|
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
|
PHAGWARA
|
PB-06-004-085-001/16
(Rawalpindi)
|
2606004000NRG24010620230013555
|
01/06/2023
|
BALVIRO
|
2606004WL001017
|
BALVIRO
|
00048
|
BKID0006316
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399009928
|
|
BALVIR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
2
|
PHAGWARA
|
PB-06-004-085-001/39
(Rawalpindi)
|
2606004000NRG24010620230013556
|
01/06/2023
|
BALVIR KAUR
|
2606004WL001017
|
BALVIR KAUR
|
00048
|
BKID0006316
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009927
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-031-001/107
(Dhak Pandori)
|
2606004000NRG24010620230013332
|
01/06/2023
|
KASHMIR KAUR
|
2606004WL001009
|
KASHMIR KAUR
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399009936
|
|
KASHMIR KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHAGWARA
|
PB-06-004-031-001/109
(Dhak Pandori)
|
2606004000NRG24010620230013333
|
01/06/2023
|
MANJIT KAUR
|
2606004WL001009
|
MANJIT KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009935
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
PHAGWARA
|
PB-06-004-031-001/110
(Dhak Pandori)
|
2606004000NRG24010620230013520
|
01/06/2023
|
KASHMEER KAUR
|
2606004WL001017
|
KASHMEER KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009948
|
|
KASHMEER KAUR
|
IDBI BANK(607095)
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/116
(Dhak Pandori)
|
2606004000NRG24010620230013521
|
01/06/2023
|
AMANDEEP TEJI
|
2606004WL001017
|
AMANDEEP TEJI
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009945
|
|
AMANDEEP KUMAR TEJI
|
IDBI BANK(607095)
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/118
(Dhak Pandori)
|
2606004000NRG24010620230013522
|
01/06/2023
|
SITA DEVI
|
2606004WL001017
|
SITA DEVI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009943
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
8
|
PHAGWARA
|
PB-06-004-031-001/127
(Dhak Pandori)
|
2606004000NRG24010620230013334
|
01/06/2023
|
KANTA RANI
|
2606004WL001009
|
KANTA RANI
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009934
|
|
Mrs. Kanta Rani
|
INDIAN BANK(607105)
|
|
9
|
PHAGWARA
|
PB-06-004-031-001/22
(Dhak Pandori)
|
2606004000NRG24010620230013342
|
01/06/2023
|
RESHEM KAUR
|
2606004WL001009
|
RESHEM KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009942
|
|
RESHAM KAUR
|
IDBI BANK(607095)
|
|
10
|
PHAGWARA
|
PB-06-004-031-001/38
(Dhak Pandori)
|
2606004000NRG24010620230013345
|
01/06/2023
|
KAMLESH RANI
|
2606004WL001009
|
KAMLESH RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009946
|
|
KAMLESH RANI
|
IDBI BANK(607095)
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/45
(Dhak Pandori)
|
2606004000NRG24010620230013346
|
01/06/2023
|
NARINDER KAUR
|
2606004WL001009
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009939
|
|
Mrs. Narinder Kaur
|
INDIAN BANK(607105)
|
|
12
|
PHAGWARA
|
PB-06-004-031-001/48
(Dhak Pandori)
|
2606004000NRG24010620230013348
|
01/06/2023
|
HARBANS KAUR
|
2606004WL001009
|
HARBANS KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009941
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/5
(Dhak Pandori)
|
2606004000NRG24010620230013349
|
01/06/2023
|
BALVIR KAUR
|
2606004WL001009
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009944
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
14
|
PHAGWARA
|
PB-06-004-031-001/52
(Dhak Pandori)
|
2606004000NRG24010620230013350
|
01/06/2023
|
DEESO
|
2606004WL001009
|
DEESO
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009947
|
|
Mrs. DISHO W/O RAM LUBHAYA
|
INDIAN BANK(607105)
|
|
15
|
PHAGWARA
|
PB-06-004-031-001/68
(Dhak Pandori)
|
2606004000NRG24010620230013351
|
01/06/2023
|
RANI
|
2606004WL001009
|
RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009951
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
16
|
PHAGWARA
|
PB-06-004-031-001/74
(Dhak Pandori)
|
2606004000NRG24010620230013538
|
01/06/2023
|
REEMA
|
2606004WL001017
|
REEMA
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009940
|
|
REEMA
|
IDBI BANK(607095)
|
|
17
|
PHAGWARA
|
PB-06-004-031-001/76
(Dhak Pandori)
|
2606004000NRG24010620230013352
|
01/06/2023
|
OM PARKASH
|
2606004WL001009
|
OM PARKASH
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009950
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
18
|
PHAGWARA
|
PB-06-004-031-001/78
(Dhak Pandori)
|
2606004000NRG24010620230013539
|
01/06/2023
|
SUNITA RANI
|
2606004WL001017
|
SUNITA RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009953
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
19
|
PHAGWARA
|
PB-06-004-031-001/84
(Dhak Pandori)
|
2606004000NRG24010620230013353
|
01/06/2023
|
BHOLA RANI
|
2606004WL001009
|
BHOLA RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009949
|
|
BHOLA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHAGWARA
|
PB-06-004-047-001/109
(Khalwara)
|
2606004000NRG24010620230013355
|
01/06/2023
|
SONIA DEVI
|
2606004WL001009
|
SONIA DEVI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009955
|
|
SONIA DEVI
|
IDBI BANK(607095)
|
|
21
|
PHAGWARA
|
PB-06-004-047-001/111
(Khalwara)
|
2606004000NRG24010620230013284
|
01/06/2023
|
ATAMA RAMM
|
2606004WL001002
|
ATAMA RAMM
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009954
|
|
Mr. ATMA RAM
|
INDIAN BANK(607105)
|
|
22
|
PHAGWARA
|
PB-06-004-047-001/118
(Khalwara)
|
2606004000NRG24010620230013358
|
01/06/2023
|
KAMLESH KAUR
|
2606004WL001009
|
KAMLESH KAUR
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399009956
|
|
KAMLESH KAUR
|
AXIS BANK(607153)
|
|
23
|
PHAGWARA
|
PB-06-004-047-001/136
(Khalwara)
|
2606004000NRG24010620230013359
|
01/06/2023
|
SHINDO
|
2606004WL001009
|
SHINDO
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009957
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
24
|
PHAGWARA
|
PB-06-004-047-001/151
(Khalwara)
|
2606004000NRG24010620230013361
|
01/06/2023
|
DARSHO
|
2606004WL001009
|
DARSHO
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009958
|
|
DARSHAN KAUR WO HARI PAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
PHAGWARA
|
PB-06-004-047-001/37
(Khalwara)
|
2606004000NRG24010620230013365
|
01/06/2023
|
Paramjit
|
2606004WL001009
|
Paramjit
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009961
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PHAGWARA
|
PB-06-004-047-001/49
(Khalwara)
|
2606004000NRG24010620230013366
|
01/06/2023
|
NARINDER KAUR
|
2606004WL001009
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2399009960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-047-001/53
(Khalwara)
|
2606004000NRG24010620230013367
|
01/06/2023
|
RAJWANT KAUR
|
2606004WL001009
|
RAJWANT KAUR
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009937
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
28
|
PHAGWARA
|
PB-06-004-047-001/61
(Khalwara)
|
2606004000NRG24010620230013368
|
01/06/2023
|
Raj Rani
|
2606004WL001009
|
Raj Rani
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009933
|
|
RAJ RANI
|
IDBI BANK(607095)
|
|
29
|
PHAGWARA
|
PB-06-004-047-001/82
(Khalwara)
|
2606004000NRG24010620230013369
|
01/06/2023
|
HARBANS KAUR
|
2606004WL001009
|
HARBANS KAUR
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009938
|
|
HARBANS KAUR W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
30
|
PHAGWARA
|
PB-06-004-047-001/95
(Khalwara)
|
2606004000NRG24010620230013370
|
01/06/2023
|
GIYANO
|
2606004WL001009
|
GIYANO
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009952
|
|
MRS GIYANO WO SH MAHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-031-001/129
(Dhak Pandori)
|
2606004000NRG24010620230013523
|
01/06/2023
|
BALVIR KAUR
|
2606004WL001017
|
BALVIR KAUR
|
00176
|
IDIB000P064
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009978
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
32
|
PHAGWARA
|
PB-06-004-031-001/142
(Dhak Pandori)
|
2606004000NRG24010620230013524
|
01/06/2023
|
HANS RAJ
|
2606004WL001017
|
HANS RAJ
|
00176
|
IDIB000P064
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399009982
|
|
Mr. Hans Raj
|
INDIAN BANK(607105)
|
|
33
|
PHAGWARA
|
PB-06-004-031-001/148
(Dhak Pandori)
|
2606004000NRG24010620230013335
|
01/06/2023
|
MEHAR CHAND
|
2606004WL001009
|
MEHAR CHAND
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009983
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
34
|
PHAGWARA
|
PB-06-004-031-001/151
(Dhak Pandori)
|
2606004000NRG24010620230013336
|
01/06/2023
|
BABLI
|
2606004WL001009
|
BABLI
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009986
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
35
|
PHAGWARA
|
PB-06-004-031-001/156
(Dhak Pandori)
|
2606004000NRG24010620230013337
|
01/06/2023
|
SURINDER KAUR
|
2606004WL001009
|
SURINDER KAUR
|
00176
|
IDIB000P064
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399009926
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
PHAGWARA
|
PB-06-004-031-001/165
(Dhak Pandori)
|
2606004000NRG24010620230013338
|
01/06/2023
|
SUNAINA DEVI
|
2606004WL001009
|
SUNAINA DEVI
|
00176
|
IDIB000P064
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009981
|
|
SUNAINA DEVI WO FEKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHAGWARA
|
PB-06-004-031-001/172
(Dhak Pandori)
|
2606004000NRG24010620230013339
|
01/06/2023
|
RANI
|
2606004WL001009
|
RANI
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009987
|
|
Mrs. RANI W/O HARJINDER PAL
|
INDIAN BANK(607105)
|
|
38
|
PHAGWARA
|
PB-06-004-031-001/181
(Dhak Pandori)
|
2606004000NRG24010620230013340
|
01/06/2023
|
VIDHYA DEVI
|
2606004WL001009
|
VIDHYA DEVI
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009980
|
|
VIDHYA DEVI W O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHAGWARA
|
PB-06-004-031-001/184
(Dhak Pandori)
|
2606004000NRG24010620230013529
|
01/06/2023
|
ASHA RANI
|
2606004WL001017
|
ASHA RANI
|
00176
|
IDIB000P064
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009916
|
|
Mrs. ASHA RANI D S S O
|
INDIAN BANK(607105)
|
|
40
|
PHAGWARA
|
PB-06-004-031-001/185
(Dhak Pandori)
|
2606004000NRG24010620230013341
|
01/06/2023
|
SARABJIT
|
2606004WL001009
|
SARABJIT
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009979
|
|
Mrs. Sarabjit
|
INDIAN BANK(607105)
|
|
41
|
PHAGWARA
|
PB-06-004-031-001/230
(Dhak Pandori)
|
2606004000NRG24010620230013531
|
01/06/2023
|
BALVIR KAUR
|
2606004WL001017
|
BALVIR KAUR
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009991
|
|
Mr. Balvir Kaur
|
INDIAN BANK(607105)
|
|
42
|
PHAGWARA
|
PB-06-004-031-001/232
(Dhak Pandori)
|
2606004000NRG24010620230013532
|
01/06/2023
|
NIRMAL KAUR
|
2606004WL001017
|
NIRMAL KAUR
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009989
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
43
|
PHAGWARA
|
PB-06-004-031-001/233
(Dhak Pandori)
|
2606004000NRG24010620230013533
|
01/06/2023
|
ANITA RANI
|
2606004WL001017
|
ANITA RANI
|
00176
|
IDIB000P064
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009985
|
|
Mrs. Anita Rani
|
INDIAN BANK(607105)
|
|
44
|
PHAGWARA
|
PB-06-004-031-001/240
(Dhak Pandori)
|
2606004000NRG24010620230013534
|
01/06/2023
|
JEET RAM
|
2606004WL001017
|
JEET RAM
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009984
|
|
Mr. Jit Ram
|
INDIAN BANK(607105)
|
|
45
|
PHAGWARA
|
PB-06-004-031-001/243
(Dhak Pandori)
|
2606004000NRG24010620230013535
|
01/06/2023
|
USHA DEVI
|
2606004WL001017
|
USHA DEVI
|
00176
|
IDIB000P064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009990
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
46
|
PHAGWARA
|
PB-06-004-031-001/26
(Dhak Pandori)
|
2606004000NRG24010620230013536
|
01/06/2023
|
GURBACHANA RAM
|
2606004WL001017
|
GURBACHANA RAM
|
00176
|
IDIB000P064
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399009929
|
|
Mr. Gurbachana Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
47
|
PHAGWARA
|
PB-06-004-031-001/262
(Dhak Pandori)
|
2606004000NRG24010620230013537
|
01/06/2023
|
MONIKA RANI
|
2606004WL001017
|
MONIKA RANI
|
00176
|
IDIB000P632
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009992
|
|
MONIKA RANI DO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
PHAGWARA
|
PB-06-004-031-001/170
(Dhak Pandori)
|
2606004000NRG24010620230013527
|
01/06/2023
|
MOHINDER KAUR
|
2606004WL001017
|
MOHINDER KAUR
|
00177
|
IOBA0000344
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009959
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
PHAGWARA
|
PB-06-004-011-001/10
(Begampura)
|
2606004000NRG24010620230013488
|
01/06/2023
|
USHA RANI
|
2606004WL001017
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009999
|
|
USHA RANI W/O BALDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-011-001/11
(Begampura)
|
2606004000NRG24010620230013489
|
01/06/2023
|
Mohan Lal
|
2606004WL001017
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399010012
|
|
MOHAN LAL S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-011-001/15
(Begampura)
|
2606004000NRG24010620230013490
|
01/06/2023
|
Ram Ashra
|
2606004WL001017
|
Ram Ashra
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399010013
|
|
RAM ASRA S/O BARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-011-001/20
(Begampura)
|
2606004000NRG24010620230013491
|
01/06/2023
|
Vijay Laxmi
|
2606004WL001017
|
Vijay Laxmi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399010018
|
|
VIJAY LAKSHMI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-011-001/23
(Begampura)
|
2606004000NRG24010620230013492
|
01/06/2023
|
SUCHA RAM
|
2606004WL001017
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399010003
|
|
SUCHA RAM S/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-011-001/25
(Begampura)
|
2606004000NRG24010620230013493
|
01/06/2023
|
BIMLA
|
2606004WL001017
|
BIMLA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009923
|
|
BIMLA W/O SANTAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-011-001/35
(Begampura)
|
2606004000NRG24010620230013494
|
01/06/2023
|
MADAN LAL
|
2606004WL001017
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399009897
|
|
MADAN LAL S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-011-001/44
(Begampura)
|
2606004000NRG24010620230013495
|
01/06/2023
|
SANTOSH KUMARI
|
2606004WL001017
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399010004
|
|
SANTOSH KUMARI W/O NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-011-001/45
(Begampura)
|
2606004000NRG24010620230013496
|
01/06/2023
|
RASHPAL
|
2606004WL001017
|
RASHPAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009898
|
|
KHUSH PAL S/O SHILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-011-001/48
(Begampura)
|
2606004000NRG24010620230013497
|
01/06/2023
|
MANJIT KAUR
|
2606004WL001017
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399010002
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PHAGWARA
|
PB-06-004-011-001/56
(Begampura)
|
2606004000NRG24010620230013498
|
01/06/2023
|
GURMEJ KAUR
|
2606004WL001017
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399010011
|
|
GURMEJ KAUR W/OSH.HANS KAUR.21506
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-011-001/62
(Begampura)
|
2606004000NRG24010620230013499
|
01/06/2023
|
SHANUNTLA DEVI
|
2606004WL001017
|
SHANUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009994
|
|
SHAKUNTALA RANI WO LT MADANLAL
|
AXIS BANK(607153)
|
|
61
|
PHAGWARA
|
PB-06-004-011-001/71
(Begampura)
|
2606004000NRG24010620230013500
|
01/06/2023
|
BALWINDER KAUR
|
2606004WL001017
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399009998
|
|
BALWINDER KAUR WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PHAGWARA
|
PB-06-004-011-001/75
(Begampura)
|
2606004000NRG24010620230013501
|
01/06/2023
|
Harbans Lal
|
2606004WL001017
|
Harbans Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399010006
|
|
HARBANS LAL S/O MOHINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-011-001/80
(Begampura)
|
2606004000NRG24010620230013502
|
01/06/2023
|
JOGINDER KAUR
|
2606004WL001017
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399009996
|
|
JOGINDER KAUR W/O MAJOR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-029-001/1
(Dhandoli)
|
2606004000NRG24010620230013503
|
01/06/2023
|
JASWINDER KAUR
|
2606004WL001017
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399010022
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-029-001/10
(Dhandoli)
|
2606004000NRG24010620230013504
|
01/06/2023
|
ANITA
|
2606004WL001017
|
ANITA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399010021
|
|
ANITA W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-029-001/11
(Dhandoli)
|
2606004000NRG24010620230013505
|
01/06/2023
|
GURMAIL SINGH
|
2606004WL001017
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399009924
|
|
GURMAIL SINGH S/O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-029-001/15
(Dhandoli)
|
2606004000NRG24010620230013506
|
01/06/2023
|
KIRAN BALA
|
2606004WL001017
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399009922
|
|
KIRAN BALA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PHAGWARA
|
PB-06-004-029-001/16
(Dhandoli)
|
2606004000NRG24010620230013507
|
01/06/2023
|
RANI
|
2606004WL001017
|
RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399010007
|
|
RANI W/O KESHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-029-001/20
(Dhandoli)
|
2606004000NRG24010620230013508
|
01/06/2023
|
BALJINDER KAUR
|
2606004WL001017
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009899
|
|
BALJINDER KAUR W/0 RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-029-001/25
(Dhandoli)
|
2606004000NRG24010620230013509
|
01/06/2023
|
JEEVAN BANGAR
|
2606004WL001017
|
JEEVAN BANGAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009900
|
|
JEEVAN BANGAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-029-001/26
(Dhandoli)
|
2606004000NRG24010620230013510
|
01/06/2023
|
AMRIK LAL
|
2606004WL001017
|
AMRIK LAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009921
|
|
AMRIK LAL SO JIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHAGWARA
|
PB-06-004-029-001/3
(Dhandoli)
|
2606004000NRG24010620230013511
|
01/06/2023
|
PARAMJIT
|
2606004WL001017
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399010000
|
|
PARAMJIT S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-029-001/30
(Dhandoli)
|
2606004000NRG24010620230013512
|
01/06/2023
|
KUSHALYA DEVI
|
2606004WL001017
|
KUSHALYA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399010009
|
|
KUSHALYA DEVI WO SANTOSH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-029-001/32
(Dhandoli)
|
2606004000NRG24010620230013513
|
01/06/2023
|
GURBAX KAUR
|
2606004WL001017
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009901
|
|
GURBAKSH KAUR WO CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-029-001/35
(Dhandoli)
|
2606004000NRG24010620230013514
|
01/06/2023
|
RANI
|
2606004WL001017
|
RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399010008
|
|
RANI WO SAMINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHAGWARA
|
PB-06-004-029-001/37
(Dhandoli)
|
2606004000NRG24010620230013515
|
01/06/2023
|
PARAMJIT KAUR
|
2606004WL001017
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399010010
|
|
PARAMJIT KAUR W/OSH.KULDIP SINGH.DS
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PHAGWARA
|
PB-06-004-029-001/38
(Dhandoli)
|
2606004000NRG24010620230013516
|
01/06/2023
|
BAKSHISH KAUR
|
2606004WL001017
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399009997
|
|
BAKSHISH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-029-001/5
(Dhandoli)
|
2606004000NRG24010620230013517
|
01/06/2023
|
KULWINDER KAUR
|
2606004WL001017
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009896
|
|
KULWINDER KAUR W/O BALVINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-029-001/7
(Dhandoli)
|
2606004000NRG24010620230013518
|
01/06/2023
|
PRIYA
|
2606004WL001017
|
PRIYA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399010017
|
|
PRIYA D/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG24010620230013519
|
01/06/2023
|
BINDER PAL
|
2606004WL001017
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399010005
|
|
BINDERPAL SO PAKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-047-001/103
(Khalwara)
|
2606004000NRG24010620230013354
|
01/06/2023
|
VIDYA RANI
|
2606004WL001009
|
VIDYA RANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009915
|
|
VIDYA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PHAGWARA
|
PB-06-004-057-001/143
(Malikpur)
|
2606004000NRG24010620230013540
|
01/06/2023
|
VIJAY KUMARI
|
2606004WL001017
|
VIJAY KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399010001
|
|
VIJAY KUMARI W/O BALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PHAGWARA
|
PB-06-004-057-001/17
(Malikpur)
|
2606004000NRG24010620230013541
|
01/06/2023
|
Rani
|
2606004WL001017
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2399009919
|
|
RANI WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-057-001/25
(Malikpur)
|
2606004000NRG24010620230013542
|
01/06/2023
|
Ninder
|
2606004WL001017
|
Ninder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399009920
|
|
NARINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PHAGWARA
|
PB-06-004-057-001/38
(Malikpur)
|
2606004000NRG24010620230013543
|
01/06/2023
|
Surinder Kaur
|
2606004WL001017
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399010014
|
|
SURINDER KAUR W/O MOHAN LAL& D.S.SO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PHAGWARA
|
PB-06-004-057-001/43
(Malikpur)
|
2606004000NRG24010620230013544
|
01/06/2023
|
SHINDO
|
2606004WL001017
|
SHINDO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399009995
|
|
SHINDO WO MALKIT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PHAGWARA
|
PB-06-004-057-001/6
(Malikpur)
|
2606004000NRG24010620230013545
|
01/06/2023
|
Puran Chand
|
2606004WL001017
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399010019
|
|
PURAN RAM S/O SEBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-057-001/71
(Malikpur)
|
2606004000NRG24010620230013546
|
01/06/2023
|
Manjit Kaur
|
2606004WL001017
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399010020
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PHAGWARA
|
PB-06-004-057-001/75
(Malikpur)
|
2606004000NRG24010620230013547
|
01/06/2023
|
Charan Das
|
2606004WL001017
|
Charan Das
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399010016
|
|
CHARAN DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-057-001/83
(Malikpur)
|
2606004000NRG24010620230013548
|
01/06/2023
|
RANI
|
2606004WL001017
|
RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399010015
|
|
RANI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-057-001/88
(Malikpur)
|
2606004000NRG24010620230013549
|
01/06/2023
|
Surinder Pal
|
2606004WL001017
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2399009925
|
|
SURINDER PAL SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-067-001/10
(Nangal Majha)
|
2606004000NRG24010620230013288
|
01/06/2023
|
BAHSHO
|
2606004WL001003
|
BAHSHO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399009912
|
|
BAHSHO W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PHAGWARA
|
PB-06-004-067-001/101
(Nangal Majha)
|
2606004000NRG24010620230013371
|
01/06/2023
|
KAJAL
|
2606004WL001009
|
KAJAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009907
|
|
KAJAL WO BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-067-001/103
(Nangal Majha)
|
2606004000NRG24010620230013372
|
01/06/2023
|
RANI
|
2606004WL001009
|
RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009918
|
|
RANI W/O SATPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PHAGWARA
|
PB-06-004-067-001/105
(Nangal Majha)
|
2606004000NRG24010620230013373
|
01/06/2023
|
JOGINDER RAM
|
2606004WL001009
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009904
|
|
JOGINDER RAM S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PHAGWARA
|
PB-06-004-067-001/111
(Nangal Majha)
|
2606004000NRG24010620230013374
|
01/06/2023
|
SUKHWINDER KAUR
|
2606004WL001009
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
10/06/2023
|
|
2399009914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PHAGWARA
|
PB-06-004-067-001/114
(Nangal Majha)
|
2606004000NRG24010620230013375
|
01/06/2023
|
Sheela Devi
|
2606004WL001009
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009908
|
|
SHEELA DEVI WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-067-001/33
(Nangal Majha)
|
2606004000NRG24010620230013376
|
01/06/2023
|
PARGASO
|
2606004WL001009
|
PARGASO
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009911
|
|
PARGASO W/O JHALMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PHAGWARA
|
PB-06-004-067-001/6
(Nangal Majha)
|
2606004000NRG24010620230013289
|
01/06/2023
|
VIDYA
|
2606004WL001003
|
VIDYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009910
|
|
VIDYA W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PHAGWARA
|
PB-06-004-067-001/64
(Nangal Majha)
|
2606004000NRG24010620230013377
|
01/06/2023
|
SARABJIT KAUR
|
2606004WL001009
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009909
|
|
SARABJIT KAUR W/O SITAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PHAGWARA
|
PB-06-004-067-001/65
(Nangal Majha)
|
2606004000NRG24010620230013290
|
01/06/2023
|
BALWINDER
|
2606004WL001003
|
BALWINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009917
|
|
BALWINDER KAUR W/O NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PHAGWARA
|
PB-06-004-067-001/70
(Nangal Majha)
|
2606004000NRG24010620230013291
|
01/06/2023
|
BHAJNO
|
2606004WL001003
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009906
|
|
BHAJNO W/O MOJI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PHAGWARA
|
PB-06-004-067-001/79
(Nangal Majha)
|
2606004000NRG24010620230013292
|
01/06/2023
|
HANS KAUR
|
2606004WL001003
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009902
|
|
HANS KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-067-001/81
(Nangal Majha)
|
2606004000NRG24010620230013378
|
01/06/2023
|
HANS KAUR
|
2606004WL001009
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009905
|
|
HANS KAUR W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PHAGWARA
|
PB-06-004-067-001/85
(Nangal Majha)
|
2606004000NRG24010620230013293
|
01/06/2023
|
SWARAN KAUR
|
2606004WL001003
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399009913
|
|
SWARN KAUR W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PHAGWARA
|
PB-06-004-067-001/88
(Nangal Majha)
|
2606004000NRG24010620230013379
|
01/06/2023
|
LACHMI
|
2606004WL001009
|
LACHMI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009903
|
|
LACHHMI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PHAGWARA
|
PB-06-004-108-001/14
(Khalwara Colony)
|
2606004000NRG24010620230013286
|
01/06/2023
|
CHAMAN LAL
|
2606004WL001002
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009993
|
|
CHAMAN LAL SO NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186042
|
186042
|
|
|
|
|
|
|
|
|
108
|
PHAGWARA
|
PB-06-004-031-001/251
(Dhak Pandori)
|
2606004000NRG24010620230013344
|
01/06/2023
|
Jiwan Rani
|
2606004WL001009
|
Jiwan Rani
|
00354
|
PUNB0082000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009964
|
|
JIWAN RANI WO DALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-047-001/158
(Khalwara)
|
2606004000NRG24010620230013363
|
01/06/2023
|
RAJ KUMAR
|
2606004WL001009
|
RAJ KUMAR
|
00354
|
PUNB0082000
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009963
|
|
RAJ KUMAR S/O GAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
110
|
PHAGWARA
|
PB-06-004-047-001/117
(Khalwara)
|
2606004000NRG24010620230013357
|
01/06/2023
|
SUKHVIR KAUR
|
2606004WL001009
|
SUKHVIR KAUR
|
00354
|
PUNB0222900
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009931
|
|
SUKHVIR KAUR WO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
111
|
PHAGWARA
|
PB-06-004-031-001/46
(Dhak Pandori)
|
2606004000NRG24010620230013347
|
01/06/2023
|
Balbir Kaur
|
2606004WL001009
|
Balbir Kaur
|
00354
|
PUNB0343100
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009962
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
112
|
PHAGWARA
|
PB-06-004-031-001/24
(Dhak Pandori)
|
2606004000NRG24010620230013343
|
01/06/2023
|
DEV RAJ
|
2606004WL001009
|
DEV RAJ
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009974
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
113
|
PHAGWARA
|
PB-06-004-031-001/153
(Dhak Pandori)
|
2606004000NRG24010620230013525
|
01/06/2023
|
RAM SARAN
|
2606004WL001017
|
RAM SARAN
|
00354
|
PUNB0349400
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009930
|
|
RAM SARAN SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
114
|
PHAGWARA
|
PB-06-004-108-001/11
(Khalwara Colony)
|
2606004000NRG24010620230013285
|
01/06/2023
|
HARMESH LAL
|
2606004WL001002
|
HARMESH LAL
|
00354
|
PUNB0470900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009975
|
|
HARMESH LAL S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
PHAGWARA
|
PB-06-004-047-001/115
(Khalwara)
|
2606004000NRG24010620230013356
|
01/06/2023
|
PARAMJIT
|
2606004WL001009
|
PARAMJIT
|
00415
|
SBIN0001431
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009971
|
|
PARAMJIT S/O SWARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PHAGWARA
|
PB-06-004-047-001/148
(Khalwara)
|
2606004000NRG24010620230013360
|
01/06/2023
|
CHANO
|
2606004WL001009
|
CHANO
|
00415
|
SBIN0001431
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009972
|
|
CHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-047-001/156
(Khalwara)
|
2606004000NRG24010620230013362
|
01/06/2023
|
BACHNI
|
2606004WL001009
|
BACHNI
|
00415
|
SBIN0001431
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009973
|
|
BACHANI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PHAGWARA
|
PB-06-004-047-001/164
(Khalwara)
|
2606004000NRG24010620230013364
|
01/06/2023
|
SARABJIT KAUR
|
2606004WL001009
|
SARABJIT KAUR
|
00415
|
SBIN0001431
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2399009970
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
119
|
PHAGWARA
|
PB-06-004-031-001/210
(Dhak Pandori)
|
2606004000NRG24010620230013530
|
01/06/2023
|
JHUM
|
2606004WL001017
|
JHUM
|
00415
|
SBIN0050064
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009988
|
|
Ms. JHUM D/O SATAR DEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
PHAGWARA
|
PB-06-004-085-001/127
(Rawalpindi)
|
2606004000NRG24010620230013553
|
01/06/2023
|
KOMAL KUMARI
|
2606004WL001017
|
KOMAL KUMARI
|
00468
|
UBIN0549827
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009976
|
|
KOMAL KUMARI W/O SANDEEP KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
121
|
PHAGWARA
|
PB-06-004-108-001/4
(Khalwara Colony)
|
2606004000NRG24010620230013287
|
01/06/2023
|
MANJIT KAUR
|
2606004WL001002
|
MANJIT KAUR
|
00468
|
UBIN0561541
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399009977
|
|
MANJEET KAUR WO SURJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
PHAGWARA
|
PB-06-004-085-001/121
(Rawalpindi)
|
2606004000NRG24010620230013551
|
01/06/2023
|
RAJ RANI
|
2606004WL001017
|
RAJ RANI
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009965
|
|
RAJ RANI W/O SH BUDH SINGH
|
BANK OF BARODA(606985)
|
|
123
|
PHAGWARA
|
PB-06-004-085-001/124
(Rawalpindi)
|
2606004000NRG24010620230013552
|
01/06/2023
|
NEELAM
|
2606004WL001017
|
NEELAM
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009969
|
|
NEELAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
124
|
PHAGWARA
|
PB-06-004-085-001/15
(Rawalpindi)
|
2606004000NRG24010620230013554
|
01/06/2023
|
SHINDER PAL
|
2606004WL001017
|
SHINDER PAL
|
00468
|
UBIN0820679
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2399009966
|
|
SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
PHAGWARA
|
PB-06-004-085-001/61
(Rawalpindi)
|
2606004000NRG24010620230013557
|
01/06/2023
|
ASHA RANI
|
2606004WL001017
|
ASHA RANI
|
00468
|
UBIN0820679
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2399009967
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
PHAGWARA
|
PB-06-004-085-001/8
(Rawalpindi)
|
2606004000NRG24010620230013558
|
01/06/2023
|
GURMAIL RAM
|
2606004WL001017
|
GURMAIL RAM
|
00468
|
UBIN0820679
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2399009932
|
|
GURMAIL RAM S/O RAKHA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
127
|
PHAGWARA
|
PB-06-004-085-001/118
(Rawalpindi)
|
2606004000NRG24010620230013550
|
01/06/2023
|
BAKSHO
|
2606004WL001017
|
BAKSHO
|
00468
|
UBIN0919501
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2399009968
|
|
BAKSHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432381
|
432381
|
|
|
|
|
|
|
|