|
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-06-004-096-001/52
(Ucha Pind)
|
2606004000NRG24170720230034101
|
17/07/2023
|
NIRMALA RANI
|
2606004WL002575
|
NIRMALA RANI
|
00032
|
UTIB0002225
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444929
|
|
NIRMALA RANI W/O RAM ASRA
|
AXIS BANK(607153)
|
|
2
|
PHAGWARA
|
PB-06-004-096-001/53
(Ucha Pind)
|
2606004000NRG24170720230034087
|
17/07/2023
|
BALVIR
|
2606004WL002574
|
BALVIR
|
00032
|
UTIB0002225
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444928
|
|
BALVIR SO SONI RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-051-001/19
(Kanshi Nagar)
|
2606004000NRG24170720230034118
|
17/07/2023
|
GURBAKSH KAUR
|
2606004WL002577
|
GURBAKSH KAUR
|
00045
|
BARB0TRDKAP
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444934
|
|
GURBAKHSH KAUR WO LATE RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PHAGWARA
|
PB-06-004-051-001/22
(Kanshi Nagar)
|
2606004000NRG24170720230034120
|
17/07/2023
|
BIMLA DEVI
|
2606004WL002577
|
BIMLA DEVI
|
00045
|
BARB0TRDKAP
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444959
|
|
BIMLA DEVI WO KASHMIRI LAL& DSSO
|
BANK OF BARODA(606985)
|
|
5
|
PHAGWARA
|
PB-06-004-051-001/49
(Kanshi Nagar)
|
2606004000NRG24170720230034121
|
17/07/2023
|
SUNITA RANI
|
2606004WL002577
|
SUNITA RANI
|
00045
|
BARB0TRDKAP
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444935
|
|
SUNITA RANI W/O LATE KULWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PHAGWARA
|
PB-06-004-064-001/22
(Mehat)
|
2606004000NRG24170720230034124
|
17/07/2023
|
LAL CHAND
|
2606004WL002578
|
LAL CHAND
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444937
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-064-001/30
(Mehat)
|
2606004000NRG24170720230034126
|
17/07/2023
|
HARMESH LAL
|
2606004WL002578
|
HARMESH LAL
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444933
|
|
HARMESH KUMAR SO CHANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-064-001/33
(Mehat)
|
2606004000NRG24170720230034128
|
17/07/2023
|
BALWINDER LAL
|
2606004WL002578
|
BALWINDER LAL
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444970
|
|
BALWINDER LAL S O BALVIR CHAND
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG24170720230034129
|
17/07/2023
|
MALAWA RAM
|
2606004WL002578
|
MALAWA RAM
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444932
|
|
MALAWA RAM SO DOLAT RAM
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-064-001/70
(Mehat)
|
2606004000NRG24170720230034130
|
17/07/2023
|
BAKSHI RAM
|
2606004WL002578
|
BAKSHI RAM
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444875
|
|
BAKSHI RAM S O MEHANGA RAM
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-090-001/19
(Saprore)
|
2606004000NRG24170720230034107
|
17/07/2023
|
BALVIR KAUR
|
2606004WL002576
|
BALVIR KAUR
|
00045
|
BARB0TRDKAP
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444877
|
|
JEEVAN LAL,BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PHAGWARA
|
PB-06-004-090-001/23
(Saprore)
|
2606004000NRG24170720230034110
|
17/07/2023
|
NIRMAL CHAND
|
2606004WL002576
|
NIRMAL CHAND
|
00045
|
BARB0TRDKAP
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444876
|
|
NIRMAL CHAND SO PHUMAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-090-001/28
(Saprore)
|
2606004000NRG24170720230034111
|
17/07/2023
|
RAM BILAS
|
2606004WL002576
|
RAM BILAS
|
00045
|
BARB0TRDKAP
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444938
|
|
RAM BILAS SO SABHAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
PHAGWARA
|
PB-06-004-090-001/37
(Saprore)
|
2606004000NRG24170720230034113
|
17/07/2023
|
PARDEEP KUMAR
|
2606004WL002576
|
PARDEEP KUMAR
|
00045
|
BARB0TRDKAP
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444936
|
|
PARDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PHAGWARA
|
PB-06-004-090-001/7
(Saprore)
|
2606004000NRG24170720230034116
|
17/07/2023
|
DALVIR CHAND
|
2606004WL002576
|
DALVIR CHAND
|
00045
|
BARB0TRDKAP
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444931
|
|
DALVIR CHAND S/O BACHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PHAGWARA
|
PB-06-004-090-001/9
(Saprore)
|
2606004000NRG24170720230034117
|
17/07/2023
|
Bimla Rani
|
2606004WL002576
|
Bimla Rani
|
00045
|
BARB0TRDKAP
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444958
|
|
BIMLA RANI W O SWARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-027-001/17
(Dr. Ambedkar Nagar)
|
2606004000NRG24170720230034060
|
17/07/2023
|
HARBANS KAUR
|
2606004WL002571
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444839
|
|
HARBANS KUAR W/O HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
PHAGWARA
|
PB-06-004-027-001/10
(Dr. Ambedkar Nagar)
|
2606004000NRG24170720230034059
|
17/07/2023
|
Tarlok Singh
|
2606004WL002571
|
Tarlok Singh
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444840
|
|
TARLOK SINGH S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
PHAGWARA
|
PB-06-004-027-001/37
(Dr. Ambedkar Nagar)
|
2606004000NRG24170720230034061
|
17/07/2023
|
GURBAX KAUR
|
2606004WL002571
|
GURBAX KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444842
|
|
Mrs. GURBAX KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHAGWARA
|
PB-06-004-096-001/78
(Ucha Pind)
|
2606004000NRG24170720230034105
|
17/07/2023
|
AVTAR LAL
|
2606004WL002575
|
AVTAR LAL
|
00048
|
BKID0006391
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629444841
|
|
AVTAR LAL S/O SH. SURJEET LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-045-001/111
(Jamalpur)
|
2606004000NRG24140720230033667
|
17/07/2023
|
JOGINDER KAUR
|
2606004WL002547
|
JOGINDER KAUR
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444871
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
22
|
PHAGWARA
|
PB-06-004-045-001/132
(Jamalpur)
|
2606004000NRG24140720230033669
|
17/07/2023
|
CHARAN DAS
|
2606004WL002547
|
CHARAN DAS
|
00078
|
CNRB0002092
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444873
|
|
CHARAN DASS
|
CANARA BANK(508532)
|
|
23
|
PHAGWARA
|
PB-06-004-045-001/88
(Jamalpur)
|
2606004000NRG24140720230033676
|
17/07/2023
|
PARMJIT
|
2606004WL002547
|
PARMJIT
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444874
|
|
PARMJIT
|
CANARA BANK(508532)
|
|
24
|
PHAGWARA
|
PB-06-004-045-001/91
(Jamalpur)
|
2606004000NRG24140720230033679
|
17/07/2023
|
JASWINDER KAUR
|
2606004WL002547
|
JASWINDER KAUR
|
00078
|
CNRB0002092
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629444960
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
PHAGWARA
|
PB-06-004-045-001/92
(Jamalpur)
|
2606004000NRG24140720230033680
|
17/07/2023
|
BANSO
|
2606004WL002547
|
BANSO
|
00078
|
CNRB0002092
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629444872
|
|
BANSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-015-001/30
(Bir Dhandoli)
|
2606004000NRG24170720230034042
|
17/07/2023
|
BIRO
|
2606004WL002569
|
BIRO
|
00078
|
CNRB0002352
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444954
|
|
BIRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-015-001/12
(Bir Dhandoli)
|
2606004000NRG24170720230034031
|
17/07/2023
|
DARSHAN RAM
|
2606004WL002569
|
DARSHAN RAM
|
00080
|
CLBL0000003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444963
|
|
DARSHAN RAM S/O KHAJANA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-083-001/10
(Ranipur Kamboan)
|
2606004000NRG24140720230033651
|
17/07/2023
|
SANTOKH SINGH
|
2606004WL002546
|
SANTOKH SINGH
|
00152
|
HDFC0003295
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444831
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-027-001/6
(Dr. Ambedkar Nagar)
|
2606004000NRG24170720230034063
|
17/07/2023
|
Nanaki Devi
|
2606004WL002571
|
Nanaki Devi
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444808
|
|
NANKI DEVI W/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-015-001/19
(Bir Dhandoli)
|
2606004000NRG24170720230034035
|
17/07/2023
|
PARAMJIT KAUR
|
2606004WL002569
|
PARAMJIT KAUR
|
00177
|
IOBA0000344
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444822
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-015-001/45
(Bir Dhandoli)
|
2606004000NRG24170720230034048
|
17/07/2023
|
Balkar Singh
|
2606004WL002569
|
Balkar Singh
|
00349
|
PSIB0000111
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444809
|
|
BALKAR SINGH S/O GANDU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-066-001/72
(Nangal)
|
2606004000NRG24170720230034075
|
17/07/2023
|
DALJIT KAUR
|
2606004WL002573
|
DALJIT KAUR
|
00349
|
PSIB0000189
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444810
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-083-001/22
(Ranipur Kamboan)
|
2606004000NRG24140720230033654
|
17/07/2023
|
KAMLESH RANI
|
2606004WL002546
|
KAMLESH RANI
|
00349
|
PSIB0000205
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629444818
|
|
Kamlesh Rani
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHAGWARA
|
PB-06-004-083-001/26
(Ranipur Kamboan)
|
2606004000NRG24140720230033655
|
17/07/2023
|
MEENA RANI
|
2606004WL002546
|
MEENA RANI
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629444811
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PHAGWARA
|
PB-06-004-083-001/28
(Ranipur Kamboan)
|
2606004000NRG24140720230033656
|
17/07/2023
|
RANI
|
2606004WL002546
|
RANI
|
00349
|
PSIB0000205
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629444815
|
|
RANI W/O NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-083-001/30
(Ranipur Kamboan)
|
2606004000NRG24140720230033657
|
17/07/2023
|
RAJ RANI
|
2606004WL002546
|
RAJ RANI
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444819
|
|
RAJ RANI W/O CHARANJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
37
|
PHAGWARA
|
PB-06-004-083-001/31
(Ranipur Kamboan)
|
2606004000NRG24140720230033658
|
17/07/2023
|
MADHU BALA
|
2606004WL002546
|
MADHU BALA
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629444813
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHAGWARA
|
PB-06-004-083-001/32
(Ranipur Kamboan)
|
2606004000NRG24140720230033659
|
17/07/2023
|
POOJA
|
2606004WL002546
|
POOJA
|
00349
|
PSIB0000205
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629444817
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PHAGWARA
|
PB-06-004-083-001/34
(Ranipur Kamboan)
|
2606004000NRG24140720230033660
|
17/07/2023
|
SIMRU RAM
|
2606004WL002546
|
SIMRU RAM
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629444816
|
|
SIMRU RAM S/O RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PHAGWARA
|
PB-06-004-083-001/35
(Ranipur Kamboan)
|
2606004000NRG24140720230033661
|
17/07/2023
|
DHARAM KAUR
|
2606004WL002546
|
DHARAM KAUR
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444812
|
|
DHARM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
41
|
PHAGWARA
|
PB-06-004-083-001/36
(Ranipur Kamboan)
|
2606004000NRG24140720230033662
|
17/07/2023
|
NIRMAL KAUR
|
2606004WL002546
|
NIRMAL KAUR
|
00349
|
PSIB0000205
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629444821
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PHAGWARA
|
PB-06-004-083-001/38
(Ranipur Kamboan)
|
2606004000NRG24140720230033663
|
17/07/2023
|
NIRMAL
|
2606004WL002546
|
NIRMAL
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629444820
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHAGWARA
|
PB-06-004-083-001/40
(Ranipur Kamboan)
|
2606004000NRG24140720230033664
|
17/07/2023
|
BALWINDER KAUR
|
2606004WL002546
|
BALWINDER KAUR
|
00349
|
PSIB0000205
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629444814
|
|
BALWINDER KAUR W O SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-045-001/109
(Jamalpur)
|
2606004000NRG24140720230033665
|
17/07/2023
|
AJAY KUMAR
|
2606004WL002547
|
AJAY KUMAR
|
00349
|
PSIB0020933
|
2424
|
2424
|
Processed
|
22/07/2023
|
|
3629444861
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHAGWARA
|
PB-06-004-045-001/59
(Jamalpur)
|
2606004000NRG24140720230033674
|
17/07/2023
|
AMARJIT KAUR
|
2606004WL002547
|
AMARJIT KAUR
|
00349
|
PSIB0020933
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629444860
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
46
|
PHAGWARA
|
PB-06-004-066-001/134
(Nangal)
|
2606004000NRG24170720230034073
|
17/07/2023
|
AMANDEEP KAUR
|
2606004WL002573
|
AMANDEEP KAUR
|
00349
|
PSIB0021035
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444863
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PHAGWARA
|
PB-06-004-066-001/27
(Nangal)
|
2606004000NRG24170720230034074
|
17/07/2023
|
KIRAN
|
2606004WL002573
|
KIRAN
|
00349
|
PSIB0021035
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444864
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHAGWARA
|
PB-06-004-066-001/95
(Nangal)
|
2606004000NRG24170720230034077
|
17/07/2023
|
PUSHPA DEVI
|
2606004WL002573
|
PUSHPA DEVI
|
00349
|
PSIB0021035
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444862
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
49
|
PHAGWARA
|
PB-06-004-015-001/41
(Bir Dhandoli)
|
2606004000NRG24170720230034047
|
17/07/2023
|
Jaswinder Kaur
|
2606004WL002569
|
Jaswinder Kaur
|
00349
|
PSIB0021222
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444865
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG24170720230034053
|
17/07/2023
|
KAMALJIT KAUR
|
2606004WL002570
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444880
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-010-001/68
(Bhulla Rai)
|
2606004000NRG24170720230034056
|
17/07/2023
|
RAM LUBHAYA
|
2606004WL002570
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444849
|
|
RAM LUBHAYA S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-010-001/69
(Bhulla Rai)
|
2606004000NRG24170720230034057
|
17/07/2023
|
NIRMAL CHAND
|
2606004WL002570
|
NIRMAL CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444878
|
|
NIRMAL CHAND S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-010-001/7
(Bhulla Rai)
|
2606004000NRG24170720230034058
|
17/07/2023
|
PARKASHO
|
2606004WL002570
|
PARKASHO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444879
|
|
PARKASHO W/O MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-015-001/1
(Bir Dhandoli)
|
2606004000NRG24170720230034030
|
17/07/2023
|
JANK RAJ
|
2606004WL002569
|
JANK RAJ
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444916
|
|
JANAK RAJ S/O DURGA DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
55
|
PHAGWARA
|
PB-06-004-015-001/33
(Bir Dhandoli)
|
2606004000NRG24170720230034043
|
17/07/2023
|
BALJIT KAUR
|
2606004WL002569
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444850
|
|
BALJIT KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-015-001/50
(Bir Dhandoli)
|
2606004000NRG24170720230034049
|
17/07/2023
|
Kashmeero
|
2606004WL002569
|
Kashmeero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444920
|
|
KASHMEERO W/O TARA RAM &D.S.S.O KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-029-001/10
(Dhandoli)
|
2606004000NRG24170720230034168
|
17/07/2023
|
ANITA
|
2606004WL002582
|
ANITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444921
|
|
ANITA W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-029-001/12
(Dhandoli)
|
2606004000NRG24170720230034169
|
17/07/2023
|
RAM LAL
|
2606004WL002582
|
RAM LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444922
|
|
RAM LAL S/O NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-029-001/13
(Dhandoli)
|
2606004000NRG24170720230034170
|
17/07/2023
|
MAJOR RAM
|
2606004WL002582
|
MAJOR RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444917
|
|
MAJOR RAM S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-029-001/20
(Dhandoli)
|
2606004000NRG24170720230034171
|
17/07/2023
|
BALJINDER KAUR
|
2606004WL002582
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444923
|
|
BALJINDER KAUR W/0 RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-029-001/26
(Dhandoli)
|
2606004000NRG24170720230034172
|
17/07/2023
|
AMRIK LAL
|
2606004WL002582
|
AMRIK LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444915
|
|
AMRIK LAL SO JIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG24170720230034173
|
17/07/2023
|
BINDER PAL
|
2606004WL002582
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444912
|
|
BINDERPAL SO PAKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-057-001/106
(Malikpur)
|
2606004000NRG24140720230033681
|
17/07/2023
|
KAMALJIT KAUR
|
2606004WL002548
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444911
|
|
KAMALJIT KAUR W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-057-001/14
(Malikpur)
|
2606004000NRG24140720230033683
|
17/07/2023
|
Meena
|
2606004WL002548
|
Meena
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444967
|
|
MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PHAGWARA
|
PB-06-004-057-001/146
(Malikpur)
|
2606004000NRG24140720230033684
|
17/07/2023
|
RAM LUBHAYA
|
2606004WL002548
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444914
|
|
RAM LUBHAYA S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-057-001/148
(Malikpur)
|
2606004000NRG24140720230033685
|
17/07/2023
|
JYOTI
|
2606004WL002548
|
JYOTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444968
|
|
PREET U/G JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-057-001/18
(Malikpur)
|
2606004000NRG24140720230033686
|
17/07/2023
|
Krishna Devi
|
2606004WL002548
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444966
|
|
KRISHANA DEVI WOJOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-057-001/21
(Malikpur)
|
2606004000NRG24140720230033687
|
17/07/2023
|
PARAMJIT KAUR
|
2606004WL002548
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444965
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-057-001/37
(Malikpur)
|
2606004000NRG24140720230033688
|
17/07/2023
|
Jasvir Kaur
|
2606004WL002548
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444918
|
|
BALVIR KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-057-001/38
(Malikpur)
|
2606004000NRG24140720230033689
|
17/07/2023
|
Surinder Kaur
|
2606004WL002548
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444919
|
|
SURINDER KAUR W/O MOHAN LAL& D.S.SO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-057-001/39
(Malikpur)
|
2606004000NRG24140720230033690
|
17/07/2023
|
SARBJIT PAL
|
2606004WL002548
|
SARBJIT PAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629444964
|
|
SARABJIT PAL S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-089-001/16
(Sangatpur)
|
2606004000NRG24140720230033644
|
17/07/2023
|
AVTAR SINGH
|
2606004WL002545
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629444913
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PHAGWARA
|
PB-06-004-089-001/28
(Sangatpur)
|
2606004000NRG24140720230033648
|
17/07/2023
|
SARABJIT KAUR
|
2606004WL002545
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444909
|
|
SARABJIT KAUR W/O MOHAMMAD DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-089-001/29
(Sangatpur)
|
2606004000NRG24140720230033649
|
17/07/2023
|
SAROJ RANI
|
2606004WL002545
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444924
|
|
SAROJ RANI W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-089-001/4
(Sangatpur)
|
2606004000NRG24140720230033650
|
17/07/2023
|
GURCHARAN SINGH
|
2606004WL002545
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444910
|
|
GURCHARAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-090-001/30
(Saprore)
|
2606004000NRG24170720230034112
|
17/07/2023
|
DHANI RAM
|
2606004WL002576
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444925
|
|
DHANI RAM S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHAGWARA
|
PB-06-004-090-001/5
(Saprore)
|
2606004000NRG24170720230034114
|
17/07/2023
|
NIRMAL KAUR
|
2606004WL002576
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444926
|
|
NIRMAL KAUR W/O LT.MOHINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-090-001/6
(Saprore)
|
2606004000NRG24170720230034115
|
17/07/2023
|
SARDARI LAL
|
2606004WL002576
|
SARDARI LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444927
|
|
SARDARI LAL S/O KANSHI RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
79
|
PHAGWARA
|
PB-06-004-096-001/100
(Ucha Pind)
|
2606004000NRG24170720230034078
|
17/07/2023
|
KASHMIR KAUR
|
2606004WL002574
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444886
|
|
KASHMIR KAUR W/O SURINDER MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-096-001/102
(Ucha Pind)
|
2606004000NRG24170720230034079
|
17/07/2023
|
DARSHAN KAUR
|
2606004WL002574
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444891
|
|
DARSHAN KAUR W/O MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PHAGWARA
|
PB-06-004-096-001/108
(Ucha Pind)
|
2606004000NRG24170720230034081
|
17/07/2023
|
PARMJIT KAUR
|
2606004WL002574
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444908
|
|
PARMJIT KAUR WO BALWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PHAGWARA
|
PB-06-004-096-001/112
(Ucha Pind)
|
2606004000NRG24170720230034082
|
17/07/2023
|
KULJIT KAUR
|
2606004WL002574
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444889
|
|
KULJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PHAGWARA
|
PB-06-004-096-001/115
(Ucha Pind)
|
2606004000NRG24170720230034097
|
17/07/2023
|
BAHADAR RAM
|
2606004WL002575
|
BAHADAR RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444884
|
|
BAHADAR RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-096-001/116
(Ucha Pind)
|
2606004000NRG24170720230034098
|
17/07/2023
|
BAKHSHO
|
2606004WL002575
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444888
|
|
BAKHSHO W/O ROOD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PHAGWARA
|
PB-06-004-096-001/126
(Ucha Pind)
|
2606004000NRG24170720230034099
|
17/07/2023
|
SURINDER KUMAR
|
2606004WL002575
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444882
|
|
SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PHAGWARA
|
PB-06-004-096-001/128
(Ucha Pind)
|
2606004000NRG24170720230034100
|
17/07/2023
|
RANJIT KAUR
|
2606004WL002575
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444907
|
|
RANJIT KAUR W/O CHARANJIT CHANI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PHAGWARA
|
PB-06-004-096-001/24
(Ucha Pind)
|
2606004000NRG24170720230034083
|
17/07/2023
|
KAMLA DEVI
|
2606004WL002574
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444887
|
|
KAMLA DEVI WO DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-096-001/28
(Ucha Pind)
|
2606004000NRG24170720230034084
|
17/07/2023
|
RAJNI BALA
|
2606004WL002574
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444892
|
|
RAJNI BALA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PHAGWARA
|
PB-06-004-096-001/43
(Ucha Pind)
|
2606004000NRG24170720230034086
|
17/07/2023
|
MALKIT RAM
|
2606004WL002574
|
MALKIT RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444890
|
|
MALKIT RAM S/0 RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PHAGWARA
|
PB-06-004-096-001/54
(Ucha Pind)
|
2606004000NRG24170720230034102
|
17/07/2023
|
KAMALJIT KAUR
|
2606004WL002575
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444883
|
|
KAMALJIT KAUR W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-096-001/55
(Ucha Pind)
|
2606004000NRG24170720230034103
|
17/07/2023
|
SAPNA DEVI
|
2606004WL002575
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629444969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PHAGWARA
|
PB-06-004-096-001/62
(Ucha Pind)
|
2606004000NRG24170720230034089
|
17/07/2023
|
RAM LAL
|
2606004WL002574
|
RAM LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444881
|
|
RAM LAL S/O RAJU RAM
|
BANK OF BARODA(606985)
|
|
93
|
PHAGWARA
|
PB-06-004-096-001/66
(Ucha Pind)
|
2606004000NRG24170720230034104
|
17/07/2023
|
SIMRO
|
2606004WL002575
|
SIMRO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444905
|
|
SIMRO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-096-001/71
(Ucha Pind)
|
2606004000NRG24170720230034091
|
17/07/2023
|
RESHAM KAUR
|
2606004WL002574
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444906
|
|
RESHAM KAUR W/O AMARJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
95
|
PHAGWARA
|
PB-06-004-096-001/82
(Ucha Pind)
|
2606004000NRG24170720230034106
|
17/07/2023
|
SUNITA
|
2606004WL002575
|
SUNITA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444893
|
|
SUNITA W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PHAGWARA
|
PB-06-004-096-001/89
(Ucha Pind)
|
2606004000NRG24170720230034093
|
17/07/2023
|
SEEMA KUMARI
|
2606004WL002574
|
SEEMA KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444894
|
|
SEEMA KUMARI WO KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
PHAGWARA
|
PB-06-004-096-001/95
(Ucha Pind)
|
2606004000NRG24170720230034095
|
17/07/2023
|
SUKHVIR RAM
|
2606004WL002574
|
SUKHVIR RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444885
|
|
SUKHVIR RAM S/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
98
|
PHAGWARA
|
PB-06-004-057-001/122
(Malikpur)
|
2606004000NRG24140720230033682
|
17/07/2023
|
KASHMIR KAUR
|
2606004WL002548
|
KASHMIR KAUR
|
00354
|
PUNB0005710
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444803
|
|
KASHMIR KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
PHAGWARA
|
PB-06-004-081-001/35
(Randhirgarh)
|
2606004000NRG24170720230034151
|
17/07/2023
|
SHINGARA RAM
|
2606004WL002580
|
SHINGARA RAM
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444807
|
|
SHINGARA RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-081-001/4
(Randhirgarh)
|
2606004000NRG24170720230034152
|
17/07/2023
|
SURJIT KAUR
|
2606004WL002580
|
SURJIT KAUR
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444806
|
|
SURJIT KAUR W/I SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-081-001/7
(Randhirgarh)
|
2606004000NRG24170720230034154
|
17/07/2023
|
GURDEV RAM
|
2606004WL002580
|
GURDEV RAM
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444805
|
|
GURDEV RAM
|
INDUSIND BANK(607189)
|
|
102
|
PHAGWARA
|
PB-06-004-081-001/8
(Randhirgarh)
|
2606004000NRG24170720230034155
|
17/07/2023
|
SATYA DEVI
|
2606004WL002580
|
SATYA DEVI
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444804
|
|
SATYA DEVI W/O RAM LABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
103
|
PHAGWARA
|
PB-06-004-045-001/64
(Jamalpur)
|
2606004000NRG24140720230033675
|
17/07/2023
|
LACHHMI
|
2606004WL002547
|
LACHHMI
|
00354
|
PUNB0038300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444854
|
|
LACHHMI WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-081-001/12
(Randhirgarh)
|
2606004000NRG24170720230034145
|
17/07/2023
|
NIRMAL KAUR
|
2606004WL002580
|
NIRMAL KAUR
|
00354
|
PUNB0038300
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444823
|
|
NIRMAL KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
105
|
PHAGWARA
|
PB-06-004-045-001/11
(Jamalpur)
|
2606004000NRG24140720230033666
|
17/07/2023
|
KRISHNA DEVI
|
2606004WL002547
|
KRISHNA DEVI
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444855
|
|
KRISHNA DEVI WO SH.RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-045-001/12
(Jamalpur)
|
2606004000NRG24140720230033668
|
17/07/2023
|
KAMALJIT KAUR
|
2606004WL002547
|
KAMALJIT KAUR
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
22/07/2023
|
|
3629444851
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PHAGWARA
|
PB-06-004-045-001/14
(Jamalpur)
|
2606004000NRG24140720230033670
|
17/07/2023
|
DEESO
|
2606004WL002547
|
DEESO
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444852
|
|
DEESO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-045-001/18
(Jamalpur)
|
2606004000NRG24140720230033671
|
17/07/2023
|
Chhindo
|
2606004WL002547
|
Chhindo
|
00354
|
PUNB0072010
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629444857
|
|
CHHINDO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-045-001/3
(Jamalpur)
|
2606004000NRG24140720230033672
|
17/07/2023
|
SATYA
|
2606004WL002547
|
SATYA
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444858
|
|
SATYA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-045-001/58
(Jamalpur)
|
2606004000NRG24140720230033673
|
17/07/2023
|
SATYA
|
2606004WL002547
|
SATYA
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444853
|
|
SATYA WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-045-001/9
(Jamalpur)
|
2606004000NRG24140720230033678
|
17/07/2023
|
Sangita
|
2606004WL002547
|
Sangita
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444856
|
|
SANGITA WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
112
|
PHAGWARA
|
PB-06-004-015-001/8
(Bir Dhandoli)
|
2606004000NRG24170720230034052
|
17/07/2023
|
KASHMIR CHAND
|
2606004WL002569
|
KASHMIR CHAND
|
00354
|
PUNB0092610
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444859
|
|
KASHMIR CHAND S/O KARAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
PHAGWARA
|
PB-06-004-028-001/12
(Dug)
|
2606004000NRG24170720230034131
|
17/07/2023
|
SURINDER KAUR
|
2606004WL002579
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444904
|
|
RESHAM LAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-028-001/15
(Dug)
|
2606004000NRG24170720230034132
|
17/07/2023
|
SEETO
|
2606004WL002579
|
SEETO
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444945
|
|
SEETO WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-028-001/2
(Dug)
|
2606004000NRG24170720230034133
|
17/07/2023
|
KAUSHALAYA
|
2606004WL002579
|
KAUSHALAYA
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444940
|
|
KASHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-028-001/25
(Dug)
|
2606004000NRG24170720230034134
|
17/07/2023
|
SANDEEP KAUR
|
2606004WL002579
|
SANDEEP KAUR
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444943
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-028-001/28
(Dug)
|
2606004000NRG24170720230034135
|
17/07/2023
|
MANJIT KAUR
|
2606004WL002579
|
MANJIT KAUR
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444947
|
|
MANJIT KAUR WO GURDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-028-001/33
(Dug)
|
2606004000NRG24170720230034136
|
17/07/2023
|
JASWINDER KAUR
|
2606004WL002579
|
JASWINDER KAUR
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444942
|
|
JASWINDER KAUR WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHAGWARA
|
PB-06-004-028-001/36
(Dug)
|
2606004000NRG24170720230034137
|
17/07/2023
|
HARWINDER KAUR
|
2606004WL002579
|
HARWINDER KAUR
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444939
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-028-001/44
(Dug)
|
2606004000NRG24170720230034138
|
17/07/2023
|
RAJWINDER KAUR
|
2606004WL002579
|
RAJWINDER KAUR
|
00354
|
PUNB0222900
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629444944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PHAGWARA
|
PB-06-004-028-001/46
(Dug)
|
2606004000NRG24170720230034140
|
17/07/2023
|
NARINDER SINGH
|
2606004WL002579
|
NARINDER SINGH
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444948
|
|
NARINDER SINGH SO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-028-001/8
(Dug)
|
2606004000NRG24170720230034141
|
17/07/2023
|
SITAL RAM
|
2606004WL002579
|
SITAL RAM
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444941
|
|
SHEETAL RAM S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-083-001/17
(Ranipur Kamboan)
|
2606004000NRG24140720230033652
|
17/07/2023
|
DEEP SINGH
|
2606004WL002546
|
DEEP SINGH
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444903
|
|
DEEP SINGH SO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-083-001/2
(Ranipur Kamboan)
|
2606004000NRG24140720230033653
|
17/07/2023
|
BACHANI
|
2606004WL002546
|
BACHANI
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629444946
|
|
BACHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
125
|
PHAGWARA
|
PB-06-004-008-001/109
(Bhakhriana)
|
2606004000NRG24170720230034157
|
17/07/2023
|
USHA RANI
|
2606004WL002581
|
USHA RANI
|
00354
|
PUNB0231600
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444951
|
|
USHA RANI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-008-001/40
(Bhakhriana)
|
2606004000NRG24170720230034161
|
17/07/2023
|
RESHAM LAL
|
2606004WL002581
|
RESHAM LAL
|
00354
|
PUNB0231600
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444902
|
|
RESHAM LAL SO BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-008-001/55
(Bhakhriana)
|
2606004000NRG24170720230034164
|
17/07/2023
|
USHA RANI
|
2606004WL002581
|
USHA RANI
|
00354
|
PUNB0231600
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444949
|
|
USHA RANI W/O GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHAGWARA
|
PB-06-004-008-001/57
(Bhakhriana)
|
2606004000NRG24170720230034165
|
17/07/2023
|
SUNITA
|
2606004WL002581
|
SUNITA
|
00354
|
PUNB0231600
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629444953
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHAGWARA
|
PB-06-004-008-001/59
(Bhakhriana)
|
2606004000NRG24170720230034166
|
17/07/2023
|
VIDYA DEVI
|
2606004WL002581
|
VIDYA DEVI
|
00354
|
PUNB0231600
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444950
|
|
VIDYA DEVI WO AMRIKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHAGWARA
|
PB-06-004-008-001/64
(Bhakhriana)
|
2606004000NRG24170720230034167
|
17/07/2023
|
RESHAM KAUR
|
2606004WL002581
|
RESHAM KAUR
|
00354
|
PUNB0231600
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444952
|
|
RESHAM KAUR WO BASAMBAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
131
|
PHAGWARA
|
PB-06-004-015-001/2
(Bir Dhandoli)
|
2606004000NRG24170720230034036
|
17/07/2023
|
BALWINDER KAUR
|
2606004WL002569
|
BALWINDER KAUR
|
00354
|
PUNB0470900
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444828
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-015-001/28
(Bir Dhandoli)
|
2606004000NRG24170720230034041
|
17/07/2023
|
VOLO
|
2606004WL002569
|
VOLO
|
00354
|
PUNB0470900
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444830
|
|
VOLO WO RULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHAGWARA
|
PB-06-004-015-001/39
(Bir Dhandoli)
|
2606004000NRG24170720230034046
|
17/07/2023
|
JASVIR KAUR
|
2606004WL002569
|
JASVIR KAUR
|
00354
|
PUNB0470900
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444829
|
|
JASVIR KAUR WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHAGWARA
|
PB-06-004-015-001/51
(Bir Dhandoli)
|
2606004000NRG24170720230034050
|
17/07/2023
|
SEVO
|
2606004WL002569
|
SEVO
|
00354
|
PUNB0470900
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444827
|
|
SEVO W/O RAJ KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
135
|
PHAGWARA
|
PB-06-004-051-001/20
(Kanshi Nagar)
|
2606004000NRG24170720230034119
|
17/07/2023
|
KULWINDER KAUR
|
2606004WL002577
|
KULWINDER KAUR
|
00354
|
PUNB0787200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444895
|
|
BABY KIRANJEET BY M&G KULWINDE
|
BANK OF BARODA(606985)
|
|
136
|
PHAGWARA
|
PB-06-004-051-001/9
(Kanshi Nagar)
|
2606004000NRG24170720230034123
|
17/07/2023
|
SUKHWINDER KAUR
|
2606004WL002577
|
SUKHWINDER KAUR
|
00354
|
PUNB0787200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444896
|
|
SUKHWINDER KAUR W/O SH TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
PHAGWARA
|
PB-06-004-096-001/105
(Ucha Pind)
|
2606004000NRG24170720230034080
|
17/07/2023
|
RAJNI BALA
|
2606004WL002574
|
RAJNI BALA
|
00354
|
PUNB0980200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444800
|
|
RAJNI BALA WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHAGWARA
|
PB-06-004-096-001/36
(Ucha Pind)
|
2606004000NRG24170720230034085
|
17/07/2023
|
MANJIT KAUR
|
2606004WL002574
|
MANJIT KAUR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444930
|
|
BALINDER KUMAR SO SURJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG24170720230034088
|
17/07/2023
|
SANTOSH RANI
|
2606004WL002574
|
SANTOSH RANI
|
00354
|
PUNB0980200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444797
|
|
SANTOSH RANI W/O HARMINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHAGWARA
|
PB-06-004-096-001/67
(Ucha Pind)
|
2606004000NRG24170720230034090
|
17/07/2023
|
BALWINDER KUMAR
|
2606004WL002574
|
BALWINDER KUMAR
|
00354
|
PUNB0980200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444798
|
|
BALWINDER KUMAR S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHAGWARA
|
PB-06-004-096-001/85
(Ucha Pind)
|
2606004000NRG24170720230034092
|
17/07/2023
|
KULWINDER KAUR
|
2606004WL002574
|
KULWINDER KAUR
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629444801
|
|
KULWINDER KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHAGWARA
|
PB-06-004-096-001/93
(Ucha Pind)
|
2606004000NRG24170720230034094
|
17/07/2023
|
OM PARKASH
|
2606004WL002574
|
OM PARKASH
|
00354
|
PUNB0980200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444802
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PHAGWARA
|
PB-06-004-096-001/97
(Ucha Pind)
|
2606004000NRG24170720230034096
|
17/07/2023
|
JAGIR CHAND
|
2606004WL002574
|
JAGIR CHAND
|
00354
|
PUNB0980200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444799
|
|
JAGIR CHAND SO SONNY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
144
|
PHAGWARA
|
PB-06-004-015-001/20
(Bir Dhandoli)
|
2606004000NRG24170720230034037
|
17/07/2023
|
BABLI
|
2606004WL002569
|
BABLI
|
00409
|
SIBL0000575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444962
|
|
BABLI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
145
|
PHAGWARA
|
PB-06-004-015-001/16
(Bir Dhandoli)
|
2606004000NRG24170720230034033
|
17/07/2023
|
KIDI
|
2606004WL002569
|
KIDI
|
00415
|
SBIN0001431
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444824
|
|
MS KIDI WO KEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHAGWARA
|
PB-06-004-015-001/17
(Bir Dhandoli)
|
2606004000NRG24170720230034034
|
17/07/2023
|
SURJEET KAUR
|
2606004WL002569
|
SURJEET KAUR
|
00415
|
SBIN0001431
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444957
|
|
SURJIT KAUR W/O THAKUR DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
147
|
PHAGWARA
|
PB-06-004-015-001/38
(Bir Dhandoli)
|
2606004000NRG24170720230034045
|
17/07/2023
|
GUDO
|
2606004WL002569
|
GUDO
|
00415
|
SBIN0001431
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444901
|
|
MS GUDO WO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
148
|
PHAGWARA
|
PB-06-004-008-001/32
(Bhakhriana)
|
2606004000NRG24170720230034159
|
17/07/2023
|
MANJIT KAUR
|
2606004WL002581
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444955
|
|
MANJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PHAGWARA
|
PB-06-004-008-001/35
(Bhakhriana)
|
2606004000NRG24170720230034160
|
17/07/2023
|
RANI
|
2606004WL002581
|
RANI
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444956
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PHAGWARA
|
PB-06-004-008-001/49
(Bhakhriana)
|
2606004000NRG24170720230034163
|
17/07/2023
|
PALWINDER KAUR
|
2606004WL002581
|
PALWINDER KAUR
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444825
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
151
|
PHAGWARA
|
PB-06-004-066-001/9
(Nangal)
|
2606004000NRG24170720230034076
|
17/07/2023
|
BALWINDER RAM
|
2606004WL002573
|
BALWINDER RAM
|
00415
|
SBIN0050064
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629444897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PHAGWARA
|
PB-06-004-090-001/20
(Saprore)
|
2606004000NRG24170720230034108
|
17/07/2023
|
MANDEEP SINGH
|
2606004WL002576
|
MANDEEP SINGH
|
00415
|
SBIN0050064
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444900
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
153
|
PHAGWARA
|
PB-06-004-027-001/46
(Dr. Ambedkar Nagar)
|
2606004000NRG24170720230034062
|
17/07/2023
|
AMARJIT KAUR
|
2606004WL002571
|
AMARJIT KAUR
|
00415
|
SBIN0050369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629444844
|
|
AMARJIT KAUR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
PHAGWARA
|
PB-06-004-081-001/10
(Randhirgarh)
|
2606004000NRG24170720230034143
|
17/07/2023
|
MOHINDER KAUR
|
2606004WL002580
|
MOHINDER KAUR
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444846
|
|
MOHINDER KAUR W/O RAM SHARAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
155
|
PHAGWARA
|
PB-06-004-081-001/11
(Randhirgarh)
|
2606004000NRG24170720230034144
|
17/07/2023
|
PARAMJIT KAUR
|
2606004WL002580
|
PARAMJIT KAUR
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444845
|
|
PARAMJIT KAUR W/O GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHAGWARA
|
PB-06-004-081-001/14
(Randhirgarh)
|
2606004000NRG24170720230034146
|
17/07/2023
|
KULWINDER KAUR
|
2606004WL002580
|
KULWINDER KAUR
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444847
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHAGWARA
|
PB-06-004-081-001/15
(Randhirgarh)
|
2606004000NRG24170720230034147
|
17/07/2023
|
JASWINDER KAUR
|
2606004WL002580
|
JASWINDER KAUR
|
00415
|
SBIN0051070
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629444899
|
|
JASWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PHAGWARA
|
PB-06-004-081-001/19
(Randhirgarh)
|
2606004000NRG24170720230034148
|
17/07/2023
|
SUKHWINDER KAUR
|
2606004WL002580
|
SUKHWINDER KAUR
|
00415
|
SBIN0051070
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629444898
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHAGWARA
|
PB-06-004-081-001/22
(Randhirgarh)
|
2606004000NRG24170720230034149
|
17/07/2023
|
RANJIT KAUR
|
2606004WL002580
|
RANJIT KAUR
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444836
|
|
MRS RANJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHAGWARA
|
PB-06-004-081-001/26
(Randhirgarh)
|
2606004000NRG24170720230034150
|
17/07/2023
|
KUSHALYA DEVI
|
2606004WL002580
|
KUSHALYA DEVI
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444848
|
|
KUSHALYA DEVI W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
161
|
PHAGWARA
|
PB-06-004-081-001/40
(Randhirgarh)
|
2606004000NRG24170720230034153
|
17/07/2023
|
PINKI
|
2606004WL002580
|
PINKI
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629444826
|
|
PINKI WO RANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHAGWARA
|
PB-06-004-081-001/9
(Randhirgarh)
|
2606004000NRG24170720230034156
|
17/07/2023
|
JAGDISH LAL
|
2606004WL002580
|
JAGDISH LAL
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629444843
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
163
|
PHAGWARA
|
PB-06-004-015-001/26
(Bir Dhandoli)
|
2606004000NRG24170720230034039
|
17/07/2023
|
SUKHWINDER KAUR
|
2606004WL002569
|
SUKHWINDER KAUR
|
00468
|
UBIN0561541
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444838
|
|
SUKHWINDER KAUR W/O SUKHDEV
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
164
|
PHAGWARA
|
PB-06-004-015-001/27
(Bir Dhandoli)
|
2606004000NRG24170720230034040
|
17/07/2023
|
Pirtam Kaur
|
2606004WL002569
|
Pirtam Kaur
|
00468
|
UBIN0561541
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629444837
|
|
PRITAM KAUR WO SH ARJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
165
|
PHAGWARA
|
PB-06-004-015-001/14
(Bir Dhandoli)
|
2606004000NRG24170720230034032
|
17/07/2023
|
MALKEET CHAND
|
2606004WL002569
|
MALKEET CHAND
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444870
|
|
MALKIT CHAND S/O KHAJANA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
PHAGWARA
|
PB-06-004-002-001/14
(Atholi)
|
2606004000NRG24170720230034065
|
17/07/2023
|
HARBANS KAUR
|
2606004WL002572
|
HARBANS KAUR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444832
|
|
HARBANS KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
PHAGWARA
|
PB-06-004-002-001/24
(Atholi)
|
2606004000NRG24170720230034066
|
17/07/2023
|
KULJINDER RAM
|
2606004WL002572
|
KULJINDER RAM
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444835
|
|
KULJINDER RAM SO SURJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
PHAGWARA
|
PB-06-004-002-001/25
(Atholi)
|
2606004000NRG24170720230034067
|
17/07/2023
|
AMAR NATH
|
2606004WL002572
|
AMAR NATH
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444833
|
|
AMAR NATH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
PHAGWARA
|
PB-06-004-002-001/37
(Atholi)
|
2606004000NRG24170720230034068
|
17/07/2023
|
PIARI
|
2606004WL002572
|
PIARI
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444867
|
|
PIARI WO SWARAN DASS
|
UNION BANK OF INDIA(508500)
|
|
170
|
PHAGWARA
|
PB-06-004-002-001/38
(Atholi)
|
2606004000NRG24170720230034069
|
17/07/2023
|
JASVIR KAUR
|
2606004WL002572
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444866
|
|
JASBIR KAUR W\O JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PHAGWARA
|
PB-06-004-002-001/42
(Atholi)
|
2606004000NRG24170720230034070
|
17/07/2023
|
KIRAN
|
2606004WL002572
|
KIRAN
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444868
|
|
KIRAN WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
172
|
PHAGWARA
|
PB-06-004-002-001/48
(Atholi)
|
2606004000NRG24170720230034071
|
17/07/2023
|
KASHMIR KAUR
|
2606004WL002572
|
KASHMIR KAUR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444834
|
|
KASHMIRO WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
PHAGWARA
|
PB-06-004-002-001/71
(Atholi)
|
2606004000NRG24170720230034072
|
17/07/2023
|
Bakhsho Devi
|
2606004WL002572
|
Bakhsho Devi
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629444869
|
|
ARWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
174
|
PHAGWARA
|
PB-06-004-090-001/21
(Saprore)
|
2606004000NRG24170720230034109
|
17/07/2023
|
RANI
|
2606004WL002576
|
RANI
|
00553
|
INDB0000086
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629444961
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286638
|
286638
|
|
|
|
|
|
|
|