|
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-06-004-017-001/15
(Bazidwal)
|
2606004000NRG24101120230103716
|
11/11/2023
|
KULWINDER KAUR
|
2606004WL007074
|
KULWINDER KAUR
|
00045
|
BARB0PHAGWA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397335
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PHAGWARA
|
PB-06-004-017-001/24
(Bazidwal)
|
2606004000NRG24101120230103719
|
11/11/2023
|
CHAMAN LAL
|
2606004WL007074
|
CHAMAN LAL
|
00045
|
BARB0PHAGWA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397294
|
|
CHAMAN LAL SO SWARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-093-001/106
(Surna Rajputtan)
|
2606004000NRG24101120230103755
|
11/11/2023
|
BALWEER KAUR
|
2606004WL007078
|
BALWEER KAUR
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397313
|
|
BALWEER KAUR WO JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-017-001/34
(Bazidwal)
|
2606004000NRG24101120230103724
|
11/11/2023
|
HARDEEP MANN
|
2606004WL007074
|
HARDEEP MANN
|
00045
|
BARB0TRDMEH
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397321
|
|
HARDEEP MANN WO YASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-022-001/26
(Chak Prema)
|
2606004000NRG24101120230103739
|
11/11/2023
|
BAKHSHO
|
2606004WL007076
|
BAKHSHO
|
00048
|
BKID0006316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397357
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-022-001/18
(Chak Prema)
|
2606004000NRG24101120230103736
|
11/11/2023
|
AVTAR CHAND
|
2606004WL007076
|
AVTAR CHAND
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397339
|
|
AVTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/177
(Dhak Pandori)
|
2606004000NRG24101120230103748
|
11/11/2023
|
BHUPINDER KAUR
|
2606004WL007077
|
BHUPINDER KAUR
|
00048
|
BKID0006391
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397374
|
|
BHUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-024-001/1
(Chaheru)
|
2606004000NRG24111120230104035
|
11/11/2023
|
NIRMALA
|
2606004WL007095
|
NIRMALA
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397325
|
|
NIRMALA WO SH SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
PHAGWARA
|
PB-06-004-024-001/26
(Chaheru)
|
2606004000NRG24111120230104038
|
11/11/2023
|
SATYA
|
2606004WL007095
|
SATYA
|
00048
|
BKID0006392
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397366
|
|
SATYA W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PHAGWARA
|
PB-06-004-024-001/28
(Chaheru)
|
2606004000NRG24111120230104039
|
11/11/2023
|
SHINDO
|
2606004WL007095
|
SHINDO
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397363
|
|
SHINDO WO SH CHARAN DASS
|
BANK OF INDIA(508505)
|
|
11
|
PHAGWARA
|
PB-06-004-024-001/33
(Chaheru)
|
2606004000NRG24111120230104040
|
11/11/2023
|
PAL CHAND
|
2606004WL007095
|
PAL CHAND
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397362
|
|
PAL CHAND SO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
12
|
PHAGWARA
|
PB-06-004-024-001/35
(Chaheru)
|
2606004000NRG24111120230104041
|
11/11/2023
|
MEETO
|
2606004WL007095
|
MEETO
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397364
|
|
MEETO WO SH.CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
13
|
PHAGWARA
|
PB-06-004-024-001/36
(Chaheru)
|
2606004000NRG24111120230104042
|
11/11/2023
|
KEWAL RAM
|
2606004WL007095
|
KEWAL RAM
|
00048
|
BKID0006392
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397365
|
|
KEWAL RAM SO PRITAM DASS
|
BANK OF INDIA(508505)
|
|
14
|
PHAGWARA
|
PB-06-004-024-001/38
(Chaheru)
|
2606004000NRG24111120230104043
|
11/11/2023
|
MEENA RANI
|
2606004WL007095
|
MEENA RANI
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397391
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHAGWARA
|
PB-06-004-024-001/5
(Chaheru)
|
2606004000NRG24111120230104046
|
11/11/2023
|
NARINDER KAUR
|
2606004WL007095
|
NARINDER KAUR
|
00048
|
BKID0006392
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397324
|
|
NARINDER KAUR WO SH KEWAL KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-093-001/101
(Surna Rajputtan)
|
2606004000NRG24101120230103754
|
11/11/2023
|
RANA RAM
|
2606004WL007078
|
RANA RAM
|
00078
|
CNRB0002095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397308
|
|
RANA RAM SO DASS RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHAGWARA
|
PB-06-004-093-001/60
(Surna Rajputtan)
|
2606004000NRG24101120230103763
|
11/11/2023
|
RANI
|
2606004WL007078
|
RANI
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397314
|
|
RANI
|
CANARA BANK(508532)
|
|
18
|
PHAGWARA
|
PB-06-004-093-001/65
(Surna Rajputtan)
|
2606004000NRG24101120230103765
|
11/11/2023
|
SUNITA RANI
|
2606004WL007078
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397312
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
19
|
PHAGWARA
|
PB-06-004-093-001/66
(Surna Rajputtan)
|
2606004000NRG24101120230103766
|
11/11/2023
|
SUNITA RANI
|
2606004WL007078
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397315
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
20
|
PHAGWARA
|
PB-06-004-093-001/94
(Surna Rajputtan)
|
2606004000NRG24101120230103771
|
11/11/2023
|
LEHMBER RAM
|
2606004WL007078
|
LEHMBER RAM
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397316
|
|
LEHMBER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-001-001/18
(Akalgarh)
|
2606004000NRG24081120230103263
|
11/11/2023
|
Baljit Kaur
|
2606004WL007036
|
Baljit Kaur
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397271
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PHAGWARA
|
PB-06-004-001-001/42
(Akalgarh)
|
2606004000NRG24081120230103265
|
11/11/2023
|
NARINDER KAUR
|
2606004WL007036
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397275
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PHAGWARA
|
PB-06-004-031-001/146
(Dhak Pandori)
|
2606004000NRG24101120230103744
|
11/11/2023
|
KAMALJIT KAUR
|
2606004WL007077
|
KAMALJIT KAUR
|
00165
|
IBKL0000077
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990397279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-093-001/20
(Surna Rajputtan)
|
2606004000NRG24101120230103756
|
11/11/2023
|
KAMLESH RANI
|
2606004WL007078
|
KAMLESH RANI
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397272
|
|
KAMLESH RANI
|
IDBI BANK(607095)
|
|
25
|
PHAGWARA
|
PB-06-004-093-001/23
(Surna Rajputtan)
|
2606004000NRG24101120230103757
|
11/11/2023
|
GURPAL KAUR
|
2606004WL007078
|
GURPAL KAUR
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397276
|
|
GURPAL KAUR WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PHAGWARA
|
PB-06-004-093-001/26
(Surna Rajputtan)
|
2606004000NRG24101120230103758
|
11/11/2023
|
VIDYA KUMARI
|
2606004WL007078
|
VIDYA KUMARI
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397273
|
|
VIDIA KUMARI WO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
PHAGWARA
|
PB-06-004-093-001/33
(Surna Rajputtan)
|
2606004000NRG24101120230103760
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007078
|
JASVIR KAUR
|
00165
|
IBKL0000077
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397277
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
28
|
PHAGWARA
|
PB-06-004-093-001/4
(Surna Rajputtan)
|
2606004000NRG24101120230103761
|
11/11/2023
|
TEJ KAUR
|
2606004WL007078
|
TEJ KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397274
|
|
MRS TEJ KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-031-001/147
(Dhak Pandori)
|
2606004000NRG24101120230103745
|
11/11/2023
|
KAMALJIT KAUR
|
2606004WL007077
|
KAMALJIT KAUR
|
00176
|
IDIB000P064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397344
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
PHAGWARA
|
PB-06-004-031-001/152
(Dhak Pandori)
|
2606004000NRG24101120230103746
|
11/11/2023
|
MINDO
|
2606004WL007077
|
MINDO
|
00176
|
IDIB000P064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397341
|
|
Mrs. Mindo
|
INDIAN BANK(607105)
|
|
31
|
PHAGWARA
|
PB-06-004-031-001/166
(Dhak Pandori)
|
2606004000NRG24101120230103747
|
11/11/2023
|
SURINDER KAUR
|
2606004WL007077
|
SURINDER KAUR
|
00176
|
IDIB000P064
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397388
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
32
|
PHAGWARA
|
PB-06-004-031-001/180
(Dhak Pandori)
|
2606004000NRG24101120230103749
|
11/11/2023
|
RAM LUBIYA
|
2606004WL007077
|
RAM LUBIYA
|
00176
|
IDIB000P064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397354
|
|
Mr. RAM LUBHAYA
|
INDIAN BANK(607105)
|
|
33
|
PHAGWARA
|
PB-06-004-031-001/187
(Dhak Pandori)
|
2606004000NRG24101120230103750
|
11/11/2023
|
SHUSHILA RANI
|
2606004WL007077
|
SHUSHILA RANI
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397387
|
|
SHUSHILA RANI AND PARAMJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHAGWARA
|
PB-06-004-031-001/249
(Dhak Pandori)
|
2606004000NRG24101120230103753
|
11/11/2023
|
JASWINDER KAUR
|
2606004WL007077
|
JASWINDER KAUR
|
00176
|
IDIB000P064
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397375
|
|
JASWINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
PHAGWARA
|
PB-06-004-031-001/12
(Dhak Pandori)
|
2606004000NRG24101120230103742
|
11/11/2023
|
KLWINDER KAUR
|
2606004WL007077
|
KLWINDER KAUR
|
00176
|
IDIB000P632
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397342
|
|
KULWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
PHAGWARA
|
PB-06-004-001-001/17
(Akalgarh)
|
2606004000NRG24101120230103707
|
11/11/2023
|
GURBAX KAUR
|
2606004WL007073
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397353
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHAGWARA
|
PB-06-004-001-001/26
(Akalgarh)
|
2606004000NRG24101120230103708
|
11/11/2023
|
MANJIT KAUR
|
2606004WL007073
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990397345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-001-001/43
(Akalgarh)
|
2606004000NRG24101120230103709
|
11/11/2023
|
SHAMA RANI
|
2606004WL007073
|
SHAMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397392
|
|
SHAMA RANI WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
PHAGWARA
|
PB-06-004-001-001/43
(Akalgarh)
|
2606004000NRG24081120230103266
|
11/11/2023
|
SHAMA RANI
|
2606004WL007036
|
SHAMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397393
|
|
SHAMA RANI WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
PHAGWARA
|
PB-06-004-001-001/51
(Akalgarh)
|
2606004000NRG24101120230103710
|
11/11/2023
|
KAMALJIT KAUR
|
2606004WL007073
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397349
|
|
KAMALJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-001-001/54
(Akalgarh)
|
2606004000NRG24101120230103711
|
11/11/2023
|
GURPAL KAUR
|
2606004WL007073
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397352
|
|
GURPAL KAUR WO NIRMAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PHAGWARA
|
PB-06-004-001-001/61
(Akalgarh)
|
2606004000NRG24081120230103269
|
11/11/2023
|
NIRMLA DEVI
|
2606004WL007036
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397394
|
|
NIRMAL DEVI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-001-001/80
(Akalgarh)
|
2606004000NRG24081120230103271
|
11/11/2023
|
RANJIT KAUR
|
2606004WL007036
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397351
|
|
RANJIT KAUR WO GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-001-001/80
(Akalgarh)
|
2606004000NRG24101120230103714
|
11/11/2023
|
RANJIT KAUR
|
2606004WL007073
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397350
|
|
RANJIT KAUR WO GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-011-001/11
(Begampura)
|
2606004000NRG24111120230104028
|
11/11/2023
|
Mohan Lal
|
2606004WL007094
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397326
|
|
MOHAN LAL S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-011-001/15
(Begampura)
|
2606004000NRG24111120230104029
|
11/11/2023
|
Ram Ashra
|
2606004WL007094
|
Ram Ashra
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397327
|
|
RAM ASRA S/O BARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-011-001/25
(Begampura)
|
2606004000NRG24111120230104030
|
11/11/2023
|
BIMLA
|
2606004WL007094
|
BIMLA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397328
|
|
BIMLA W/O SANTAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-011-001/30
(Begampura)
|
2606004000NRG24111120230104031
|
11/11/2023
|
Rano
|
2606004WL007094
|
Rano
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397370
|
|
BALVIR KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-011-001/35
(Begampura)
|
2606004000NRG24111120230104032
|
11/11/2023
|
MADAN LAL
|
2606004WL007094
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397329
|
|
MADAN LAL S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-011-001/45
(Begampura)
|
2606004000NRG24111120230104033
|
11/11/2023
|
RASHPAL
|
2606004WL007094
|
RASHPAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397330
|
|
KHUSH PAL S/O SHILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-011-001/59
(Begampura)
|
2606004000NRG24111120230104034
|
11/11/2023
|
RAJINDER KAUR
|
2606004WL007094
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397381
|
|
RAJINDER KAUR W/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-014-001/11
(Bir Pwahad)
|
2606004000NRG24101120230103729
|
11/11/2023
|
RANI
|
2606004WL007075
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397372
|
|
RANI W/O JASVIR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-014-001/12
(Bir Pwahad)
|
2606004000NRG24101120230103730
|
11/11/2023
|
KULWINDER KAUR
|
2606004WL007075
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397356
|
|
KULWINDER KAUR W/O MALKEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-014-001/13
(Bir Pwahad)
|
2606004000NRG24101120230103731
|
11/11/2023
|
BALVIR KAUR
|
2606004WL007075
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397379
|
|
BALBIR KAUR W/O BINDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-014-001/18
(Bir Pwahad)
|
2606004000NRG24101120230103732
|
11/11/2023
|
KIRANDEEP KAUR
|
2606004WL007075
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397355
|
|
KIRANDEEP KAUR W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-014-001/26
(Bir Pwahad)
|
2606004000NRG24101120230103734
|
11/11/2023
|
SIMRANJIT KAUR
|
2606004WL007075
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397369
|
|
SIMRANJIT KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-014-001/6
(Bir Pwahad)
|
2606004000NRG24101120230103735
|
11/11/2023
|
GURNAM SINGH
|
2606004WL007075
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397380
|
|
GURNAM SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-017-001/19
(Bazidwal)
|
2606004000NRG24101120230103717
|
11/11/2023
|
KIRNA
|
2606004WL007074
|
KIRNA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397397
|
|
KIRNA W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-017-001/22
(Bazidwal)
|
2606004000NRG24101120230103718
|
11/11/2023
|
GURBALSH KAUR
|
2606004WL007074
|
GURBALSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397336
|
|
GURBAKSH KAUR W/O NAZAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-017-001/25
(Bazidwal)
|
2606004000NRG24101120230103720
|
11/11/2023
|
DES RAJ
|
2606004WL007074
|
DES RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397337
|
|
DES RAJ S/O SWARANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-017-001/32
(Bazidwal)
|
2606004000NRG24101120230103722
|
11/11/2023
|
LAKSHMI DEVI
|
2606004WL007074
|
LAKSHMI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397396
|
|
LAKSHMI DAVI W/O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PHAGWARA
|
PB-06-004-017-001/33
(Bazidwal)
|
2606004000NRG24101120230103723
|
11/11/2023
|
BALWINDER KAUR
|
2606004WL007074
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397398
|
|
BALWINDER KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-017-001/38
(Bazidwal)
|
2606004000NRG24101120230103726
|
11/11/2023
|
BALDEV KAUR
|
2606004WL007074
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397395
|
|
BALDEV KAUR W/O HARBALAS
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-017-001/9
(Bazidwal)
|
2606004000NRG24101120230103728
|
11/11/2023
|
SHIDO RANI
|
2606004WL007074
|
SHIDO RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397338
|
|
SHINDO RANI W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-022-001/3
(Chak Prema)
|
2606004000NRG24101120230103740
|
11/11/2023
|
MADAN LAL
|
2606004WL007076
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397334
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHAGWARA
|
PB-06-004-022-001/4
(Chak Prema)
|
2606004000NRG24101120230103741
|
11/11/2023
|
MANHOR LAL
|
2606004WL007076
|
MANHOR LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397333
|
|
MANHOR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHAGWARA
|
PB-06-004-032-001/109
(Domeli)
|
2606004000NRG24111120230104049
|
11/11/2023
|
BALBIR CHAND
|
2606004WL007096
|
BALBIR CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397383
|
|
BALBIR CHAND SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHAGWARA
|
PB-06-004-032-001/80
(Domeli)
|
2606004000NRG24111120230104055
|
11/11/2023
|
PARKASH RAM
|
2606004WL007096
|
PARKASH RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397376
|
|
PARKASH RAM S/O FUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-032-001/90
(Domeli)
|
2606004000NRG24111120230104058
|
11/11/2023
|
KAMALJIT
|
2606004WL007096
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397378
|
|
KARAMJIT SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-032-001/92
(Domeli)
|
2606004000NRG24111120230104059
|
11/11/2023
|
JAGDISH LAL
|
2606004WL007096
|
JAGDISH LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397377
|
|
JAGDISH LAL S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-032-001/96
(Domeli)
|
2606004000NRG24111120230104060
|
11/11/2023
|
BIR CHAND
|
2606004WL007096
|
BIR CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397384
|
|
BIR CHAND SO CHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-093-001/64
(Surna Rajputtan)
|
2606004000NRG24101120230103764
|
11/11/2023
|
SUNITA RANI
|
2606004WL007078
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397382
|
|
SUNITA RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-093-001/85
(Surna Rajputtan)
|
2606004000NRG24101120230103770
|
11/11/2023
|
NIRMAL KUMAR
|
2606004WL007078
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397400
|
|
NIRMAL KUMAR
|
HDFC BANK LTD(607152)
|
|
74
|
PHAGWARA
|
PB-06-004-096-001/102
(Ucha Pind)
|
2606004000NRG24111120230104092
|
11/11/2023
|
DARSHAN KAUR
|
2606004WL007099
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397385
|
|
DARSHAN KAUR W/O MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-096-001/126
(Ucha Pind)
|
2606004000NRG24111120230104094
|
11/11/2023
|
SURINDER KUMAR
|
2606004WL007099
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397386
|
|
SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-068-001/16
(Nasirabad)
|
2606004000NRG24111120230104062
|
11/11/2023
|
Sohan Lal
|
2606004WL007097
|
Sohan Lal
|
00354
|
PUNB0006510
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397262
|
|
SOHAN LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-068-001/17
(Nasirabad)
|
2606004000NRG24111120230104063
|
11/11/2023
|
SARABJIT KAUR
|
2606004WL007097
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397256
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHAGWARA
|
PB-06-004-068-001/21
(Nasirabad)
|
2606004000NRG24111120230104064
|
11/11/2023
|
BHOLI KUMARI
|
2606004WL007097
|
BHOLI KUMARI
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397257
|
|
BHOLI KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-068-001/29
(Nasirabad)
|
2606004000NRG24111120230104065
|
11/11/2023
|
TIRATH RAM
|
2606004WL007097
|
TIRATH RAM
|
00354
|
PUNB0006510
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397268
|
|
TIRATH RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-068-001/37
(Nasirabad)
|
2606004000NRG24111120230104066
|
11/11/2023
|
DARSHAN RAM
|
2606004WL007097
|
DARSHAN RAM
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397259
|
|
DARSHAN RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-068-001/4
(Nasirabad)
|
2606004000NRG24111120230104067
|
11/11/2023
|
KAPIL DEV
|
2606004WL007097
|
KAPIL DEV
|
00354
|
PUNB0006510
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397255
|
|
KAPIL DEV SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHAGWARA
|
PB-06-004-068-001/41
(Nasirabad)
|
2606004000NRG24111120230104068
|
11/11/2023
|
Kamlesh Kaur
|
2606004WL007097
|
Kamlesh Kaur
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397260
|
|
KAMLESH KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-068-001/51
(Nasirabad)
|
2606004000NRG24111120230104069
|
11/11/2023
|
SUCHA SINGH
|
2606004WL007097
|
SUCHA SINGH
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397258
|
|
SUCHA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-068-001/64
(Nasirabad)
|
2606004000NRG24111120230104070
|
11/11/2023
|
DAVINDER SINGH
|
2606004WL007097
|
DAVINDER SINGH
|
00354
|
PUNB0006510
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397269
|
|
DAVINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-068-001/77
(Nasirabad)
|
2606004000NRG24111120230104072
|
11/11/2023
|
SUMITRA DEVI
|
2606004WL007097
|
SUMITRA DEVI
|
00354
|
PUNB0006510
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397270
|
|
SUMITRA DEVI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-068-001/78
(Nasirabad)
|
2606004000NRG24111120230104073
|
11/11/2023
|
HARBANS LAL
|
2606004WL007097
|
HARBANS LAL
|
00354
|
PUNB0006510
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397278
|
|
HARBANS LAL SO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
PHAGWARA
|
PB-06-004-087-001/11
(Rampur Khalian)
|
2606004000NRG24111120230104078
|
11/11/2023
|
POOJA
|
2606004WL007098
|
POOJA
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397280
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHAGWARA
|
PB-06-004-087-001/25
(Rampur Khalian)
|
2606004000NRG24111120230104082
|
11/11/2023
|
THIRATH KAUR
|
2606004WL007098
|
THIRATH KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397261
|
|
THIRAT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-087-001/30
(Rampur Khalian)
|
2606004000NRG24111120230104086
|
11/11/2023
|
MONIKA RANI
|
2606004WL007098
|
MONIKA RANI
|
00354
|
PUNB0006510
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397263
|
|
MONIKA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-087-001/33
(Rampur Khalian)
|
2606004000NRG24111120230104089
|
11/11/2023
|
RASHPAL KAUR
|
2606004WL007098
|
RASHPAL KAUR
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397254
|
|
RASHPAL KAUR W/O KABAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
91
|
PHAGWARA
|
PB-06-004-087-001/34
(Rampur Khalian)
|
2606004000NRG24111120230104090
|
11/11/2023
|
REENA
|
2606004WL007098
|
REENA
|
00354
|
PUNB0006510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397281
|
|
REENA WO SU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
92
|
PHAGWARA
|
PB-06-004-096-001/111
(Ucha Pind)
|
2606004000NRG24111120230104093
|
11/11/2023
|
DAVINDER KUMAR
|
2606004WL007099
|
DAVINDER KUMAR
|
00354
|
PUNB0082000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397283
|
|
DAVINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
93
|
PHAGWARA
|
PB-06-004-032-001/112
(Domeli)
|
2606004000NRG24111120230104050
|
11/11/2023
|
GEETA
|
2606004WL007096
|
GEETA
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397282
|
|
GEETA WO KULWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-032-001/12
(Domeli)
|
2606004000NRG24111120230104052
|
11/11/2023
|
DEBO
|
2606004WL007096
|
DEBO
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397264
|
|
DEBO W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-032-001/72
(Domeli)
|
2606004000NRG24111120230104053
|
11/11/2023
|
JOGINDER KAUR
|
2606004WL007096
|
JOGINDER KAUR
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397265
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PHAGWARA
|
PB-06-004-032-001/74
(Domeli)
|
2606004000NRG24111120230104054
|
11/11/2023
|
TARSEM KAUR
|
2606004WL007096
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397266
|
|
TARSEM KAUR WO RESHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-041-001/12
(Harbanspur)
|
2606004000NRG24111120230104120
|
11/11/2023
|
MANA KAUR
|
2606004WL007102
|
MANA KAUR
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397304
|
|
Maina Kaur
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
98
|
PHAGWARA
|
PB-06-004-041-001/14
(Harbanspur)
|
2606004000NRG24111120230104121
|
11/11/2023
|
SADHU SINGH
|
2606004WL007102
|
SADHU SINGH
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397296
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-041-001/16
(Harbanspur)
|
2606004000NRG24111120230104122
|
11/11/2023
|
Gurdev Kaur
|
2606004WL007102
|
Gurdev Kaur
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990397301
|
|
Gurdev Kaur
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
PHAGWARA
|
PB-06-004-041-001/17
(Harbanspur)
|
2606004000NRG24111120230104123
|
11/11/2023
|
Surinder Kaur
|
2606004WL007102
|
Surinder Kaur
|
00354
|
PUNB0083200
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990397267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PHAGWARA
|
PB-06-004-041-001/18
(Harbanspur)
|
2606004000NRG24111120230104124
|
11/11/2023
|
Kirna Kaur
|
2606004WL007102
|
Kirna Kaur
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397290
|
|
KIRNA KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHAGWARA
|
PB-06-004-041-001/19
(Harbanspur)
|
2606004000NRG24111120230104125
|
11/11/2023
|
RANI KAUR
|
2606004WL007102
|
RANI KAUR
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397291
|
|
RANI KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
103
|
PHAGWARA
|
PB-06-004-001-001/82
(Akalgarh)
|
2606004000NRG24101120230103715
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007073
|
JASVIR KAUR
|
00354
|
PUNB0181600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397318
|
|
JASVIR KAUR W/O PALWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
104
|
PHAGWARA
|
PB-06-004-001-001/82
(Akalgarh)
|
2606004000NRG24081120230103272
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007036
|
JASVIR KAUR
|
00354
|
PUNB0181600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397317
|
|
JASVIR KAUR W/O PALWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
PHAGWARA
|
PB-06-004-028-001/12
(Dug)
|
2606004000NRG24111120230104108
|
11/11/2023
|
SURINDER KAUR
|
2606004WL007101
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397298
|
|
RESHAM LAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-028-001/15
(Dug)
|
2606004000NRG24111120230104109
|
11/11/2023
|
SEETO
|
2606004WL007101
|
SEETO
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397286
|
|
SEETO WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-028-001/2
(Dug)
|
2606004000NRG24111120230104110
|
11/11/2023
|
KAUSHALAYA
|
2606004WL007101
|
KAUSHALAYA
|
00354
|
PUNB0222900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397287
|
|
KASHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-028-001/25
(Dug)
|
2606004000NRG24111120230104111
|
11/11/2023
|
SANDEEP KAUR
|
2606004WL007101
|
SANDEEP KAUR
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397288
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-028-001/28
(Dug)
|
2606004000NRG24111120230104112
|
11/11/2023
|
MANJIT KAUR
|
2606004WL007101
|
MANJIT KAUR
|
00354
|
PUNB0222900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397297
|
|
MANJIT KAUR WO GURDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-028-001/33
(Dug)
|
2606004000NRG24111120230104113
|
11/11/2023
|
JASWINDER KAUR
|
2606004WL007101
|
JASWINDER KAUR
|
00354
|
PUNB0222900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397303
|
|
JASWINDER KAUR WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-028-001/35
(Dug)
|
2606004000NRG24111120230104114
|
11/11/2023
|
PARVEEN KUMARI
|
2606004WL007101
|
PARVEEN KUMARI
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397309
|
|
PARVEEN KUMARI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-028-001/36
(Dug)
|
2606004000NRG24111120230104115
|
11/11/2023
|
HARWINDER KAUR
|
2606004WL007101
|
HARWINDER KAUR
|
00354
|
PUNB0222900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397302
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-028-001/4
(Dug)
|
2606004000NRG24111120230104116
|
11/11/2023
|
PARAMJIT KAUR
|
2606004WL007101
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397289
|
|
PARAMJIT KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-028-001/46
(Dug)
|
2606004000NRG24111120230104118
|
11/11/2023
|
NARINDER SINGH
|
2606004WL007101
|
NARINDER SINGH
|
00354
|
PUNB0222900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397310
|
|
NARINDER SINGH SO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-028-001/8
(Dug)
|
2606004000NRG24111120230104119
|
11/11/2023
|
SITAL RAM
|
2606004WL007101
|
SITAL RAM
|
00354
|
PUNB0222900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397319
|
|
SHEETAL RAM S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
116
|
PHAGWARA
|
PB-06-004-041-001/22
(Harbanspur)
|
2606004000NRG24111120230104126
|
11/11/2023
|
RADHIKA
|
2606004WL007102
|
RADHIKA
|
00354
|
PUNB0343100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397292
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
PHAGWARA
|
PB-06-004-031-001/130
(Dhak Pandori)
|
2606004000NRG24101120230103743
|
11/11/2023
|
PIARA LAL
|
2606004WL007077
|
PIARA LAL
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397295
|
|
Mr. Piara Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
118
|
PHAGWARA
|
PB-06-004-024-001/17
(Chaheru)
|
2606004000NRG24111120230104036
|
11/11/2023
|
SURINDER KAUR
|
2606004WL007095
|
SURINDER KAUR
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397293
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PHAGWARA
|
PB-06-004-024-001/23
(Chaheru)
|
2606004000NRG24111120230104037
|
11/11/2023
|
BHOLI
|
2606004WL007095
|
BHOLI
|
00415
|
SBIN0002389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397300
|
|
BHOLI WO SH CHANDA RAM
|
BANK OF INDIA(508505)
|
|
120
|
PHAGWARA
|
PB-06-004-024-001/7
(Chaheru)
|
2606004000NRG24111120230104047
|
11/11/2023
|
BHAGAT RAM
|
2606004WL007095
|
BHAGAT RAM
|
00415
|
SBIN0002389
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397284
|
|
BHAGAT RAM SO SH KARTARA RAM
|
BANK OF INDIA(508505)
|
|
121
|
PHAGWARA
|
PB-06-004-024-001/8
(Chaheru)
|
2606004000NRG24111120230104048
|
11/11/2023
|
SHAKUNTALA
|
2606004WL007095
|
SHAKUNTALA
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397285
|
|
SHAKUNTLA WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
122
|
PHAGWARA
|
PB-06-004-068-001/72
(Nasirabad)
|
2606004000NRG24111120230104071
|
11/11/2023
|
GURMEET KAUR
|
2606004WL007097
|
GURMEET KAUR
|
00415
|
SBIN0051070
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990397331
|
|
MRS GURMEET KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHAGWARA
|
PB-06-004-068-001/79
(Nasirabad)
|
2606004000NRG24111120230104074
|
11/11/2023
|
KULWINDER SIINGH
|
2606004WL007097
|
KULWINDER SIINGH
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397343
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHAGWARA
|
PB-06-004-068-001/80
(Nasirabad)
|
2606004000NRG24111120230104075
|
11/11/2023
|
GURMAIL SINGH
|
2606004WL007097
|
GURMAIL SINGH
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397390
|
|
GURMAIL SINGH S/O DARSHAN RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
125
|
PHAGWARA
|
PB-06-004-068-001/84
(Nasirabad)
|
2606004000NRG24111120230104077
|
11/11/2023
|
INDERJIT KAUR
|
2606004WL007097
|
INDERJIT KAUR
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397371
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHAGWARA
|
PB-06-004-087-001/13
(Rampur Khalian)
|
2606004000NRG24111120230104079
|
11/11/2023
|
GURDEV KAUR
|
2606004WL007098
|
GURDEV KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397358
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHAGWARA
|
PB-06-004-087-001/19
(Rampur Khalian)
|
2606004000NRG24111120230104080
|
11/11/2023
|
GURDEV KAUR
|
2606004WL007098
|
GURDEV KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397359
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHAGWARA
|
PB-06-004-087-001/20
(Rampur Khalian)
|
2606004000NRG24111120230104081
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007098
|
JASVIR KAUR
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397320
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHAGWARA
|
PB-06-004-087-001/26
(Rampur Khalian)
|
2606004000NRG24111120230104083
|
11/11/2023
|
CHAMPA KALI
|
2606004WL007098
|
CHAMPA KALI
|
00415
|
SBIN0051070
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397360
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHAGWARA
|
PB-06-004-087-001/27
(Rampur Khalian)
|
2606004000NRG24111120230104084
|
11/11/2023
|
RAJO
|
2606004WL007098
|
RAJO
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397361
|
|
RAJO W/O SOHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
131
|
PHAGWARA
|
PB-06-004-087-001/31
(Rampur Khalian)
|
2606004000NRG24111120230104087
|
11/11/2023
|
POONAMJIT KAUR
|
2606004WL007098
|
POONAMJIT KAUR
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397348
|
|
MRS POONAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHAGWARA
|
PB-06-004-087-001/35
(Rampur Khalian)
|
2606004000NRG24111120230104091
|
11/11/2023
|
SHAKUNTLA DEVI
|
2606004WL007098
|
SHAKUNTLA DEVI
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990397347
|
|
SHAKUNTLA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
133
|
PHAGWARA
|
PB-06-004-032-001/115
(Domeli)
|
2606004000NRG24111120230104051
|
11/11/2023
|
SAROJ RANI
|
2606004WL007096
|
SAROJ RANI
|
00468
|
UBIN0549827
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990397399
|
|
SAROJ RANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PHAGWARA
|
PB-06-004-068-001/82
(Nasirabad)
|
2606004000NRG24111120230104076
|
11/11/2023
|
HARVINDER SINGH
|
2606004WL007097
|
HARVINDER SINGH
|
00468
|
UBIN0549827
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990397389
|
|
HARVINDER SINGH SO MAHEGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
135
|
PHAGWARA
|
PB-06-004-001-001/78
(Akalgarh)
|
2606004000NRG24101120230103713
|
11/11/2023
|
Binder pal
|
2606004WL007073
|
Binder pal
|
00468
|
UBIN0561541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397373
|
|
BINDER PAL SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
PHAGWARA
|
PB-06-004-022-001/20
(Chak Prema)
|
2606004000NRG24101120230103737
|
11/11/2023
|
ASHA RANI
|
2606004WL007076
|
ASHA RANI
|
00468
|
UBIN0561541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397340
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
137
|
PHAGWARA
|
PB-06-004-002-001/14
(Atholi)
|
2606004000NRG24111120230104099
|
11/11/2023
|
HARBANS KAUR
|
2606004WL007100
|
HARBANS KAUR
|
00468
|
UBIN0919501
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990397346
|
|
HARBANS KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
PHAGWARA
|
PB-06-004-002-001/2
(Atholi)
|
2606004000NRG24111120230104100
|
11/11/2023
|
DARSHAN LAL
|
2606004WL007100
|
DARSHAN LAL
|
00468
|
UBIN0919501
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990397299
|
|
DARSHAN LAL SO BEERU RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
PHAGWARA
|
PB-06-004-002-001/25
(Atholi)
|
2606004000NRG24111120230104101
|
11/11/2023
|
AMAR NATH
|
2606004WL007100
|
AMAR NATH
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397367
|
|
AMAR NATH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PHAGWARA
|
PB-06-004-002-001/37
(Atholi)
|
2606004000NRG24111120230104102
|
11/11/2023
|
PIARI
|
2606004WL007100
|
PIARI
|
00468
|
UBIN0919501
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990397306
|
|
PIARI WO SWARAN DASS
|
UNION BANK OF INDIA(508500)
|
|
141
|
PHAGWARA
|
PB-06-004-002-001/38
(Atholi)
|
2606004000NRG24111120230104103
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007100
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397305
|
|
JASBIR KAUR W\O JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PHAGWARA
|
PB-06-004-002-001/40
(Atholi)
|
2606004000NRG24111120230104104
|
11/11/2023
|
PARAMJIT KAUR
|
2606004WL007100
|
PARAMJIT KAUR
|
00468
|
UBIN0919501
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397322
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
PHAGWARA
|
PB-06-004-002-001/42
(Atholi)
|
2606004000NRG24111120230104105
|
11/11/2023
|
KIRAN
|
2606004WL007100
|
KIRAN
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397307
|
|
KIRAN WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
144
|
PHAGWARA
|
PB-06-004-002-001/48
(Atholi)
|
2606004000NRG24111120230104106
|
11/11/2023
|
KASHMIR KAUR
|
2606004WL007100
|
KASHMIR KAUR
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397368
|
|
KASHMIRO WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
PHAGWARA
|
PB-06-004-002-001/71
(Atholi)
|
2606004000NRG24111120230104107
|
11/11/2023
|
Bakhsho Devi
|
2606004WL007100
|
Bakhsho Devi
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397311
|
|
ARWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PHAGWARA
|
PB-06-004-093-001/31
(Surna Rajputtan)
|
2606004000NRG24101120230103759
|
11/11/2023
|
JASVIR KAUR
|
2606004WL007078
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397323
|
|
JASVIR KAUR WO KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
PHAGWARA
|
PB-06-004-093-001/49
(Surna Rajputtan)
|
2606004000NRG24101120230103762
|
11/11/2023
|
RESAM KAUR
|
2606004WL007078
|
RESAM KAUR
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397332
|
|
RESHAM KAUR WO HEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293304
|
293304
|
|
|
|
|
|
|
|