|
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-06-004-022-001/23
(Chak Prema)
|
2606004000NRG24290320240146235
|
30/03/2024
|
RAJNI
|
2606004WL010416
|
RAJNI
|
00048
|
BKID0006316
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059762
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHAGWARA
|
PB-06-004-022-001/26
(Chak Prema)
|
2606004000NRG24290320240146236
|
30/03/2024
|
BAKHSHO
|
2606004WL010416
|
BAKHSHO
|
00048
|
BKID0006316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059715
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-022-001/18
(Chak Prema)
|
2606004000NRG24290320240146234
|
30/03/2024
|
AVTAR CHAND
|
2606004WL010416
|
AVTAR CHAND
|
00048
|
BKID0006391
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059714
|
|
AVTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHAGWARA
|
PB-06-004-108-001/26
(Khalwara Colony)
|
2606004000NRG24290320240146227
|
30/03/2024
|
MANJIT KAUR
|
2606004WL010415
|
MANJIT KAUR
|
00048
|
BKID0006391
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059713
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-047-001/11
(Khalwara)
|
2606004000NRG24290320240146214
|
30/03/2024
|
Amarjit Kaur
|
2606004WL010415
|
Amarjit Kaur
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059857
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHAGWARA
|
PB-06-004-047-001/14
(Khalwara)
|
2606004000NRG24290320240146215
|
30/03/2024
|
NIRMALA DEVI
|
2606004WL010415
|
NIRMALA DEVI
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059913
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHAGWARA
|
PB-06-004-047-001/145
(Khalwara)
|
2606004000NRG24290320240146216
|
30/03/2024
|
SURJEET KAUR
|
2606004WL010415
|
SURJEET KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059910
|
|
SURJEET KAUR
|
IDBI BANK(607095)
|
|
8
|
PHAGWARA
|
PB-06-004-047-001/146
(Khalwara)
|
2606004000NRG24290320240146217
|
30/03/2024
|
VIJAY KUMARI
|
2606004WL010415
|
VIJAY KUMARI
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059911
|
|
VIJAY KUMARI
|
IDBI BANK(607095)
|
|
9
|
PHAGWARA
|
PB-06-004-047-001/15
(Khalwara)
|
2606004000NRG24290320240146218
|
30/03/2024
|
JASWINDER KAUR
|
2606004WL010415
|
JASWINDER KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059858
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
PHAGWARA
|
PB-06-004-047-001/16
(Khalwara)
|
2606004000NRG24290320240146219
|
30/03/2024
|
RESHAM KAUR
|
2606004WL010415
|
RESHAM KAUR
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059915
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHAGWARA
|
PB-06-004-047-001/17
(Khalwara)
|
2606004000NRG24290320240146220
|
30/03/2024
|
RANJIT KAUR
|
2606004WL010415
|
RANJIT KAUR
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059916
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
12
|
PHAGWARA
|
PB-06-004-047-001/18
(Khalwara)
|
2606004000NRG24290320240146221
|
30/03/2024
|
ANITA
|
2606004WL010415
|
ANITA
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059912
|
|
ANITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
PHAGWARA
|
PB-06-004-047-001/26
(Khalwara)
|
2606004000NRG24290320240146222
|
30/03/2024
|
Balwinder Kaur
|
2606004WL010415
|
Balwinder Kaur
|
00165
|
IBKL0000077
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059856
|
|
BALWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
PHAGWARA
|
PB-06-004-047-001/7
(Khalwara)
|
2606004000NRG24290320240146223
|
30/03/2024
|
KASHMIRO
|
2606004WL010415
|
KASHMIRO
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059842
|
|
KASHMIRO
|
IDBI BANK(607095)
|
|
15
|
PHAGWARA
|
PB-06-004-047-001/77
(Khalwara)
|
2606004000NRG24290320240146224
|
30/03/2024
|
Amarjit Kaur
|
2606004WL010415
|
Amarjit Kaur
|
00165
|
IBKL0000077
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059914
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-009-001/50
(Bhanoki)
|
2606004000NRG24290320240146708
|
30/03/2024
|
DASO
|
2606004WL010428
|
DASO
|
00177
|
IOBA0000344
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059855
|
|
DASO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PHAGWARA
|
PB-06-004-074-001/17
(Nihalgarh)
|
2606004000NRG24290320240146089
|
30/03/2024
|
SHEELA RANI
|
2606004WL010407
|
SHEELA RANI
|
00177
|
IOBA0000344
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059737
|
|
SHEELA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
PHAGWARA
|
PB-06-004-066-001/79
(Nangal)
|
2606004000NRG24300320240148805
|
30/03/2024
|
SUSHAM RANI
|
2606004WL010549
|
SUSHAM RANI
|
00349
|
PSIB0000111
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059843
|
|
Mr. MONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-066-001/74
(Nangal)
|
2606004000NRG24300320240148803
|
30/03/2024
|
SATYA
|
2606004WL010549
|
SATYA
|
00349
|
PSIB0000189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059902
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHAGWARA
|
PB-06-004-066-001/77
(Nangal)
|
2606004000NRG24300320240148804
|
30/03/2024
|
BALWINDER KAUR
|
2606004WL010549
|
BALWINDER KAUR
|
00349
|
PSIB0000189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059844
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-083-001/10
(Ranipur Kamboan)
|
2606004000NRG24290320240146814
|
30/03/2024
|
NACHHATARO
|
2606004WL010434
|
NACHHATARO
|
00349
|
PSIB0000205
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059854
|
|
NACHHATRO W/O LASHU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
22
|
PHAGWARA
|
PB-06-004-083-001/26
(Ranipur Kamboan)
|
2606004000NRG24290320240146816
|
30/03/2024
|
MEENA RANI
|
2606004WL010434
|
MEENA RANI
|
00349
|
PSIB0000205
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059846
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHAGWARA
|
PB-06-004-083-001/28
(Ranipur Kamboan)
|
2606004000NRG24290320240146817
|
30/03/2024
|
RANI
|
2606004WL010434
|
RANI
|
00349
|
PSIB0000205
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059850
|
|
RANI W/O NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHAGWARA
|
PB-06-004-083-001/30
(Ranipur Kamboan)
|
2606004000NRG24290320240146818
|
30/03/2024
|
RAJ RANI
|
2606004WL010434
|
RAJ RANI
|
00349
|
PSIB0000205
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059852
|
|
RAJ RANI W/O CHARANJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
25
|
PHAGWARA
|
PB-06-004-083-001/31
(Ranipur Kamboan)
|
2606004000NRG24290320240146819
|
30/03/2024
|
MADHU BALA
|
2606004WL010434
|
MADHU BALA
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059848
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHAGWARA
|
PB-06-004-083-001/34
(Ranipur Kamboan)
|
2606004000NRG24290320240146820
|
30/03/2024
|
SIMRU RAM
|
2606004WL010434
|
SIMRU RAM
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059851
|
|
SIMRU RAM S/O RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHAGWARA
|
PB-06-004-083-001/35
(Ranipur Kamboan)
|
2606004000NRG24290320240146821
|
30/03/2024
|
DHARAM KAUR
|
2606004WL010434
|
DHARAM KAUR
|
00349
|
PSIB0000205
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059847
|
|
DHARM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
28
|
PHAGWARA
|
PB-06-004-083-001/40
(Ranipur Kamboan)
|
2606004000NRG24290320240146822
|
30/03/2024
|
BALWINDER KAUR
|
2606004WL010434
|
BALWINDER KAUR
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059849
|
|
BALWINDER KAUR W O SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHAGWARA
|
PB-06-004-083-001/41
(Ranipur Kamboan)
|
2606004000NRG24290320240146823
|
30/03/2024
|
NARINDER KAUR
|
2606004WL010434
|
NARINDER KAUR
|
00349
|
PSIB0000205
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059853
|
|
NARINDER KAUR D/O DHANNA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
PHAGWARA
|
PB-06-004-083-001/43
(Ranipur Kamboan)
|
2606004000NRG24290320240146824
|
30/03/2024
|
HARMINDER KAUR
|
2606004WL010434
|
HARMINDER KAUR
|
00349
|
PSIB0000205
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059845
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-050-001/2
(Khera)
|
2606004000NRG24300320240148796
|
30/03/2024
|
MUNSHI RAM
|
2606004WL010548
|
MUNSHI RAM
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059901
|
|
MUNSHI RAM S/O PRITU
|
BANK OF INDIA(508505)
|
|
32
|
PHAGWARA
|
PB-06-004-050-001/22
(Khera)
|
2606004000NRG24300320240148797
|
30/03/2024
|
BALBIRO
|
2606004WL010548
|
BALBIRO
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059900
|
|
BALBIRO BALBIRO
|
ICICI BANK LTD(508534)
|
|
33
|
PHAGWARA
|
PB-06-004-050-001/23
(Khera)
|
2606004000NRG24300320240148798
|
30/03/2024
|
NARINDER KAUR
|
2606004WL010548
|
NARINDER KAUR
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059885
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHAGWARA
|
PB-06-004-050-001/69
(Khera)
|
2606004000NRG24300320240148793
|
30/03/2024
|
PARVEEN
|
2606004WL010547
|
PARVEEN
|
00349
|
PSIB0021035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059880
|
|
PARVEEN W/O RAM LUBHAYA
|
BANK OF INDIA(508505)
|
|
35
|
PHAGWARA
|
PB-06-004-050-001/71
(Khera)
|
2606004000NRG24300320240148794
|
30/03/2024
|
SANDEEP KAUR
|
2606004WL010547
|
SANDEEP KAUR
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059887
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-050-001/78
(Khera)
|
2606004000NRG24300320240148795
|
30/03/2024
|
ANURADHA
|
2606004WL010547
|
ANURADHA
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059899
|
|
ANURADHA WO JASWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
PHAGWARA
|
PB-06-004-066-001/101
(Nangal)
|
2606004000NRG24300320240148799
|
30/03/2024
|
RAJVANTI
|
2606004WL010549
|
RAJVANTI
|
00349
|
PSIB0021035
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059883
|
|
RAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHAGWARA
|
PB-06-004-066-001/27
(Nangal)
|
2606004000NRG24300320240148800
|
30/03/2024
|
KIRAN
|
2606004WL010549
|
KIRAN
|
00349
|
PSIB0021035
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059886
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PHAGWARA
|
PB-06-004-066-001/54
(Nangal)
|
2606004000NRG24300320240148801
|
30/03/2024
|
RAJ KAUR
|
2606004WL010549
|
RAJ KAUR
|
00349
|
PSIB0021035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059882
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PHAGWARA
|
PB-06-004-066-001/56
(Nangal)
|
2606004000NRG24300320240148802
|
30/03/2024
|
MOHINDER KAUR
|
2606004WL010549
|
MOHINDER KAUR
|
00349
|
PSIB0021035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059881
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PHAGWARA
|
PB-06-004-066-001/81
(Nangal)
|
2606004000NRG24300320240148806
|
30/03/2024
|
RANI
|
2606004WL010549
|
RANI
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059884
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
42
|
PHAGWARA
|
PB-06-004-007-001/185
(Baghana)
|
2606004000NRG24290320240146254
|
30/03/2024
|
MOHINDER KAUR
|
2606004WL010418
|
MOHINDER KAUR
|
00349
|
PSIB0021332
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059888
|
|
MOHINDER KAUR D/O GURDEV SINGH VPO BADDO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
43
|
PHAGWARA
|
PB-06-004-007-001/195
(Baghana)
|
2606004000NRG24290320240146258
|
30/03/2024
|
REKHA
|
2606004WL010418
|
REKHA
|
00349
|
PSIB0021332
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059889
|
|
REKHA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-009-001/13
(Bhanoki)
|
2606004000NRG24290320240146703
|
30/03/2024
|
PARAMJIT KAUR
|
2606004WL010428
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059783
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-009-001/14
(Bhanoki)
|
2606004000NRG24290320240146704
|
30/03/2024
|
GYAN CHAND
|
2606004WL010428
|
GYAN CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059707
|
|
GIAN CHAND S/O BISHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-009-001/32
(Bhanoki)
|
2606004000NRG24290320240146705
|
30/03/2024
|
KANTA
|
2606004WL010428
|
KANTA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059706
|
|
KANTA W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-009-001/37
(Bhanoki)
|
2606004000NRG24290320240146706
|
30/03/2024
|
RANI
|
2606004WL010428
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059704
|
|
RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-009-001/5
(Bhanoki)
|
2606004000NRG24290320240146707
|
30/03/2024
|
BHAJNO
|
2606004WL010428
|
BHAJNO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059705
|
|
BHAJNO W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-009-001/555
(Bhanoki)
|
2606004000NRG24290320240146709
|
30/03/2024
|
GURBAKSH RAM
|
2606004WL010428
|
GURBAKSH RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059776
|
|
GURBAKHSH KAUR W/O LAKHVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-009-001/63
(Bhanoki)
|
2606004000NRG24290320240146711
|
30/03/2024
|
SHINDO
|
2606004WL010428
|
SHINDO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059708
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-009-001/77
(Bhanoki)
|
2606004000NRG24290320240146712
|
30/03/2024
|
NIRMLA
|
2606004WL010428
|
NIRMLA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059780
|
|
NIRMLA W/O PREM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-011-001/12
(Begampura)
|
2606004000NRG24290320240146039
|
30/03/2024
|
PURAN CHAND
|
2606004WL010402
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059936
|
|
PURAN CHAND S/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-011-001/41
(Begampura)
|
2606004000NRG24290320240146040
|
30/03/2024
|
CHAMAN LAL
|
2606004WL010402
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059796
|
|
CHAMAN LAL S/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-011-001/46
(Begampura)
|
2606004000NRG24290320240146041
|
30/03/2024
|
SURJIT
|
2606004WL010402
|
SURJIT
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059938
|
|
SURJIT S/O CHANAN RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
55
|
PHAGWARA
|
PB-06-004-011-001/49
(Begampura)
|
2606004000NRG24290320240146042
|
30/03/2024
|
BINDER KAUR
|
2606004WL010402
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059795
|
|
BINDER KAUR W/O GURDEEP PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-011-001/52
(Begampura)
|
2606004000NRG24290320240146043
|
30/03/2024
|
JASWINDER KAUR
|
2606004WL010402
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059794
|
|
JASWINDER KAUR W/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-011-001/7
(Begampura)
|
2606004000NRG24290320240146044
|
30/03/2024
|
SATYA
|
2606004WL010402
|
SATYA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059788
|
|
SATYA WOJEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-011-001/76
(Begampura)
|
2606004000NRG24290320240146045
|
30/03/2024
|
Suman
|
2606004WL010402
|
Suman
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059792
|
|
SUMAN DO MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-011-001/84
(Begampura)
|
2606004000NRG24290320240146046
|
30/03/2024
|
KUSHALIYA DEVI
|
2606004WL010402
|
KUSHALIYA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059789
|
|
KUSHAILYA DEVI W/O KABAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-022-001/16
(Chak Prema)
|
2606004000NRG24290320240146233
|
30/03/2024
|
RAM SUNAR DEVI
|
2606004WL010416
|
RAM SUNAR DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059738
|
|
RAM SUNER DEVI W/O GARKAN PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-022-001/3
(Chak Prema)
|
2606004000NRG24290320240146237
|
30/03/2024
|
MADAN LAL
|
2606004WL010416
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059791
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHAGWARA
|
PB-06-004-022-001/31
(Chak Prema)
|
2606004000NRG24290320240146238
|
30/03/2024
|
Jog Raj
|
2606004WL010416
|
Jog Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059937
|
|
YOGH RAJ S/O DASS ARM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-022-001/35
(Chak Prema)
|
2606004000NRG24290320240146239
|
30/03/2024
|
SUNIL KUMAR
|
2606004WL010416
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059793
|
|
SUNIL KUMAR SO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-022-001/4
(Chak Prema)
|
2606004000NRG24290320240146240
|
30/03/2024
|
MOHINDER KAUR
|
2606004WL010416
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059790
|
|
MOHINDER KAUR W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24290320240147454
|
30/03/2024
|
NIRMAL KAUR
|
2606004WL010470
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059797
|
|
(ATM)NIRMAL KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24290320240147455
|
30/03/2024
|
GURDEV SINGH
|
2606004WL010470
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059935
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-074-001/10
(Nihalgarh)
|
2606004000NRG24290320240146088
|
30/03/2024
|
BALJINDER KAUR
|
2606004WL010407
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059774
|
|
BALJINDER KAUR W/O KULDIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PHAGWARA
|
PB-06-004-074-001/20
(Nihalgarh)
|
2606004000NRG24290320240146090
|
30/03/2024
|
DARSHAN KAUR
|
2606004WL010407
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059787
|
|
DARSHAN KAUR W/O KUNDAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-074-001/27
(Nihalgarh)
|
2606004000NRG24290320240146091
|
30/03/2024
|
NEELA SINGH
|
2606004WL010407
|
NEELA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059779
|
|
NEELA SINGH S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-074-001/28
(Nihalgarh)
|
2606004000NRG24290320240146092
|
30/03/2024
|
MAYAWATI
|
2606004WL010407
|
MAYAWATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059940
|
|
MAYAWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-074-001/4
(Nihalgarh)
|
2606004000NRG24290320240146093
|
30/03/2024
|
HARI SHANKAR
|
2606004WL010407
|
HARI SHANKAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059784
|
|
HARI SHANKAR S/O BHAGWAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-074-001/40
(Nihalgarh)
|
2606004000NRG24290320240146094
|
30/03/2024
|
SODHI RAM
|
2606004WL010407
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059781
|
|
SODHI RAM S/O GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-074-001/5
(Nihalgarh)
|
2606004000NRG24290320240146095
|
30/03/2024
|
SACHA RAM
|
2606004WL010407
|
SACHA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059775
|
|
SACHA RAM S/LO SHANKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-074-001/8
(Nihalgarh)
|
2606004000NRG24290320240146096
|
30/03/2024
|
BALWINDER RAM
|
2606004WL010407
|
BALWINDER RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059739
|
|
BALWINDER RAM SO HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-074-001/9
(Nihalgarh)
|
2606004000NRG24290320240146097
|
30/03/2024
|
RAJ RANI
|
2606004WL010407
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059709
|
|
RAJ RANI W/O CHANDAN THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-086-001/9
(Rehana Jattan)
|
2606004000NRG24300320240148831
|
30/03/2024
|
PARAMJIT KAUR
|
2606004WL010551
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059934
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PHAGWARA
|
PB-06-004-096-001/100
(Ucha Pind)
|
2606004000NRG24290320240146098
|
30/03/2024
|
KASHMIR KAUR
|
2606004WL010408
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059777
|
|
KASHMIR KAUR W/O SURINDER MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-096-001/102
(Ucha Pind)
|
2606004000NRG24290320240146099
|
30/03/2024
|
DARSHAN KAUR
|
2606004WL010408
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059785
|
|
DARSHAN KAUR W/O MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-096-001/55
(Ucha Pind)
|
2606004000NRG24290320240146103
|
30/03/2024
|
SAPNA DEVI
|
2606004WL010409
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059943
|
|
SAPNA DEVI W/O MANOJ KAUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-096-001/63
(Ucha Pind)
|
2606004000NRG24290320240146104
|
30/03/2024
|
TOSHI
|
2606004WL010409
|
TOSHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059703
|
|
TOSHI WO BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PHAGWARA
|
PB-06-004-096-001/66
(Ucha Pind)
|
2606004000NRG24290320240146105
|
30/03/2024
|
SIMRO
|
2606004WL010409
|
SIMRO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059941
|
|
SIMRO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PHAGWARA
|
PB-06-004-096-001/7
(Ucha Pind)
|
2606004000NRG24290320240146106
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010409
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059942
|
|
BALVIR KAUR WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-096-001/71
(Ucha Pind)
|
2606004000NRG24290320240146107
|
30/03/2024
|
RESHAM KAUR
|
2606004WL010409
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059939
|
|
RESHAM KAUR W/O AMARJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
84
|
PHAGWARA
|
PB-06-004-096-001/87
(Ucha Pind)
|
2606004000NRG24290320240146108
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010409
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059782
|
|
BALVIR KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-096-001/90
(Ucha Pind)
|
2606004000NRG24290320240146109
|
30/03/2024
|
PARAMJIT KAUR
|
2606004WL010409
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059786
|
|
PARAMJIT KAUR W/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PHAGWARA
|
PB-06-004-108-001/24
(Khalwara Colony)
|
2606004000NRG24290320240146226
|
30/03/2024
|
SUMAN
|
2606004WL010415
|
SUMAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059710
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHAGWARA
|
PB-06-004-108-001/41
(Khalwara Colony)
|
2606004000NRG24290320240146228
|
30/03/2024
|
Paramjit
|
2606004WL010415
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059771
|
|
PARAMJIT S/O SWRANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
88
|
PHAGWARA
|
PB-06-004-077-001/1
(Panchhat)
|
2606004000NRG24290320240146151
|
30/03/2024
|
KULWINDER KAUR
|
2606004WL010411
|
KULWINDER KAUR
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059839
|
|
KULWINDER KAUR WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-077-001/1
(Panchhat)
|
2606004000NRG24290320240146152
|
30/03/2024
|
KULWINDER KAUR
|
2606004WL010411
|
KULWINDER KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059840
|
|
KULWINDER KAUR WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-077-001/1
(Panchhat)
|
2606004000NRG24300320240148807
|
30/03/2024
|
KULWINDER KAUR
|
2606004WL010550
|
KULWINDER KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059841
|
|
KULWINDER KAUR WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-077-001/10
(Panchhat)
|
2606004000NRG24300320240148808
|
30/03/2024
|
HARBHAJAN CHAND
|
2606004WL010550
|
HARBHAJAN CHAND
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059806
|
|
HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-077-001/10
(Panchhat)
|
2606004000NRG24290320240146153
|
30/03/2024
|
HARBHAJAN CHAND
|
2606004WL010411
|
HARBHAJAN CHAND
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059805
|
|
HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-077-001/100
(Panchhat)
|
2606004000NRG24290320240146154
|
30/03/2024
|
SURINDER KAUR
|
2606004WL010411
|
SURINDER KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059917
|
|
SURINDER KAUR W/O DEV RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
94
|
PHAGWARA
|
PB-06-004-077-001/101
(Panchhat)
|
2606004000NRG24290320240146155
|
30/03/2024
|
MANJIT KAUR
|
2606004WL010411
|
MANJIT KAUR
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059921
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-077-001/101
(Panchhat)
|
2606004000NRG24300320240148809
|
30/03/2024
|
MANJIT KAUR
|
2606004WL010550
|
MANJIT KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059920
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-077-001/123
(Panchhat)
|
2606004000NRG24300320240148810
|
30/03/2024
|
KARNAIL CHAND
|
2606004WL010550
|
KARNAIL CHAND
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059804
|
|
KARNAIL CHAND S/O AMAR CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
97
|
PHAGWARA
|
PB-06-004-077-001/123
(Panchhat)
|
2606004000NRG24290320240146156
|
30/03/2024
|
KARNAIL CHAND
|
2606004WL010411
|
KARNAIL CHAND
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059803
|
|
KARNAIL CHAND S/O AMAR CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
98
|
PHAGWARA
|
PB-06-004-077-001/136
(Panchhat)
|
2606004000NRG24290320240146157
|
30/03/2024
|
SUNITA RANI
|
2606004WL010411
|
SUNITA RANI
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059929
|
|
SUNITA RANI WO SODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-077-001/154
(Panchhat)
|
2606004000NRG24290320240146158
|
30/03/2024
|
JAIR KAUR
|
2606004WL010411
|
JAIR KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059928
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
PHAGWARA
|
PB-06-004-077-001/154
(Panchhat)
|
2606004000NRG24290320240146159
|
30/03/2024
|
JAIR KAUR
|
2606004WL010411
|
JAIR KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059927
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
PHAGWARA
|
PB-06-004-077-001/154
(Panchhat)
|
2606004000NRG24300320240148811
|
30/03/2024
|
JAIR KAUR
|
2606004WL010550
|
JAIR KAUR
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059926
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
PHAGWARA
|
PB-06-004-077-001/165
(Panchhat)
|
2606004000NRG24290320240146160
|
30/03/2024
|
RAJ RANI
|
2606004WL010411
|
RAJ RANI
|
00354
|
PUNB0006510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059809
|
|
RAJ RANI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHAGWARA
|
PB-06-004-077-001/167
(Panchhat)
|
2606004000NRG24290320240146161
|
30/03/2024
|
RANJIT KAUR
|
2606004WL010411
|
RANJIT KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059924
|
|
RANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-077-001/167
(Panchhat)
|
2606004000NRG24300320240148812
|
30/03/2024
|
RANJIT KAUR
|
2606004WL010550
|
RANJIT KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059925
|
|
RANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-077-001/175
(Panchhat)
|
2606004000NRG24300320240148813
|
30/03/2024
|
Deeso
|
2606004WL010550
|
Deeso
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059930
|
|
DISHO WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-077-001/175
(Panchhat)
|
2606004000NRG24290320240146162
|
30/03/2024
|
Deeso
|
2606004WL010411
|
Deeso
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059931
|
|
DISHO WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-077-001/18
(Panchhat)
|
2606004000NRG24300320240148814
|
30/03/2024
|
RAJWINDER KAUR
|
2606004WL010550
|
RAJWINDER KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059818
|
|
RAJWINDER KAUR W/O SODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-077-001/190
(Panchhat)
|
2606004000NRG24300320240148815
|
30/03/2024
|
SURINDER KAUR
|
2606004WL010550
|
SURINDER KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059829
|
|
SURINDER KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-077-001/190
(Panchhat)
|
2606004000NRG24290320240146163
|
30/03/2024
|
SURINDER KAUR
|
2606004WL010411
|
SURINDER KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059828
|
|
SURINDER KAUR W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-077-001/192
(Panchhat)
|
2606004000NRG24290320240146164
|
30/03/2024
|
JASVIR KAUR
|
2606004WL010411
|
JASVIR KAUR
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059812
|
|
JASVIR KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-077-001/194
(Panchhat)
|
2606004000NRG24290320240146165
|
30/03/2024
|
USHA RANI
|
2606004WL010411
|
USHA RANI
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059918
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-077-001/194
(Panchhat)
|
2606004000NRG24300320240148816
|
30/03/2024
|
USHA RANI
|
2606004WL010550
|
USHA RANI
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059919
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-077-001/201
(Panchhat)
|
2606004000NRG24300320240148817
|
30/03/2024
|
SATNAM
|
2606004WL010550
|
SATNAM
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059933
|
|
SATNAM S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-077-001/201
(Panchhat)
|
2606004000NRG24290320240146166
|
30/03/2024
|
SATNAM
|
2606004WL010411
|
SATNAM
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059932
|
|
SATNAM S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-077-001/202
(Panchhat)
|
2606004000NRG24290320240146167
|
30/03/2024
|
DARSHAN KAUR
|
2606004WL010411
|
DARSHAN KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059835
|
|
DARSHAN KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-077-001/202
(Panchhat)
|
2606004000NRG24300320240148818
|
30/03/2024
|
DARSHAN KAUR
|
2606004WL010550
|
DARSHAN KAUR
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059836
|
|
DARSHAN KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-077-001/210
(Panchhat)
|
2606004000NRG24300320240148819
|
30/03/2024
|
YUSAF MOHAMMAD
|
2606004WL010550
|
YUSAF MOHAMMAD
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059833
|
|
YUSAF MOHAMMAD SO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-077-001/210
(Panchhat)
|
2606004000NRG24290320240146168
|
30/03/2024
|
YUSAF MOHAMMAD
|
2606004WL010411
|
YUSAF MOHAMMAD
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059832
|
|
YUSAF MOHAMMAD SO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHAGWARA
|
PB-06-004-077-001/224
(Panchhat)
|
2606004000NRG24290320240146169
|
30/03/2024
|
HARBANS KAUR
|
2606004WL010411
|
HARBANS KAUR
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059838
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-077-001/225
(Panchhat)
|
2606004000NRG24290320240146170
|
30/03/2024
|
PARAMJIT KAUR
|
2606004WL010411
|
PARAMJIT KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059810
|
|
PARAMJIT KAUR WO AMRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHAGWARA
|
PB-06-004-077-001/225
(Panchhat)
|
2606004000NRG24300320240148820
|
30/03/2024
|
PARAMJIT KAUR
|
2606004WL010550
|
PARAMJIT KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059811
|
|
PARAMJIT KAUR WO AMRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-077-001/26
(Panchhat)
|
2606004000NRG24300320240148821
|
30/03/2024
|
HARBANS LAL
|
2606004WL010550
|
HARBANS LAL
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059825
|
|
HARBANS LAL S/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-077-001/26
(Panchhat)
|
2606004000NRG24290320240146171
|
30/03/2024
|
HARBANS LAL
|
2606004WL010411
|
HARBANS LAL
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059823
|
|
HARBANS LAL S/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-077-001/26
(Panchhat)
|
2606004000NRG24290320240146172
|
30/03/2024
|
HARBANS LAL
|
2606004WL010411
|
HARBANS LAL
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059824
|
|
HARBANS LAL S/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-077-001/4
(Panchhat)
|
2606004000NRG24290320240146173
|
30/03/2024
|
SARABJIT KAUR
|
2606004WL010411
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059821
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
PHAGWARA
|
PB-06-004-077-001/4
(Panchhat)
|
2606004000NRG24290320240146174
|
30/03/2024
|
SARABJIT KAUR
|
2606004WL010411
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059822
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PHAGWARA
|
PB-06-004-077-001/43
(Panchhat)
|
2606004000NRG24300320240148822
|
30/03/2024
|
RATAN PAL
|
2606004WL010550
|
RATAN PAL
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059826
|
|
RATTAN PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHAGWARA
|
PB-06-004-077-001/5
(Panchhat)
|
2606004000NRG24300320240148823
|
30/03/2024
|
KAMLA RANI
|
2606004WL010550
|
KAMLA RANI
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059819
|
|
KAMLA RANI W/O SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHAGWARA
|
PB-06-004-077-001/5
(Panchhat)
|
2606004000NRG24290320240146176
|
30/03/2024
|
KAMLA RANI
|
2606004WL010411
|
KAMLA RANI
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059820
|
|
KAMLA RANI W/O SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHAGWARA
|
PB-06-004-077-001/63
(Panchhat)
|
2606004000NRG24290320240146177
|
30/03/2024
|
USHA DEVI
|
2606004WL010411
|
USHA DEVI
|
00354
|
PUNB0006510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059827
|
|
USHA RANI W/O PARAMJIT SINGHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHAGWARA
|
PB-06-004-077-001/69
(Panchhat)
|
2606004000NRG24290320240146178
|
30/03/2024
|
RAM CHAND
|
2606004WL010411
|
RAM CHAND
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059815
|
|
RAM CHAND S/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-077-001/69
(Panchhat)
|
2606004000NRG24290320240146179
|
30/03/2024
|
RAM CHAND
|
2606004WL010411
|
RAM CHAND
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059816
|
|
RAM CHAND S/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHAGWARA
|
PB-06-004-077-001/69
(Panchhat)
|
2606004000NRG24300320240148824
|
30/03/2024
|
RAM CHAND
|
2606004WL010550
|
RAM CHAND
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059817
|
|
RAM CHAND S/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHAGWARA
|
PB-06-004-077-001/81
(Panchhat)
|
2606004000NRG24290320240146180
|
30/03/2024
|
ANJU DEVI
|
2606004WL010411
|
ANJU DEVI
|
00354
|
PUNB0006510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059837
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHAGWARA
|
PB-06-004-077-001/9
(Panchhat)
|
2606004000NRG24290320240146181
|
30/03/2024
|
KULWINDER SINGH
|
2606004WL010411
|
KULWINDER SINGH
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059831
|
|
KULWINDER SINGH SO HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHAGWARA
|
PB-06-004-087-001/11
(Rampur Khalian)
|
2606004000NRG24290320240145979
|
30/03/2024
|
POOJA
|
2606004WL010398
|
POOJA
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059834
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHAGWARA
|
PB-06-004-087-001/16
(Rampur Khalian)
|
2606004000NRG24290320240145981
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010398
|
BALVIR KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059813
|
|
BALBIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHAGWARA
|
PB-06-004-087-001/16
(Rampur Khalian)
|
2606004000NRG24290320240145982
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010398
|
BALVIR KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059814
|
|
BALBIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHAGWARA
|
PB-06-004-087-001/17
(Rampur Khalian)
|
2606004000NRG24290320240145983
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010398
|
BALVIR KAUR
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059923
|
|
BALVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHAGWARA
|
PB-06-004-087-001/17
(Rampur Khalian)
|
2606004000NRG24290320240145984
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010398
|
BALVIR KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059922
|
|
BALVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHAGWARA
|
PB-06-004-087-001/25
(Rampur Khalian)
|
2606004000NRG24290320240145987
|
30/03/2024
|
THIRATH KAUR
|
2606004WL010398
|
THIRATH KAUR
|
00354
|
PUNB0006510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059807
|
|
THIRAT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHAGWARA
|
PB-06-004-087-001/30
(Rampur Khalian)
|
2606004000NRG24290320240145991
|
30/03/2024
|
MONIKA RANI
|
2606004WL010398
|
MONIKA RANI
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059808
|
|
MONIKA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHAGWARA
|
PB-06-004-087-001/33
(Rampur Khalian)
|
2606004000NRG24290320240145993
|
30/03/2024
|
RASHPAL KAUR
|
2606004WL010398
|
RASHPAL KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059801
|
|
RASHPAL KAUR W/O KABAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
144
|
PHAGWARA
|
PB-06-004-087-001/33
(Rampur Khalian)
|
2606004000NRG24290320240145994
|
30/03/2024
|
RASHPAL KAUR
|
2606004WL010398
|
RASHPAL KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059802
|
|
RASHPAL KAUR W/O KABAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
145
|
PHAGWARA
|
PB-06-004-087-001/34
(Rampur Khalian)
|
2606004000NRG24290320240145995
|
30/03/2024
|
REENA
|
2606004WL010398
|
REENA
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059830
|
|
REENA WO SU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
146
|
PHAGWARA
|
PB-06-004-096-001/111
(Ucha Pind)
|
2606004000NRG24290320240146101
|
30/03/2024
|
DAVINDER KUMAR
|
2606004WL010408
|
DAVINDER KUMAR
|
00354
|
PUNB0082000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059909
|
|
DAVINDER KUMAR
|
CANARA BANK(508532)
|
|
147
|
PHAGWARA
|
PB-06-004-108-001/8
(Khalwara Colony)
|
2606004000NRG24290320240146232
|
30/03/2024
|
AMRIK KAUR
|
2606004WL010415
|
AMRIK KAUR
|
00354
|
PUNB0082000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059859
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
148
|
PHAGWARA
|
PB-06-004-007-001/124
(Baghana)
|
2606004000NRG24290320240146243
|
30/03/2024
|
KAMALJIT KAUR
|
2606004WL010418
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059865
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
PHAGWARA
|
PB-06-004-007-001/137
(Baghana)
|
2606004000NRG24290320240146244
|
30/03/2024
|
GURMEJ KAUR
|
2606004WL010418
|
GURMEJ KAUR
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059877
|
|
GURMEJ KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHAGWARA
|
PB-06-004-007-001/137
(Baghana)
|
2606004000NRG24290320240146245
|
30/03/2024
|
GURMEJ KAUR
|
2606004WL010418
|
GURMEJ KAUR
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059878
|
|
GURMEJ KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHAGWARA
|
PB-06-004-007-001/144
(Baghana)
|
2606004000NRG24290320240146246
|
30/03/2024
|
BABITA RANI
|
2606004WL010418
|
BABITA RANI
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059904
|
|
BABITA RANI
|
INDUSIND BANK(607189)
|
|
152
|
PHAGWARA
|
PB-06-004-007-001/144
(Baghana)
|
2606004000NRG24290320240146247
|
30/03/2024
|
BABITA RANI
|
2606004WL010418
|
BABITA RANI
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059903
|
|
BABITA RANI
|
INDUSIND BANK(607189)
|
|
153
|
PHAGWARA
|
PB-06-004-007-001/149
(Baghana)
|
2606004000NRG24290320240146248
|
30/03/2024
|
PARVEEN KUMAR
|
2606004WL010418
|
PARVEEN KUMAR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059905
|
|
PARVEEN KUMAR S/O JAWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHAGWARA
|
PB-06-004-007-001/15
(Baghana)
|
2606004000NRG24290320240146249
|
30/03/2024
|
HARJIT LAL
|
2606004WL010418
|
HARJIT LAL
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059868
|
|
HARJIT LAL S/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHAGWARA
|
PB-06-004-007-001/15
(Baghana)
|
2606004000NRG24290320240146250
|
30/03/2024
|
HARJIT LAL
|
2606004WL010418
|
HARJIT LAL
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059869
|
|
HARJIT LAL S/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHAGWARA
|
PB-06-004-007-001/150
(Baghana)
|
2606004000NRG24290320240146251
|
30/03/2024
|
AJAY PAL
|
2606004WL010418
|
AJAY PAL
|
00354
|
PUNB0083200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059874
|
|
AJAY PAL SO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHAGWARA
|
PB-06-004-007-001/171
(Baghana)
|
2606004000NRG24290320240146252
|
30/03/2024
|
SHELKA RANI
|
2606004WL010418
|
SHELKA RANI
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059861
|
|
SHELKA RANI W/O SULINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHAGWARA
|
PB-06-004-007-001/171
(Baghana)
|
2606004000NRG24290320240146253
|
30/03/2024
|
SHELKA RANI
|
2606004WL010418
|
SHELKA RANI
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059862
|
|
SHELKA RANI W/O SULINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHAGWARA
|
PB-06-004-007-001/193
(Baghana)
|
2606004000NRG24290320240146255
|
30/03/2024
|
SARUP CHAND
|
2606004WL010418
|
SARUP CHAND
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059875
|
|
SARUP CHAND SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PHAGWARA
|
PB-06-004-007-001/193
(Baghana)
|
2606004000NRG24290320240146256
|
30/03/2024
|
SARUP CHAND
|
2606004WL010418
|
SARUP CHAND
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059876
|
|
SARUP CHAND SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHAGWARA
|
PB-06-004-007-001/194
(Baghana)
|
2606004000NRG24290320240146257
|
30/03/2024
|
RANI
|
2606004WL010418
|
RANI
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059879
|
|
MRS RANI WO INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHAGWARA
|
PB-06-004-007-001/51
(Baghana)
|
2606004000NRG24290320240146259
|
30/03/2024
|
DALJIT KAUR
|
2606004WL010418
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059907
|
|
DALJIT KAUR W/O SH.PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHAGWARA
|
PB-06-004-007-001/59
(Baghana)
|
2606004000NRG24290320240146260
|
30/03/2024
|
SUKHWINDER SINGH
|
2606004WL010418
|
SUKHWINDER SINGH
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059872
|
|
SUKHWINDER SINGH SO SH GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHAGWARA
|
PB-06-004-007-001/59
(Baghana)
|
2606004000NRG24290320240146261
|
30/03/2024
|
SUKHWINDER SINGH
|
2606004WL010418
|
SUKHWINDER SINGH
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059873
|
|
SUKHWINDER SINGH SO SH GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHAGWARA
|
PB-06-004-007-001/85
(Baghana)
|
2606004000NRG24290320240146262
|
30/03/2024
|
Nirmal Kaur
|
2606004WL010418
|
Nirmal Kaur
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059871
|
|
NIRMALA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PHAGWARA
|
PB-06-004-007-001/90
(Baghana)
|
2606004000NRG24290320240146263
|
30/03/2024
|
Gurmit Kaur
|
2606004WL010418
|
Gurmit Kaur
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059870
|
|
GURMIT KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PHAGWARA
|
PB-06-004-086-001/18
(Rehana Jattan)
|
2606004000NRG24300320240148825
|
30/03/2024
|
CHARANJIT KAUR
|
2606004WL010551
|
CHARANJIT KAUR
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059867
|
|
CHARANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHAGWARA
|
PB-06-004-086-001/44
(Rehana Jattan)
|
2606004000NRG24300320240148826
|
30/03/2024
|
RAM MURTI
|
2606004WL010551
|
RAM MURTI
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059906
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHAGWARA
|
PB-06-004-086-001/75
(Rehana Jattan)
|
2606004000NRG24300320240148827
|
30/03/2024
|
NACHHATAR KAUR
|
2606004WL010551
|
NACHHATAR KAUR
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059908
|
|
NACHHATAR KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHAGWARA
|
PB-06-004-086-001/86
(Rehana Jattan)
|
2606004000NRG24300320240148828
|
30/03/2024
|
CHARANJIT KAUR
|
2606004WL010551
|
CHARANJIT KAUR
|
00354
|
PUNB0083200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059860
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHAGWARA
|
PB-06-004-086-001/88
(Rehana Jattan)
|
2606004000NRG24300320240148829
|
30/03/2024
|
MALKIT SINGH
|
2606004WL010551
|
MALKIT SINGH
|
00354
|
PUNB0083200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059864
|
|
MALKIT SINGH S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHAGWARA
|
PB-06-004-086-001/89
(Rehana Jattan)
|
2606004000NRG24300320240148830
|
30/03/2024
|
MINDER KAUR
|
2606004WL010551
|
MINDER KAUR
|
00354
|
PUNB0083200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153059866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
PHAGWARA
|
PB-06-004-086-001/93
(Rehana Jattan)
|
2606004000NRG24300320240148832
|
30/03/2024
|
KULWINDER KAUR
|
2606004WL010551
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059863
|
|
KULWINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
174
|
PHAGWARA
|
PB-06-004-033-001/66
(Dhak Jagpalpur)
|
2606004000NRG24300320240148791
|
30/03/2024
|
MANJIT
|
2606004WL010546
|
MANJIT
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059736
|
|
MANJIT W/O RAM LUBHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PHAGWARA
|
PB-06-004-083-001/17
(Ranipur Kamboan)
|
2606004000NRG24290320240146815
|
30/03/2024
|
DEEP SINGH
|
2606004WL010434
|
DEEP SINGH
|
00354
|
PUNB0222900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059898
|
|
DEEP SINGH SO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
176
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG24290320240145959
|
30/03/2024
|
NIRMALA DEVI
|
2606004WL010396
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059755
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG24290320240145964
|
30/03/2024
|
NIRMALA DEVI
|
2606004WL010397
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059754
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHAGWARA
|
PB-06-004-023-001/12
(Chair)
|
2606004000NRG24290320240145965
|
30/03/2024
|
Pirti
|
2606004WL010397
|
Pirti
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059753
|
|
PREETI WO SH SHAMINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PHAGWARA
|
PB-06-004-023-001/13
(Chair)
|
2606004000NRG24290320240145966
|
30/03/2024
|
TARSEM LAL
|
2606004WL010397
|
TARSEM LAL
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059746
|
|
TARSEM LAL S/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG24290320240145967
|
30/03/2024
|
BALVIR KAUR
|
2606004WL010397
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153059756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
PHAGWARA
|
PB-06-004-023-001/20
(Chair)
|
2606004000NRG24290320240145960
|
30/03/2024
|
MANJIT KAUR
|
2606004WL010396
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059894
|
|
MANJIT KAUR W/O SH.SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG24290320240145968
|
30/03/2024
|
HARBHAJAN LAL
|
2606004WL010397
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059734
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG24290320240145969
|
30/03/2024
|
HARBHAJAN LAL
|
2606004WL010397
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059733
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG24290320240145970
|
30/03/2024
|
LEKH RAJ
|
2606004WL010397
|
LEKH RAJ
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059732
|
|
LEKH RAJ SO PREETAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHAGWARA
|
PB-06-004-023-001/41
(Chair)
|
2606004000NRG24290320240145971
|
30/03/2024
|
NARINDER KAUR
|
2606004WL010397
|
NARINDER KAUR
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059740
|
|
NARINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHAGWARA
|
PB-06-004-023-001/42
(Chair)
|
2606004000NRG24290320240145972
|
30/03/2024
|
BHAJNO
|
2606004WL010397
|
BHAJNO
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059748
|
|
BHAJNO W/O SH KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PHAGWARA
|
PB-06-004-023-001/42
(Chair)
|
2606004000NRG24290320240145973
|
30/03/2024
|
BHAJNO
|
2606004WL010397
|
BHAJNO
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059749
|
|
BHAJNO W/O SH KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PHAGWARA
|
PB-06-004-023-001/43
(Chair)
|
2606004000NRG24290320240145974
|
30/03/2024
|
SANDEEP KAUR
|
2606004WL010397
|
SANDEEP KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059721
|
|
SANDEEP KAUR W/O SIKANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PHAGWARA
|
PB-06-004-023-001/44
(Chair)
|
2606004000NRG24290320240145975
|
30/03/2024
|
MAHINDER PAL
|
2606004WL010397
|
MAHINDER PAL
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059727
|
|
MAHINDER PAL SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PHAGWARA
|
PB-06-004-023-001/47
(Chair)
|
2606004000NRG24290320240145976
|
30/03/2024
|
ANJNA KUMARI
|
2606004WL010397
|
ANJNA KUMARI
|
00354
|
PUNB0349300
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153059730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PHAGWARA
|
PB-06-004-023-001/47
(Chair)
|
2606004000NRG24290320240145977
|
30/03/2024
|
ANJNA KUMARI
|
2606004WL010397
|
ANJNA KUMARI
|
00354
|
PUNB0349300
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153059729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
PHAGWARA
|
PB-06-004-023-001/51
(Chair)
|
2606004000NRG24290320240145961
|
30/03/2024
|
ANITA
|
2606004WL010396
|
ANITA
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059742
|
|
ANITA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PHAGWARA
|
PB-06-004-023-001/54
(Chair)
|
2606004000NRG24290320240145978
|
30/03/2024
|
SURINDER KAUR
|
2606004WL010397
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059716
|
|
SURINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PHAGWARA
|
PB-06-004-023-001/55
(Chair)
|
2606004000NRG24290320240145962
|
30/03/2024
|
SUMAN
|
2606004WL010396
|
SUMAN
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059735
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG24290320240145963
|
30/03/2024
|
KASHMIR KAUR
|
2606004WL010396
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153059897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
PHAGWARA
|
PB-06-004-058-001/10
(Manak)
|
2606004000NRG24290320240146047
|
30/03/2024
|
MANGAT RAM
|
2606004WL010403
|
MANGAT RAM
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059759
|
|
MANGAT RAM SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PHAGWARA
|
PB-06-004-058-001/11
(Manak)
|
2606004000NRG24290320240146048
|
30/03/2024
|
SOM NATH
|
2606004WL010403
|
SOM NATH
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059893
|
|
SOM NATH S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PHAGWARA
|
PB-06-004-058-001/12
(Manak)
|
2606004000NRG24290320240146049
|
30/03/2024
|
SATVIR KAUR
|
2606004WL010403
|
SATVIR KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059760
|
|
SATVIR KAUR WO RAVINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PHAGWARA
|
PB-06-004-058-001/13
(Manak)
|
2606004000NRG24290320240146050
|
30/03/2024
|
MALKEET RAM
|
2606004WL010403
|
MALKEET RAM
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059896
|
|
MALKIAT SINGH S/O MR.DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PHAGWARA
|
PB-06-004-058-001/14
(Manak)
|
2606004000NRG24290320240146051
|
30/03/2024
|
Shindo
|
2606004WL010403
|
Shindo
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153059752
|
|
SHINDO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
201
|
PHAGWARA
|
PB-06-004-058-001/17
(Manak)
|
2606004000NRG24290320240146052
|
30/03/2024
|
PARAMJIT KAUR
|
2606004WL010403
|
PARAMJIT KAUR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059895
|
|
PARAMJIT KAUR W/O SH.SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PHAGWARA
|
PB-06-004-058-001/19
(Manak)
|
2606004000NRG24290320240146053
|
30/03/2024
|
ASHA RANI
|
2606004WL010403
|
ASHA RANI
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059726
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PHAGWARA
|
PB-06-004-058-001/20
(Manak)
|
2606004000NRG24290320240146054
|
30/03/2024
|
DHARAM PAL
|
2606004WL010403
|
DHARAM PAL
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059731
|
|
DHARAMPAL SO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PHAGWARA
|
PB-06-004-058-001/22
(Manak)
|
2606004000NRG24290320240146055
|
30/03/2024
|
Satya
|
2606004WL010403
|
Satya
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059720
|
|
SATYA W/O SH. SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PHAGWARA
|
PB-06-004-058-001/3
(Manak)
|
2606004000NRG24290320240146056
|
30/03/2024
|
MALKIAT RAM
|
2606004WL010403
|
MALKIAT RAM
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059751
|
|
MALKIAT RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PHAGWARA
|
PB-06-004-058-001/33
(Manak)
|
2606004000NRG24290320240146057
|
30/03/2024
|
MANJEET KAUR
|
2606004WL010403
|
MANJEET KAUR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059758
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PHAGWARA
|
PB-06-004-058-001/34
(Manak)
|
2606004000NRG24290320240146058
|
30/03/2024
|
MAMTA RANI
|
2606004WL010403
|
MAMTA RANI
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059741
|
|
MAMTA RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PHAGWARA
|
PB-06-004-058-001/36
(Manak)
|
2606004000NRG24290320240146059
|
30/03/2024
|
LASHMI DEVI
|
2606004WL010403
|
LASHMI DEVI
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059725
|
|
LASHMI DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PHAGWARA
|
PB-06-004-058-001/39
(Manak)
|
2606004000NRG24290320240146060
|
30/03/2024
|
HARDIAL SINGH
|
2606004WL010403
|
HARDIAL SINGH
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059718
|
|
HARDIAL SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PHAGWARA
|
PB-06-004-058-001/51
(Manak)
|
2606004000NRG24290320240146061
|
30/03/2024
|
JATINDER KUMAR
|
2606004WL010403
|
JATINDER KUMAR
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059724
|
|
JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PHAGWARA
|
PB-06-004-058-001/7
(Manak)
|
2606004000NRG24290320240146062
|
30/03/2024
|
RAJWINDER KAUR
|
2606004WL010403
|
RAJWINDER KAUR
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059717
|
|
RAJWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PHAGWARA
|
PB-06-004-097-001/17
(Wahid)
|
2606004000NRG24290320240146063
|
30/03/2024
|
SURINDER KAUR
|
2606004WL010404
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153059892
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PHAGWARA
|
PB-06-004-097-001/20
(Wahid)
|
2606004000NRG24290320240146064
|
30/03/2024
|
BHOLI
|
2606004WL010404
|
BHOLI
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059723
|
|
BHOLI W/O LATE.SH.PRITAM DASS & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PHAGWARA
|
PB-06-004-097-001/30
(Wahid)
|
2606004000NRG24290320240146065
|
30/03/2024
|
HARBHAJAN KAUR
|
2606004WL010404
|
HARBHAJAN KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153059728
|
|
HARBHAJAN KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PHAGWARA
|
PB-06-004-097-001/38
(Wahid)
|
2606004000NRG24290320240146066
|
30/03/2024
|
KULWINDER KAUR
|
2606004WL010404
|
KULWINDER KAUR
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059719
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PHAGWARA
|
PB-06-004-097-001/4
(Wahid)
|
2606004000NRG24290320240146067
|
30/03/2024
|
GURMIT KAUR
|
2606004WL010404
|
GURMIT KAUR
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059722
|
|
GURMIT KAUR W/O MR.DAULAT RAM , D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PHAGWARA
|
PB-06-004-097-001/43
(Wahid)
|
2606004000NRG24290320240146068
|
30/03/2024
|
BALJINDER KAUR
|
2606004WL010404
|
BALJINDER KAUR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153059744
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHAGWARA
|
PB-06-004-097-001/46
(Wahid)
|
2606004000NRG24290320240146069
|
30/03/2024
|
MANJIT KAUR
|
2606004WL010404
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153059743
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PHAGWARA
|
PB-06-004-097-001/54
(Wahid)
|
2606004000NRG24290320240146070
|
30/03/2024
|
SOHAN SINGH
|
2606004WL010404
|
SOHAN SINGH
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059750
|
|
SOHAN SINGH SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PHAGWARA
|
PB-06-004-097-001/61
(Wahid)
|
2606004000NRG24290320240146071
|
30/03/2024
|
MANJIT KAUR
|
2606004WL010404
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153059747
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PHAGWARA
|
PB-06-004-097-001/7
(Wahid)
|
2606004000NRG24290320240146072
|
30/03/2024
|
SATYA
|
2606004WL010404
|
SATYA
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059757
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PHAGWARA
|
PB-06-004-097-001/9
(Wahid)
|
2606004000NRG24290320240146073
|
30/03/2024
|
ARJINDER KAUR
|
2606004WL010404
|
ARJINDER KAUR
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059745
|
|
ARJINDER KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
223
|
PHAGWARA
|
PB-06-004-096-001/102
(Ucha Pind)
|
2606004000NRG24290320240146100
|
30/03/2024
|
MANJIT KUMAR
|
2606004WL010408
|
MANJIT KUMAR
|
00354
|
PUNB0980200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059799
|
|
MANJIT KUMAR S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PHAGWARA
|
PB-06-004-096-001/114
(Ucha Pind)
|
2606004000NRG24290320240146102
|
30/03/2024
|
MOHINDER PAL
|
2606004WL010408
|
MOHINDER PAL
|
00354
|
PUNB0980200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059798
|
|
MOHINDER PAL SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PHAGWARA
|
PB-06-004-096-001/97
(Ucha Pind)
|
2606004000NRG24290320240146110
|
30/03/2024
|
JAGIR CHAND
|
2606004WL010409
|
JAGIR CHAND
|
00354
|
PUNB0980200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059800
|
|
JAGIR CHAND SO SONNY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
226
|
PHAGWARA
|
PB-06-004-009-001/558
(Bhanoki)
|
2606004000NRG24290320240146710
|
30/03/2024
|
SNEH LATA
|
2606004WL010428
|
SNEH LATA
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059778
|
|
SNEH LATA W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
PHAGWARA
|
PB-06-004-108-001/51
(Khalwara Colony)
|
2606004000NRG24290320240146230
|
30/03/2024
|
Vikram Kumar
|
2606004WL010415
|
Vikram Kumar
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059772
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PHAGWARA
|
PB-06-004-108-001/51
(Khalwara Colony)
|
2606004000NRG24290320240146231
|
30/03/2024
|
Vikram Kumar
|
2606004WL010415
|
Vikram Kumar
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059773
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
229
|
PHAGWARA
|
PB-06-004-108-001/13
(Khalwara Colony)
|
2606004000NRG24290320240146225
|
30/03/2024
|
GIAN CHAND
|
2606004WL010415
|
GIAN CHAND
|
00415
|
SBIN0001431
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059891
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
230
|
PHAGWARA
|
PB-06-004-050-001/14
(Khera)
|
2606004000NRG24300320240148792
|
30/03/2024
|
CHHINDO
|
2606004WL010547
|
CHHINDO
|
00415
|
SBIN0050064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059712
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
PHAGWARA
|
PB-06-004-077-001/41
(Panchhat)
|
2606004000NRG24290320240146175
|
30/03/2024
|
BALWINDER KAUR
|
2606004WL010411
|
BALWINDER KAUR
|
00415
|
SBIN0051070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059770
|
|
MRS BALWINDER KAUR WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHAGWARA
|
PB-06-004-087-001/13
(Rampur Khalian)
|
2606004000NRG24290320240145980
|
30/03/2024
|
GURDEV KAUR
|
2606004WL010398
|
GURDEV KAUR
|
00415
|
SBIN0051070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059711
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHAGWARA
|
PB-06-004-087-001/19
(Rampur Khalian)
|
2606004000NRG24290320240145985
|
30/03/2024
|
GURDEV KAUR
|
2606004WL010398
|
GURDEV KAUR
|
00415
|
SBIN0051070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059764
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHAGWARA
|
PB-06-004-087-001/20
(Rampur Khalian)
|
2606004000NRG24290320240145986
|
30/03/2024
|
JASVIR KAUR
|
2606004WL010398
|
JASVIR KAUR
|
00415
|
SBIN0051070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059761
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHAGWARA
|
PB-06-004-087-001/26
(Rampur Khalian)
|
2606004000NRG24290320240145988
|
30/03/2024
|
CHAMPA KALI
|
2606004WL010398
|
CHAMPA KALI
|
00415
|
SBIN0051070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059765
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHAGWARA
|
PB-06-004-087-001/26
(Rampur Khalian)
|
2606004000NRG24290320240145989
|
30/03/2024
|
CHAMPA KALI
|
2606004WL010398
|
CHAMPA KALI
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059766
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHAGWARA
|
PB-06-004-087-001/27
(Rampur Khalian)
|
2606004000NRG24290320240145990
|
30/03/2024
|
RAJO
|
2606004WL010398
|
RAJO
|
00415
|
SBIN0051070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059767
|
|
RAJO W/O SOHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
238
|
PHAGWARA
|
PB-06-004-087-001/31
(Rampur Khalian)
|
2606004000NRG24290320240145992
|
30/03/2024
|
POONAMJIT KAUR
|
2606004WL010398
|
POONAMJIT KAUR
|
00415
|
SBIN0051070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059769
|
|
MRS POONAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHAGWARA
|
PB-06-004-087-001/35
(Rampur Khalian)
|
2606004000NRG24290320240145996
|
30/03/2024
|
SHAKUNTLA DEVI
|
2606004WL010398
|
SHAKUNTLA DEVI
|
00415
|
SBIN0051070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059768
|
|
SHAKUNTLA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PHAGWARA
|
PB-06-004-087-001/39
(Rampur Khalian)
|
2606004000NRG24290320240145997
|
30/03/2024
|
SUNITA DEVI
|
2606004WL010398
|
SUNITA DEVI
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059763
|
|
SUNITA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
241
|
PHAGWARA
|
PB-06-004-108-001/49
(Khalwara Colony)
|
2606004000NRG24290320240146229
|
30/03/2024
|
Manpreet
|
2606004WL010415
|
Manpreet
|
00468
|
UBIN0820679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059890
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337542
|
337542
|
|
|
|
|
|
|
|