002000NRG23101020220074711
|
11/10/2022
|
Rajwinder kaur
|
2606002WL006127
|
Rajwinder kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393956
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NADALA
|
PB-06-002-018-001/3
(Bulewal)
|
2606002000NRG23101020220074712
|
11/10/2022
|
Manjit Kaur
|
2606002WL006127
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393963
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-018-001/32
(Bulewal)
|
2606002000NRG23101020220074713
|
11/10/2022
|
Reena
|
2606002WL006127
|
Reena
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393961
|
|
REENA WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NADALA
|
PB-06-002-018-001/37
(Bulewal)
|
2606002000NRG23101020220074714
|
11/10/2022
|
Balwinder Kaur
|
2606002WL006127
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393962
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NADALA
|
PB-06-002-018-001/9
(Bulewal)
|
2606002000NRG23101020220074670
|
11/10/2022
|
Gurmeet Kaur
|
2606002WL006120
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393955
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NADALA
|
PB-06-002-024-001/20
(Dalla)
|
2606002000NRG23101020220074678
|
11/10/2022
|
Amarjit Kaur
|
2606002WL006121
|
Amarjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393948
|
|
SURINDER PAL & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-024-001/50
(Dalla)
|
2606002000NRG23101020220074683
|
11/10/2022
|
Karam Chand
|
2606002WL006121
|
Karam Chand
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393960
|
|
MR KARAM CHAND SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NADALA
|
PB-06-002-025-001/72
(Daudpur)
|
2606002000NRG23101020220074687
|
11/10/2022
|
Jasbir kaur
|
2606002WL006122
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955393959
|
|
JASBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NADALA
|
PB-06-002-025-001/92
(Daudpur)
|
2606002000NRG23101020220074688
|
11/10/2022
|
Sukhdev Singh
|
2606002WL006122
|
Sukhdev Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393950
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-040-001/13
(Jag)
|
2606002000NRG23101020220074547
|
11/10/2022
|
Meena
|
2606002WL006094
|
Meena
|
00354
|
PUNB0409200
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955393964
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-040-001/22
(Jag)
|
2606002000NRG23101020220074551
|
11/10/2022
|
Jeeta
|
2606002WL006094
|
Jeeta
|
00354
|
PUNB0409200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955393934
|
|
JITA SO JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NADALA
|
PB-06-002-059-001/41
(Mirzapur)
|
2606002000NRG23101020220074698
|
11/10/2022
|
Jagir Kaur
|
2606002WL006124
|
Jagir Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393953
|
|
JAGIRO WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NADALA
|
PB-06-002-077-001/11
(Raipur Rajputtana)
|
2606002000NRG23101020220074718
|
11/10/2022
|
Gian Chand
|
2606002WL006127
|
Gian Chand
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393951
|
|
GIAN CHAND S/O SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NADALA
|
PB-06-002-077-001/17
(Raipur Rajputtana)
|
2606002000NRG23101020220074722
|
11/10/2022
|
Sukhpal Singh
|
2606002WL006127
|
Sukhpal Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393952
|
|
SUKHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADALA
|
PB-06-002-077-001/7
(Raipur Rajputtana)
|
2606002000NRG23101020220074723
|
11/10/2022
|
Sahib Singh
|
2606002WL006127
|
Sahib Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393949
|
|
SAHIB SINGH S\O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
116
|
NADALA
|
PB-06-002-024-001/2
(Dalla)
|
2606002000NRG23101020220074677
|
11/10/2022
|
Binder
|
2606002WL006121
|
Binder
|
00354
|
PUNB0471400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393965
|
|
BINDER WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-070-001/37
(Pandori)
|
2606002000NRG23101020220074706
|
11/10/2022
|
Raj Kaur
|
2606002WL006126
|
Raj Kaur
|
00354
|
PUNB0471400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955393967
|
|
RAJ KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-070-001/39
(Pandori)
|
2606002000NRG23101020220074707
|
11/10/2022
|
Jagdev Singh
|
2606002WL006126
|
Jagdev Singh
|
00354
|
PUNB0471400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955393966
|
|
JASDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NADALA
|
PB-06-002-070-001/57
(Pandori)
|
2606002000NRG23101020220074709
|
11/10/2022
|
Reena
|
2606002WL006126
|
Reena
|
00354
|
PUNB0471400
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955393968
|
|
REENA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
120
|
NADALA
|
PB-06-002-040-001/14
(Jag)
|
2606002000NRG23101020220074548
|
11/10/2022
|
Manjit Kaur
|
2606002WL006094
|
Manjit Kaur
|
00415
|
SBIN0050450
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955393971
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NADALA
|
PB-06-002-040-001/15
(Jag)
|
2606002000NRG23101020220074549
|
11/10/2022
|
Kuldeep Kaur
|
2606002WL006094
|
Kuldeep Kaur
|
00415
|
SBIN0050450
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955394023
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
122
|
NADALA
|
PB-06-002-024-001/35
(Dalla)
|
2606002000NRG23101020220074680
|
11/10/2022
|
Paramjeet Kaur
|
2606002WL006121
|
Paramjeet Kaur
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393970
|
|
MRS PARAMJIT KAUR WO SUKHDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155664
|
155664
|
|
|
|
|
|
|
|