|
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-06-004-055-001/11
(Kirpalpur)
|
2606004000NRG24190120240127207
|
23/01/2024
|
RAM PIARI
|
2606004WL008986
|
RAM PIARI
|
00032
|
UTIB0002225
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814573
|
|
Mrs. Ram Piari
|
INDIAN BANK(607105)
|
|
2
|
PHAGWARA
|
PB-06-004-055-001/5
(Kirpalpur)
|
2606004000NRG24190120240127211
|
23/01/2024
|
HARBANS KAUR
|
2606004WL008986
|
HARBANS KAUR
|
00032
|
UTIB0002225
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814572
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
3
|
PHAGWARA
|
PB-06-004-055-001/7
(Kirpalpur)
|
2606004000NRG24190120240127212
|
23/01/2024
|
PARVEEN KUMARI
|
2606004WL008986
|
PARVEEN KUMARI
|
00032
|
UTIB0002225
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814577
|
|
PARVEEN KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-085-001/30
(Rawalpindi)
|
2606004000NRG24230120240127552
|
23/01/2024
|
JASWINDER KAUR
|
2606004WL009025
|
JASWINDER KAUR
|
00045
|
BARB0PHAGWA
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814636
|
|
ASWINDER KAUR W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-051-001/17
(Kanshi Nagar)
|
2606004000NRG24190120240127121
|
23/01/2024
|
PIARI
|
2606004WL008980
|
PIARI
|
00045
|
BARB0TRDKAP
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814678
|
|
PIARI WO BUTA RAM
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-051-001/19
(Kanshi Nagar)
|
2606004000NRG24190120240127122
|
23/01/2024
|
GURBAKSH KAUR
|
2606004WL008980
|
GURBAKSH KAUR
|
00045
|
BARB0TRDKAP
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814686
|
|
GURBAKHSH KAUR WO LA
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-051-001/38
(Kanshi Nagar)
|
2606004000NRG24190120240127123
|
23/01/2024
|
RESHAM KAUR
|
2606004WL008980
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814692
|
|
RESHAM KAURKHUSHI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-053-001/37
(Khurampur)
|
2606004000NRG24230120240127556
|
23/01/2024
|
MANJIT KAUR
|
2606004WL009026
|
MANJIT KAUR
|
00048
|
BKID0006316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814697
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHAGWARA
|
PB-06-004-085-001/10
(Rawalpindi)
|
2606004000NRG24190120240127200
|
23/01/2024
|
RESHM KAUR
|
2606004WL008985
|
RESHM KAUR
|
00048
|
BKID0006316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814682
|
|
RESHAM KAUR W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
10
|
PHAGWARA
|
PB-06-004-085-001/16
(Rawalpindi)
|
2606004000NRG24230120240127564
|
23/01/2024
|
BALVIRO
|
2606004WL009027
|
BALVIRO
|
00048
|
BKID0006316
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342814684
|
|
BALVIR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
11
|
PHAGWARA
|
PB-06-004-085-001/4
(Rawalpindi)
|
2606004000NRG24230120240127566
|
23/01/2024
|
DASO
|
2606004WL009027
|
DASO
|
00048
|
BKID0006316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814681
|
|
DASO W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-014-001/34
(Bir Pwahad)
|
2606004000NRG24230120240127758
|
23/01/2024
|
HUKMA RAM
|
2606004WL009046
|
HUKMA RAM
|
00048
|
BKID0006391
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814693
|
|
HUKMA RAM S/O SIBU RAM
|
BANK OF INDIA(508505)
|
|
13
|
PHAGWARA
|
PB-06-004-049-001/77
(Khati)
|
2606004000NRG24230120240127414
|
23/01/2024
|
GYAN CHAND
|
2606004WL009014
|
GYAN CHAND
|
00048
|
BKID0006391
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814709
|
|
GIAN CHAND S/O SH KHUSHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHAGWARA
|
PB-06-004-053-001/45
(Khurampur)
|
2606004000NRG24230120240127558
|
23/01/2024
|
KRISHANA DEVI
|
2606004WL009026
|
KRISHANA DEVI
|
00048
|
BKID0006391
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814687
|
|
KISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHAGWARA
|
PB-06-004-070-001/86
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24230120240127424
|
23/01/2024
|
SATYA
|
2606004WL009016
|
SATYA
|
00048
|
BKID0006391
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814676
|
|
SATYA W/O SH. SAT PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-024-001/1
(Chaheru)
|
2606004000NRG24230120240127735
|
23/01/2024
|
NIRMALA
|
2606004WL009042
|
NIRMALA
|
00048
|
BKID0006392
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814666
|
|
NIRMALA WO SH SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PHAGWARA
|
PB-06-004-024-001/2
(Chaheru)
|
2606004000NRG24230120240127738
|
23/01/2024
|
BIMLA
|
2606004WL009042
|
BIMLA
|
00048
|
BKID0006392
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814669
|
|
BIMLA WO SH.MALKIT CHAND
|
BANK OF INDIA(508505)
|
|
18
|
PHAGWARA
|
PB-06-004-024-001/26
(Chaheru)
|
2606004000NRG24230120240127740
|
23/01/2024
|
SATYA
|
2606004WL009042
|
SATYA
|
00048
|
BKID0006392
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814702
|
|
SATYA W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PHAGWARA
|
PB-06-004-024-001/29
(Chaheru)
|
2606004000NRG24230120240127741
|
23/01/2024
|
PARVEEN
|
2606004WL009042
|
PARVEEN
|
00048
|
BKID0006392
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814703
|
|
PARVEEN WO PARDEEP GILL
|
BANK OF INDIA(508505)
|
|
20
|
PHAGWARA
|
PB-06-004-024-001/35
(Chaheru)
|
2606004000NRG24230120240127742
|
23/01/2024
|
MEETO
|
2606004WL009042
|
MEETO
|
00048
|
BKID0006392
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814701
|
|
MEETO WO SH.CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
21
|
PHAGWARA
|
PB-06-004-024-001/37
(Chaheru)
|
2606004000NRG24230120240127743
|
23/01/2024
|
SITA RANI
|
2606004WL009042
|
SITA RANI
|
00048
|
BKID0006392
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814716
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHAGWARA
|
PB-06-004-024-001/38
(Chaheru)
|
2606004000NRG24230120240127744
|
23/01/2024
|
MEENA RANI
|
2606004WL009042
|
MEENA RANI
|
00048
|
BKID0006392
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814717
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-024-001/4
(Chaheru)
|
2606004000NRG24230120240127745
|
23/01/2024
|
KAMLESH KAUR
|
2606004WL009042
|
KAMLESH KAUR
|
00048
|
BKID0006392
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814688
|
|
KAMLESH KAUR WO SH RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-055-001/20
(Kirpalpur)
|
2606004000NRG24190120240127208
|
23/01/2024
|
MAHINDER PAL
|
2606004WL008986
|
MAHINDER PAL
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814723
|
|
MAHINDER PAL
|
CANARA BANK(508532)
|
|
25
|
PHAGWARA
|
PB-06-004-102-001/23
(Mast Nagar)
|
2606004000NRG24230120240127426
|
23/01/2024
|
ANJU
|
2606004WL009016
|
ANJU
|
00078
|
CNRB0002095
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814704
|
|
ANJU
|
CANARA BANK(508532)
|
|
26
|
PHAGWARA
|
PB-06-004-102-001/26
(Mast Nagar)
|
2606004000NRG24230120240127427
|
23/01/2024
|
PWANDEEP KAUR
|
2606004WL009016
|
PWANDEEP KAUR
|
00078
|
CNRB0002095
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342814718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-102-001/3
(Mast Nagar)
|
2606004000NRG24230120240127428
|
23/01/2024
|
GURMIT KAUR
|
2606004WL009016
|
GURMIT KAUR
|
00078
|
CNRB0002095
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814685
|
|
GURMEET KAUR 94179
|
CANARA BANK(508532)
|
|
28
|
PHAGWARA
|
PB-06-004-102-001/30
(Mast Nagar)
|
2606004000NRG24230120240127429
|
23/01/2024
|
GURBAKSH KAUR
|
2606004WL009016
|
GURBAKSH KAUR
|
00078
|
CNRB0002095
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814719
|
|
GURBAX KAUR
|
CANARA BANK(508532)
|
|
29
|
PHAGWARA
|
PB-06-004-102-001/5
(Mast Nagar)
|
2606004000NRG24230120240127430
|
23/01/2024
|
SHEELA DEVI
|
2606004WL009016
|
SHEELA DEVI
|
00078
|
CNRB0002095
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814720
|
|
SHEELA DEVI W O BALBIR RAM
|
CANARA BANK(508532)
|
|
30
|
PHAGWARA
|
PB-06-004-102-001/8
(Mast Nagar)
|
2606004000NRG24230120240127431
|
23/01/2024
|
KESAR KAUR
|
2606004WL009016
|
KESAR KAUR
|
00078
|
CNRB0002095
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814679
|
|
KESRI & DSSO KPT.
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-047-001/100
(Khalwara)
|
2606004000NRG24230120240127537
|
23/01/2024
|
SUNITA
|
2606004WL009024
|
SUNITA
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814596
|
|
Mrs. SUNITA W/O BALWINDER RAM
|
INDIAN BANK(607105)
|
|
32
|
PHAGWARA
|
PB-06-004-047-001/118
(Khalwara)
|
2606004000NRG24230120240127539
|
23/01/2024
|
KAMLESH KAUR
|
2606004WL009024
|
KAMLESH KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814624
|
|
KAMLESH KAUR
|
AXIS BANK(607153)
|
|
33
|
PHAGWARA
|
PB-06-004-047-001/136
(Khalwara)
|
2606004000NRG24230120240127541
|
23/01/2024
|
SHINDO
|
2606004WL009024
|
SHINDO
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814625
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
34
|
PHAGWARA
|
PB-06-004-047-001/47
(Khalwara)
|
2606004000NRG24230120240127547
|
23/01/2024
|
Kulwinder Kaur
|
2606004WL009024
|
Kulwinder Kaur
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814630
|
|
MRS KULWINDER KAUR WO SHAVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHAGWARA
|
PB-06-004-047-001/48
(Khalwara)
|
2606004000NRG24230120240127548
|
23/01/2024
|
Darshana
|
2606004WL009024
|
Darshana
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814631
|
|
DARSANA
|
IDBI BANK(607095)
|
|
36
|
PHAGWARA
|
PB-06-004-047-001/53
(Khalwara)
|
2606004000NRG24230120240127420
|
23/01/2024
|
RAJWANT KAUR
|
2606004WL009015
|
RAJWANT KAUR
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814590
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
37
|
PHAGWARA
|
PB-06-004-047-001/82
(Khalwara)
|
2606004000NRG24230120240127421
|
23/01/2024
|
HARBANS KAUR
|
2606004WL009015
|
HARBANS KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814592
|
|
HARBANS KAUR W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
38
|
PHAGWARA
|
PB-06-004-047-001/95
(Khalwara)
|
2606004000NRG24230120240127422
|
23/01/2024
|
GIYANO
|
2606004WL009015
|
GIYANO
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814593
|
|
MRS GIYANO WO SH MAHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHAGWARA
|
PB-06-004-049-001/11
(Khati)
|
2606004000NRG24190120240127193
|
23/01/2024
|
Bimaljit Kaur
|
2606004WL008985
|
Bimaljit Kaur
|
00165
|
IBKL0000077
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814632
|
|
BIMALJEET KAUR W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHAGWARA
|
PB-06-004-049-001/2
(Khati)
|
2606004000NRG24230120240127410
|
23/01/2024
|
Sukhwinder Kaur
|
2606004WL009014
|
Sukhwinder Kaur
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814633
|
|
SUKHWINDER W/O GURDIYAL
|
BANK OF INDIA(508505)
|
|
41
|
PHAGWARA
|
PB-06-004-049-001/33
(Khati)
|
2606004000NRG24230120240127411
|
23/01/2024
|
PARAMJIT KAUR
|
2606004WL009014
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814594
|
|
PARAMJIT KAUR W/O RAJ KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
42
|
PHAGWARA
|
PB-06-004-049-001/33
(Khati)
|
2606004000NRG24190120240127194
|
23/01/2024
|
PARAMJIT KAUR
|
2606004WL008985
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814595
|
|
PARAMJIT KAUR W/O RAJ KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
43
|
PHAGWARA
|
PB-06-004-049-001/47
(Khati)
|
2606004000NRG24230120240127413
|
23/01/2024
|
MEENA KUMARI
|
2606004WL009014
|
MEENA KUMARI
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814591
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
44
|
PHAGWARA
|
PB-06-004-049-001/9
(Khati)
|
2606004000NRG24230120240127418
|
23/01/2024
|
Veena
|
2606004WL009014
|
Veena
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814634
|
|
VEENA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
45
|
PHAGWARA
|
PB-06-004-085-001/2
(Rawalpindi)
|
2606004000NRG24230120240127550
|
23/01/2024
|
Vedia
|
2606004WL009025
|
Vedia
|
00176
|
IDIB000P064
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814690
|
|
VIDYA W/O GURDAS RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
46
|
PHAGWARA
|
PB-06-004-085-001/45
(Rawalpindi)
|
2606004000NRG24230120240127567
|
23/01/2024
|
JAGDISH KAUR
|
2606004WL009027
|
JAGDISH KAUR
|
00176
|
IDIB000P064
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814683
|
|
Mrs. Jagdish Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
PHAGWARA
|
PB-06-004-055-001/24
(Kirpalpur)
|
2606004000NRG24190120240127209
|
23/01/2024
|
SURINDER KAUR
|
2606004WL008986
|
SURINDER KAUR
|
00176
|
IDIB000P632
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814655
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
PHAGWARA
|
PB-06-004-049-001/80
(Khati)
|
2606004000NRG24190120240127197
|
23/01/2024
|
TEENA RANI
|
2606004WL008985
|
TEENA RANI
|
00177
|
IOBA0000344
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814661
|
|
TEENA RANI W/O GURMAIL RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
49
|
PHAGWARA
|
PB-06-004-049-001/80
(Khati)
|
2606004000NRG24230120240127415
|
23/01/2024
|
TEENA RANI
|
2606004WL009014
|
TEENA RANI
|
00177
|
IOBA0000344
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814660
|
|
TEENA RANI W/O GURMAIL RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
PHAGWARA
|
PB-06-004-049-001/85
(Khati)
|
2606004000NRG24230120240127416
|
23/01/2024
|
ANJU RANI
|
2606004WL009014
|
ANJU RANI
|
00349
|
PSIB0000111
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814627
|
|
Anju Rani
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PHAGWARA
|
PB-06-004-049-001/85
(Khati)
|
2606004000NRG24190120240127198
|
23/01/2024
|
ANJU RANI
|
2606004WL008985
|
ANJU RANI
|
00349
|
PSIB0000111
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814626
|
|
Anju Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
PHAGWARA
|
PB-06-004-084-001/87
(Ranipur Rajputtan)
|
2606004000NRG24230120240127763
|
23/01/2024
|
JASWINDER PAL
|
2606004WL009047
|
JASWINDER PAL
|
00349
|
PSIB0000205
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814629
|
|
JASWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PHAGWARA
|
PB-06-004-084-001/96
(Ranipur Rajputtan)
|
2606004000NRG24230120240127764
|
23/01/2024
|
AMANDEEP KAUR
|
2606004WL009047
|
AMANDEEP KAUR
|
00349
|
PSIB0000205
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814628
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
PHAGWARA
|
PB-06-004-053-001/11
(Khurampur)
|
2606004000NRG24230120240127555
|
23/01/2024
|
SEEMA RANI
|
2606004WL009026
|
SEEMA RANI
|
00349
|
PSIB0000207
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814644
|
|
SEEMA RANI W/O BALKAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
PHAGWARA
|
PB-06-004-011-001/10
(Begampura)
|
2606004000NRG24230120240127859
|
23/01/2024
|
USHA RANI
|
2606004WL009055
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814609
|
|
USHA RANI W/O BALDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-011-001/12
(Begampura)
|
2606004000NRG24230120240127860
|
23/01/2024
|
PURAN CHAND
|
2606004WL009055
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814726
|
|
PURAN CHAND S/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-011-001/13
(Begampura)
|
2606004000NRG24230120240127861
|
23/01/2024
|
Gurmej Kaur
|
2606004WL009055
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814727
|
|
GURMEJ KAUR W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-011-001/15
(Begampura)
|
2606004000NRG24230120240127432
|
23/01/2024
|
Ram Ashra
|
2606004WL009017
|
Ram Ashra
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814728
|
|
RAM ASRA S/O BARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-011-001/16
(Begampura)
|
2606004000NRG24230120240127434
|
23/01/2024
|
NARINDER KAUR
|
2606004WL009017
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814729
|
|
NINDER KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-011-001/20
(Begampura)
|
2606004000NRG24230120240127862
|
23/01/2024
|
Vijay Laxmi
|
2606004WL009055
|
Vijay Laxmi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814730
|
|
VIJAY LAKSHMI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-011-001/23
(Begampura)
|
2606004000NRG24230120240127863
|
23/01/2024
|
SUCHA RAM
|
2606004WL009055
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814615
|
|
SUCHA RAM S/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PHAGWARA
|
PB-06-004-011-001/25
(Begampura)
|
2606004000NRG24230120240127435
|
23/01/2024
|
BIMLA
|
2606004WL009017
|
BIMLA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814731
|
|
BIMLA W/O SANTAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-011-001/30
(Begampura)
|
2606004000NRG24230120240127436
|
23/01/2024
|
Rano
|
2606004WL009017
|
Rano
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814600
|
|
BALVIR KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-011-001/31
(Begampura)
|
2606004000NRG24230120240127438
|
23/01/2024
|
Santosh
|
2606004WL009017
|
Santosh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814560
|
|
SANTOSH W/O GURMAIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-011-001/35
(Begampura)
|
2606004000NRG24230120240127864
|
23/01/2024
|
MADAN LAL
|
2606004WL009055
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814561
|
|
MADAN LAL S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-011-001/43
(Begampura)
|
2606004000NRG24230120240127441
|
23/01/2024
|
SURINDER KAUR
|
2606004WL009017
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814562
|
|
SURINDER KAUR W/O BALIHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-011-001/44
(Begampura)
|
2606004000NRG24230120240127443
|
23/01/2024
|
SANTOSH KUMARI
|
2606004WL009017
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814563
|
|
SANTOSH KUMARI W/O NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PHAGWARA
|
PB-06-004-011-001/45
(Begampura)
|
2606004000NRG24230120240127865
|
23/01/2024
|
RASHPAL
|
2606004WL009055
|
RASHPAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814568
|
|
KHUSH PAL S/O SHILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-011-001/47
(Begampura)
|
2606004000NRG24230120240127866
|
23/01/2024
|
SURINDER PAL
|
2606004WL009056
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342814616
|
|
SURINDER PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-011-001/48
(Begampura)
|
2606004000NRG24230120240127867
|
23/01/2024
|
MANJIT KAUR
|
2606004WL009056
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814578
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PHAGWARA
|
PB-06-004-011-001/49
(Begampura)
|
2606004000NRG24230120240127868
|
23/01/2024
|
BINDER KAUR
|
2606004WL009056
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814575
|
|
BINDER KAUR W/O GURDEEP PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-011-001/5
(Begampura)
|
2606004000NRG24230120240127445
|
23/01/2024
|
Gyano
|
2606004WL009017
|
Gyano
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814564
|
|
GIANO W/O TARSEM LAL &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-011-001/56
(Begampura)
|
2606004000NRG24230120240127446
|
23/01/2024
|
GURMEJ KAUR
|
2606004WL009017
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814581
|
|
GURMEJ KAUR W/OSH.HANS KAUR.21506
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-011-001/6
(Begampura)
|
2606004000NRG24230120240127447
|
23/01/2024
|
KAMLA
|
2606004WL009017
|
KAMLA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814565
|
|
KAMLA W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-011-001/61
(Begampura)
|
2606004000NRG24230120240127869
|
23/01/2024
|
SUKHWINDER PAL
|
2606004WL009056
|
SUKHWINDER PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342814599
|
|
SUKHWINDER PAL S/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-011-001/62
(Begampura)
|
2606004000NRG24230120240127870
|
23/01/2024
|
SHANUNTLA DEVI
|
2606004WL009056
|
SHANUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814607
|
|
SHAKUNTALA RANI WO LT MADANLAL
|
AXIS BANK(607153)
|
|
77
|
PHAGWARA
|
PB-06-004-011-001/64
(Begampura)
|
2606004000NRG24230120240127448
|
23/01/2024
|
HARJINDER KAUR
|
2606004WL009017
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814602
|
|
HARJINDER KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-011-001/66
(Begampura)
|
2606004000NRG24230120240127449
|
23/01/2024
|
BHAJAN LAL
|
2606004WL009017
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814603
|
|
BHAJAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-011-001/69
(Begampura)
|
2606004000NRG24230120240127450
|
23/01/2024
|
PARAMJIT KAUR
|
2606004WL009017
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814601
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PHAGWARA
|
PB-06-004-011-001/71
(Begampura)
|
2606004000NRG24230120240127451
|
23/01/2024
|
BALWINDER KAUR
|
2606004WL009017
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814608
|
|
BALWINDER KAUR WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PHAGWARA
|
PB-06-004-011-001/76
(Begampura)
|
2606004000NRG24230120240127452
|
23/01/2024
|
Suman
|
2606004WL009017
|
Suman
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814610
|
|
SUMAN DO MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PHAGWARA
|
PB-06-004-014-001/11
(Bir Pwahad)
|
2606004000NRG24230120240127755
|
23/01/2024
|
BANSO
|
2606004WL009046
|
BANSO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814711
|
|
BANSO DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
83
|
PHAGWARA
|
PB-06-004-014-001/24
(Bir Pwahad)
|
2606004000NRG24230120240127756
|
23/01/2024
|
BIMLA DEVI
|
2606004WL009046
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814696
|
|
BIMLA DEVI W/O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PHAGWARA
|
PB-06-004-014-001/36
(Bir Pwahad)
|
2606004000NRG24230120240127759
|
23/01/2024
|
RENU
|
2606004WL009046
|
RENU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814694
|
|
RENU W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PHAGWARA
|
PB-06-004-014-001/5
(Bir Pwahad)
|
2606004000NRG24230120240127760
|
23/01/2024
|
PINKY
|
2606004WL009046
|
PINKY
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814695
|
|
PINKI D/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PHAGWARA
|
PB-06-004-036-001/47
(Gujratan)
|
2606004000NRG24230120240127715
|
23/01/2024
|
SONIA
|
2606004WL009039
|
SONIA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814611
|
|
SONIA W/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PHAGWARA
|
PB-06-004-037-001/25
(Gulabgarh)
|
2606004000NRG24230120240127712
|
23/01/2024
|
Jagdish Kaur
|
2606004WL009038
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814576
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHAGWARA
|
PB-06-004-037-001/6
(Gulabgarh)
|
2606004000NRG24230120240127714
|
23/01/2024
|
BALWINDER PAL
|
2606004WL009038
|
BALWINDER PAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814689
|
|
BALWINDER PAL S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PHAGWARA
|
PB-06-004-044-001/1
(Jagatpur Jattan)
|
2606004000NRG24230120240127717
|
23/01/2024
|
GURMIT RAM
|
2606004WL009040
|
GURMIT RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814670
|
|
GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PHAGWARA
|
PB-06-004-044-001/14
(Jagatpur Jattan)
|
2606004000NRG24230120240127718
|
23/01/2024
|
SHEELA RANI
|
2606004WL009040
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814673
|
|
SHEELA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-044-001/16
(Jagatpur Jattan)
|
2606004000NRG24230120240127719
|
23/01/2024
|
Surjit Singh
|
2606004WL009040
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814715
|
|
SURJIT KUMAR S/O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PHAGWARA
|
PB-06-004-044-001/20
(Jagatpur Jattan)
|
2606004000NRG24230120240127720
|
23/01/2024
|
Tarsem Kaur
|
2606004WL009040
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814671
|
|
TARSEM KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PHAGWARA
|
PB-06-004-044-001/54
(Jagatpur Jattan)
|
2606004000NRG24230120240127721
|
23/01/2024
|
Kamaljit
|
2606004WL009040
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814672
|
|
KAMALJIT W/O SOMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-044-001/56
(Jagatpur Jattan)
|
2606004000NRG24230120240127722
|
23/01/2024
|
Rani
|
2606004WL009040
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814569
|
|
RANI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PHAGWARA
|
PB-06-004-044-001/58
(Jagatpur Jattan)
|
2606004000NRG24230120240127723
|
23/01/2024
|
Renu Bala
|
2606004WL009040
|
Renu Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814612
|
|
RENU BALA D/O PAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PHAGWARA
|
PB-06-004-044-001/62
(Jagatpur Jattan)
|
2606004000NRG24230120240127724
|
23/01/2024
|
GURDEV KAUR
|
2606004WL009040
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814677
|
|
GURDEV KAUR W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PHAGWARA
|
PB-06-004-044-001/66
(Jagatpur Jattan)
|
2606004000NRG24230120240127725
|
23/01/2024
|
KAMAJIT
|
2606004WL009040
|
KAMAJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814618
|
|
KAMALJIT W/O MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-044-001/74
(Jagatpur Jattan)
|
2606004000NRG24230120240127726
|
23/01/2024
|
BHAJNO
|
2606004WL009040
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814619
|
|
BHAJNO W/O MOHAN LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
99
|
PHAGWARA
|
PB-06-004-044-001/79
(Jagatpur Jattan)
|
2606004000NRG24230120240127727
|
23/01/2024
|
SATIYA DEVI
|
2606004WL009040
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814710
|
|
SATIYA DEVI W/O RAVINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PHAGWARA
|
PB-06-004-047-001/103
(Khalwara)
|
2606004000NRG24230120240127538
|
23/01/2024
|
VIDYA RANI
|
2606004WL009024
|
VIDYA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814582
|
|
VIDYA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PHAGWARA
|
PB-06-004-056-001/11
(Lakhpur)
|
2606004000NRG24230120240127387
|
23/01/2024
|
SATPAL
|
2606004WL009010
|
SATPAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814580
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHAGWARA
|
PB-06-004-056-001/21
(Lakhpur)
|
2606004000NRG24230120240127388
|
23/01/2024
|
THAKAR DAS
|
2606004WL009010
|
THAKAR DAS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814567
|
|
THAKAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHAGWARA
|
PB-06-004-056-001/24
(Lakhpur)
|
2606004000NRG24230120240127389
|
23/01/2024
|
KAMALJIT KAUR
|
2606004WL009010
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814574
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHAGWARA
|
PB-06-004-056-001/29
(Lakhpur)
|
2606004000NRG24230120240127390
|
23/01/2024
|
ANITA RANI
|
2606004WL009010
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814566
|
|
ANITA RANI WO BHAWISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PHAGWARA
|
PB-06-004-056-001/33
(Lakhpur)
|
2606004000NRG24230120240127391
|
23/01/2024
|
KULWANT KAUR
|
2606004WL009010
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814584
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHAGWARA
|
PB-06-004-056-001/35
(Lakhpur)
|
2606004000NRG24230120240127392
|
23/01/2024
|
GURDEV KAUR
|
2606004WL009010
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814579
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHAGWARA
|
PB-06-004-056-001/39
(Lakhpur)
|
2606004000NRG24230120240127393
|
23/01/2024
|
IKSHA
|
2606004WL009010
|
IKSHA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814583
|
|
IKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHAGWARA
|
PB-06-004-056-001/4
(Lakhpur)
|
2606004000NRG24230120240127394
|
23/01/2024
|
SHINDO
|
2606004WL009010
|
SHINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814585
|
|
SHINDO
|
CANARA BANK(508532)
|
|
109
|
PHAGWARA
|
PB-06-004-056-001/40
(Lakhpur)
|
2606004000NRG24230120240127395
|
23/01/2024
|
ASHA RANI
|
2606004WL009010
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814613
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PHAGWARA
|
PB-06-004-056-001/41
(Lakhpur)
|
2606004000NRG24230120240127396
|
23/01/2024
|
TAJINDER KAUR
|
2606004WL009010
|
TAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814604
|
|
TAJINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PHAGWARA
|
PB-06-004-056-001/56
(Lakhpur)
|
2606004000NRG24230120240127397
|
23/01/2024
|
PARAMJIT KAUR
|
2606004WL009010
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814605
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHAGWARA
|
PB-06-004-056-001/74
(Lakhpur)
|
2606004000NRG24230120240127398
|
23/01/2024
|
SUKHWINDER KAUR
|
2606004WL009010
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814598
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHAGWARA
|
PB-06-004-056-001/77
(Lakhpur)
|
2606004000NRG24230120240127399
|
23/01/2024
|
Sham Lal
|
2606004WL009010
|
Sham Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814597
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHAGWARA
|
PB-06-004-056-001/79
(Lakhpur)
|
2606004000NRG24230120240127400
|
23/01/2024
|
SEEMA
|
2606004WL009010
|
SEEMA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814614
|
|
SEEMA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PHAGWARA
|
PB-06-004-056-001/82
(Lakhpur)
|
2606004000NRG24230120240127401
|
23/01/2024
|
DALWINDER
|
2606004WL009010
|
DALWINDER
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814586
|
|
DALWINDER WO RAI GURDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PHAGWARA
|
PB-06-004-070-001/166
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24230120240127753
|
23/01/2024
|
SUNITA RANI
|
2606004WL009045
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814623
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
117
|
PHAGWARA
|
PB-06-004-070-001/64
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24230120240127754
|
23/01/2024
|
SATPAL
|
2606004WL009045
|
SATPAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342814571
|
|
(ATM)SATPAL S/ORATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PHAGWARA
|
PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24230120240127423
|
23/01/2024
|
SIMRO
|
2606004WL009016
|
SIMRO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814570
|
|
SIMRO W/O JINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PHAGWARA
|
PB-06-004-089-001/19
(Sangatpur)
|
2606004000NRG24230120240127453
|
23/01/2024
|
JAGDEEP SINGH
|
2606004WL009017
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814617
|
|
JAGDEEP SINGH S/O AVTAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
120
|
PHAGWARA
|
PB-06-004-089-001/31
(Sangatpur)
|
2606004000NRG24230120240127454
|
23/01/2024
|
VICKY
|
2606004WL009017
|
VICKY
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814621
|
|
VICKY S/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PHAGWARA
|
PB-06-004-089-001/35
(Sangatpur)
|
2606004000NRG24230120240127455
|
23/01/2024
|
DILBHAG SINGH
|
2606004WL009017
|
DILBHAG SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814622
|
|
DILBAGH SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PHAGWARA
|
PB-06-004-089-001/6
(Sangatpur)
|
2606004000NRG24230120240127456
|
23/01/2024
|
JOHN TIRKI
|
2606004WL009017
|
JOHN TIRKI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814620
|
|
JOHN TIRKI S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PHAGWARA
|
PB-06-004-102-001/18
(Mast Nagar)
|
2606004000NRG24230120240127425
|
23/01/2024
|
JOGINDER KAUR
|
2606004WL009016
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814606
|
|
JOGINDER KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153318
|
153318
|
|
|
|
|
|
|
|
|
124
|
PHAGWARA
|
PB-06-004-055-001/26
(Kirpalpur)
|
2606004000NRG24190120240127210
|
23/01/2024
|
SOM NATH
|
2606004WL008986
|
SOM NATH
|
00354
|
PUNB0005710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814587
|
|
SOM NATH S/O NAZAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
PHAGWARA
|
PB-06-004-037-001/20
(Gulabgarh)
|
2606004000NRG24230120240127711
|
23/01/2024
|
POOJA
|
2606004WL009038
|
POOJA
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814589
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
PHAGWARA
|
PB-06-004-085-001/32
(Rawalpindi)
|
2606004000NRG24230120240127553
|
23/01/2024
|
SAROJ RANI
|
2606004WL009025
|
SAROJ RANI
|
00354
|
PUNB0029610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342814649
|
|
SAROJ RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
127
|
PHAGWARA
|
PB-06-004-037-001/10
(Gulabgarh)
|
2606004000NRG24230120240127710
|
23/01/2024
|
SARBJIT
|
2606004WL009038
|
SARBJIT
|
00354
|
PUNB0057120
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814588
|
|
SARABJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-047-001/177
(Khalwara)
|
2606004000NRG24230120240127545
|
23/01/2024
|
PARAMJIT KAUR
|
2606004WL009024
|
PARAMJIT KAUR
|
00354
|
PUNB0082000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814654
|
|
MRS PARAMJIT KAUR WO SHDES RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHAGWARA
|
PB-06-004-047-001/38
(Khalwara)
|
2606004000NRG24230120240127546
|
23/01/2024
|
KAJAL
|
2606004WL009024
|
KAJAL
|
00354
|
PUNB0082000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814657
|
|
KAJAL W/O AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
130
|
PHAGWARA
|
PB-06-004-036-001/54
(Gujratan)
|
2606004000NRG24230120240127716
|
23/01/2024
|
VIDYA
|
2606004WL009039
|
VIDYA
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814656
|
|
VIDYA & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
PHAGWARA
|
PB-06-004-049-001/40
(Khati)
|
2606004000NRG24230120240127412
|
23/01/2024
|
GURMEET KAUR
|
2606004WL009014
|
GURMEET KAUR
|
00354
|
PUNB0181600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814637
|
|
GURMEET KAUR W/O SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-049-001/6
(Khati)
|
2606004000NRG24190120240127196
|
23/01/2024
|
RAWAL RAM
|
2606004WL008985
|
RAWAL RAM
|
00354
|
PUNB0181600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814638
|
|
RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHAGWARA
|
PB-06-004-049-001/86
(Khati)
|
2606004000NRG24190120240127199
|
23/01/2024
|
PARKASH RAM
|
2606004WL008985
|
PARKASH RAM
|
00354
|
PUNB0181600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814658
|
|
PRAKASH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHAGWARA
|
PB-06-004-049-001/86
(Khati)
|
2606004000NRG24230120240127417
|
23/01/2024
|
PARKASH RAM
|
2606004WL009014
|
PARKASH RAM
|
00354
|
PUNB0181600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814659
|
|
PRAKASH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
135
|
PHAGWARA
|
PB-06-004-084-001/13
(Ranipur Rajputtan)
|
2606004000NRG24230120240127767
|
23/01/2024
|
GURMEJ KAUR
|
2606004WL009049
|
GURMEJ KAUR
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814663
|
|
GURMEJKAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PHAGWARA
|
PB-06-004-084-001/14
(Ranipur Rajputtan)
|
2606004000NRG24230120240127770
|
23/01/2024
|
METO
|
2606004WL009049
|
METO
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814664
|
|
METO W O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHAGWARA
|
PB-06-004-084-001/15
(Ranipur Rajputtan)
|
2606004000NRG24230120240127771
|
23/01/2024
|
KOMAL
|
2606004WL009049
|
KOMAL
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814712
|
|
KOMAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PHAGWARA
|
PB-06-004-084-001/33
(Ranipur Rajputtan)
|
2606004000NRG24230120240127772
|
23/01/2024
|
SAWINDER SINGH
|
2606004WL009049
|
SAWINDER SINGH
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814665
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PHAGWARA
|
PB-06-004-084-001/64
(Ranipur Rajputtan)
|
2606004000NRG24230120240127761
|
23/01/2024
|
SARVAN KUMAR
|
2606004WL009047
|
SARVAN KUMAR
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814722
|
|
SARVAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PHAGWARA
|
PB-06-004-084-001/75
(Ranipur Rajputtan)
|
2606004000NRG24230120240127762
|
23/01/2024
|
AMANDEEP
|
2606004WL009047
|
AMANDEEP
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814706
|
|
AMANDEEP KAUR W O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
141
|
PHAGWARA
|
PB-06-004-047-001/154
(Khalwara)
|
2606004000NRG24230120240127543
|
23/01/2024
|
KAMLA
|
2606004WL009024
|
KAMLA
|
00354
|
PUNB0349400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814721
|
|
KAMLA WO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
PHAGWARA
|
PB-06-004-049-001/35
(Khati)
|
2606004000NRG24190120240127195
|
23/01/2024
|
SURINDER KAUR
|
2606004WL008985
|
SURINDER KAUR
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814674
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHAGWARA
|
PB-06-004-053-001/38
(Khurampur)
|
2606004000NRG24230120240127557
|
23/01/2024
|
KULWINDER KAUR
|
2606004WL009026
|
KULWINDER KAUR
|
00354
|
PUNB0672300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814699
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHAGWARA
|
PB-06-004-053-001/46
(Khurampur)
|
2606004000NRG24230120240127559
|
23/01/2024
|
BALDEV KAUR
|
2606004WL009026
|
BALDEV KAUR
|
00354
|
PUNB0672300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814680
|
|
BALDEV KAUR WO JAGJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHAGWARA
|
PB-06-004-053-001/51
(Khurampur)
|
2606004000NRG24230120240127561
|
23/01/2024
|
USHA RANI
|
2606004WL009026
|
USHA RANI
|
00354
|
PUNB0672300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342814700
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHAGWARA
|
PB-06-004-053-001/55
(Khurampur)
|
2606004000NRG24230120240127562
|
23/01/2024
|
SUNITA RANI
|
2606004WL009026
|
SUNITA RANI
|
00354
|
PUNB0672300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814698
|
|
SUNITA RANI W/O TARSEM RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
147
|
PHAGWARA
|
PB-06-004-014-001/32
(Bir Pwahad)
|
2606004000NRG24230120240127757
|
23/01/2024
|
PREMVATI
|
2606004WL009046
|
PREMVATI
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814725
|
|
PREMWATI W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
PHAGWARA
|
PB-06-004-047-001/129
(Khalwara)
|
2606004000NRG24230120240127540
|
23/01/2024
|
BHAJAN KAUR
|
2606004WL009024
|
BHAJAN KAUR
|
00415
|
SBIN0001431
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814724
|
|
MRS BHAJANO WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHAGWARA
|
PB-06-004-047-001/148
(Khalwara)
|
2606004000NRG24230120240127542
|
23/01/2024
|
CHANO
|
2606004WL009024
|
CHANO
|
00415
|
SBIN0001431
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342814713
|
|
CHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHAGWARA
|
PB-06-004-047-001/51
(Khalwara)
|
2606004000NRG24230120240127419
|
23/01/2024
|
BIMLA DEVI
|
2606004WL009015
|
BIMLA DEVI
|
00415
|
SBIN0001431
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342814675
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
151
|
PHAGWARA
|
PB-06-004-024-001/13
(Chaheru)
|
2606004000NRG24230120240127736
|
23/01/2024
|
TOSHI
|
2606004WL009042
|
TOSHI
|
00415
|
SBIN0002389
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814667
|
|
MRS TOSHI WO SH KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHAGWARA
|
PB-06-004-024-001/17
(Chaheru)
|
2606004000NRG24230120240127737
|
23/01/2024
|
SURINDER KAUR
|
2606004WL009042
|
SURINDER KAUR
|
00415
|
SBIN0002389
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814668
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PHAGWARA
|
PB-06-004-024-001/23
(Chaheru)
|
2606004000NRG24230120240127739
|
23/01/2024
|
BHOLI
|
2606004WL009042
|
BHOLI
|
00415
|
SBIN0002389
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814691
|
|
BHOLI WO SH CHANDA RAM
|
BANK OF INDIA(508505)
|
|
154
|
PHAGWARA
|
PB-06-004-024-001/8
(Chaheru)
|
2606004000NRG24230120240127746
|
23/01/2024
|
SHAKUNTALA
|
2606004WL009042
|
SHAKUNTALA
|
00415
|
SBIN0002389
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814662
|
|
SHAKUNTLA WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
155
|
PHAGWARA
|
PB-06-004-037-001/41
(Gulabgarh)
|
2606004000NRG24230120240127713
|
23/01/2024
|
JAGIR KAUR
|
2606004WL009038
|
JAGIR KAUR
|
00468
|
UBIN0549827
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814705
|
|
JAGIR KAUR WO RATAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
PHAGWARA
|
PB-06-004-051-001/10
(Kanshi Nagar)
|
2606004000NRG24190120240127120
|
23/01/2024
|
MOHAN LAL
|
2606004WL008980
|
MOHAN LAL
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814635
|
|
MOHAN LAL SO NAGHAYIA RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
PHAGWARA
|
PB-06-004-051-001/43
(Kanshi Nagar)
|
2606004000NRG24190120240127124
|
23/01/2024
|
REKHA
|
2606004WL008980
|
REKHA
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814643
|
|
REKHA WO JUGAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
158
|
PHAGWARA
|
PB-06-004-051-001/51
(Kanshi Nagar)
|
2606004000NRG24190120240127125
|
23/01/2024
|
Manjit Kaur
|
2606004WL008980
|
Manjit Kaur
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342814646
|
|
MANJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
PHAGWARA
|
PB-06-004-053-001/50
(Khurampur)
|
2606004000NRG24230120240127560
|
23/01/2024
|
SUMITRI
|
2606004WL009026
|
SUMITRI
|
00468
|
UBIN0820679
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342814645
|
|
SUMITRI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
PHAGWARA
|
PB-06-004-085-001/124
(Rawalpindi)
|
2606004000NRG24230120240127549
|
23/01/2024
|
NEELAM
|
2606004WL009025
|
NEELAM
|
00468
|
UBIN0820679
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814708
|
|
NEELAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
161
|
PHAGWARA
|
PB-06-004-085-001/124
(Rawalpindi)
|
2606004000NRG24190120240127202
|
23/01/2024
|
NEELAM
|
2606004WL008985
|
NEELAM
|
00468
|
UBIN0820679
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342814707
|
|
NEELAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
162
|
PHAGWARA
|
PB-06-004-085-001/15
(Rawalpindi)
|
2606004000NRG24190120240127203
|
23/01/2024
|
SHINDER PAL
|
2606004WL008985
|
SHINDER PAL
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814650
|
|
SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
PHAGWARA
|
PB-06-004-085-001/15
(Rawalpindi)
|
2606004000NRG24230120240127563
|
23/01/2024
|
SHINDER PAL
|
2606004WL009027
|
SHINDER PAL
|
00468
|
UBIN0820679
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814651
|
|
SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG24230120240127565
|
23/01/2024
|
VADIA
|
2606004WL009027
|
VADIA
|
00468
|
UBIN0820679
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342814640
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
165
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG24190120240127204
|
23/01/2024
|
VADIA
|
2606004WL008985
|
VADIA
|
00468
|
UBIN0820679
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814641
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
166
|
PHAGWARA
|
PB-06-004-085-001/25
(Rawalpindi)
|
2606004000NRG24190120240127205
|
23/01/2024
|
PARMJEET
|
2606004WL008985
|
PARMJEET
|
00468
|
UBIN0820679
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342814648
|
|
PARMJEET
|
UNION BANK OF INDIA(508500)
|
|
167
|
PHAGWARA
|
PB-06-004-085-001/25
(Rawalpindi)
|
2606004000NRG24230120240127551
|
23/01/2024
|
PARMJEET
|
2606004WL009025
|
PARMJEET
|
00468
|
UBIN0820679
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342814647
|
|
PARMJEET
|
UNION BANK OF INDIA(508500)
|
|
168
|
PHAGWARA
|
PB-06-004-085-001/34
(Rawalpindi)
|
2606004000NRG24230120240127554
|
23/01/2024
|
KAMLESH RANI
|
2606004WL009025
|
KAMLESH RANI
|
00468
|
UBIN0820679
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342814653
|
|
KAMLESH RANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
PHAGWARA
|
PB-06-004-085-001/49
(Rawalpindi)
|
2606004000NRG24230120240127568
|
23/01/2024
|
SONIA
|
2606004WL009027
|
SONIA
|
00468
|
UBIN0820679
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342814642
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
170
|
PHAGWARA
|
PB-06-004-085-001/8
(Rawalpindi)
|
2606004000NRG24190120240127206
|
23/01/2024
|
GURMAIL RAM
|
2606004WL008985
|
GURMAIL RAM
|
00468
|
UBIN0820679
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342814639
|
|
GURMAIL RAM S/O RAKHA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
171
|
PHAGWARA
|
PB-06-004-047-001/155
(Khalwara)
|
2606004000NRG24230120240127544
|
23/01/2024
|
SINDO
|
2606004WL009024
|
SINDO
|
00468
|
UBIN0904589
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814714
|
|
MRS SINDO SINDO WO SHGURNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
PHAGWARA
|
PB-06-004-085-001/118
(Rawalpindi)
|
2606004000NRG24190120240127201
|
23/01/2024
|
BAKSHO
|
2606004WL008985
|
BAKSHO
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342814652
|
|
BAKSHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347541
|
347541
|
|
|
|
|
|
|
|