|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADALA
|
PB-06-002-069-001/33
(Nihalgarh)
|
2606002000NRG23200420220002344
|
20/04/2022
|
Charanjit Kaur
|
2606002WL000183
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184818
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-023-001/57
(Dhabulian)
|
2606002000NRG23200420220002233
|
20/04/2022
|
Rekha
|
2606002WL000174
|
Rekha
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184918
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NADALA
|
PB-06-002-084-001/10
(Talwara)
|
2606002000NRG23160420220001531
|
20/04/2022
|
Parkash Chand
|
2606002WL000110
|
Parkash Chand
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184907
|
|
PARKASH and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-023-001/44
(Dhabulian)
|
2606002000NRG23200420220002226
|
20/04/2022
|
Surjit Singh
|
2606002WL000174
|
Surjit Singh
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184917
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-003-001/40
(Akala)
|
2606002000NRG23200420220002097
|
20/04/2022
|
Gulzaar
|
2606002WL000166
|
Gulzaar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184870
|
|
GULZAR SINGH PLA 13647 S/O
|
UCO BANK(607066)
|
|
6
|
NADALA
|
PB-06-002-003-001/40
(Akala)
|
2606002000NRG23200420220002098
|
20/04/2022
|
Gulzaar
|
2606002WL000166
|
Gulzaar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184871
|
|
GULZAR SINGH PLA 13647 S/O
|
UCO BANK(607066)
|
|
7
|
NADALA
|
PB-06-002-022-001/35
(Chugawan)
|
2606002000NRG23160420220001503
|
20/04/2022
|
Harjit Kaur
|
2606002WL000107
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184904
|
|
Harjit kaur
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
8
|
NADALA
|
PB-06-002-022-001/37
(Chugawan)
|
2606002000NRG23160420220001504
|
20/04/2022
|
Simranjit Kaur
|
2606002WL000107
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184903
|
|
JLG SIMRANJEET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG23200420220002204
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000174
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184887
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG23200420220002205
|
20/04/2022
|
Balwinder Kaur
|
2606002WL000174
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184888
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG23200420220002206
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000174
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184895
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG23200420220002207
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000174
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184896
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23200420220002210
|
20/04/2022
|
Jaspal Singh
|
2606002WL000174
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184881
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23200420220002211
|
20/04/2022
|
Jaspal Singh
|
2606002WL000174
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184882
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-023-001/26
(Dhabulian)
|
2606002000NRG23200420220002213
|
20/04/2022
|
Jasvir Kaur
|
2606002WL000174
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184883
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NADALA
|
PB-06-002-023-001/26
(Dhabulian)
|
2606002000NRG23200420220002214
|
20/04/2022
|
Jasvir Kaur
|
2606002WL000174
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184884
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NADALA
|
PB-06-002-023-001/30
(Dhabulian)
|
2606002000NRG23200420220002215
|
20/04/2022
|
Bhajan Kaur
|
2606002WL000174
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184885
|
|
BHAJAN KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NADALA
|
PB-06-002-023-001/36
(Dhabulian)
|
2606002000NRG23200420220002219
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000174
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184891
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NADALA
|
PB-06-002-023-001/37
(Dhabulian)
|
2606002000NRG23200420220002220
|
20/04/2022
|
Rani
|
2606002WL000174
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184889
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NADALA
|
PB-06-002-023-001/37
(Dhabulian)
|
2606002000NRG23200420220002221
|
20/04/2022
|
Rani
|
2606002WL000174
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184890
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NADALA
|
PB-06-002-023-001/42
(Dhabulian)
|
2606002000NRG23200420220002224
|
20/04/2022
|
Sandeep Kaur
|
2606002WL000174
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184892
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NADALA
|
PB-06-002-023-001/42
(Dhabulian)
|
2606002000NRG23200420220002225
|
20/04/2022
|
Sandeep Kaur
|
2606002WL000174
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184893
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NADALA
|
PB-06-002-023-001/48
(Dhabulian)
|
2606002000NRG23200420220002228
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000174
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184886
|
|
PGB KOMAL JLG KULWINDER W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NADALA
|
PB-06-002-023-001/53
(Dhabulian)
|
2606002000NRG23200420220002231
|
20/04/2022
|
Gurmit Kaur
|
2606002WL000174
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184876
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NADALA
|
PB-06-002-023-001/53
(Dhabulian)
|
2606002000NRG23200420220002232
|
20/04/2022
|
Gurmit Kaur
|
2606002WL000174
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184877
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NADALA
|
PB-06-002-024-001/51
(Dalla)
|
2606002000NRG23200420220002132
|
20/04/2022
|
Malkit Kaur
|
2606002WL000168
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184867
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NADALA
|
PB-06-002-024-001/51
(Dalla)
|
2606002000NRG23200420220002133
|
20/04/2022
|
Malkit Kaur
|
2606002WL000168
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184868
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NADALA
|
PB-06-002-024-001/51
(Dalla)
|
2606002000NRG23200420220002134
|
20/04/2022
|
Malkit Kaur
|
2606002WL000168
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184869
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NADALA
|
PB-06-002-025-001/91
(Daudpur)
|
2606002000NRG23200420220002201
|
20/04/2022
|
Mohinder Singh
|
2606002WL000173
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184878
|
|
MAHINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NADALA
|
PB-06-002-037-001/102
(Ibrahimwal)
|
2606002000NRG23200420220002085
|
20/04/2022
|
Nirmal Kaur
|
2606002WL000165
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184902
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NADALA
|
PB-06-002-037-001/128
(Ibrahimwal)
|
2606002000NRG23200420220002087
|
20/04/2022
|
Usha Rani
|
2606002WL000165
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184905
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NADALA
|
PB-06-002-037-001/160
(Ibrahimwal)
|
2606002000NRG23200420220002089
|
20/04/2022
|
Rani
|
2606002WL000165
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184906
|
|
RANI W/O BUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NADALA
|
PB-06-002-042-001/15
(Jaid)
|
2606002000NRG23200420220002135
|
20/04/2022
|
Darshan Lal
|
2606002WL000169
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184821
|
|
DARSHAN SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NADALA
|
PB-06-002-042-001/15
(Jaid)
|
2606002000NRG23200420220002136
|
20/04/2022
|
Darshan Lal
|
2606002WL000169
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184822
|
|
DARSHAN SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NADALA
|
PB-06-002-042-001/16
(Jaid)
|
2606002000NRG23200420220002137
|
20/04/2022
|
Wariyam Singh
|
2606002WL000169
|
Wariyam Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184845
|
|
WARYAM SINGH S/O UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NADALA
|
PB-06-002-042-001/16
(Jaid)
|
2606002000NRG23200420220002138
|
20/04/2022
|
Wariyam Singh
|
2606002WL000169
|
Wariyam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184846
|
|
WARYAM SINGH S/O UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NADALA
|
PB-06-002-042-001/22
(Jaid)
|
2606002000NRG23200420220002139
|
20/04/2022
|
Usha
|
2606002WL000169
|
Usha
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184843
|
|
USHA W/O JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
38
|
NADALA
|
PB-06-002-042-001/22
(Jaid)
|
2606002000NRG23200420220002140
|
20/04/2022
|
Usha
|
2606002WL000169
|
Usha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184844
|
|
USHA W/O JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
39
|
NADALA
|
PB-06-002-042-001/34
(Jaid)
|
2606002000NRG23200420220002145
|
20/04/2022
|
Shinder Kaur
|
2606002WL000169
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184840
|
|
SHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NADALA
|
PB-06-002-042-001/34
(Jaid)
|
2606002000NRG23200420220002146
|
20/04/2022
|
Shinder Kaur
|
2606002WL000169
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184841
|
|
SHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NADALA
|
PB-06-002-042-001/35
(Jaid)
|
2606002000NRG23200420220002147
|
20/04/2022
|
Nibo
|
2606002WL000169
|
Nibo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184823
|
|
NIBO W/O BHULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NADALA
|
PB-06-002-042-001/35
(Jaid)
|
2606002000NRG23200420220002148
|
20/04/2022
|
Nibo
|
2606002WL000169
|
Nibo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184824
|
|
NIBO W/O BHULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NADALA
|
PB-06-002-042-001/37
(Jaid)
|
2606002000NRG23200420220002149
|
20/04/2022
|
Shindo
|
2606002WL000169
|
Shindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184834
|
|
SHINDO & DSWO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NADALA
|
PB-06-002-042-001/37
(Jaid)
|
2606002000NRG23200420220002150
|
20/04/2022
|
Shindo
|
2606002WL000169
|
Shindo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184835
|
|
SHINDO & DSWO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NADALA
|
PB-06-002-042-001/39
(Jaid)
|
2606002000NRG23200420220002151
|
20/04/2022
|
Ram Ji Dass
|
2606002WL000169
|
Ram Ji Dass
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184832
|
|
RAMJI DASS S/O FAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NADALA
|
PB-06-002-042-001/39
(Jaid)
|
2606002000NRG23200420220002152
|
20/04/2022
|
Ram Ji Dass
|
2606002WL000169
|
Ram Ji Dass
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184833
|
|
RAMJI DASS S/O FAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NADALA
|
PB-06-002-042-001/41
(Jaid)
|
2606002000NRG23200420220002155
|
20/04/2022
|
Kamla
|
2606002WL000169
|
Kamla
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184849
|
|
KAMAL W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
48
|
NADALA
|
PB-06-002-042-001/41
(Jaid)
|
2606002000NRG23200420220002156
|
20/04/2022
|
Kamla
|
2606002WL000169
|
Kamla
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184850
|
|
KAMAL W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
49
|
NADALA
|
PB-06-002-042-001/43
(Jaid)
|
2606002000NRG23200420220002157
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000169
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184851
|
|
PARAMJIT KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NADALA
|
PB-06-002-042-001/43
(Jaid)
|
2606002000NRG23200420220002158
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000169
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184852
|
|
PARAMJIT KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NADALA
|
PB-06-002-042-001/47
(Jaid)
|
2606002000NRG23200420220002159
|
20/04/2022
|
Raj Rani
|
2606002WL000169
|
Raj Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184863
|
|
RAJ RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NADALA
|
PB-06-002-042-001/47
(Jaid)
|
2606002000NRG23200420220002160
|
20/04/2022
|
Raj Rani
|
2606002WL000169
|
Raj Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184864
|
|
RAJ RANI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NADALA
|
PB-06-002-042-001/48
(Jaid)
|
2606002000NRG23200420220002161
|
20/04/2022
|
Shindo
|
2606002WL000169
|
Shindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184825
|
|
SIMO W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NADALA
|
PB-06-002-042-001/48
(Jaid)
|
2606002000NRG23200420220002162
|
20/04/2022
|
Shindo
|
2606002WL000169
|
Shindo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184826
|
|
SIMO W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NADALA
|
PB-06-002-042-001/52
(Jaid)
|
2606002000NRG23200420220002163
|
20/04/2022
|
Rani
|
2606002WL000169
|
Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184857
|
|
RANI WO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NADALA
|
PB-06-002-042-001/52
(Jaid)
|
2606002000NRG23200420220002164
|
20/04/2022
|
Rani
|
2606002WL000169
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184858
|
|
RANI WO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NADALA
|
PB-06-002-042-001/53
(Jaid)
|
2606002000NRG23200420220002165
|
20/04/2022
|
Bachno
|
2606002WL000169
|
Bachno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184838
|
|
BACHNO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NADALA
|
PB-06-002-042-001/53
(Jaid)
|
2606002000NRG23200420220002166
|
20/04/2022
|
Bachno
|
2606002WL000169
|
Bachno
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184839
|
|
BACHNO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NADALA
|
PB-06-002-042-001/54
(Jaid)
|
2606002000NRG23200420220002167
|
20/04/2022
|
Manjit Kaur
|
2606002WL000169
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184827
|
|
MANJIT KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NADALA
|
PB-06-002-042-001/54
(Jaid)
|
2606002000NRG23200420220002168
|
20/04/2022
|
Manjit Kaur
|
2606002WL000169
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184831
|
|
MANJIT KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NADALA
|
PB-06-002-042-001/55
(Jaid)
|
2606002000NRG23200420220002169
|
20/04/2022
|
Bimla
|
2606002WL000169
|
Bimla
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184836
|
|
BIMLA & DSWO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NADALA
|
PB-06-002-042-001/55
(Jaid)
|
2606002000NRG23200420220002170
|
20/04/2022
|
Bimla
|
2606002WL000169
|
Bimla
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184837
|
|
BIMLA & DSWO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NADALA
|
PB-06-002-042-001/56
(Jaid)
|
2606002000NRG23200420220002171
|
20/04/2022
|
Nirmal Kaur
|
2606002WL000169
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184861
|
|
NIRMAL KAUR W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NADALA
|
PB-06-002-042-001/56
(Jaid)
|
2606002000NRG23200420220002172
|
20/04/2022
|
Nirmal Kaur
|
2606002WL000169
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184862
|
|
NIRMAL KAUR W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NADALA
|
PB-06-002-042-001/58
(Jaid)
|
2606002000NRG23200420220002173
|
20/04/2022
|
Preet
|
2606002WL000169
|
Preet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184859
|
|
PREET W/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NADALA
|
PB-06-002-042-001/58
(Jaid)
|
2606002000NRG23200420220002174
|
20/04/2022
|
Preet
|
2606002WL000169
|
Preet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184860
|
|
PREET W/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NADALA
|
PB-06-002-042-001/59
(Jaid)
|
2606002000NRG23200420220002175
|
20/04/2022
|
Geeta
|
2606002WL000169
|
Geeta
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184847
|
|
GITA W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NADALA
|
PB-06-002-042-001/59
(Jaid)
|
2606002000NRG23200420220002176
|
20/04/2022
|
Geeta
|
2606002WL000169
|
Geeta
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184848
|
|
GITA W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NADALA
|
PB-06-002-042-001/7
(Jaid)
|
2606002000NRG23200420220002183
|
20/04/2022
|
Shinder
|
2606002WL000169
|
Shinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184855
|
|
SHINDER KAUR W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NADALA
|
PB-06-002-042-001/7
(Jaid)
|
2606002000NRG23200420220002184
|
20/04/2022
|
Shinder
|
2606002WL000169
|
Shinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184856
|
|
SHINDER KAUR W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NADALA
|
PB-06-002-050-001/9
(Lamma)
|
2606002000NRG23200420220002268
|
20/04/2022
|
Ratni
|
2606002WL000176
|
Ratni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184842
|
|
RATNI WO NIAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NADALA
|
PB-06-002-052-001/2
(Mubarikpur)
|
2606002000NRG23200420220002324
|
20/04/2022
|
Inder Kaur
|
2606002WL000180
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088184874
|
|
KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NADALA
|
PB-06-002-052-001/4
(Mubarikpur)
|
2606002000NRG23200420220002327
|
20/04/2022
|
Piaro
|
2606002WL000180
|
Piaro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184873
|
|
PIARO W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NADALA
|
PB-06-002-052-001/6
(Mubarikpur)
|
2606002000NRG23200420220002328
|
20/04/2022
|
Gurmit Kaur
|
2606002WL000180
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184872
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NADALA
|
PB-06-002-058-001/39
(Mundi Road)
|
2606002000NRG23200420220002293
|
20/04/2022
|
Kuldeep Kaur
|
2606002WL000178
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184898
|
|
KULDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NADALA
|
PB-06-002-058-001/41
(Mundi Road)
|
2606002000NRG23200420220002294
|
20/04/2022
|
Babli
|
2606002WL000178
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184897
|
|
BABLI W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23200420220002296
|
20/04/2022
|
Kamlesh
|
2606002WL000178
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184901
|
|
KAMLESH W/O SAI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NADALA
|
PB-06-002-058-001/42
(Mundi Road)
|
2606002000NRG23200420220002295
|
20/04/2022
|
Sai
|
2606002WL000178
|
Sai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184899
|
|
SAI S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NADALA
|
PB-06-002-058-001/46
(Mundi Road)
|
2606002000NRG23200420220002297
|
20/04/2022
|
Pasho
|
2606002WL000178
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184900
|
|
PAASHO W O MUNSHI &D.S.S.O.
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NADALA
|
PB-06-002-069-001/48
(Nihalgarh)
|
2606002000NRG23200420220002350
|
20/04/2022
|
Rozy
|
2606002WL000183
|
Rozy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184894
|
|
ROJI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23200420220002329
|
20/04/2022
|
Baldev singh
|
2606002WL000181
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088184875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NADALA
|
PB-06-002-085-001/7
(Talwandi Purdal)
|
2606002000NRG23200420220002371
|
20/04/2022
|
Pyar Kaur
|
2606002WL000184
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184879
|
|
PYAR KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NADALA
|
PB-06-002-085-001/7
(Talwandi Purdal)
|
2606002000NRG23200420220002372
|
20/04/2022
|
Pyar Kaur
|
2606002WL000184
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184880
|
|
PYAR KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NADALA
|
PB-06-002-086-001/28
(Tandi Aulakh)
|
2606002000NRG23060420220000370
|
20/04/2022
|
Bhajan Kaur
|
2606002WL000020
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184853
|
|
BHAJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NADALA
|
PB-06-002-086-001/28
(Tandi Aulakh)
|
2606002000NRG23060420220000371
|
20/04/2022
|
Bhajan Kaur
|
2606002WL000020
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184854
|
|
BHAJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NADALA
|
PB-06-002-086-001/69
(Tandi Aulakh)
|
2606002000NRG23060420220000388
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000020
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184865
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NADALA
|
PB-06-002-086-001/69
(Tandi Aulakh)
|
2606002000NRG23060420220000389
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000020
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184866
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
88
|
NADALA
|
PB-06-002-024-001/1
(Dalla)
|
2606002000NRG23200420220002108
|
20/04/2022
|
Balwinder Pal
|
2606002WL000168
|
Balwinder Pal
|
00354
|
PUNB0147910
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088184915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NADALA
|
PB-06-002-024-001/1
(Dalla)
|
2606002000NRG23200420220002109
|
20/04/2022
|
Balwinder Pal
|
2606002WL000168
|
Balwinder Pal
|
00354
|
PUNB0147910
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088184916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NADALA
|
PB-06-002-024-001/31
(Dalla)
|
2606002000NRG23200420220002121
|
20/04/2022
|
Jyoti
|
2606002WL000168
|
Jyoti
|
00354
|
PUNB0147910
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088184911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NADALA
|
PB-06-002-024-001/31
(Dalla)
|
2606002000NRG23200420220002122
|
20/04/2022
|
Jyoti
|
2606002WL000168
|
Jyoti
|
00354
|
PUNB0147910
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088184912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
92
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23200420220002240
|
20/04/2022
|
Harjit kaur
|
2606002WL000175
|
Harjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184929
|
|
HARJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NADALA
|
PB-06-002-027-001/10
(Dhakran)
|
2606002000NRG23200420220002241
|
20/04/2022
|
Harjit kaur
|
2606002WL000175
|
Harjit kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184930
|
|
HARJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NADALA
|
PB-06-002-027-001/12
(Dhakran)
|
2606002000NRG23200420220002244
|
20/04/2022
|
Kamaljit kaur
|
2606002WL000175
|
Kamaljit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184923
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NADALA
|
PB-06-002-027-001/12
(Dhakran)
|
2606002000NRG23200420220002245
|
20/04/2022
|
Kamaljit kaur
|
2606002WL000175
|
Kamaljit kaur
|
00354
|
PUNB0252900
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184924
|
|
KAMALJIT KAUR W O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NADALA
|
PB-06-002-027-001/2
(Dhakran)
|
2606002000NRG23200420220002249
|
20/04/2022
|
Gurdev Kaur
|
2606002WL000175
|
Gurdev Kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184761
|
|
GURDEV KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NADALA
|
PB-06-002-027-001/2
(Dhakran)
|
2606002000NRG23200420220002250
|
20/04/2022
|
Gurdev Kaur
|
2606002WL000175
|
Gurdev Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184762
|
|
GURDEV KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NADALA
|
PB-06-002-027-001/6
(Dhakran)
|
2606002000NRG23200420220002251
|
20/04/2022
|
Kulbir singh
|
2606002WL000175
|
Kulbir singh
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184941
|
|
KULBIR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NADALA
|
PB-06-002-027-001/6
(Dhakran)
|
2606002000NRG23200420220002252
|
20/04/2022
|
Kulbir singh
|
2606002WL000175
|
Kulbir singh
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184760
|
|
KULBIR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23200420220002253
|
20/04/2022
|
Harpreet kaur
|
2606002WL000175
|
Harpreet kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088184931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23200420220002254
|
20/04/2022
|
Harpreet kaur
|
2606002WL000175
|
Harpreet kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088184932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NADALA
|
PB-06-002-027-001/8
(Dhakran)
|
2606002000NRG23200420220002255
|
20/04/2022
|
Malkit kaur
|
2606002WL000175
|
Malkit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184937
|
|
MALKIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NADALA
|
PB-06-002-027-001/8
(Dhakran)
|
2606002000NRG23200420220002256
|
20/04/2022
|
Malkit kaur
|
2606002WL000175
|
Malkit kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184938
|
|
MALKIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NADALA
|
PB-06-002-027-001/9
(Dhakran)
|
2606002000NRG23200420220002257
|
20/04/2022
|
Gurpreet kaur
|
2606002WL000175
|
Gurpreet kaur
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184939
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NADALA
|
PB-06-002-027-001/9
(Dhakran)
|
2606002000NRG23200420220002258
|
20/04/2022
|
Gurpreet kaur
|
2606002WL000175
|
Gurpreet kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184940
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NADALA
|
PB-06-002-046-001/36
(Kooka)
|
2606002000NRG23200420220002269
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000177
|
Paramjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184927
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NADALA
|
PB-06-002-046-001/36
(Kooka)
|
2606002000NRG23200420220002270
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000177
|
Paramjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184928
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NADALA
|
PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002273
|
20/04/2022
|
Manjit Kaur
|
2606002WL000177
|
Manjit Kaur
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184925
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NADALA
|
PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002274
|
20/04/2022
|
Manjit Kaur
|
2606002WL000177
|
Manjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184926
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NADALA
|
PB-06-002-062-001/16
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002275
|
20/04/2022
|
Rajwinder Kaur
|
2606002WL000177
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184767
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NADALA
|
PB-06-002-062-001/16
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002276
|
20/04/2022
|
Rajwinder Kaur
|
2606002WL000177
|
Rajwinder Kaur
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184768
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002281
|
20/04/2022
|
Amarjit Kaur
|
2606002WL000177
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184921
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
113
|
NADALA
|
PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan)
|
2606002000NRG23200420220002282
|
20/04/2022
|
Amarjit Kaur
|
2606002WL000177
|
Amarjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184922
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
114
|
NADALA
|
PB-06-002-063-001/107
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002283
|
20/04/2022
|
Joginder kaur
|
2606002WL000177
|
Joginder kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184935
|
|
JAGINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NADALA
|
PB-06-002-063-001/107
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002284
|
20/04/2022
|
Joginder kaur
|
2606002WL000177
|
Joginder kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184936
|
|
JAGINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002285
|
20/04/2022
|
Surjit kaur
|
2606002WL000177
|
Surjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184933
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NADALA
|
PB-06-002-063-001/108
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002286
|
20/04/2022
|
Surjit kaur
|
2606002WL000177
|
Surjit kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184934
|
|
SURJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002289
|
20/04/2022
|
Jagir Singh
|
2606002WL000177
|
Jagir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184763
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NADALA
|
PB-06-002-063-001/41
(Mand Talwandi Kuka)
|
2606002000NRG23200420220002290
|
20/04/2022
|
Jagir Singh
|
2606002WL000177
|
Jagir Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184764
|
|
JAGIR SINGH & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NADALA
|
PB-06-002-074-001/65
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001522
|
20/04/2022
|
Mohan Lal
|
2606002WL000109
|
Mohan Lal
|
00354
|
PUNB0252900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184920
|
|
MOHAN LAL S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NADALA
|
PB-06-002-074-001/65
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002186
|
20/04/2022
|
Mohan Lal
|
2606002WL000171
|
Mohan Lal
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184919
|
|
MOHAN LAL S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NADALA
|
PB-06-002-074-001/66
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002187
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000171
|
Kamaljit Kaur
|
00354
|
PUNB0252900
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184765
|
|
KAMALJEET KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NADALA
|
PB-06-002-074-001/66
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001523
|
20/04/2022
|
Kamaljit Kaur
|
2606002WL000109
|
Kamaljit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184766
|
|
KAMALJEET KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
124
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23200420220002061
|
20/04/2022
|
Baldisha
|
2606002WL000161
|
Baldisha
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184770
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NADALA
|
PB-06-002-007-001/56
(Bariyar)
|
2606002000NRG23200420220002062
|
20/04/2022
|
Shinder
|
2606002WL000161
|
Shinder
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184769
|
|
SHINDER KAUR W/O MOHINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
126
|
NADALA
|
PB-06-002-076-001/31
(Ramgarh)
|
2606002000NRG23200420220002330
|
20/04/2022
|
Geeta
|
2606002WL000181
|
Geeta
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184771
|
|
GEETA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NADALA
|
PB-06-002-076-001/32
(Ramgarh)
|
2606002000NRG23200420220002331
|
20/04/2022
|
Raj Kaur
|
2606002WL000181
|
Raj Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184772
|
|
RAJ KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
NADALA
|
PB-06-002-042-001/40
(Jaid)
|
2606002000NRG23200420220002153
|
20/04/2022
|
Usha Rani
|
2606002WL000169
|
Usha Rani
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184782
|
|
USHA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NADALA
|
PB-06-002-042-001/40
(Jaid)
|
2606002000NRG23200420220002154
|
20/04/2022
|
Usha Rani
|
2606002WL000169
|
Usha Rani
|
00354
|
PUNB0350700
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184783
|
|
USHA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NADALA
|
PB-06-002-050-001/11
(Lamma)
|
2606002000NRG23200420220002259
|
20/04/2022
|
Pushpa
|
2606002WL000176
|
Pushpa
|
00354
|
PUNB0350700
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184773
|
|
PUSHPA WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NADALA
|
PB-06-002-050-001/27
(Lamma)
|
2606002000NRG23200420220002261
|
20/04/2022
|
Amandeep Kaur
|
2606002WL000176
|
Amandeep Kaur
|
00354
|
PUNB0350700
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184785
|
|
AMANDEEP KAUR WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NADALA
|
PB-06-002-050-001/30
(Lamma)
|
2606002000NRG23200420220002262
|
20/04/2022
|
Manjit Kaur
|
2606002WL000176
|
Manjit Kaur
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184784
|
|
MANJIT D/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NADALA
|
PB-06-002-086-001/17
(Tandi Aulakh)
|
2606002000NRG23060420220000364
|
20/04/2022
|
Karmi
|
2606002WL000020
|
Karmi
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184774
|
|
KARMI W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NADALA
|
PB-06-002-086-001/17
(Tandi Aulakh)
|
2606002000NRG23060420220000365
|
20/04/2022
|
Karmi
|
2606002WL000020
|
Karmi
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184775
|
|
KARMI W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG23060420220000366
|
20/04/2022
|
Pooja
|
2606002WL000020
|
Pooja
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184786
|
|
POOJA W/O BALDEV SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
136
|
NADALA
|
PB-06-002-086-001/2
(Tandi Aulakh)
|
2606002000NRG23060420220000367
|
20/04/2022
|
Pooja
|
2606002WL000020
|
Pooja
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184787
|
|
POOJA W/O BALDEV SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
137
|
NADALA
|
PB-06-002-086-001/20
(Tandi Aulakh)
|
2606002000NRG23060420220000368
|
20/04/2022
|
Kashmir Kaur
|
2606002WL000020
|
Kashmir Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184778
|
|
KASHMIR KAUR W/O KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NADALA
|
PB-06-002-086-001/20
(Tandi Aulakh)
|
2606002000NRG23060420220000369
|
20/04/2022
|
Kashmir Kaur
|
2606002WL000020
|
Kashmir Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184779
|
|
KASHMIR KAUR W/O KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NADALA
|
PB-06-002-086-001/37
(Tandi Aulakh)
|
2606002000NRG23060420220000376
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000020
|
Kulwinder Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184776
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NADALA
|
PB-06-002-086-001/37
(Tandi Aulakh)
|
2606002000NRG23060420220000377
|
20/04/2022
|
Kulwinder Kaur
|
2606002WL000020
|
Kulwinder Kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184777
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NADALA
|
PB-06-002-086-001/59
(Tandi Aulakh)
|
2606002000NRG23060420220000380
|
20/04/2022
|
Satya
|
2606002WL000020
|
Satya
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184780
|
|
SATIA W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NADALA
|
PB-06-002-086-001/59
(Tandi Aulakh)
|
2606002000NRG23060420220000381
|
20/04/2022
|
Satya
|
2606002WL000020
|
Satya
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184781
|
|
SATIA W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NADALA
|
PB-06-002-086-001/65
(Tandi Aulakh)
|
2606002000NRG23060420220000382
|
20/04/2022
|
Manpreet kaur
|
2606002WL000020
|
Manpreet kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184788
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NADALA
|
PB-06-002-086-001/65
(Tandi Aulakh)
|
2606002000NRG23060420220000383
|
20/04/2022
|
Manpreet kaur
|
2606002WL000020
|
Manpreet kaur
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088184789
|
|
MANPREET KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
145
|
NADALA
|
PB-06-002-016-001/19
(Bhakuwal)
|
2606002000NRG23200420220002391
|
20/04/2022
|
Jeet Kaur
|
2606002WL000189
|
Jeet Kaur
|
00354
|
PUNB0409200
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088184812
|
|
JEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NADALA
|
PB-06-002-022-001/21
(Chugawan)
|
2606002000NRG23160420220001500
|
20/04/2022
|
Jasvinder kaur
|
2606002WL000107
|
Jasvinder kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184805
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
147
|
NADALA
|
PB-06-002-022-001/22
(Chugawan)
|
2606002000NRG23160420220001501
|
20/04/2022
|
Mahinder Kaur
|
2606002WL000107
|
Mahinder Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184804
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
148
|
NADALA
|
PB-06-002-023-001/34
(Dhabulian)
|
2606002000NRG23200420220002216
|
20/04/2022
|
Suneeta
|
2606002WL000174
|
Suneeta
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184791
|
|
SUNITA W/O DHARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NADALA
|
PB-06-002-023-001/34
(Dhabulian)
|
2606002000NRG23200420220002217
|
20/04/2022
|
Suneeta
|
2606002WL000174
|
Suneeta
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184792
|
|
SUNITA W/O DHARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NADALA
|
PB-06-002-024-001/104
(Dalla)
|
2606002000NRG23200420220002110
|
20/04/2022
|
Lakhvir Kaur
|
2606002WL000168
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184801
|
|
LAKHVIR KAUR WO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NADALA
|
PB-06-002-024-001/104
(Dalla)
|
2606002000NRG23200420220002111
|
20/04/2022
|
Lakhvir Kaur
|
2606002WL000168
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088184802
|
|
LAKHVIR KAUR WO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NADALA
|
PB-06-002-024-001/104
(Dalla)
|
2606002000NRG23200420220002112
|
20/04/2022
|
Lakhvir Kaur
|
2606002WL000168
|
Lakhvir Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184803
|
|
LAKHVIR KAUR WO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NADALA
|
PB-06-002-024-001/27
(Dalla)
|
2606002000NRG23200420220002119
|
20/04/2022
|
Harjinder Kaur
|
2606002WL000168
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184913
|
|
RAJINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NADALA
|
PB-06-002-024-001/27
(Dalla)
|
2606002000NRG23200420220002120
|
20/04/2022
|
Harjinder Kaur
|
2606002WL000168
|
Harjinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184914
|
|
RAJINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23200420220002123
|
20/04/2022
|
Chandarkala Devi
|
2606002WL000168
|
Chandarkala Devi
|
00354
|
PUNB0409200
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1088184796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23200420220002124
|
20/04/2022
|
Chandarkala Devi
|
2606002WL000168
|
Chandarkala Devi
|
00354
|
PUNB0409200
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088184797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23200420220002125
|
20/04/2022
|
Chandarkala Devi
|
2606002WL000168
|
Chandarkala Devi
|
00354
|
PUNB0409200
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088184798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NADALA
|
PB-06-002-024-001/45
(Dalla)
|
2606002000NRG23200420220002126
|
20/04/2022
|
Anju
|
2606002WL000168
|
Anju
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184806
|
|
ANJU WO HARDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NADALA
|
PB-06-002-024-001/45
(Dalla)
|
2606002000NRG23200420220002127
|
20/04/2022
|
Anju
|
2606002WL000168
|
Anju
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184807
|
|
ANJU WO HARDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NADALA
|
PB-06-002-024-001/47
(Dalla)
|
2606002000NRG23200420220002128
|
20/04/2022
|
Rajwinder Kaur
|
2606002WL000168
|
Rajwinder Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184799
|
|
MS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NADALA
|
PB-06-002-024-001/47
(Dalla)
|
2606002000NRG23200420220002129
|
20/04/2022
|
Rajwinder Kaur
|
2606002WL000168
|
Rajwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184800
|
|
MS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NADALA
|
PB-06-002-024-001/49
(Dalla)
|
2606002000NRG23200420220002130
|
20/04/2022
|
Sukhjit Singh
|
2606002WL000168
|
Sukhjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184810
|
|
MR SUKHJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NADALA
|
PB-06-002-024-001/49
(Dalla)
|
2606002000NRG23200420220002131
|
20/04/2022
|
Sukhjit Singh
|
2606002WL000168
|
Sukhjit Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184811
|
|
MR SUKHJIT SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NADALA
|
PB-06-002-025-001/10
(Daudpur)
|
2606002000NRG23200420220002195
|
20/04/2022
|
Joginder Kaur
|
2606002WL000173
|
Joginder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184794
|
|
JOGINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NADALA
|
PB-06-002-025-001/15
(Daudpur)
|
2606002000NRG23200420220002197
|
20/04/2022
|
Resham Kaur
|
2606002WL000173
|
Resham Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184793
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NADALA
|
PB-06-002-025-001/40
(Daudpur)
|
2606002000NRG23200420220002198
|
20/04/2022
|
Manjit singh
|
2606002WL000173
|
Manjit singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184830
|
|
JASWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NADALA
|
PB-06-002-025-001/62
(Daudpur)
|
2606002000NRG23200420220002199
|
20/04/2022
|
Mohindo
|
2606002WL000173
|
Mohindo
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184795
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NADALA
|
PB-06-002-025-001/86
(Daudpur)
|
2606002000NRG23200420220002200
|
20/04/2022
|
Kashmiro
|
2606002WL000173
|
Kashmiro
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184828
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NADALA
|
PB-06-002-069-001/34
(Nihalgarh)
|
2606002000NRG23200420220002345
|
20/04/2022
|
Paramjit Kaur
|
2606002WL000183
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184829
|
|
PARAMJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NADALA
|
PB-06-002-069-001/41
(Nihalgarh)
|
2606002000NRG23200420220002347
|
20/04/2022
|
Vidhya devi
|
2606002WL000183
|
Vidhya devi
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184808
|
|
VIDYA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NADALA
|
PB-06-002-069-001/46
(Nihalgarh)
|
2606002000NRG23200420220002349
|
20/04/2022
|
Raj Kaur
|
2606002WL000183
|
Raj Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184809
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NADALA
|
PB-06-002-084-001/4
(Talwara)
|
2606002000NRG23160420220001541
|
20/04/2022
|
Swarn Kaur
|
2606002WL000110
|
Swarn Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088184790
|
|
SWARN KAUR W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
173
|
NADALA
|
PB-06-002-024-001/6
(Dalla)
|
2606002000NRG23200420220002385
|
20/04/2022
|
Shindo
|
2606002WL000187
|
Shindo
|
00354
|
PUNB0471400
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088184815
|
|
SHINDO W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NADALA
|
PB-06-002-052-001/13
(Mubarikpur)
|
2606002000NRG23200420220002321
|
20/04/2022
|
Mahinder kaur
|
2606002WL000180
|
Mahinder kaur
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184813
|
|
MAHINDER KAUR W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NADALA
|
PB-06-002-069-001/11
(Nihalgarh)
|
2606002000NRG23200420220002342
|
20/04/2022
|
Baksho
|
2606002WL000183
|
Baksho
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184814
|
|
BAKSHO W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NADALA
|
PB-06-002-074-001/67
(Raipur Pir Buxwala)
|
2606002000NRG23160420220001524
|
20/04/2022
|
Kashmir Kaur
|
2606002WL000109
|
Kashmir Kaur
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184816
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NADALA
|
PB-06-002-074-001/67
(Raipur Pir Buxwala)
|
2606002000NRG23200420220002188
|
20/04/2022
|
Kashmir Kaur
|
2606002WL000171
|
Kashmir Kaur
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088184817
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
178
|
NADALA
|
PB-06-002-069-001/20
(Nihalgarh)
|
2606002000NRG23200420220002343
|
20/04/2022
|
Kartar Kaur
|
2606002WL000183
|
Kartar Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184820
|
|
KARTARI W/O KARMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
179
|
NADALA
|
PB-06-002-069-001/42
(Nihalgarh)
|
2606002000NRG23200420220002348
|
20/04/2022
|
Seeta
|
2606002WL000183
|
Seeta
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088184819
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
180
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23200420220002099
|
20/04/2022
|
Shingara Singh
|
2606002WL000166
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088184909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23200420220002100
|
20/04/2022
|
Shingara Singh
|
2606002WL000166
|
Shingara Singh
|
00462
|
UCBA0000320
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088184910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
NADALA
|
PB-06-002-052-001/2
(Mubarikpur)
|
2606002000NRG23200420220002323
|
20/04/2022
|
Bhulla Pal
|
2606002WL000180
|
Bhulla Pal
|
00462
|
UCBA0000320
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088184908
|
|
BHULAPAL S/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214884
|
214884
|
|
|
|
|
|
|
|