|
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-06-002-005-001/19
(Bajaj)
|
2606002000NRG23160320230124777
|
16/03/2023
|
Resham Kaur
|
2606002WL010614
|
Resham Kaur
|
00048
|
BKID0006418
|
3666
|
3666
|
Rejected
|
03/04/2023
|
|
N0323012F5E76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NADALA
|
PB-06-002-005-001/19
(Bajaj)
|
2606002000NRG23160320230124776
|
16/03/2023
|
Resham Kaur
|
2606002WL010614
|
Resham Kaur
|
00048
|
BKID0006418
|
3666
|
3666
|
Rejected
|
03/04/2023
|
|
N0323012F5E75
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-025-001/58
(Daudpur)
|
2606002000NRG23160320230125085
|
16/03/2023
|
Balwinder Kaur
|
2606002WL010625
|
Balwinder Kaur
|
00152
|
HDFC0002886
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723947
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NADALA
|
PB-06-002-025-001/61
(Daudpur)
|
2606002000NRG23160320230125086
|
16/03/2023
|
Kulwider singh
|
2606002WL010625
|
Kulwider singh
|
00152
|
HDFC0002886
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723948
|
|
KULWINDER SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-025-001/34
(Daudpur)
|
2606002000NRG23160320230125082
|
16/03/2023
|
Sardar
|
2606002WL010625
|
Sardar
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723950
|
|
Mr. SARDAR SINGH S/O BABU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NADALA
|
PB-06-002-059-001/114
(Mirzapur)
|
2606002000NRG23150320230124148
|
16/03/2023
|
Ramandeep kaur
|
2606002WL010578
|
Ramandeep kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723969
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NADALA
|
PB-06-002-059-001/114
(Mirzapur)
|
2606002000NRG23150320230124147
|
16/03/2023
|
Ramandeep kaur
|
2606002WL010578
|
Ramandeep kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723968
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NADALA
|
PB-06-002-059-001/114
(Mirzapur)
|
2606002000NRG23150320230124146
|
16/03/2023
|
Ramandeep kaur
|
2606002WL010578
|
Ramandeep kaur
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723967
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NADALA
|
PB-06-002-059-001/12
(Mirzapur)
|
2606002000NRG23150320230124151
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723965
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NADALA
|
PB-06-002-059-001/12
(Mirzapur)
|
2606002000NRG23150320230124150
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723964
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NADALA
|
PB-06-002-059-001/5
(Mirzapur)
|
2606002000NRG23150320230124192
|
16/03/2023
|
Jasvir Kaur
|
2606002WL010578
|
Jasvir Kaur
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723966
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NADALA
|
PB-06-002-059-001/97
(Mirzapur)
|
2606002000NRG23150320230124216
|
16/03/2023
|
Baljit Kaur
|
2606002WL010578
|
Baljit Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723970
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NADALA
|
PB-06-002-084-001/10
(Talwara)
|
2606002000NRG23160320230125310
|
16/03/2023
|
Parkash Chand
|
2606002WL010645
|
Parkash Chand
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723963
|
|
PARKASH and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-084-001/10
(Talwara)
|
2606002000NRG23160320230125309
|
16/03/2023
|
Parkash Chand
|
2606002WL010645
|
Parkash Chand
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723962
|
|
PARKASH and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
15
|
NADALA
|
PB-06-002-027-001/25
(Dhakran)
|
2606002000NRG23160320230125009
|
16/03/2023
|
Gurpritam Singh
|
2606002WL010623
|
Gurpritam Singh
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724044
|
|
GURPRITAM SINGH S/O MAHENGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-084-001/29
(Talwara)
|
2606002000NRG23160320230125326
|
16/03/2023
|
Amandeep Kaur
|
2606002WL010645
|
Amandeep Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724062
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NADALA
|
PB-06-002-084-001/29
(Talwara)
|
2606002000NRG23160320230125325
|
16/03/2023
|
Amandeep Kaur
|
2606002WL010645
|
Amandeep Kaur
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724061
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NADALA
|
PB-06-002-084-001/29
(Talwara)
|
2606002000NRG23160320230125324
|
16/03/2023
|
Amandeep Kaur
|
2606002WL010645
|
Amandeep Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724060
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NADALA
|
PB-06-002-084-001/29
(Talwara)
|
2606002000NRG23160320230125323
|
16/03/2023
|
Amandeep Kaur
|
2606002WL010645
|
Amandeep Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724059
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NADALA
|
PB-06-002-084-001/29
(Talwara)
|
2606002000NRG23160320230125322
|
16/03/2023
|
Amandeep Kaur
|
2606002WL010645
|
Amandeep Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724058
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NADALA
|
PB-06-002-084-001/44
(Talwara)
|
2606002000NRG23160320230125336
|
16/03/2023
|
Mukhtiar Singh
|
2606002WL010645
|
Mukhtiar Singh
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724056
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NADALA
|
PB-06-002-084-001/44
(Talwara)
|
2606002000NRG23160320230125335
|
16/03/2023
|
Mukhtiar Singh
|
2606002WL010645
|
Mukhtiar Singh
|
00349
|
PSIB0021484
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415724055
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NADALA
|
PB-06-002-084-001/44
(Talwara)
|
2606002000NRG23160320230125337
|
16/03/2023
|
Mukhtiar Singh
|
2606002WL010645
|
Mukhtiar Singh
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724057
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG23160320230125342
|
16/03/2023
|
bal
|
2606002WL010645
|
bal
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724054
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NADALA
|
PB-06-002-084-001/48
(Talwara)
|
2606002000NRG23160320230125341
|
16/03/2023
|
bal
|
2606002WL010645
|
bal
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724053
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NADALA
|
PB-06-002-084-001/9
(Talwara)
|
2606002000NRG23160320230125345
|
16/03/2023
|
Arjan Kumar
|
2606002WL010645
|
Arjan Kumar
|
00349
|
PSIB0021484
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415724063
|
|
ARJAN KUMAR U/G JAJI(FATHER)
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NADALA
|
PB-06-002-084-001/9
(Talwara)
|
2606002000NRG23160320230125346
|
16/03/2023
|
Arjan Kumar
|
2606002WL010645
|
Arjan Kumar
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415724064
|
|
ARJAN KUMAR U/G JAJI(FATHER)
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
28
|
NADALA
|
PB-06-002-008-001/16
(Bassi)
|
2606002000NRG23160320230125289
|
16/03/2023
|
Sheela Devi
|
2606002WL010644
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723959
|
|
SHILA DEVI W/O PRITAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NADALA
|
PB-06-002-008-001/16
(Bassi)
|
2606002000NRG23160320230125288
|
16/03/2023
|
Sheela Devi
|
2606002WL010644
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723958
|
|
SHILA DEVI W/O PRITAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-008-001/40
(Bassi)
|
2606002000NRG23160320230125291
|
16/03/2023
|
Ajay paal
|
2606002WL010644
|
Ajay paal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723974
|
|
AJAY PAL S/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NADALA
|
PB-06-002-008-001/40
(Bassi)
|
2606002000NRG23160320230125292
|
16/03/2023
|
Rajbir Kaur
|
2606002WL010644
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723990
|
|
RAJVIRW/O AJAY PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NADALA
|
PB-06-002-008-001/42
(Bassi)
|
2606002000NRG23160320230125294
|
16/03/2023
|
Dev kaur
|
2606002WL010644
|
Dev kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723957
|
|
DEV KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
33
|
NADALA
|
PB-06-002-008-001/42
(Bassi)
|
2606002000NRG23160320230125293
|
16/03/2023
|
Dev kaur
|
2606002WL010644
|
Dev kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723956
|
|
DEV KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
34
|
NADALA
|
PB-06-002-008-001/57
(Bassi)
|
2606002000NRG23160320230125296
|
16/03/2023
|
Surjit
|
2606002WL010644
|
Surjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723977
|
|
SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NADALA
|
PB-06-002-008-001/57
(Bassi)
|
2606002000NRG23160320230125295
|
16/03/2023
|
Surjit
|
2606002WL010644
|
Surjit
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415723976
|
|
SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NADALA
|
PB-06-002-008-001/61
(Bassi)
|
2606002000NRG23160320230125298
|
16/03/2023
|
Sukhwinder Kaur
|
2606002WL010644
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723979
|
|
SUKHWINDER KAUR W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-008-001/61
(Bassi)
|
2606002000NRG23160320230125297
|
16/03/2023
|
Sukhwinder Kaur
|
2606002WL010644
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723978
|
|
SUKHWINDER KAUR W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NADALA
|
PB-06-002-008-001/67
(Bassi)
|
2606002000NRG23160320230125300
|
16/03/2023
|
Reena Nahar
|
2606002WL010644
|
Reena Nahar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723975
|
|
REENA WO MASTAQ
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NADALA
|
PB-06-002-008-001/72
(Bassi)
|
2606002000NRG23160320230125301
|
16/03/2023
|
Suman
|
2606002WL010644
|
Suman
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415723989
|
|
SUMAN WO GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-008-001/73
(Bassi)
|
2606002000NRG23160320230125303
|
16/03/2023
|
Jaspal
|
2606002WL010644
|
Jaspal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723988
|
|
JASPAL S/O DHARAM PAL
|
UCO BANK(607066)
|
|
41
|
NADALA
|
PB-06-002-008-001/73
(Bassi)
|
2606002000NRG23160320230125302
|
16/03/2023
|
Jaspal
|
2606002WL010644
|
Jaspal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723987
|
|
JASPAL S/O DHARAM PAL
|
UCO BANK(607066)
|
|
42
|
NADALA
|
PB-06-002-008-001/74
(Bassi)
|
2606002000NRG23160320230125304
|
16/03/2023
|
Bholi
|
2606002WL010644
|
Bholi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723982
|
|
BHOLI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-008-001/76
(Bassi)
|
2606002000NRG23160320230125306
|
16/03/2023
|
Swaran Kaur
|
2606002WL010644
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415723985
|
|
SWARAN KAUR AND D S S O KPT PLA NO 83503
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-008-001/76
(Bassi)
|
2606002000NRG23160320230125305
|
16/03/2023
|
Swaran Kaur
|
2606002WL010644
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723984
|
|
SWARAN KAUR AND D S S O KPT PLA NO 83503
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-008-001/77
(Bassi)
|
2606002000NRG23160320230125307
|
16/03/2023
|
Jinder Pal
|
2606002WL010644
|
Jinder Pal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723980
|
|
JINDER PAL CO DASONDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-008-001/8
(Bassi)
|
2606002000NRG23160320230125308
|
16/03/2023
|
Sukhdev Singh
|
2606002WL010644
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723983
|
|
SUKHDEV SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NADALA
|
PB-06-002-025-001/145
(Daudpur)
|
2606002000NRG23160320230125079
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010625
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724033
|
|
Mrs. JASWINDER KAUR W/O SWARAN SINGH
|
INDIAN BANK(607105)
|
|
48
|
NADALA
|
PB-06-002-025-001/64
(Daudpur)
|
2606002000NRG23160320230125087
|
16/03/2023
|
Rajwinder kaur
|
2606002WL010625
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415724034
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NADALA
|
PB-06-002-025-001/8
(Daudpur)
|
2606002000NRG23160320230125093
|
16/03/2023
|
Parkash Kaur
|
2606002WL010625
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
0415724037
|
|
PARAKSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-025-001/8
(Daudpur)
|
2606002000NRG23160320230125094
|
16/03/2023
|
Parkash Kaur
|
2606002WL010625
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
0415724038
|
|
PARAKSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-042-001/75
(Jaid)
|
2606002000NRG23150320230123981
|
16/03/2023
|
Paramjit Kaur
|
2606002WL010566
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415723986
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NADALA
|
PB-06-002-042-001/82
(Jaid)
|
2606002000NRG23150320230123982
|
16/03/2023
|
Amarjit Kaur
|
2606002WL010566
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415723981
|
|
AMARJIT KAUR & DSWO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NADALA
|
PB-06-002-055-001/1
(Maitle Kherabad)
|
2606002000NRG23150320230124012
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010568
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415723961
|
|
JASVINDER KAUR W/O PANJPAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NADALA
|
PB-06-002-055-001/10
(Maitle Kherabad)
|
2606002000NRG23150320230124013
|
16/03/2023
|
Paramjit Singh
|
2606002WL010568
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415724015
|
|
PARAMJIT SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NADALA
|
PB-06-002-055-001/10
(Maitle Kherabad)
|
2606002000NRG23150320230124014
|
16/03/2023
|
Paramjit Singh
|
2606002WL010568
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724016
|
|
PARAMJIT SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-055-001/100
(Maitle Kherabad)
|
2606002000NRG23150320230123983
|
16/03/2023
|
Jyoti
|
2606002WL010567
|
Jyoti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724028
|
|
JYOTI W/O PALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-055-001/102
(Maitle Kherabad)
|
2606002000NRG23150320230124016
|
16/03/2023
|
Jinder
|
2606002WL010568
|
Jinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415724024
|
|
JINDER W/O HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-055-001/11
(Maitle Kherabad)
|
2606002000NRG23150320230123985
|
16/03/2023
|
Shindo
|
2606002WL010567
|
Shindo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724014
|
|
SHINDO W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NADALA
|
PB-06-002-055-001/115
(Maitle Kherabad)
|
2606002000NRG23150320230124018
|
16/03/2023
|
Davinder Kaur
|
2606002WL010568
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415724008
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NADALA
|
PB-06-002-055-001/116
(Maitle Kherabad)
|
2606002000NRG23150320230124019
|
16/03/2023
|
Surjeet Kaur
|
2606002WL010568
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415724009
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
61
|
NADALA
|
PB-06-002-055-001/116
(Maitle Kherabad)
|
2606002000NRG23150320230123986
|
16/03/2023
|
Surjeet Kaur
|
2606002WL010567
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415724010
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
62
|
NADALA
|
PB-06-002-055-001/14
(Maitle Kherabad)
|
2606002000NRG23150320230123987
|
16/03/2023
|
Amarjit Kaur
|
2606002WL010567
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724020
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-055-001/14
(Maitle Kherabad)
|
2606002000NRG23150320230124020
|
16/03/2023
|
Amarjit Kaur
|
2606002WL010568
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724019
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NADALA
|
PB-06-002-055-001/15
(Maitle Kherabad)
|
2606002000NRG23150320230123988
|
16/03/2023
|
Charno
|
2606002WL010567
|
Charno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415723949
|
|
CHARNO W/O SUBBA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
65
|
NADALA
|
PB-06-002-055-001/16
(Maitle Kherabad)
|
2606002000NRG23150320230124021
|
16/03/2023
|
Kulwinder Kaur
|
2606002WL010568
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415724011
|
|
KULWINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NADALA
|
PB-06-002-055-001/19
(Maitle Kherabad)
|
2606002000NRG23150320230124022
|
16/03/2023
|
Pargan Singh
|
2606002WL010568
|
Pargan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415724000
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NADALA
|
PB-06-002-055-001/3
(Maitle Kherabad)
|
2606002000NRG23150320230124023
|
16/03/2023
|
Gurmej Kaur
|
2606002WL010568
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724027
|
|
GURMEJ KAUR WO BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NADALA
|
PB-06-002-055-001/33
(Maitle Kherabad)
|
2606002000NRG23150320230124024
|
16/03/2023
|
Tejinder Kaur
|
2606002WL010568
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415723997
|
|
TEJINDER KAUR W/O SURINDERPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
69
|
NADALA
|
PB-06-002-055-001/51
(Maitle Kherabad)
|
2606002000NRG23150320230123990
|
16/03/2023
|
Pakhar Singh
|
2606002WL010567
|
Pakhar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724013
|
|
PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NADALA
|
PB-06-002-055-001/51
(Maitle Kherabad)
|
2606002000NRG23150320230123989
|
16/03/2023
|
Pakhar Singh
|
2606002WL010567
|
Pakhar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415724012
|
|
PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NADALA
|
PB-06-002-055-001/52
(Maitle Kherabad)
|
2606002000NRG23150320230123991
|
16/03/2023
|
Ranjit Kaur
|
2606002WL010567
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724002
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NADALA
|
PB-06-002-055-001/54
(Maitle Kherabad)
|
2606002000NRG23150320230123992
|
16/03/2023
|
Jaswant Kaur
|
2606002WL010567
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723991
|
|
JASWANT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NADALA
|
PB-06-002-055-001/59
(Maitle Kherabad)
|
2606002000NRG23150320230124025
|
16/03/2023
|
Rani
|
2606002WL010568
|
Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415723992
|
|
RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NADALA
|
PB-06-002-055-001/68
(Maitle Kherabad)
|
2606002000NRG23150320230123995
|
16/03/2023
|
Rani
|
2606002WL010567
|
Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724026
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NADALA
|
PB-06-002-055-001/68
(Maitle Kherabad)
|
2606002000NRG23150320230123994
|
16/03/2023
|
Rani
|
2606002WL010567
|
Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724025
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NADALA
|
PB-06-002-055-001/69
(Maitle Kherabad)
|
2606002000NRG23150320230123996
|
16/03/2023
|
Kulwinder kaur
|
2606002WL010567
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723998
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NADALA
|
PB-06-002-055-001/69
(Maitle Kherabad)
|
2606002000NRG23150320230123997
|
16/03/2023
|
Kulwinder kaur
|
2606002WL010567
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723999
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NADALA
|
PB-06-002-055-001/70
(Maitle Kherabad)
|
2606002000NRG23150320230123999
|
16/03/2023
|
Parveen
|
2606002WL010567
|
Parveen
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724022
|
|
PARVEEN W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NADALA
|
PB-06-002-055-001/73
(Maitle Kherabad)
|
2606002000NRG23150320230124027
|
16/03/2023
|
Charno
|
2606002WL010568
|
Charno
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415724018
|
|
CHARNI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
80
|
NADALA
|
PB-06-002-055-001/76
(Maitle Kherabad)
|
2606002000NRG23150320230124000
|
16/03/2023
|
Liza
|
2606002WL010567
|
Liza
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724004
|
|
LIZA
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NADALA
|
PB-06-002-055-001/76
(Maitle Kherabad)
|
2606002000NRG23150320230124001
|
16/03/2023
|
Liza
|
2606002WL010567
|
Liza
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415724005
|
|
LIZA
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NADALA
|
PB-06-002-055-001/83
(Maitle Kherabad)
|
2606002000NRG23150320230124028
|
16/03/2023
|
Tarinder Singh
|
2606002WL010568
|
Tarinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724021
|
|
TARINDER SINGH S/O HARBANSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NADALA
|
PB-06-002-055-001/85
(Maitle Kherabad)
|
2606002000NRG23150320230124002
|
16/03/2023
|
Ninder Kaur
|
2606002WL010567
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
0415723996
|
|
NINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NADALA
|
PB-06-002-055-001/87
(Maitle Kherabad)
|
2606002000NRG23150320230124003
|
16/03/2023
|
Paramjit Kaur
|
2606002WL010567
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415724001
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NADALA
|
PB-06-002-055-001/9
(Maitle Kherabad)
|
2606002000NRG23150320230124004
|
16/03/2023
|
Veanit Kaur
|
2606002WL010567
|
Veanit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723994
|
|
BEANT KAUR W/O DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NADALA
|
PB-06-002-055-001/9
(Maitle Kherabad)
|
2606002000NRG23150320230124005
|
16/03/2023
|
Veanit Kaur
|
2606002WL010567
|
Veanit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723995
|
|
BEANT KAUR W/O DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NADALA
|
PB-06-002-055-001/9
(Maitle Kherabad)
|
2606002000NRG23150320230124029
|
16/03/2023
|
Veanit Kaur
|
2606002WL010568
|
Veanit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415723993
|
|
BEANT KAUR W/O DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NADALA
|
PB-06-002-055-001/90
(Maitle Kherabad)
|
2606002000NRG23150320230124006
|
16/03/2023
|
Surinder kaur
|
2606002WL010567
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415724006
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NADALA
|
PB-06-002-055-001/90
(Maitle Kherabad)
|
2606002000NRG23150320230124007
|
16/03/2023
|
Surinder kaur
|
2606002WL010567
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415724007
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NADALA
|
PB-06-002-055-001/93
(Maitle Kherabad)
|
2606002000NRG23150320230124008
|
16/03/2023
|
Jaswinder kaur
|
2606002WL010567
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724023
|
|
JASWINDER KAUR W/O SUNNY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NADALA
|
PB-06-002-055-001/96
(Maitle Kherabad)
|
2606002000NRG23150320230124030
|
16/03/2023
|
Surinder Kaur
|
2606002WL010568
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415724003
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
NADALA
|
PB-06-002-055-001/99
(Maitle Kherabad)
|
2606002000NRG23150320230124011
|
16/03/2023
|
Gurjit kaur
|
2606002WL010567
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724017
|
|
GURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NADALA
|
PB-06-002-059-001/15
(Mirzapur)
|
2606002000NRG23150320230124154
|
16/03/2023
|
Seema
|
2606002WL010578
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723955
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NADALA
|
PB-06-002-059-001/15
(Mirzapur)
|
2606002000NRG23150320230124153
|
16/03/2023
|
Seema
|
2606002WL010578
|
Seema
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723954
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NADALA
|
PB-06-002-059-001/17
(Mirzapur)
|
2606002000NRG23150320230124157
|
16/03/2023
|
Baksho
|
2606002WL010578
|
Baksho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415724031
|
|
GURBAKSH KAUR ALIAS BAKSHO W/O LT. SARWA
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NADALA
|
PB-06-002-059-001/17
(Mirzapur)
|
2606002000NRG23150320230124156
|
16/03/2023
|
Baksho
|
2606002WL010578
|
Baksho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415724030
|
|
GURBAKSH KAUR ALIAS BAKSHO W/O LT. SARWA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NADALA
|
PB-06-002-059-001/17
(Mirzapur)
|
2606002000NRG23150320230124155
|
16/03/2023
|
Baksho
|
2606002WL010578
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415724029
|
|
GURBAKSH KAUR ALIAS BAKSHO W/O LT. SARWA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NADALA
|
PB-06-002-059-001/23
(Mirzapur)
|
2606002000NRG23150320230124175
|
16/03/2023
|
Jagiro
|
2606002WL010578
|
Jagiro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724043
|
|
Mrs. JAGIRO .
|
INDIAN BANK(607105)
|
|
99
|
NADALA
|
PB-06-002-059-001/23
(Mirzapur)
|
2606002000NRG23150320230124174
|
16/03/2023
|
Jagiro
|
2606002WL010578
|
Jagiro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724042
|
|
Mrs. JAGIRO .
|
INDIAN BANK(607105)
|
|
100
|
NADALA
|
PB-06-002-059-001/23
(Mirzapur)
|
2606002000NRG23150320230124173
|
16/03/2023
|
Jagiro
|
2606002WL010578
|
Jagiro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724041
|
|
Mrs. JAGIRO .
|
INDIAN BANK(607105)
|
|
101
|
NADALA
|
PB-06-002-059-001/63
(Mirzapur)
|
2606002000NRG23150320230124198
|
16/03/2023
|
Baljit Kaur
|
2606002WL010578
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724073
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
NADALA
|
PB-06-002-059-001/63
(Mirzapur)
|
2606002000NRG23150320230124197
|
16/03/2023
|
Baljit Kaur
|
2606002WL010578
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724072
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
103
|
NADALA
|
PB-06-002-059-001/86
(Mirzapur)
|
2606002000NRG23150320230124210
|
16/03/2023
|
Darshan
|
2606002WL010578
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415724035
|
|
DARSHAN S/O MUKHTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NADALA
|
PB-06-002-059-001/90
(Mirzapur)
|
2606002000NRG23150320230124213
|
16/03/2023
|
Nirmal Kaur
|
2606002WL010578
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415724032
|
|
NIRMAL KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NADALA
|
PB-06-002-059-001/92
(Mirzapur)
|
2606002000NRG23150320230124214
|
16/03/2023
|
Rajwinder Kaur
|
2606002WL010578
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415724036
|
|
RAJWINDER KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NADALA
|
PB-06-002-063-001/128
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125102
|
16/03/2023
|
Harjit Kaur
|
2606002WL010626
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724040
|
|
HARJIT KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-063-001/163
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125104
|
16/03/2023
|
Pinki
|
2606002WL010626
|
Pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724039
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NADALA
|
PB-06-002-063-001/37
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125106
|
16/03/2023
|
Ranjit Kaur
|
2606002WL010626
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723960
|
|
RANJIT KAUR W/O MR ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
109
|
NADALA
|
PB-06-002-055-001/97
(Maitle Kherabad)
|
2606002000NRG23150320230124010
|
16/03/2023
|
Sarwan singh
|
2606002WL010567
|
Sarwan singh
|
00354
|
PUNB0146410
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724046
|
|
SARWAN AND JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-055-001/97
(Maitle Kherabad)
|
2606002000NRG23150320230124009
|
16/03/2023
|
Sarwan singh
|
2606002WL010567
|
Sarwan singh
|
00354
|
PUNB0146410
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724045
|
|
SARWAN AND JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
111
|
NADALA
|
PB-06-002-025-001/129
(Daudpur)
|
2606002000NRG23160320230125077
|
16/03/2023
|
Paramjeet Kaur
|
2606002WL010625
|
Paramjeet Kaur
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724052
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
112
|
NADALA
|
PB-06-002-025-001/129
(Daudpur)
|
2606002000NRG23160320230125076
|
16/03/2023
|
Paramjeet Kaur
|
2606002WL010625
|
Paramjeet Kaur
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724051
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
113
|
NADALA
|
PB-06-002-025-001/55
(Daudpur)
|
2606002000NRG23160320230125084
|
16/03/2023
|
Balwinder Kaur
|
2606002WL010625
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
N0323012F5E16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NADALA
|
PB-06-002-025-001/83
(Daudpur)
|
2606002000NRG23160320230125095
|
16/03/2023
|
Guedeep kaur
|
2606002WL010625
|
Guedeep kaur
|
00354
|
PUNB0147910
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415724047
|
|
GURDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADALA
|
PB-06-002-059-001/1
(Mirzapur)
|
2606002000NRG23150320230124137
|
16/03/2023
|
Kanta
|
2606002WL010578
|
Kanta
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724049
|
|
KANTA WO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NADALA
|
PB-06-002-059-001/1
(Mirzapur)
|
2606002000NRG23150320230124136
|
16/03/2023
|
Kanta
|
2606002WL010578
|
Kanta
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724048
|
|
KANTA WO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
117
|
NADALA
|
PB-06-002-063-001/105
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125098
|
16/03/2023
|
Mandeep kaur
|
2606002WL010626
|
Mandeep kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724068
|
|
MANDEEP KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-063-001/110
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125099
|
16/03/2023
|
Sukhbir Singh
|
2606002WL010626
|
Sukhbir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724066
|
|
SUKHBIR SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NADALA
|
PB-06-002-063-001/26
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125105
|
16/03/2023
|
Baldev Singh
|
2606002WL010626
|
Baldev Singh
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724065
|
|
BALDEV SINGH S/OSWARAN SINGH
|
UCO BANK(607066)
|
|
120
|
NADALA
|
PB-06-002-063-001/67
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125107
|
16/03/2023
|
jasvir kaur
|
2606002WL010626
|
jasvir kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724067
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125108
|
16/03/2023
|
Sarabjit Kaur
|
2606002WL010626
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
N0323012F5E2A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NADALA
|
PB-06-002-063-001/82
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125110
|
16/03/2023
|
Hardev Singh
|
2606002WL010626
|
Hardev Singh
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724069
|
|
HARDEV SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NADALA
|
PB-06-002-063-001/86
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125111
|
16/03/2023
|
Harjinder kaur
|
2606002WL010626
|
Harjinder kaur
|
00354
|
PUNB0252900
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415724071
|
|
HARJINDER KAUR W/O CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
124
|
NADALA
|
PB-06-002-063-001/97
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125112
|
16/03/2023
|
Dalip kaur
|
2606002WL010626
|
Dalip kaur
|
00354
|
PUNB0258000
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723971
|
|
DALIP KAUR W/O GURMUKH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
125
|
NADALA
|
PB-06-002-025-001/140
(Daudpur)
|
2606002000NRG23160320230125078
|
16/03/2023
|
Kashmir Singh
|
2606002WL010625
|
Kashmir Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723895
|
|
KASHMEER AND DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NADALA
|
PB-06-002-025-001/19
(Daudpur)
|
2606002000NRG23160320230125081
|
16/03/2023
|
Mohinder Kaur
|
2606002WL010625
|
Mohinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723890
|
|
CHARAN SINGH SO RASHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-025-001/19
(Daudpur)
|
2606002000NRG23160320230125080
|
16/03/2023
|
Mohinder Kaur
|
2606002WL010625
|
Mohinder Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723889
|
|
CHARAN SINGH SO RASHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NADALA
|
PB-06-002-025-001/42
(Daudpur)
|
2606002000NRG23160320230125083
|
16/03/2023
|
Swarn Kaur
|
2606002WL010625
|
Swarn Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415723896
|
|
SWARAN KAUR W/O AJIT SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NADALA
|
PB-06-002-025-001/7
(Daudpur)
|
2606002000NRG23160320230125088
|
16/03/2023
|
Biro
|
2606002WL010625
|
Biro
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723935
|
|
BIRO WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NADALA
|
PB-06-002-025-001/72
(Daudpur)
|
2606002000NRG23160320230125090
|
16/03/2023
|
Jasbir kaur
|
2606002WL010625
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723938
|
|
JASBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NADALA
|
PB-06-002-025-001/72
(Daudpur)
|
2606002000NRG23160320230125089
|
16/03/2023
|
Jasbir kaur
|
2606002WL010625
|
Jasbir kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723937
|
|
JASBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NADALA
|
PB-06-002-025-001/77
(Daudpur)
|
2606002000NRG23160320230125091
|
16/03/2023
|
Jasbir kaur
|
2606002WL010625
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723897
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NADALA
|
PB-06-002-025-001/77
(Daudpur)
|
2606002000NRG23160320230125092
|
16/03/2023
|
Jasbir kaur
|
2606002WL010625
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723898
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NADALA
|
PB-06-002-025-001/86
(Daudpur)
|
2606002000NRG23160320230125096
|
16/03/2023
|
Kashmiro
|
2606002WL010625
|
Kashmiro
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415723899
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NADALA
|
PB-06-002-025-001/86
(Daudpur)
|
2606002000NRG23160320230125097
|
16/03/2023
|
Kashmiro
|
2606002WL010625
|
Kashmiro
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415723900
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG23150320230124140
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724076
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG23150320230124139
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724075
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG23150320230124138
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724074
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NADALA
|
PB-06-002-059-001/14
(Mirzapur)
|
2606002000NRG23150320230124152
|
16/03/2023
|
Sharifa
|
2606002WL010578
|
Sharifa
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415723913
|
|
SARIFA W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NADALA
|
PB-06-002-059-001/18
(Mirzapur)
|
2606002000NRG23150320230124159
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723888
|
|
JASWINDER KAUR W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NADALA
|
PB-06-002-059-001/18
(Mirzapur)
|
2606002000NRG23150320230124158
|
16/03/2023
|
Jaswinder Kaur
|
2606002WL010578
|
Jaswinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724081
|
|
JASWINDER KAUR W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NADALA
|
PB-06-002-059-001/19
(Mirzapur)
|
2606002000NRG23150320230124162
|
16/03/2023
|
Karam Kaur
|
2606002WL010578
|
Karam Kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415723907
|
|
MRS KARMI WO SWARANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NADALA
|
PB-06-002-059-001/19
(Mirzapur)
|
2606002000NRG23150320230124161
|
16/03/2023
|
Karam Kaur
|
2606002WL010578
|
Karam Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723906
|
|
MRS KARMI WO SWARANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NADALA
|
PB-06-002-059-001/19
(Mirzapur)
|
2606002000NRG23150320230124160
|
16/03/2023
|
Karam Kaur
|
2606002WL010578
|
Karam Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723905
|
|
MRS KARMI WO SWARANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23150320230124165
|
16/03/2023
|
Baljinder Kaur
|
2606002WL010578
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
N0323012F5E4C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23150320230124164
|
16/03/2023
|
Baljinder Kaur
|
2606002WL010578
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Rejected
|
03/04/2023
|
|
N0323012F5E4B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23150320230124163
|
16/03/2023
|
Baljinder Kaur
|
2606002WL010578
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
N0323012F5E4A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NADALA
|
PB-06-002-059-001/20
(Mirzapur)
|
2606002000NRG23150320230124168
|
16/03/2023
|
Reena
|
2606002WL010578
|
Reena
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723932
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NADALA
|
PB-06-002-059-001/20
(Mirzapur)
|
2606002000NRG23150320230124167
|
16/03/2023
|
Reena
|
2606002WL010578
|
Reena
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723931
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NADALA
|
PB-06-002-059-001/20
(Mirzapur)
|
2606002000NRG23150320230124166
|
16/03/2023
|
Reena
|
2606002WL010578
|
Reena
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723930
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG23150320230124171
|
16/03/2023
|
Daibo
|
2606002WL010578
|
Daibo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723921
|
|
DEEBO
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG23150320230124170
|
16/03/2023
|
Daibo
|
2606002WL010578
|
Daibo
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723920
|
|
DEEBO
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NADALA
|
PB-06-002-059-001/21
(Mirzapur)
|
2606002000NRG23150320230124169
|
16/03/2023
|
Daibo
|
2606002WL010578
|
Daibo
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723919
|
|
DEEBO
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NADALA
|
PB-06-002-059-001/22
(Mirzapur)
|
2606002000NRG23150320230124172
|
16/03/2023
|
Neetu
|
2606002WL010578
|
Neetu
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723934
|
|
NITU WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NADALA
|
PB-06-002-059-001/28
(Mirzapur)
|
2606002000NRG23150320230124178
|
16/03/2023
|
Rekha
|
2606002WL010578
|
Rekha
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723924
|
|
REKHA WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NADALA
|
PB-06-002-059-001/28
(Mirzapur)
|
2606002000NRG23150320230124177
|
16/03/2023
|
Rekha
|
2606002WL010578
|
Rekha
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723923
|
|
REKHA WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NADALA
|
PB-06-002-059-001/28
(Mirzapur)
|
2606002000NRG23150320230124176
|
16/03/2023
|
Rekha
|
2606002WL010578
|
Rekha
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723922
|
|
REKHA WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NADALA
|
PB-06-002-059-001/29
(Mirzapur)
|
2606002000NRG23150320230124180
|
16/03/2023
|
Kamaljit Kaur
|
2606002WL010578
|
Kamaljit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723942
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NADALA
|
PB-06-002-059-001/29
(Mirzapur)
|
2606002000NRG23150320230124179
|
16/03/2023
|
Kamaljit Kaur
|
2606002WL010578
|
Kamaljit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723941
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NADALA
|
PB-06-002-059-001/33
(Mirzapur)
|
2606002000NRG23150320230124181
|
16/03/2023
|
Harwinder Kaur
|
2606002WL010578
|
Harwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723933
|
|
HARWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NADALA
|
PB-06-002-059-001/40
(Mirzapur)
|
2606002000NRG23150320230124182
|
16/03/2023
|
Harjit Kaur
|
2606002WL010578
|
Harjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723904
|
|
HARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NADALA
|
PB-06-002-059-001/41
(Mirzapur)
|
2606002000NRG23150320230124184
|
16/03/2023
|
Jagir Kaur
|
2606002WL010578
|
Jagir Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723927
|
|
JAGIRO WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NADALA
|
PB-06-002-059-001/41
(Mirzapur)
|
2606002000NRG23150320230124183
|
16/03/2023
|
Jagir Kaur
|
2606002WL010578
|
Jagir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723926
|
|
JAGIRO WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NADALA
|
PB-06-002-059-001/42
(Mirzapur)
|
2606002000NRG23150320230124186
|
16/03/2023
|
Balwinder Kaur
|
2606002WL010578
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723893
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NADALA
|
PB-06-002-059-001/42
(Mirzapur)
|
2606002000NRG23150320230124185
|
16/03/2023
|
Balwinder Kaur
|
2606002WL010578
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723892
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NADALA
|
PB-06-002-059-001/44
(Mirzapur)
|
2606002000NRG23150320230124187
|
16/03/2023
|
Bevi
|
2606002WL010578
|
Bevi
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723918
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NADALA
|
PB-06-002-059-001/45
(Mirzapur)
|
2606002000NRG23150320230124188
|
16/03/2023
|
Reena
|
2606002WL010578
|
Reena
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723940
|
|
REENA W/O KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NADALA
|
PB-06-002-059-001/46
(Mirzapur)
|
2606002000NRG23150320230124189
|
16/03/2023
|
Rani
|
2606002WL010578
|
Rani
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723903
|
|
RANI W/O DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NADALA
|
PB-06-002-059-001/47
(Mirzapur)
|
2606002000NRG23150320230124191
|
16/03/2023
|
Palwinder kaur
|
2606002WL010578
|
Palwinder kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723902
|
|
PALWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NADALA
|
PB-06-002-059-001/47
(Mirzapur)
|
2606002000NRG23150320230124190
|
16/03/2023
|
Palwinder kaur
|
2606002WL010578
|
Palwinder kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723901
|
|
PALWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG23150320230124193
|
16/03/2023
|
Balwinder Kaur
|
2606002WL010578
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
N0323012F5E5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
NADALA
|
PB-06-002-059-001/59
(Mirzapur)
|
2606002000NRG23150320230124194
|
16/03/2023
|
Amro
|
2606002WL010578
|
Amro
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723914
|
|
AMRO W/O TARSEM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
173
|
NADALA
|
PB-06-002-059-001/60
(Mirzapur)
|
2606002000NRG23150320230124195
|
16/03/2023
|
Malkit
|
2606002WL010578
|
Malkit
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415723891
|
|
BAKHSO WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NADALA
|
PB-06-002-059-001/61
(Mirzapur)
|
2606002000NRG23150320230124196
|
16/03/2023
|
Baljit Kaur
|
2606002WL010578
|
Baljit Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415723943
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NADALA
|
PB-06-002-059-001/65
(Mirzapur)
|
2606002000NRG23150320230124199
|
16/03/2023
|
Bagga
|
2606002WL010578
|
Bagga
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723894
|
|
BAGGA
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NADALA
|
PB-06-002-059-001/66
(Mirzapur)
|
2606002000NRG23150320230124201
|
16/03/2023
|
Bhajan Lal
|
2606002WL010578
|
Bhajan Lal
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723912
|
|
BHAJAN LAL SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NADALA
|
PB-06-002-059-001/66
(Mirzapur)
|
2606002000NRG23150320230124200
|
16/03/2023
|
Bhajan Lal
|
2606002WL010578
|
Bhajan Lal
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723911
|
|
BHAJAN LAL SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NADALA
|
PB-06-002-059-001/68
(Mirzapur)
|
2606002000NRG23150320230124202
|
16/03/2023
|
kulwinder kaur
|
2606002WL010578
|
kulwinder kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723916
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NADALA
|
PB-06-002-059-001/73
(Mirzapur)
|
2606002000NRG23150320230124204
|
16/03/2023
|
Darshna
|
2606002WL010578
|
Darshna
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415723915
|
|
DARSHA W/O CHHINDA
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NADALA
|
PB-06-002-059-001/76
(Mirzapur)
|
2606002000NRG23150320230124206
|
16/03/2023
|
Parveen kaur
|
2606002WL010578
|
Parveen kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415723929
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NADALA
|
PB-06-002-059-001/76
(Mirzapur)
|
2606002000NRG23150320230124205
|
16/03/2023
|
Parveen kaur
|
2606002WL010578
|
Parveen kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723928
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NADALA
|
PB-06-002-059-001/77
(Mirzapur)
|
2606002000NRG23150320230124207
|
16/03/2023
|
Mahinder kaur
|
2606002WL010578
|
Mahinder kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
0415723936
|
|
MOHINDER KAUR WO VIRU
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NADALA
|
PB-06-002-059-001/78
(Mirzapur)
|
2606002000NRG23150320230124208
|
16/03/2023
|
Kashmir kaur
|
2606002WL010578
|
Kashmir kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415723939
|
|
KASHMIRO W/OBIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NADALA
|
PB-06-002-059-001/85
(Mirzapur)
|
2606002000NRG23150320230124209
|
16/03/2023
|
Rajbir Kaur
|
2606002WL010578
|
Rajbir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723944
|
|
RAJBIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NADALA
|
PB-06-002-059-001/9
(Mirzapur)
|
2606002000NRG23150320230124212
|
16/03/2023
|
Bhajno
|
2606002WL010578
|
Bhajno
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723917
|
|
BHAJNO WO CHANDA
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NADALA
|
PB-06-002-059-001/94
(Mirzapur)
|
2606002000NRG23150320230124215
|
16/03/2023
|
Gurmeet Kaur
|
2606002WL010578
|
Gurmeet Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724080
|
|
GURMIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NADALA
|
PB-06-002-084-001/4
(Talwara)
|
2606002000NRG23160320230125331
|
16/03/2023
|
Swarn Kaur
|
2606002WL010645
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415724079
|
|
SWARN KAUR W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NADALA
|
PB-06-002-084-001/4
(Talwara)
|
2606002000NRG23160320230125330
|
16/03/2023
|
Swarn Kaur
|
2606002WL010645
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415724078
|
|
SWARN KAUR W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NADALA
|
PB-06-002-084-001/4
(Talwara)
|
2606002000NRG23160320230125329
|
16/03/2023
|
Swarn Kaur
|
2606002WL010645
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415724077
|
|
SWARN KAUR W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
190
|
NADALA
|
PB-06-002-008-001/2
(Bassi)
|
2606002000NRG23160320230125290
|
16/03/2023
|
Joginder Lal
|
2606002WL010644
|
Joginder Lal
|
00354
|
PUNB0471400
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415723946
|
|
JOGINDER LAL S/O FAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
191
|
NADALA
|
PB-06-002-055-001/107
(Maitle Kherabad)
|
2606002000NRG23150320230123984
|
16/03/2023
|
Gurnaam Singh
|
2606002WL010567
|
Gurnaam Singh
|
00415
|
SBIN0050976
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415723945
|
|
GURNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
192
|
NADALA
|
PB-06-002-063-001/124
(Mand Talwandi Kuka)
|
2606002000NRG23160320230125100
|
16/03/2023
|
Rajni
|
2606002WL010626
|
Rajni
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415723953
|
|
MRS RAJNI WO MEHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
NADALA
|
PB-06-002-008-001/67
(Bassi)
|
2606002000NRG23160320230125299
|
16/03/2023
|
Mustak
|
2606002WL010644
|
Mustak
|
00462
|
UCBA0000320
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415723973
|
|
MUSTAKH NAHAR S/O PRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NADALA
|
PB-06-002-055-001/61
(Maitle Kherabad)
|
2606002000NRG23150320230123993
|
16/03/2023
|
Renu
|
2606002WL010567
|
Renu
|
00462
|
UCBA0000320
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415723972
|
|
RENU W/O RULDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226164
|
226164
|
|
|
|
|
|
|
|