|
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-06-004-025-001/115
(Darweshpind)
|
2606004000NRG24151220230118157
|
16/12/2023
|
BAKSHO
|
2606004WL008305
|
BAKSHO
|
00032
|
UTIB0002225
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616076
|
|
BAKSHO W/O SANTOKH LAL
|
AXIS BANK(607153)
|
|
2
|
PHAGWARA
|
PB-06-004-025-001/137
(Darweshpind)
|
2606004000NRG24151220230118161
|
16/12/2023
|
PAL CHAND
|
2606004WL008305
|
PAL CHAND
|
00032
|
UTIB0002225
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616077
|
|
PAL CHAND SO UJAGAR RAM
|
AXIS BANK(607153)
|
|
3
|
PHAGWARA
|
PB-06-004-025-001/165
(Darweshpind)
|
2606004000NRG24151220230118162
|
16/12/2023
|
KARNAIL CHAND
|
2606004WL008305
|
KARNAIL CHAND
|
00032
|
UTIB0002225
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616131
|
|
KARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PHAGWARA
|
PB-06-004-025-001/182
(Darweshpind)
|
2606004000NRG24151220230118163
|
16/12/2023
|
BINDER RANI
|
2606004WL008305
|
BINDER RANI
|
00032
|
UTIB0002225
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616133
|
|
BINDER RANI W/O MEJAR RAM
|
AXIS BANK(607153)
|
|
5
|
PHAGWARA
|
PB-06-004-025-001/68
(Darweshpind)
|
2606004000NRG24151220230118170
|
16/12/2023
|
HARBANS LAL
|
2606004WL008305
|
HARBANS LAL
|
00032
|
UTIB0002225
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616132
|
|
HARBANS LAL
|
AXIS BANK(607153)
|
|
6
|
PHAGWARA
|
PB-06-004-025-001/69
(Darweshpind)
|
2606004000NRG24151220230118171
|
16/12/2023
|
SUBASH CHANDER
|
2606004WL008305
|
SUBASH CHANDER
|
00032
|
UTIB0002225
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616078
|
|
SUBHASH CHANDER
|
AXIS BANK(607153)
|
|
7
|
PHAGWARA
|
PB-06-004-025-001/7
(Darweshpind)
|
2606004000NRG24151220230118172
|
16/12/2023
|
BALDEV RAJ
|
2606004WL008305
|
BALDEV RAJ
|
00032
|
UTIB0002225
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556616074
|
|
BALDEV RAJ S/O DARSHAN RAM
|
AXIS BANK(607153)
|
|
8
|
PHAGWARA
|
PB-06-004-025-001/94
(Darweshpind)
|
2606004000NRG24151220230118174
|
16/12/2023
|
SANTOKH PAL
|
2606004WL008305
|
SANTOKH PAL
|
00032
|
UTIB0002225
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616079
|
|
SANTOKH PAL
|
AXIS BANK(607153)
|
|
9
|
PHAGWARA
|
PB-06-004-025-001/96
(Darweshpind)
|
2606004000NRG24151220230118175
|
16/12/2023
|
SIMRO
|
2606004WL008305
|
SIMRO
|
00032
|
UTIB0002225
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616075
|
|
SIMRO W/O MOHAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-012-001/27
(Bishanpur)
|
2606004000NRG24151220230118152
|
16/12/2023
|
NIRMAL KAUR
|
2606004WL008304
|
NIRMAL KAUR
|
00045
|
BARB0TRDKAP
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616092
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHAGWARA
|
PB-06-004-051-001/17
(Kanshi Nagar)
|
2606004000NRG24161220230118277
|
16/12/2023
|
PIARI
|
2606004WL008316
|
PIARI
|
00045
|
BARB0TRDKAP
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616091
|
|
PIARI WO BUTA RAM
|
BANK OF BARODA(606985)
|
|
12
|
PHAGWARA
|
PB-06-004-051-001/19
(Kanshi Nagar)
|
2606004000NRG24161220230118278
|
16/12/2023
|
GURBAKSH KAUR
|
2606004WL008316
|
GURBAKSH KAUR
|
00045
|
BARB0TRDKAP
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616021
|
|
GURBAKHSH KAUR WO LA
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-051-001/38
(Kanshi Nagar)
|
2606004000NRG24161220230118279
|
16/12/2023
|
RESHAM KAUR
|
2606004WL008316
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616020
|
|
RESHAM KAURKHUSHI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-012-001/30
(Bishanpur)
|
2606004000NRG24151220230118154
|
16/12/2023
|
BALVI KAUR
|
2606004WL008304
|
BALVI KAUR
|
00045
|
BARB0TRDMAU
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616019
|
|
BALVIR KAUR W/O NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PHAGWARA
|
PB-06-004-012-001/31
(Bishanpur)
|
2606004000NRG24151220230118155
|
16/12/2023
|
kamaljit kaur
|
2606004WL008304
|
kamaljit kaur
|
00045
|
BARB0TRDMAU
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616016
|
|
KAMALJIT KAUR W/O INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-012-001/10
(Bishanpur)
|
2606004000NRG24151220230118146
|
16/12/2023
|
RAJ RANI
|
2606004WL008304
|
RAJ RANI
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616018
|
|
RAJ RANI CO JASWANT
|
BANK OF BARODA(606985)
|
|
17
|
PHAGWARA
|
PB-06-004-012-001/12
(Bishanpur)
|
2606004000NRG24151220230118147
|
16/12/2023
|
SATYA DEVI
|
2606004WL008304
|
SATYA DEVI
|
00045
|
BARB0TRDMEH
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616015
|
|
SATYA DEVI W/O SHADI LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
PHAGWARA
|
PB-06-004-012-001/19
(Bishanpur)
|
2606004000NRG24151220230118148
|
16/12/2023
|
MOHINDER PAL
|
2606004WL008304
|
MOHINDER PAL
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616096
|
|
MOHINDER PAL S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHAGWARA
|
PB-06-004-012-001/20
(Bishanpur)
|
2606004000NRG24151220230118149
|
16/12/2023
|
MOHAN LAL
|
2606004WL008304
|
MOHAN LAL
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616017
|
|
MOHAN LAL SO PREETAM
|
BANK OF BARODA(606985)
|
|
20
|
PHAGWARA
|
PB-06-004-012-001/21
(Bishanpur)
|
2606004000NRG24151220230118150
|
16/12/2023
|
SANTOSH KUMARI
|
2606004WL008304
|
SANTOSH KUMARI
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616095
|
|
SANTOSH KUMARI W O A
|
BANK OF BARODA(606985)
|
|
21
|
PHAGWARA
|
PB-06-004-012-001/23
(Bishanpur)
|
2606004000NRG24151220230118151
|
16/12/2023
|
BALVIR KAUR
|
2606004WL008304
|
BALVIR KAUR
|
00045
|
BARB0TRDMEH
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616094
|
|
BALBIR KAUR W/O BALDEV RAJ
|
UCO BANK(607066)
|
|
22
|
PHAGWARA
|
PB-06-004-012-001/29
(Bishanpur)
|
2606004000NRG24151220230118153
|
16/12/2023
|
JAGIR KAUR
|
2606004WL008304
|
JAGIR KAUR
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616093
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-025-001/123
(Darweshpind)
|
2606004000NRG24151220230118158
|
16/12/2023
|
KULWINDER KAUR
|
2606004WL008305
|
KULWINDER KAUR
|
00048
|
BKID0006391
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616063
|
|
KULWINDER KAUR W/O SH. BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
PHAGWARA
|
PB-06-004-050-001/26
(Khera)
|
2606004000NRG24161220230118265
|
16/12/2023
|
SURINDER PAL
|
2606004WL008315
|
SURINDER PAL
|
00048
|
BKID0006391
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556616084
|
|
SURINDER PAL S/O TOTA RAM
|
BANK OF INDIA(508505)
|
|
25
|
PHAGWARA
|
PB-06-004-051-001/42
(Kanshi Nagar)
|
2606004000NRG24161220230118280
|
16/12/2023
|
REKHA RANI
|
2606004WL008316
|
REKHA RANI
|
00048
|
BKID0006391
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616064
|
|
REKHA RANI W/O SH. SOM DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-025-001/136
(Darweshpind)
|
2606004000NRG24151220230118160
|
16/12/2023
|
AMANDEEP KAUR
|
2606004WL008305
|
AMANDEEP KAUR
|
00078
|
CNRB0002095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616098
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
PHAGWARA
|
PB-06-004-025-001/22
(Darweshpind)
|
2606004000NRG24151220230118164
|
16/12/2023
|
PINDER KUMAR
|
2606004WL008305
|
PINDER KUMAR
|
00078
|
CNRB0002095
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556616099
|
|
PINDER KUMAR
|
CANARA BANK(508532)
|
|
28
|
PHAGWARA
|
PB-06-004-025-001/228
(Darweshpind)
|
2606004000NRG24151220230118165
|
16/12/2023
|
SHINDO
|
2606004WL008305
|
SHINDO
|
00078
|
CNRB0002095
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616014
|
|
SHINDO
|
CANARA BANK(508532)
|
|
29
|
PHAGWARA
|
PB-06-004-025-001/36
(Darweshpind)
|
2606004000NRG24151220230118167
|
16/12/2023
|
SURJIT LAL
|
2606004WL008305
|
SURJIT LAL
|
00078
|
CNRB0002095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616097
|
|
SURJIT KUMAR
|
CANARA BANK(508532)
|
|
30
|
PHAGWARA
|
PB-06-004-025-001/62
(Darweshpind)
|
2606004000NRG24151220230118169
|
16/12/2023
|
RANI
|
2606004WL008305
|
RANI
|
00078
|
CNRB0002095
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616013
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-057-001/144
(Malikpur)
|
2606004000NRG24151220230118178
|
16/12/2023
|
NARINDER KAUR
|
2606004WL008306
|
NARINDER KAUR
|
00078
|
CNRB0002352
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616090
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-082-001/128
(Rampur Sunra)
|
2606004000NRG24151220230118203
|
16/12/2023
|
SURJIT KAUR
|
2606004WL008309
|
SURJIT KAUR
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616138
|
|
SURJIT KAUR W/O SARABJIT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
33
|
PHAGWARA
|
PB-06-004-082-001/154
(Rampur Sunra)
|
2606004000NRG24151220230118205
|
16/12/2023
|
BHURA
|
2606004WL008309
|
BHURA
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616111
|
|
BHURA SWARAN RAM
|
IDBI BANK(607095)
|
|
34
|
PHAGWARA
|
PB-06-004-082-001/16
(Rampur Sunra)
|
2606004000NRG24151220230118208
|
16/12/2023
|
RAJ RANI
|
2606004WL008309
|
RAJ RANI
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616114
|
|
RAJ RANI W/O KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
35
|
PHAGWARA
|
PB-06-004-082-001/164
(Rampur Sunra)
|
2606004000NRG24151220230118200
|
16/12/2023
|
JASWANT RAI
|
2606004WL008308
|
JASWANT RAI
|
00165
|
IBKL0000077
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616004
|
|
JASWANT RAI
|
IDBI BANK(607095)
|
|
36
|
PHAGWARA
|
PB-06-004-082-001/17
(Rampur Sunra)
|
2606004000NRG24151220230118209
|
16/12/2023
|
GYAN CHAND
|
2606004WL008309
|
GYAN CHAND
|
00165
|
IBKL0000077
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616115
|
|
GIAN
|
IDBI BANK(607095)
|
|
37
|
PHAGWARA
|
PB-06-004-082-001/172
(Rampur Sunra)
|
2606004000NRG24151220230118211
|
16/12/2023
|
Neelam kumari
|
2606004WL008310
|
Neelam kumari
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616112
|
|
Mrs. Neelam Kumari
|
INDIAN BANK(607105)
|
|
38
|
PHAGWARA
|
PB-06-004-082-001/25
(Rampur Sunra)
|
2606004000NRG24151220230118212
|
16/12/2023
|
GURMEET KAUR
|
2606004WL008310
|
GURMEET KAUR
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556616113
|
|
GURMEET KAUR W/O SUCHA RAM
|
BANK OF INDIA(508505)
|
|
39
|
PHAGWARA
|
PB-06-004-082-001/45
(Rampur Sunra)
|
2606004000NRG24151220230118214
|
16/12/2023
|
SATPAL
|
2606004WL008310
|
SATPAL
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556616003
|
|
SATPAL S/O DAS RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
40
|
PHAGWARA
|
PB-06-004-082-001/74
(Rampur Sunra)
|
2606004000NRG24151220230118218
|
16/12/2023
|
SURINDER KAUR
|
2606004WL008310
|
SURINDER KAUR
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616117
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHAGWARA
|
PB-06-004-082-001/87
(Rampur Sunra)
|
2606004000NRG24151220230118219
|
16/12/2023
|
SWARANJIT KAUR
|
2606004WL008310
|
SWARANJIT KAUR
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616116
|
|
SWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
42
|
PHAGWARA
|
PB-06-004-012-001/33
(Bishanpur)
|
2606004000NRG24151220230118156
|
16/12/2023
|
BIMLA KUMARI
|
2606004WL008304
|
BIMLA KUMARI
|
00349
|
PSIB0000111
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616110
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHAGWARA
|
PB-06-004-025-001/135
(Darweshpind)
|
2606004000NRG24151220230118159
|
16/12/2023
|
SURMITA RANI
|
2606004WL008305
|
SURMITA RANI
|
00349
|
PSIB0000111
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616109
|
|
SURMITA RANI W/O SAHABI RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-050-001/13
(Khera)
|
2606004000NRG24161220230118264
|
16/12/2023
|
KASMIRO
|
2606004WL008315
|
KASMIRO
|
00349
|
PSIB0021035
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556616102
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHAGWARA
|
PB-06-004-050-001/3
(Khera)
|
2606004000NRG24161220230118266
|
16/12/2023
|
SOM LAL
|
2606004WL008315
|
SOM LAL
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616009
|
|
SOM LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PHAGWARA
|
PB-06-004-050-001/30
(Khera)
|
2606004000NRG24161220230118267
|
16/12/2023
|
SEES PAL
|
2606004WL008315
|
SEES PAL
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616137
|
|
MR SEES PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHAGWARA
|
PB-06-004-050-001/54
(Khera)
|
2606004000NRG24161220230118268
|
16/12/2023
|
MOHINDER KAUR
|
2606004WL008315
|
MOHINDER KAUR
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616008
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHAGWARA
|
PB-06-004-050-001/63
(Khera)
|
2606004000NRG24161220230118269
|
16/12/2023
|
NASIB KAUR
|
2606004WL008315
|
NASIB KAUR
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616010
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PHAGWARA
|
PB-06-004-050-001/66
(Khera)
|
2606004000NRG24161220230118270
|
16/12/2023
|
KARNAIL KAUR
|
2606004WL008315
|
KARNAIL KAUR
|
00349
|
PSIB0021035
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556616103
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PHAGWARA
|
PB-06-004-050-001/73
(Khera)
|
2606004000NRG24161220230118272
|
16/12/2023
|
KARISHNA
|
2606004WL008315
|
KARISHNA
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616011
|
|
KARISHNA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PHAGWARA
|
PB-06-004-050-001/93
(Khera)
|
2606004000NRG24161220230118274
|
16/12/2023
|
PUNEET KAUR
|
2606004WL008315
|
PUNEET KAUR
|
00349
|
PSIB0021035
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616007
|
|
Ms. PUNEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
52
|
PHAGWARA
|
PB-06-004-082-001/163
(Rampur Sunra)
|
2606004000NRG24151220230118199
|
16/12/2023
|
MANJIT KAUR
|
2606004WL008308
|
MANJIT KAUR
|
00349
|
PSIB0021222
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616012
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
PHAGWARA
|
PB-06-004-025-001/52
(Darweshpind)
|
2606004000NRG24151220230118168
|
16/12/2023
|
BAKSHO
|
2606004WL008305
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616071
|
|
BAKSHO W/O SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-025-001/76
(Darweshpind)
|
2606004000NRG24151220230118173
|
16/12/2023
|
Parkash Kaur
|
2606004WL008305
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616070
|
|
PARKASH KAUR PLA 94412
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-057-001/112
(Malikpur)
|
2606004000NRG24151220230118176
|
16/12/2023
|
GURPREET KAUR
|
2606004WL008306
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616135
|
|
GURPREET KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-057-001/126
(Malikpur)
|
2606004000NRG24151220230118177
|
16/12/2023
|
MANINDER PAL
|
2606004WL008306
|
MANINDER PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616134
|
|
MANINDER PAL S/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-057-001/28
(Malikpur)
|
2606004000NRG24151220230118179
|
16/12/2023
|
SUKHWINDER SINGH
|
2606004WL008306
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616080
|
|
SUKHWINDER SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-057-001/41
(Malikpur)
|
2606004000NRG24151220230118180
|
16/12/2023
|
ROSHAN LAL
|
2606004WL008306
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616072
|
|
ROSHAN LAL S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-082-001/171
(Rampur Sunra)
|
2606004000NRG24151220230118210
|
16/12/2023
|
MANJIT KAUR
|
2606004WL008310
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616073
|
|
MANJIT KAUR W/O JASPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
60
|
PHAGWARA
|
PB-06-004-068-001/16
(Nasirabad)
|
2606004000NRG24151220230118127
|
16/12/2023
|
Sohan Lal
|
2606004WL008302
|
Sohan Lal
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616122
|
|
SOHAN LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-068-001/17
(Nasirabad)
|
2606004000NRG24151220230118128
|
16/12/2023
|
SARABJIT KAUR
|
2606004WL008302
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556616140
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-068-001/21
(Nasirabad)
|
2606004000NRG24151220230118130
|
16/12/2023
|
BHOLI KUMARI
|
2606004WL008302
|
BHOLI KUMARI
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616128
|
|
BHOLI KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-068-001/25
(Nasirabad)
|
2606004000NRG24151220230118131
|
16/12/2023
|
KAMALJIT KAUR
|
2606004WL008302
|
KAMALJIT KAUR
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616141
|
|
KAMALJIT KAUR WO KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-068-001/29
(Nasirabad)
|
2606004000NRG24151220230118132
|
16/12/2023
|
TIRATH RAM
|
2606004WL008302
|
TIRATH RAM
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616118
|
|
TIRATH RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHAGWARA
|
PB-06-004-068-001/33
(Nasirabad)
|
2606004000NRG24151220230118133
|
16/12/2023
|
KULWINDER KAUR
|
2606004WL008302
|
KULWINDER KAUR
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556616001
|
|
KULWINDER KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHAGWARA
|
PB-06-004-068-001/37
(Nasirabad)
|
2606004000NRG24151220230118134
|
16/12/2023
|
DARSHAN RAM
|
2606004WL008302
|
DARSHAN RAM
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616125
|
|
DARSHAN RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-068-001/4
(Nasirabad)
|
2606004000NRG24151220230118135
|
16/12/2023
|
KAPIL DEV
|
2606004WL008302
|
KAPIL DEV
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556616129
|
|
KAPIL DEV SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-068-001/41
(Nasirabad)
|
2606004000NRG24151220230118137
|
16/12/2023
|
Kamlesh Kaur
|
2606004WL008303
|
Kamlesh Kaur
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616124
|
|
KAMLESH KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-068-001/43
(Nasirabad)
|
2606004000NRG24151220230118138
|
16/12/2023
|
SUKHJINDER KAUR
|
2606004WL008303
|
SUKHJINDER KAUR
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616126
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-068-001/51
(Nasirabad)
|
2606004000NRG24151220230118139
|
16/12/2023
|
SUCHA SINGH
|
2606004WL008303
|
SUCHA SINGH
|
00354
|
PUNB0006510
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616127
|
|
SUCHA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-068-001/64
(Nasirabad)
|
2606004000NRG24151220230118140
|
16/12/2023
|
DAVINDER SINGH
|
2606004WL008303
|
DAVINDER SINGH
|
00354
|
PUNB0006510
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616120
|
|
DAVINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHAGWARA
|
PB-06-004-068-001/77
(Nasirabad)
|
2606004000NRG24151220230118144
|
16/12/2023
|
SUMITRA DEVI
|
2606004WL008303
|
SUMITRA DEVI
|
00354
|
PUNB0006510
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616121
|
|
SUMITRA DEVI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHAGWARA
|
PB-06-004-068-001/78
(Nasirabad)
|
2606004000NRG24151220230118145
|
16/12/2023
|
HARBANS LAL
|
2606004WL008303
|
HARBANS LAL
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616002
|
|
HARBANS LAL SO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
PHAGWARA
|
PB-06-004-081-001/17
(Randhirgarh)
|
2606004000NRG24151220230118245
|
16/12/2023
|
KAMALJIT KAUR
|
2606004WL008312
|
KAMALJIT KAUR
|
00354
|
PUNB0006510
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616130
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-081-001/35
(Randhirgarh)
|
2606004000NRG24151220230118247
|
16/12/2023
|
SHINGARA RAM
|
2606004WL008312
|
SHINGARA RAM
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556616119
|
|
SHINGARA RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHAGWARA
|
PB-06-004-081-001/4
(Randhirgarh)
|
2606004000NRG24151220230118248
|
16/12/2023
|
SURJIT KAUR
|
2606004WL008312
|
SURJIT KAUR
|
00354
|
PUNB0006510
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616139
|
|
SURJIT KAUR W/I SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-081-001/7
(Randhirgarh)
|
2606004000NRG24151220230118251
|
16/12/2023
|
GURDEV RAM
|
2606004WL008312
|
GURDEV RAM
|
00354
|
PUNB0006510
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616123
|
|
GURDEV RAM
|
INDUSIND BANK(607189)
|
|
78
|
PHAGWARA
|
PB-06-004-081-001/8
(Randhirgarh)
|
2606004000NRG24151220230118252
|
16/12/2023
|
SATYA DEVI
|
2606004WL008312
|
SATYA DEVI
|
00354
|
PUNB0006510
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616142
|
|
SATYA DEVI W/O RAM LABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
79
|
PHAGWARA
|
PB-06-004-081-001/12
(Randhirgarh)
|
2606004000NRG24151220230118243
|
16/12/2023
|
NIRMAL KAUR
|
2606004WL008312
|
NIRMAL KAUR
|
00354
|
PUNB0038300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616107
|
|
NIRMAL KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-082-001/118
(Rampur Sunra)
|
2606004000NRG24151220230118201
|
16/12/2023
|
RANI
|
2606004WL008309
|
RANI
|
00354
|
PUNB0038300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616108
|
|
RANI W/O SH HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-082-001/122
(Rampur Sunra)
|
2606004000NRG24151220230118202
|
16/12/2023
|
KIRAN RANI
|
2606004WL008309
|
KIRAN RANI
|
00354
|
PUNB0038300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616106
|
|
KIRAN RANI W/O BALVIR GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-047-001/166
(Khalwara)
|
2606004000NRG24161220230118275
|
16/12/2023
|
BACHINDER RAI
|
2606004WL008316
|
BACHINDER RAI
|
00354
|
PUNB0082000
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616005
|
|
BACHINDER RAI SO CHOUDHARY KAPINDER RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
83
|
PHAGWARA
|
PB-06-004-082-001/155
(Rampur Sunra)
|
2606004000NRG24151220230118206
|
16/12/2023
|
DIMPLE
|
2606004WL008309
|
DIMPLE
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556616006
|
|
DIMPLE WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-082-001/35
(Rampur Sunra)
|
2606004000NRG24151220230118213
|
16/12/2023
|
RANI
|
2606004WL008310
|
RANI
|
00354
|
PUNB0083200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556616104
|
|
RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-082-001/61
(Rampur Sunra)
|
2606004000NRG24151220230118215
|
16/12/2023
|
SITA RANI
|
2606004WL008310
|
SITA RANI
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556616105
|
|
SITA AND DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-043-001/29
(Jagpalpur)
|
2606004000NRG24151220230118255
|
16/12/2023
|
NIMMO
|
2606004WL008314
|
NIMMO
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616023
|
|
NIRMAL KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-043-001/31
(Jagpalpur)
|
2606004000NRG24151220230118256
|
16/12/2023
|
SURINDER KAUR
|
2606004WL008314
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616029
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHAGWARA
|
PB-06-004-043-001/33
(Jagpalpur)
|
2606004000NRG24151220230118257
|
16/12/2023
|
SUKHWINDER KAUR
|
2606004WL008314
|
SUKHWINDER KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616027
|
|
SUKHWINDER KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-043-001/37
(Jagpalpur)
|
2606004000NRG24151220230118258
|
16/12/2023
|
CHINDO
|
2606004WL008314
|
CHINDO
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616024
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-043-001/50
(Jagpalpur)
|
2606004000NRG24151220230118259
|
16/12/2023
|
KAMALJIT KAUR
|
2606004WL008314
|
KAMALJIT KAUR
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616028
|
|
KAMALJIT KAUR WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-043-001/52
(Jagpalpur)
|
2606004000NRG24151220230118260
|
16/12/2023
|
SATYA
|
2606004WL008314
|
SATYA
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616022
|
|
SATYA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-043-001/53
(Jagpalpur)
|
2606004000NRG24151220230118261
|
16/12/2023
|
KAMO
|
2606004WL008314
|
KAMO
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616030
|
|
KAMO WO GARIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-043-001/81
(Jagpalpur)
|
2606004000NRG24151220230118262
|
16/12/2023
|
GURBAX KAUR
|
2606004WL008314
|
GURBAX KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556616026
|
|
GURBAKASH KAUR WO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-043-001/87
(Jagpalpur)
|
2606004000NRG24151220230118263
|
16/12/2023
|
MANJIT LAL
|
2606004WL008314
|
MANJIT LAL
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556616025
|
|
MANJEET LAL S\O SIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
95
|
PHAGWARA
|
PB-06-004-058-001/11
(Manak)
|
2606004000NRG24151220230118181
|
16/12/2023
|
SOM NATH
|
2606004WL008307
|
SOM NATH
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616032
|
|
SOM NATH S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-058-001/12
(Manak)
|
2606004000NRG24151220230118182
|
16/12/2023
|
SATVIR KAUR
|
2606004WL008307
|
SATVIR KAUR
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556616058
|
|
SATVIR KAUR WO RAVINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-058-001/13
(Manak)
|
2606004000NRG24151220230118183
|
16/12/2023
|
MALKEET RAM
|
2606004WL008307
|
MALKEET RAM
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616034
|
|
MALKIAT SINGH S/O MR.DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHAGWARA
|
PB-06-004-058-001/14
(Manak)
|
2606004000NRG24151220230118184
|
16/12/2023
|
Shindo
|
2606004WL008307
|
Shindo
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616049
|
|
SHINDO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
99
|
PHAGWARA
|
PB-06-004-058-001/17
(Manak)
|
2606004000NRG24151220230118185
|
16/12/2023
|
PARAMJIT KAUR
|
2606004WL008307
|
PARAMJIT KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616036
|
|
PARAMJIT KAUR W/O SH.SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-058-001/2
(Manak)
|
2606004000NRG24151220230118187
|
16/12/2023
|
Karnail Ram
|
2606004WL008307
|
Karnail Ram
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616046
|
|
KARNAIL RAM S/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-058-001/20
(Manak)
|
2606004000NRG24151220230118188
|
16/12/2023
|
DHARAM PAL
|
2606004WL008307
|
DHARAM PAL
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616040
|
|
DHARAMPAL SO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHAGWARA
|
PB-06-004-058-001/22
(Manak)
|
2606004000NRG24151220230118189
|
16/12/2023
|
JASVIR RAM
|
2606004WL008307
|
JASVIR RAM
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616042
|
|
JASVIR RAM SO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHAGWARA
|
PB-06-004-058-001/3
(Manak)
|
2606004000NRG24151220230118190
|
16/12/2023
|
MALKIAT RAM
|
2606004WL008307
|
MALKIAT RAM
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616048
|
|
MALKIAT RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-058-001/30
(Manak)
|
2606004000NRG24151220230118191
|
16/12/2023
|
NARINDER KAUR
|
2606004WL008307
|
NARINDER KAUR
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616035
|
|
NARINDER KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-058-001/34
(Manak)
|
2606004000NRG24151220230118193
|
16/12/2023
|
MAMTA RANI
|
2606004WL008307
|
MAMTA RANI
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616087
|
|
MAMTA RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-058-001/36
(Manak)
|
2606004000NRG24151220230118194
|
16/12/2023
|
LASHMI DEVI
|
2606004WL008307
|
LASHMI DEVI
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616136
|
|
LASHMI DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-058-001/39
(Manak)
|
2606004000NRG24151220230118195
|
16/12/2023
|
HARDIAL SINGH
|
2606004WL008307
|
HARDIAL SINGH
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556616056
|
|
HARDIAL SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-058-001/51
(Manak)
|
2606004000NRG24151220230118196
|
16/12/2023
|
JATINDER KUMAR
|
2606004WL008307
|
JATINDER KUMAR
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556616044
|
|
JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-058-001/7
(Manak)
|
2606004000NRG24151220230118197
|
16/12/2023
|
RAJWINDER KAUR
|
2606004WL008307
|
RAJWINDER KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556616057
|
|
RAJWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-058-001/8
(Manak)
|
2606004000NRG24151220230118198
|
16/12/2023
|
Santokh Lal
|
2606004WL008307
|
Santokh Lal
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556616047
|
|
SANTOKH LAL S/O BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-097-001/15
(Wahid)
|
2606004000NRG24151220230118220
|
16/12/2023
|
BACHNI
|
2606004WL008311
|
BACHNI
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616050
|
|
BACHNI W/O SH. PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-097-001/19
(Wahid)
|
2606004000NRG24151220230118221
|
16/12/2023
|
SATYA
|
2606004WL008311
|
SATYA
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616031
|
|
SATYA W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-097-001/21
(Wahid)
|
2606004000NRG24151220230118222
|
16/12/2023
|
GURMEET CHAND
|
2606004WL008311
|
GURMEET CHAND
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616054
|
|
GURMIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-097-001/24
(Wahid)
|
2606004000NRG24151220230118223
|
16/12/2023
|
CHARANJIT KAUR
|
2606004WL008311
|
CHARANJIT KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616051
|
|
CHARANJIT KAUR W/O SH. JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-097-001/26
(Wahid)
|
2606004000NRG24151220230118224
|
16/12/2023
|
JASVIR KAUR
|
2606004WL008311
|
JASVIR KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616033
|
|
JASVIR KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-097-001/30
(Wahid)
|
2606004000NRG24151220230118225
|
16/12/2023
|
HARBHAJAN KAUR
|
2606004WL008311
|
HARBHAJAN KAUR
|
00354
|
PUNB0349300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556616089
|
|
HARBHAJAN KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-097-001/31
(Wahid)
|
2606004000NRG24151220230118226
|
16/12/2023
|
BALVIR SINGH
|
2606004WL008311
|
BALVIR SINGH
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556616037
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-097-001/36
(Wahid)
|
2606004000NRG24151220230118227
|
16/12/2023
|
PARMJIT KAUR
|
2606004WL008311
|
PARMJIT KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616041
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHAGWARA
|
PB-06-004-097-001/38
(Wahid)
|
2606004000NRG24151220230118228
|
16/12/2023
|
KULWINDER KAUR
|
2606004WL008311
|
KULWINDER KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616086
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-097-001/39
(Wahid)
|
2606004000NRG24151220230118229
|
16/12/2023
|
NEELAM
|
2606004WL008311
|
NEELAM
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616053
|
|
NEELAM W/O RAM LUBHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHAGWARA
|
PB-06-004-097-001/4
(Wahid)
|
2606004000NRG24151220230118230
|
16/12/2023
|
GURMIT KAUR
|
2606004WL008311
|
GURMIT KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616045
|
|
GURMIT KAUR W/O MR.DAULAT RAM , D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-097-001/44
(Wahid)
|
2606004000NRG24151220230118232
|
16/12/2023
|
AMARJIT KAUR
|
2606004WL008311
|
AMARJIT KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616038
|
|
AMARJIT KAUR WO SH MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-097-001/46
(Wahid)
|
2606004000NRG24151220230118234
|
16/12/2023
|
MANJIT KAUR
|
2606004WL008311
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556616088
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-097-001/51
(Wahid)
|
2606004000NRG24151220230118235
|
16/12/2023
|
TARSEM KAUR
|
2606004WL008311
|
TARSEM KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616039
|
|
TARSEM KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-097-001/7
(Wahid)
|
2606004000NRG24151220230118237
|
16/12/2023
|
SATYA
|
2606004WL008311
|
SATYA
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616055
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-097-001/8
(Wahid)
|
2606004000NRG24151220230118238
|
16/12/2023
|
AMARJIT KAUR
|
2606004WL008311
|
AMARJIT KAUR
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616052
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-097-001/9
(Wahid)
|
2606004000NRG24151220230118239
|
16/12/2023
|
ARJINDER KAUR
|
2606004WL008311
|
ARJINDER KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616043
|
|
ARJINDER KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-082-001/69
(Rampur Sunra)
|
2606004000NRG24151220230118216
|
16/12/2023
|
Shindi
|
2606004WL008310
|
Shindi
|
00354
|
PUNB0470900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556616085
|
|
SURINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-082-001/144
(Rampur Sunra)
|
2606004000NRG24151220230118204
|
16/12/2023
|
RAVEENA
|
2606004WL008309
|
RAVEENA
|
00415
|
SBIN0050835
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556616083
|
|
MRS RAVEENA RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHAGWARA
|
PB-06-004-082-001/72
(Rampur Sunra)
|
2606004000NRG24151220230118217
|
16/12/2023
|
POOJA
|
2606004WL008310
|
POOJA
|
00415
|
SBIN0050835
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556616065
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
PHAGWARA
|
PB-06-004-068-001/106
(Nasirabad)
|
2606004000NRG24151220230118126
|
16/12/2023
|
NEELAM RANI
|
2606004WL008302
|
NEELAM RANI
|
00415
|
SBIN0051070
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616060
|
|
NEELAM RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-068-001/40
(Nasirabad)
|
2606004000NRG24151220230118136
|
16/12/2023
|
MANJIT
|
2606004WL008303
|
MANJIT
|
00415
|
SBIN0051070
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556616068
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHAGWARA
|
PB-06-004-068-001/7
(Nasirabad)
|
2606004000NRG24151220230118142
|
16/12/2023
|
PARAMJIT KAUR
|
2606004WL008303
|
PARAMJIT KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556616067
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHAGWARA
|
PB-06-004-068-001/72
(Nasirabad)
|
2606004000NRG24151220230118143
|
16/12/2023
|
GURMEET KAUR
|
2606004WL008303
|
GURMEET KAUR
|
00415
|
SBIN0051070
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616069
|
|
MRS GURMEET KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHAGWARA
|
PB-06-004-081-001/10
(Randhirgarh)
|
2606004000NRG24151220230118241
|
16/12/2023
|
MOHINDER KAUR
|
2606004WL008312
|
MOHINDER KAUR
|
00415
|
SBIN0051070
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616066
|
|
MOHINDER KAUR W/O RAM SHARAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
136
|
PHAGWARA
|
PB-06-004-081-001/11
(Randhirgarh)
|
2606004000NRG24151220230118242
|
16/12/2023
|
PARAMJIT KAUR
|
2606004WL008312
|
PARAMJIT KAUR
|
00415
|
SBIN0051070
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616082
|
|
PARAMJIT KAUR W/O GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHAGWARA
|
PB-06-004-081-001/14
(Randhirgarh)
|
2606004000NRG24151220230118244
|
16/12/2023
|
KULWINDER KAUR
|
2606004WL008312
|
KULWINDER KAUR
|
00415
|
SBIN0051070
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556616081
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHAGWARA
|
PB-06-004-081-001/22
(Randhirgarh)
|
2606004000NRG24151220230118246
|
16/12/2023
|
RANJIT KAUR
|
2606004WL008312
|
RANJIT KAUR
|
00415
|
SBIN0051070
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616061
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHAGWARA
|
PB-06-004-081-001/40
(Randhirgarh)
|
2606004000NRG24151220230118249
|
16/12/2023
|
PINKI
|
2606004WL008312
|
PINKI
|
00415
|
SBIN0051070
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556616059
|
|
PINKI WO RANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
140
|
PHAGWARA
|
PB-06-004-082-001/156
(Rampur Sunra)
|
2606004000NRG24151220230118207
|
16/12/2023
|
DHARMINDER SINGH
|
2606004WL008309
|
DHARMINDER SINGH
|
00468
|
UBIN0561541
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616062
|
|
DHARMINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
141
|
PHAGWARA
|
PB-06-004-051-001/10
(Kanshi Nagar)
|
2606004000NRG24161220230118276
|
16/12/2023
|
MOHAN LAL
|
2606004WL008316
|
MOHAN LAL
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556616101
|
|
MOHAN LAL SO NAGHAYIA RAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
PHAGWARA
|
PB-06-004-051-001/43
(Kanshi Nagar)
|
2606004000NRG24161220230118281
|
16/12/2023
|
REKHA
|
2606004WL008316
|
REKHA
|
00468
|
UBIN0820679
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556616100
|
|
REKHA WO JUGAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396324
|
396324
|
|
|
|
|
|
|
|