|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHAGWARA
|
PB-06-004-025-001/109
(Darweshpind)
|
2606004000NRG24250720230038045
|
25/07/2023
|
KAMALJIT KAUR
|
2606004WL002873
|
KAMALJIT KAUR
|
00032
|
UTIB0002225
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535338
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
PHAGWARA
|
PB-06-004-025-001/134
(Darweshpind)
|
2606004000NRG24250720230038049
|
25/07/2023
|
ASHOK KUMAR
|
2606004WL002873
|
ASHOK KUMAR
|
00032
|
UTIB0002225
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535340
|
|
ASHOK KUMAR SO JOGINDER PAL
|
AXIS BANK(607153)
|
|
3
|
PHAGWARA
|
PB-06-004-025-001/138
(Darweshpind)
|
2606004000NRG24250720230038050
|
25/07/2023
|
NIRMAL KAUR
|
2606004WL002873
|
NIRMAL KAUR
|
00032
|
UTIB0002225
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535339
|
|
NIRMAL KAUR
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-055-001/11
(Kirpalpur)
|
2606004000NRG24250720230037996
|
25/07/2023
|
RAM PIARI
|
2606004WL002868
|
RAM PIARI
|
00032
|
UTIB0002225
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535341
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
5
|
PHAGWARA
|
PB-06-004-055-001/13
(Kirpalpur)
|
2606004000NRG24250720230037998
|
25/07/2023
|
Jaswinder Kaur
|
2606004WL002868
|
Jaswinder Kaur
|
00032
|
UTIB0002225
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535441
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/175
(Dhak Pandori)
|
2606004000NRG24250720230038122
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002880
|
MANJIT KAUR
|
00045
|
BARB0PHAGWA
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535301
|
|
MANJIT KAUR WO SHAMI KAPOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-035-001/59
(Gandhawan)
|
2606004000NRG24250720230038016
|
25/07/2023
|
TARSEM LAL
|
2606004WL002870
|
TARSEM LAL
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535433
|
|
TARSEM LAL
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-051-001/2
(Kanshi Nagar)
|
2606004000NRG24250720230038067
|
25/07/2023
|
MOHINDER KAUR
|
2606004WL002876
|
MOHINDER KAUR
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535357
|
|
MOHINDER KAUR W O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-051-001/49
(Kanshi Nagar)
|
2606004000NRG24250720230038072
|
25/07/2023
|
SUNITA RANI
|
2606004WL002876
|
SUNITA RANI
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535361
|
|
SUNITA RANI W/O LATE KULWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PHAGWARA
|
PB-06-004-064-001/22
(Mehat)
|
2606004000NRG24250720230038085
|
25/07/2023
|
LAL CHAND
|
2606004WL002878
|
LAL CHAND
|
00045
|
BARB0TRDKAP
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535362
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-064-001/30
(Mehat)
|
2606004000NRG24250720230038087
|
25/07/2023
|
HARMESH LAL
|
2606004WL002878
|
HARMESH LAL
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535360
|
|
HARMESH KUMAR SO CHANA RAM
|
BANK OF BARODA(606985)
|
|
12
|
PHAGWARA
|
PB-06-004-064-001/33
(Mehat)
|
2606004000NRG24250720230038089
|
25/07/2023
|
BALWINDER LAL
|
2606004WL002878
|
BALWINDER LAL
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535434
|
|
BALWINDER LAL S O BALVIR CHAND
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG24250720230038090
|
25/07/2023
|
MALAWA RAM
|
2606004WL002878
|
MALAWA RAM
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535359
|
|
MALAWA RAM SO DOLAT RAM
|
BANK OF BARODA(606985)
|
|
14
|
PHAGWARA
|
PB-06-004-064-001/70
(Mehat)
|
2606004000NRG24250720230038091
|
25/07/2023
|
BAKSHI RAM
|
2606004WL002878
|
BAKSHI RAM
|
00045
|
BARB0TRDKAP
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535356
|
|
BAKSHI RAM S O MEHANGA RAM
|
BANK OF BARODA(606985)
|
|
15
|
PHAGWARA
|
PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038022
|
25/07/2023
|
Harbans Kaur
|
2606004WL002870
|
Harbans Kaur
|
00045
|
BARB0TRDKAP
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535358
|
|
HARBANS KAUR WO DEV RAJ & DSSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-027-001/17
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038162
|
25/07/2023
|
HARBANS KAUR
|
2606004WL002881
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535415
|
|
HARBANS KUAR W/O HANS RAJ
|
BANK OF INDIA(508505)
|
|
17
|
PHAGWARA
|
PB-06-004-085-001/39
(Rawalpindi)
|
2606004000NRG24250720230038157
|
25/07/2023
|
BALVIR KAUR
|
2606004WL002880
|
BALVIR KAUR
|
00048
|
BKID0006316
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535392
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
PHAGWARA
|
PB-06-004-085-001/9
(Rawalpindi)
|
2606004000NRG24250720230038031
|
25/07/2023
|
GURDEEP KAUR
|
2606004WL002871
|
GURDEEP KAUR
|
00048
|
BKID0006316
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006535391
|
|
GURDEEP KAUR W/O HARI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-025-001/123
(Darweshpind)
|
2606004000NRG24250720230038046
|
25/07/2023
|
KULWINDER KAUR
|
2606004WL002873
|
KULWINDER KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535416
|
|
KULWINDER KAUR W/O SH. BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
PHAGWARA
|
PB-06-004-027-001/10
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038161
|
25/07/2023
|
Tarlok Singh
|
2606004WL002881
|
Tarlok Singh
|
00048
|
BKID0006391
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535417
|
|
TARLOK SINGH S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
PHAGWARA
|
PB-06-004-027-001/19
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038163
|
25/07/2023
|
MANISHA
|
2606004WL002881
|
MANISHA
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535390
|
|
MANISHA W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
PHAGWARA
|
PB-06-004-027-001/37
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038164
|
25/07/2023
|
GURBAX KAUR
|
2606004WL002881
|
GURBAX KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535418
|
|
Mrs. GURBAX KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-025-001/175
(Darweshpind)
|
2606004000NRG24250720230038052
|
25/07/2023
|
DHYAN KAUR
|
2606004WL002873
|
DHYAN KAUR
|
00078
|
CNRB0002095
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535355
|
|
DHYAN KAUR
|
CANARA BANK(508532)
|
|
24
|
PHAGWARA
|
PB-06-004-055-001/12
(Kirpalpur)
|
2606004000NRG24250720230037997
|
25/07/2023
|
CHARANJIT KAUR
|
2606004WL002868
|
CHARANJIT KAUR
|
00078
|
CNRB0002095
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535435
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
PHAGWARA
|
PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038024
|
25/07/2023
|
KULWINDER KAUR
|
2606004WL002870
|
KULWINDER KAUR
|
00078
|
CNRB0002095
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535437
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
PHAGWARA
|
PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038025
|
25/07/2023
|
SATYA
|
2606004WL002870
|
SATYA
|
00078
|
CNRB0002095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535438
|
|
SATIA W/O DEV RAJ
|
UCO BANK(607066)
|
|
27
|
PHAGWARA
|
PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038027
|
25/07/2023
|
DEBO
|
2606004WL002870
|
DEBO
|
00078
|
CNRB0002095
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535436
|
|
DEBO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-070-001/186
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038023
|
25/07/2023
|
KULWINDER KAUR
|
2606004WL002870
|
KULWINDER KAUR
|
00078
|
CNRB0002352
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535373
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038020
|
25/07/2023
|
USHA RANI
|
2606004WL002870
|
USHA RANI
|
00089
|
CBIN0280352
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535313
|
|
Ms. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-001-001/37
(Akalgarh)
|
2606004000NRG24250720230038097
|
25/07/2023
|
Parveen
|
2606004WL002880
|
Parveen
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006535273
|
|
PARVEEN WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHAGWARA
|
PB-06-004-027-001/6
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038166
|
25/07/2023
|
Nanaki Devi
|
2606004WL002881
|
Nanaki Devi
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535274
|
|
NANKI DEVI W/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-027-001/8
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038167
|
25/07/2023
|
GURBAKSH KAUR
|
2606004WL002881
|
GURBAKSH KAUR
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535276
|
|
GURBAKHASH KAUR
|
IDBI BANK(607095)
|
|
33
|
PHAGWARA
|
PB-06-004-031-001/104
(Dhak Pandori)
|
2606004000NRG24250720230038114
|
25/07/2023
|
SURINDER KAUR
|
2606004WL002880
|
SURINDER KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535280
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
PHAGWARA
|
PB-06-004-031-001/110
(Dhak Pandori)
|
2606004000NRG24250720230038115
|
25/07/2023
|
KASHMEER KAUR
|
2606004WL002880
|
KASHMEER KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535283
|
|
KASHMEER KAUR
|
IDBI BANK(607095)
|
|
35
|
PHAGWARA
|
PB-06-004-031-001/118
(Dhak Pandori)
|
2606004000NRG24250720230038116
|
25/07/2023
|
SITA DEVI
|
2606004WL002880
|
SITA DEVI
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535281
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
36
|
PHAGWARA
|
PB-06-004-031-001/18
(Dhak Pandori)
|
2606004000NRG24250720230038123
|
25/07/2023
|
ASHA RANI
|
2606004WL002880
|
ASHA RANI
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535278
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
37
|
PHAGWARA
|
PB-06-004-031-001/31
(Dhak Pandori)
|
2606004000NRG24250720230038127
|
25/07/2023
|
Jaswinder Kaur
|
2606004WL002880
|
Jaswinder Kaur
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535272
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
PHAGWARA
|
PB-06-004-031-001/48
(Dhak Pandori)
|
2606004000NRG24250720230038128
|
25/07/2023
|
HARBANS KAUR
|
2606004WL002880
|
HARBANS KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535279
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
39
|
PHAGWARA
|
PB-06-004-031-001/52
(Dhak Pandori)
|
2606004000NRG24250720230038129
|
25/07/2023
|
DEESO
|
2606004WL002880
|
DEESO
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535282
|
|
Mrs. Disho
|
INDIAN BANK(607105)
|
|
40
|
PHAGWARA
|
PB-06-004-031-001/74
(Dhak Pandori)
|
2606004000NRG24250720230038130
|
25/07/2023
|
REEMA
|
2606004WL002880
|
REEMA
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535277
|
|
REEMA
|
IDBI BANK(607095)
|
|
41
|
PHAGWARA
|
PB-06-004-047-001/106
(Khalwara)
|
2606004000NRG24240720230037801
|
25/07/2023
|
HARPREET KAUR
|
2606004WL002844
|
HARPREET KAUR
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006535287
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
42
|
PHAGWARA
|
PB-06-004-047-001/111
(Khalwara)
|
2606004000NRG24240720230037802
|
25/07/2023
|
ATAMA RAMM
|
2606004WL002844
|
ATAMA RAMM
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006535286
|
|
Mr. ATMA RAM
|
INDIAN BANK(607105)
|
|
43
|
PHAGWARA
|
PB-06-004-047-001/119
(Khalwara)
|
2606004000NRG24240720230037803
|
25/07/2023
|
SUNITA
|
2606004WL002844
|
SUNITA
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006535288
|
|
SUNITA W/O BALWINDER KUMAR
|
IDBI BANK(607095)
|
|
44
|
PHAGWARA
|
PB-06-004-047-001/14
(Khalwara)
|
2606004000NRG24240720230037804
|
25/07/2023
|
NIRMALA DEVI
|
2606004WL002844
|
NIRMALA DEVI
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535285
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHAGWARA
|
PB-06-004-049-001/17
(Khati)
|
2606004000NRG24250720230038005
|
25/07/2023
|
Balvir Kaur
|
2606004WL002869
|
Balvir Kaur
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535299
|
|
BALVIR KAUR W/O RAM KISAN
|
BANK OF INDIA(508505)
|
|
46
|
PHAGWARA
|
PB-06-004-049-001/23
(Khati)
|
2606004000NRG24250720230038007
|
25/07/2023
|
PARAMJIT KAUR
|
2606004WL002869
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535271
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
47
|
PHAGWARA
|
PB-06-004-049-001/24
(Khati)
|
2606004000NRG24250720230038008
|
25/07/2023
|
JOGINDER KAUR
|
2606004WL002869
|
JOGINDER KAUR
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535284
|
|
JOGINDER KAUR
|
IDBI BANK(607095)
|
|
48
|
PHAGWARA
|
PB-06-004-049-001/5
(Khati)
|
2606004000NRG24250720230038011
|
25/07/2023
|
Balvir Kaur
|
2606004WL002869
|
Balvir Kaur
|
00165
|
IBKL0000077
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535275
|
|
BALVIR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
PHAGWARA
|
PB-06-004-049-001/7
(Khati)
|
2606004000NRG24250720230038014
|
25/07/2023
|
Kabal Ram
|
2606004WL002869
|
Kabal Ram
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535300
|
|
KABAL RAM S/O MAHINGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
50
|
PHAGWARA
|
PB-06-004-025-001/130
(Darweshpind)
|
2606004000NRG24250720230038047
|
25/07/2023
|
SITA RANI
|
2606004WL002873
|
SITA RANI
|
00176
|
IDIB000P064
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535408
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
51
|
PHAGWARA
|
PB-06-004-031-001/129
(Dhak Pandori)
|
2606004000NRG24250720230038117
|
25/07/2023
|
BALVIR KAUR
|
2606004WL002880
|
BALVIR KAUR
|
00176
|
IDIB000P064
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535409
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
52
|
PHAGWARA
|
PB-06-004-031-001/148
(Dhak Pandori)
|
2606004000NRG24250720230038118
|
25/07/2023
|
MEHAR CHAND
|
2606004WL002880
|
MEHAR CHAND
|
00176
|
IDIB000P064
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535411
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
53
|
PHAGWARA
|
PB-06-004-031-001/162
(Dhak Pandori)
|
2606004000NRG24250720230038119
|
25/07/2023
|
CHANAN RAM
|
2606004WL002880
|
CHANAN RAM
|
00176
|
IDIB000P064
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535412
|
|
CHANAN RAM SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHAGWARA
|
PB-06-004-031-001/164
(Dhak Pandori)
|
2606004000NRG24250720230038120
|
25/07/2023
|
PARKASH KAUR
|
2606004WL002880
|
PARKASH KAUR
|
00176
|
IDIB000P064
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535410
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
55
|
PHAGWARA
|
PB-06-004-031-001/168
(Dhak Pandori)
|
2606004000NRG24250720230038121
|
25/07/2023
|
KAMALJIT KAUR
|
2606004WL002880
|
KAMALJIT KAUR
|
00176
|
IDIB000P064
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535414
|
|
Ms. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PHAGWARA
|
PB-06-004-031-001/240
(Dhak Pandori)
|
2606004000NRG24250720230038124
|
25/07/2023
|
JEET RAM
|
2606004WL002880
|
JEET RAM
|
00176
|
IDIB000P064
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535413
|
|
Mr. Jit Ram
|
INDIAN BANK(607105)
|
|
57
|
PHAGWARA
|
PB-06-004-031-001/257
(Dhak Pandori)
|
2606004000NRG24250720230038125
|
25/07/2023
|
ANJU BALA
|
2606004WL002880
|
ANJU BALA
|
00176
|
IDIB000P064
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535422
|
|
Anju Bala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
58
|
PHAGWARA
|
PB-06-004-031-001/262
(Dhak Pandori)
|
2606004000NRG24250720230038126
|
25/07/2023
|
MONIKA RANI
|
2606004WL002880
|
MONIKA RANI
|
00176
|
IDIB000P632
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006535443
|
|
MONIKA RANI DO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHAGWARA
|
PB-06-004-055-001/24
(Kirpalpur)
|
2606004000NRG24250720230038002
|
25/07/2023
|
SURINDER KAUR
|
2606004WL002868
|
SURINDER KAUR
|
00176
|
IDIB000P632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535320
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
PHAGWARA
|
PB-06-004-055-001/32
(Kirpalpur)
|
2606004000NRG24250720230038003
|
25/07/2023
|
DEVI
|
2606004WL002868
|
DEVI
|
00176
|
IDIB000P632
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535404
|
|
DEVI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
61
|
PHAGWARA
|
PB-06-004-049-001/69
(Khati)
|
2606004000NRG24250720230038013
|
25/07/2023
|
MINDO
|
2606004WL002869
|
MINDO
|
00177
|
IOBA0000344
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535293
|
|
MINDO & DISTT SOCIAL SECURITY OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-049-001/83
(Khati)
|
2606004000NRG24250720230038015
|
25/07/2023
|
BABBLI
|
2606004WL002869
|
BABBLI
|
00177
|
IOBA0000344
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535292
|
|
BABALI W/O SATNAM
|
BANK OF INDIA(508505)
|
|
63
|
PHAGWARA
|
PB-06-004-085-001/70
(Rawalpindi)
|
2606004000NRG24250720230038159
|
25/07/2023
|
BALWINDER KAUR
|
2606004WL002880
|
BALWINDER KAUR
|
00177
|
IOBA0000344
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535297
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
PHAGWARA
|
PB-06-004-025-001/131
(Darweshpind)
|
2606004000NRG24250720230038048
|
25/07/2023
|
MANGAT RAM
|
2606004WL002873
|
MANGAT RAM
|
00349
|
PSIB0000303
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535290
|
|
MANGAT RAM SO KARNAIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHAGWARA
|
PB-06-004-095-001/25
(Thakarki)
|
2606004000NRG24250720230038353
|
25/07/2023
|
SURINDER KAUR
|
2606004WL002893
|
SURINDER KAUR
|
00349
|
PSIB0000303
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535291
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
PHAGWARA
|
PB-06-004-085-001/78
(Rawalpindi)
|
2606004000NRG24250720230038160
|
25/07/2023
|
PIAR KAUR
|
2606004WL002880
|
PIAR KAUR
|
00349
|
PSIB0021222
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535312
|
|
PIAR KAUR & DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
PHAGWARA
|
PB-06-004-001-001/45
(Akalgarh)
|
2606004000NRG24250720230038098
|
25/07/2023
|
MURLI RAM
|
2606004WL002880
|
MURLI RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535381
|
|
MURLI RAM S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG24250720230038341
|
25/07/2023
|
bholi
|
2606004WL002892
|
bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535383
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-010-001/42
(Bhulla Rai)
|
2606004000NRG24250720230038343
|
25/07/2023
|
JAGIR KAUR
|
2606004WL002892
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535455
|
|
JAGIR KAUR W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-010-001/42
(Bhulla Rai)
|
2606004000NRG24250720230038342
|
25/07/2023
|
JAI PAL
|
2606004WL002892
|
JAI PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535382
|
|
JAI PAL S/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-010-001/46
(Bhulla Rai)
|
2606004000NRG24250720230038345
|
25/07/2023
|
UDHI
|
2606004WL002892
|
UDHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535457
|
|
UDHI W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-010-001/47
(Bhulla Rai)
|
2606004000NRG24250720230038346
|
25/07/2023
|
NACHATAR KAUR
|
2606004WL002892
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535456
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-010-001/61
(Bhulla Rai)
|
2606004000NRG24250720230038348
|
25/07/2023
|
ASHA RANI
|
2606004WL002892
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535453
|
|
HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-010-001/62
(Bhulla Rai)
|
2606004000NRG24250720230038349
|
25/07/2023
|
SURINDER PAL
|
2606004WL002892
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535458
|
|
SURINDER PAL S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-010-001/68
(Bhulla Rai)
|
2606004000NRG24250720230038350
|
25/07/2023
|
RAM LUBHAYA
|
2606004WL002892
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535454
|
|
RAM LUBHAYA S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-011-001/10
(Begampura)
|
2606004000NRG24250720230038099
|
25/07/2023
|
USHA RANI
|
2606004WL002880
|
USHA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535465
|
|
USHA RANI W/O BALDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PHAGWARA
|
PB-06-004-011-001/12
(Begampura)
|
2606004000NRG24250720230038100
|
25/07/2023
|
PURAN CHAND
|
2606004WL002880
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535295
|
|
PURAN CHAND S/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-011-001/13
(Begampura)
|
2606004000NRG24250720230038101
|
25/07/2023
|
Gurmej Kaur
|
2606004WL002880
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535324
|
|
GURMEJ KAUR W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-011-001/23
(Begampura)
|
2606004000NRG24250720230038102
|
25/07/2023
|
SUCHA RAM
|
2606004WL002880
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535470
|
|
SUCHA RAM S/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-011-001/30
(Begampura)
|
2606004000NRG24250720230038103
|
25/07/2023
|
Rano
|
2606004WL002880
|
Rano
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535463
|
|
BALVIR KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PHAGWARA
|
PB-06-004-011-001/46
(Begampura)
|
2606004000NRG24250720230038104
|
25/07/2023
|
SURJIT
|
2606004WL002880
|
SURJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535345
|
|
SURJIT S/O CHANAN RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
82
|
PHAGWARA
|
PB-06-004-011-001/48
(Begampura)
|
2606004000NRG24250720230038105
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002880
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535346
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PHAGWARA
|
PB-06-004-011-001/61
(Begampura)
|
2606004000NRG24250720230038106
|
25/07/2023
|
SUKHWINDER PAL
|
2606004WL002880
|
SUKHWINDER PAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535462
|
|
SUKHWINDER PAL S/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PHAGWARA
|
PB-06-004-011-001/62
(Begampura)
|
2606004000NRG24250720230038107
|
25/07/2023
|
SHANUNTLA DEVI
|
2606004WL002880
|
SHANUNTLA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535460
|
|
SHAKUNTALA RANI WO LT MADANLAL
|
AXIS BANK(607153)
|
|
85
|
PHAGWARA
|
PB-06-004-011-001/66
(Begampura)
|
2606004000NRG24250720230038108
|
25/07/2023
|
BHAJAN LAL
|
2606004WL002880
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535471
|
|
BHAJAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PHAGWARA
|
PB-06-004-011-001/69
(Begampura)
|
2606004000NRG24250720230038109
|
25/07/2023
|
PARAMJIT KAUR
|
2606004WL002880
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535469
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PHAGWARA
|
PB-06-004-011-001/7
(Begampura)
|
2606004000NRG24250720230038110
|
25/07/2023
|
SATYA
|
2606004WL002880
|
SATYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535461
|
|
SATYA WOJEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-011-001/71
(Begampura)
|
2606004000NRG24250720230038111
|
25/07/2023
|
BALWINDER KAUR
|
2606004WL002880
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535464
|
|
BALWINDER KAUR WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PHAGWARA
|
PB-06-004-011-001/76
(Begampura)
|
2606004000NRG24250720230038112
|
25/07/2023
|
Suman
|
2606004WL002880
|
Suman
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535472
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PHAGWARA
|
PB-06-004-025-001/14
(Darweshpind)
|
2606004000NRG24250720230038051
|
25/07/2023
|
Manjit Kaur
|
2606004WL002873
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535350
|
|
MANJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-036-001/43
(Gujratan)
|
2606004000NRG24250720230038055
|
25/07/2023
|
GURPREET KAUR
|
2606004WL002874
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535336
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-041-001/65
(Harbanspur)
|
2606004000NRG24250720230038064
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002875
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535337
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-056-001/2
(Lakhpur)
|
2606004000NRG24240720230037791
|
25/07/2023
|
SURINDER DEVI
|
2606004WL002843
|
SURINDER DEVI
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
30/07/2023
|
|
4006535473
|
|
SURINDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHAGWARA
|
PB-06-004-056-001/22
(Lakhpur)
|
2606004000NRG24240720230037792
|
25/07/2023
|
NEELAM
|
2606004WL002843
|
NEELAM
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
30/07/2023
|
|
4006535342
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHAGWARA
|
PB-06-004-056-001/23
(Lakhpur)
|
2606004000NRG24240720230037793
|
25/07/2023
|
PARAMJIT
|
2606004WL002843
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
30/07/2023
|
|
4006535296
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHAGWARA
|
PB-06-004-056-001/3
(Lakhpur)
|
2606004000NRG24240720230037794
|
25/07/2023
|
CHINNO
|
2606004WL002843
|
CHINNO
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535294
|
|
CHINNO W/OSH .CHAIN RAM &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PHAGWARA
|
PB-06-004-056-001/49
(Lakhpur)
|
2606004000NRG24240720230037795
|
25/07/2023
|
BEWI KAUR
|
2606004WL002843
|
BEWI KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535328
|
|
JASHANPREET KAUR U/G BEVI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-056-001/51
(Lakhpur)
|
2606004000NRG24240720230037796
|
25/07/2023
|
JIWAN
|
2606004WL002843
|
JIWAN
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535475
|
|
JIWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PHAGWARA
|
PB-06-004-056-001/65
(Lakhpur)
|
2606004000NRG24240720230037797
|
25/07/2023
|
JOGA SINGH
|
2606004WL002843
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535329
|
|
JOGA SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PHAGWARA
|
PB-06-004-056-001/83
(Lakhpur)
|
2606004000NRG24240720230037798
|
25/07/2023
|
JOGINDRO DEVI
|
2606004WL002843
|
JOGINDRO DEVI
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535476
|
|
JOGINDRO DEVI WO MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PHAGWARA
|
PB-06-004-056-001/85
(Lakhpur)
|
2606004000NRG24240720230037799
|
25/07/2023
|
RANO
|
2606004WL002843
|
RANO
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535466
|
|
RANO W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PHAGWARA
|
PB-06-004-056-001/90
(Lakhpur)
|
2606004000NRG24240720230037800
|
25/07/2023
|
GURMEJ
|
2606004WL002843
|
GURMEJ
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006535330
|
|
GURMEJ S/O BUJHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PHAGWARA
|
PB-06-004-057-001/101
(Malikpur)
|
2606004000NRG24250720230038131
|
25/07/2023
|
KAMLA
|
2606004WL002880
|
KAMLA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535347
|
|
KAMLA W/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PHAGWARA
|
PB-06-004-057-001/104
(Malikpur)
|
2606004000NRG24250720230038132
|
25/07/2023
|
PARAMJIT
|
2606004WL002880
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535327
|
|
PARAMJIT S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PHAGWARA
|
PB-06-004-057-001/108
(Malikpur)
|
2606004000NRG24250720230038133
|
25/07/2023
|
DARSHO
|
2606004WL002880
|
DARSHO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535332
|
|
DARSHO W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PHAGWARA
|
PB-06-004-057-001/128
(Malikpur)
|
2606004000NRG24250720230038136
|
25/07/2023
|
BARKHA RANI
|
2606004WL002880
|
BARKHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535474
|
|
BARNKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PHAGWARA
|
PB-06-004-057-001/138
(Malikpur)
|
2606004000NRG24250720230038137
|
25/07/2023
|
SARABJIT KAUR
|
2606004WL002880
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535344
|
|
SARBJIT KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PHAGWARA
|
PB-06-004-057-001/190
(Malikpur)
|
2606004000NRG24250720230038138
|
25/07/2023
|
NARINDER KAUR
|
2606004WL002880
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535348
|
|
NARINDER KAUR W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PHAGWARA
|
PB-06-004-057-001/194
(Malikpur)
|
2606004000NRG24250720230038139
|
25/07/2023
|
SARABJIT KAUR
|
2606004WL002880
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535477
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PHAGWARA
|
PB-06-004-057-001/4
(Malikpur)
|
2606004000NRG24250720230038141
|
25/07/2023
|
SATYA DEVI
|
2606004WL002880
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535467
|
|
SATYA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PHAGWARA
|
PB-06-004-057-001/43
(Malikpur)
|
2606004000NRG24250720230038142
|
25/07/2023
|
SHINDO
|
2606004WL002880
|
SHINDO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535349
|
|
SHINDO WO MALKIT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PHAGWARA
|
PB-06-004-057-001/69
(Malikpur)
|
2606004000NRG24250720230038143
|
25/07/2023
|
Rimpy
|
2606004WL002880
|
Rimpy
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006535343
|
|
TARUN U/G RIMPY
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PHAGWARA
|
PB-06-004-057-001/70
(Malikpur)
|
2606004000NRG24250720230038145
|
25/07/2023
|
Jagir Kaur
|
2606004WL002880
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535325
|
|
JAGIR KAUR W/O SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PHAGWARA
|
PB-06-004-057-001/82
(Malikpur)
|
2606004000NRG24250720230038146
|
25/07/2023
|
DARSHAN KAUR
|
2606004WL002880
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535326
|
|
DARSHAN KAUR W/O KIRPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PHAGWARA
|
PB-06-004-057-001/9
(Malikpur)
|
2606004000NRG24250720230038148
|
25/07/2023
|
SODHI RAM
|
2606004WL002880
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535331
|
|
SODHI RAM S/O LASHKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PHAGWARA
|
PB-06-004-057-001/90
(Malikpur)
|
2606004000NRG24250720230038149
|
25/07/2023
|
Anjana Kumari
|
2606004WL002880
|
Anjana Kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535468
|
|
ANJANA KUMARI WO SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PHAGWARA
|
PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038018
|
25/07/2023
|
ASHA RANI
|
2606004WL002870
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535333
|
|
ASHA RANI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PHAGWARA
|
PB-06-004-070-001/110
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038019
|
25/07/2023
|
JOGINDER PAL
|
2606004WL002870
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535334
|
|
JOGINDER PAL SO SWARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
PHAGWARA
|
PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038021
|
25/07/2023
|
PARAMJIT
|
2606004WL002870
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535335
|
|
PARAMJIT KAUR W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PHAGWARA
|
PB-06-004-095-001/11
(Thakarki)
|
2606004000NRG24250720230038351
|
25/07/2023
|
JAGDISH KAUR
|
2606004WL002893
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535379
|
|
JAGDISH KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PHAGWARA
|
PB-06-004-095-001/20
(Thakarki)
|
2606004000NRG24250720230038352
|
25/07/2023
|
BHAJAN KAUR
|
2606004WL002893
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535459
|
|
BAJAN KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
PHAGWARA
|
PB-06-004-095-001/4
(Thakarki)
|
2606004000NRG24250720230038354
|
25/07/2023
|
KASHMIR KAUR
|
2606004WL002893
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535378
|
|
KASHMIR KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PHAGWARA
|
PB-06-004-108-001/14
(Khalwara Colony)
|
2606004000NRG24240720230037806
|
25/07/2023
|
CHAMAN LAL
|
2606004WL002844
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535380
|
|
CHAMAN LAL SO NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59601
|
59601
|
|
|
|
|
|
|
|
|
124
|
PHAGWARA
|
PB-06-004-055-001/23
(Kirpalpur)
|
2606004000NRG24250720230038001
|
25/07/2023
|
AMRIK DASS
|
2606004WL002868
|
AMRIK DASS
|
00354
|
PUNB0005710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535267
|
|
Mr. AMRIK DAS
|
INDIAN BANK(607105)
|
|
125
|
PHAGWARA
|
PB-06-004-057-001/115
(Malikpur)
|
2606004000NRG24250720230038134
|
25/07/2023
|
CHARANJIT KAUR
|
2606004WL002880
|
CHARANJIT KAUR
|
00354
|
PUNB0005710
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535268
|
|
CHARANJIT KAUR WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
126
|
PHAGWARA
|
PB-06-004-071-001/75
(Naroor)
|
2606004000NRG24250720230038094
|
25/07/2023
|
SATPAL
|
2606004WL002879
|
SATPAL
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535270
|
|
SATPAL S/O JAGAT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
127
|
PHAGWARA
|
PB-06-004-071-001/78
(Naroor)
|
2606004000NRG24250720230038095
|
25/07/2023
|
BALJIT KAUR
|
2606004WL002879
|
BALJIT KAUR
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535269
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-085-001/32
(Rawalpindi)
|
2606004000NRG24250720230038156
|
25/07/2023
|
SAROJ RANI
|
2606004WL002880
|
SAROJ RANI
|
00354
|
PUNB0029610
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535289
|
|
SAROJ RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-036-001/38
(Gujratan)
|
2606004000NRG24250720230038054
|
25/07/2023
|
SUNIL KUMAR
|
2606004WL002874
|
SUNIL KUMAR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535440
|
|
SUNIL KUMAR S/O CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHAGWARA
|
PB-06-004-036-001/58
(Gujratan)
|
2606004000NRG24250720230038056
|
25/07/2023
|
RANJIT KAUR
|
2606004WL002874
|
RANJIT KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535302
|
|
RANJIT KAUR W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHAGWARA
|
PB-06-004-036-001/61
(Gujratan)
|
2606004000NRG24250720230038058
|
25/07/2023
|
Joginder Kaur
|
2606004WL002874
|
Joginder Kaur
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535306
|
|
JOGINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-041-001/14
(Harbanspur)
|
2606004000NRG24250720230038059
|
25/07/2023
|
SADHU SINGH
|
2606004WL002875
|
SADHU SINGH
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006535308
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHAGWARA
|
PB-06-004-041-001/18
(Harbanspur)
|
2606004000NRG24250720230038060
|
25/07/2023
|
Kirna Kaur
|
2606004WL002875
|
Kirna Kaur
|
00354
|
PUNB0083200
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535304
|
|
KIRNA KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHAGWARA
|
PB-06-004-041-001/38
(Harbanspur)
|
2606004000NRG24250720230038061
|
25/07/2023
|
RANI
|
2606004WL002875
|
RANI
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006535303
|
|
RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHAGWARA
|
PB-06-004-041-001/57
(Harbanspur)
|
2606004000NRG24250720230038062
|
25/07/2023
|
MASU RAM
|
2606004WL002875
|
MASU RAM
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006535307
|
|
MASU RAM SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHAGWARA
|
PB-06-004-041-001/58
(Harbanspur)
|
2606004000NRG24250720230038063
|
25/07/2023
|
TAHIL KAUR
|
2606004WL002875
|
TAHIL KAUR
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006535305
|
|
TAHIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHAGWARA
|
PB-06-004-041-001/69
(Harbanspur)
|
2606004000NRG24250720230038065
|
25/07/2023
|
SAROJ KAUR
|
2606004WL002875
|
SAROJ KAUR
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006535439
|
|
SAROJ KAUR W/O ROSHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
138
|
PHAGWARA
|
PB-06-004-057-001/2
(Malikpur)
|
2606004000NRG24250720230038140
|
25/07/2023
|
GEJ RAM
|
2606004WL002880
|
GEJ RAM
|
00354
|
PUNB0092610
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535309
|
|
GEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
139
|
PHAGWARA
|
PB-06-004-049-001/19
(Khati)
|
2606004000NRG24250720230038006
|
25/07/2023
|
JASVIR KAUR
|
2606004WL002869
|
JASVIR KAUR
|
00354
|
PUNB0181600
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535314
|
|
JASVIR KAUR W O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
140
|
PHAGWARA
|
PB-06-004-028-001/12
(Dug)
|
2606004000NRG24250720230038168
|
25/07/2023
|
SURINDER KAUR
|
2606004WL002882
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535366
|
|
RESHAM LAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHAGWARA
|
PB-06-004-028-001/15
(Dug)
|
2606004000NRG24250720230038169
|
25/07/2023
|
SEETO
|
2606004WL002882
|
SEETO
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535370
|
|
SEETO WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHAGWARA
|
PB-06-004-028-001/2
(Dug)
|
2606004000NRG24250720230038170
|
25/07/2023
|
KAUSHALAYA
|
2606004WL002882
|
KAUSHALAYA
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535431
|
|
KASHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHAGWARA
|
PB-06-004-028-001/25
(Dug)
|
2606004000NRG24250720230038171
|
25/07/2023
|
SANDEEP KAUR
|
2606004WL002882
|
SANDEEP KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535365
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHAGWARA
|
PB-06-004-028-001/28
(Dug)
|
2606004000NRG24250720230038172
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002882
|
MANJIT KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535429
|
|
MANJIT KAUR WO GURDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHAGWARA
|
PB-06-004-028-001/33
(Dug)
|
2606004000NRG24250720230038173
|
25/07/2023
|
JASWINDER KAUR
|
2606004WL002882
|
JASWINDER KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535430
|
|
JASWINDER KAUR WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHAGWARA
|
PB-06-004-028-001/36
(Dug)
|
2606004000NRG24250720230038174
|
25/07/2023
|
HARWINDER KAUR
|
2606004WL002882
|
HARWINDER KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535432
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHAGWARA
|
PB-06-004-028-001/4
(Dug)
|
2606004000NRG24250720230038175
|
25/07/2023
|
PARAMJIT KAUR
|
2606004WL002882
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535363
|
|
PARAMJIT KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PHAGWARA
|
PB-06-004-028-001/44
(Dug)
|
2606004000NRG24250720230038176
|
25/07/2023
|
RAJWINDER KAUR
|
2606004WL002882
|
RAJWINDER KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006535368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PHAGWARA
|
PB-06-004-028-001/46
(Dug)
|
2606004000NRG24250720230038178
|
25/07/2023
|
NARINDER SINGH
|
2606004WL002882
|
NARINDER SINGH
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535371
|
|
NARINDER SINGH SO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHAGWARA
|
PB-06-004-028-001/8
(Dug)
|
2606004000NRG24250720230038179
|
25/07/2023
|
SITAL RAM
|
2606004WL002882
|
SITAL RAM
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535364
|
|
SHEETAL RAM S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHAGWARA
|
PB-06-004-085-001/126
(Rawalpindi)
|
2606004000NRG24250720230038152
|
25/07/2023
|
ASHA RANI
|
2606004WL002880
|
ASHA RANI
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535367
|
|
ASHA RANI WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHAGWARA
|
PB-06-004-085-001/128
(Rawalpindi)
|
2606004000NRG24250720230038154
|
25/07/2023
|
KAMLESH KAUR
|
2606004WL002880
|
KAMLESH KAUR
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006535369
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
153
|
PHAGWARA
|
PB-06-004-008-001/109
(Bhakhriana)
|
2606004000NRG24250720230038033
|
25/07/2023
|
USHA RANI
|
2606004WL002872
|
USHA RANI
|
00354
|
PUNB0231600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535372
|
|
USHA RANI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHAGWARA
|
PB-06-004-008-001/40
(Bhakhriana)
|
2606004000NRG24250720230038036
|
25/07/2023
|
RESHAM LAL
|
2606004WL002872
|
RESHAM LAL
|
00354
|
PUNB0231600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535428
|
|
RESHAM LAL SO BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHAGWARA
|
PB-06-004-008-001/55
(Bhakhriana)
|
2606004000NRG24250720230038040
|
25/07/2023
|
USHA RANI
|
2606004WL002872
|
USHA RANI
|
00354
|
PUNB0231600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535427
|
|
USHA RANI W/O GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHAGWARA
|
PB-06-004-008-001/57
(Bhakhriana)
|
2606004000NRG24250720230038041
|
25/07/2023
|
SUNITA
|
2606004WL002872
|
SUNITA
|
00354
|
PUNB0231600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535424
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHAGWARA
|
PB-06-004-008-001/59
(Bhakhriana)
|
2606004000NRG24250720230038042
|
25/07/2023
|
VIDYA DEVI
|
2606004WL002872
|
VIDYA DEVI
|
00354
|
PUNB0231600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535426
|
|
VIDYA DEVI WO AMRIKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHAGWARA
|
PB-06-004-008-001/64
(Bhakhriana)
|
2606004000NRG24250720230038044
|
25/07/2023
|
RESHAM KAUR
|
2606004WL002872
|
RESHAM KAUR
|
00354
|
PUNB0231600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535425
|
|
RESHAM KAUR WO BASAMBAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
159
|
PHAGWARA
|
PB-06-004-047-001/6
(Khalwara)
|
2606004000NRG24240720230037805
|
25/07/2023
|
GURDEEP LAL
|
2606004WL002844
|
GURDEEP LAL
|
00354
|
PUNB0343100
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006535298
|
|
GURDEEP LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
160
|
PHAGWARA
|
PB-06-004-057-001/121
(Malikpur)
|
2606004000NRG24250720230038135
|
25/07/2023
|
SUKHWINDER KAUR
|
2606004WL002880
|
SUKHWINDER KAUR
|
00354
|
PUNB0470900
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006535395
|
|
SUKHWINDER KAUR W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHAGWARA
|
PB-06-004-057-001/89
(Malikpur)
|
2606004000NRG24250720230038147
|
25/07/2023
|
PARVEEN KUMARI
|
2606004WL002880
|
PARVEEN KUMARI
|
00354
|
PUNB0470900
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535423
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
162
|
PHAGWARA
|
PB-06-004-049-001/13
(Khati)
|
2606004000NRG24250720230038004
|
25/07/2023
|
SUNITA RANI
|
2606004WL002869
|
SUNITA RANI
|
00354
|
PUNB0672300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535386
|
|
SUNITA RANI W/O SH MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHAGWARA
|
PB-06-004-049-001/27
(Khati)
|
2606004000NRG24250720230038009
|
25/07/2023
|
VIJAY KUMAR
|
2606004WL002869
|
VIJAY KUMAR
|
00354
|
PUNB0672300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535387
|
|
VIJAY KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHAGWARA
|
PB-06-004-049-001/32
(Khati)
|
2606004000NRG24250720230038010
|
25/07/2023
|
BACHAN LAL
|
2606004WL002869
|
BACHAN LAL
|
00354
|
PUNB0672300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535442
|
|
BACHAN LAL SO SH ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHAGWARA
|
PB-06-004-049-001/68
(Khati)
|
2606004000NRG24250720230038012
|
25/07/2023
|
SATPAL
|
2606004WL002869
|
SATPAL
|
00354
|
PUNB0672300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535385
|
|
SATPAL S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
166
|
PHAGWARA
|
PB-06-004-021-001/23
(Chak Hakim)
|
2606004000NRG24240720230037933
|
25/07/2023
|
PARAMJIT KAUR
|
2606004WL002865
|
PARAMJIT KAUR
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535449
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PHAGWARA
|
PB-06-004-021-001/29
(Chak Hakim)
|
2606004000NRG24240720230037934
|
25/07/2023
|
DAVINDER KAUR
|
2606004WL002865
|
DAVINDER KAUR
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535451
|
|
DAVINDER KAUR WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PHAGWARA
|
PB-06-004-021-001/47
(Chak Hakim)
|
2606004000NRG24240720230037935
|
25/07/2023
|
JOGINDRO
|
2606004WL002865
|
JOGINDRO
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535450
|
|
JOGINDRO WO TARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHAGWARA
|
PB-06-004-021-001/53
(Chak Hakim)
|
2606004000NRG24240720230037936
|
25/07/2023
|
MEETO
|
2606004WL002865
|
MEETO
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535448
|
|
MEETO W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHAGWARA
|
PB-06-004-021-001/59
(Chak Hakim)
|
2606004000NRG24240720230037937
|
25/07/2023
|
SURINDER PAL
|
2606004WL002865
|
SURINDER PAL
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535444
|
|
SURINDER PAL S/O SH RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHAGWARA
|
PB-06-004-021-001/7
(Chak Hakim)
|
2606004000NRG24240720230037939
|
25/07/2023
|
BALVIR KUMAR
|
2606004WL002865
|
BALVIR KUMAR
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535447
|
|
BALVIR KUMAR SO BARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHAGWARA
|
PB-06-004-021-001/8
(Chak Hakim)
|
2606004000NRG24240720230037940
|
25/07/2023
|
KAMLA
|
2606004WL002865
|
KAMLA
|
00354
|
PUNB0787200
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535452
|
|
KAMLA WO MINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHAGWARA
|
PB-06-004-051-001/20
(Kanshi Nagar)
|
2606004000NRG24250720230038068
|
25/07/2023
|
KULWINDER KAUR
|
2606004WL002876
|
KULWINDER KAUR
|
00354
|
PUNB0787200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535446
|
|
BABY KIRANJEET BY M&G KULWINDE
|
BANK OF BARODA(606985)
|
|
174
|
PHAGWARA
|
PB-06-004-051-001/28
(Kanshi Nagar)
|
2606004000NRG24250720230038069
|
25/07/2023
|
GIANO
|
2606004WL002876
|
GIANO
|
00354
|
PUNB0787200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535384
|
|
GIANO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PHAGWARA
|
PB-06-004-051-001/9
(Kanshi Nagar)
|
2606004000NRG24250720230038074
|
25/07/2023
|
SUKHWINDER KAUR
|
2606004WL002876
|
SUKHWINDER KAUR
|
00354
|
PUNB0787200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535445
|
|
SUKHWINDER KAUR W/O SH TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
176
|
PHAGWARA
|
PB-06-004-021-001/76
(Chak Hakim)
|
2606004000NRG24250720230038113
|
25/07/2023
|
KAMAL JIT
|
2606004WL002880
|
KAMAL JIT
|
00415
|
SBIN0001431
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006535402
|
|
SODHI RAM,KAMALJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
177
|
PHAGWARA
|
PB-06-004-008-001/32
(Bhakhriana)
|
2606004000NRG24250720230038034
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002872
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535374
|
|
MANJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHAGWARA
|
PB-06-004-008-001/35
(Bhakhriana)
|
2606004000NRG24250720230038035
|
25/07/2023
|
RANI
|
2606004WL002872
|
RANI
|
00415
|
SBIN0002389
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535375
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PHAGWARA
|
PB-06-004-008-001/49
(Bhakhriana)
|
2606004000NRG24250720230038039
|
25/07/2023
|
PALWINDER KAUR
|
2606004WL002872
|
PALWINDER KAUR
|
00415
|
SBIN0002389
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535398
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHAGWARA
|
PB-06-004-008-001/62
(Bhakhriana)
|
2606004000NRG24250720230038043
|
25/07/2023
|
HARBANS KAUR
|
2606004WL002872
|
HARBANS KAUR
|
00415
|
SBIN0002389
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535397
|
|
HARBANS KAUR W/O JIT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
181
|
PHAGWARA
|
PB-06-004-046-001/36
(Khajurla)
|
2606004000NRG24250720230038077
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002877
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535396
|
|
MRS MANJIT WO SH SHONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHAGWARA
|
PB-06-004-046-001/44
(Khajurla)
|
2606004000NRG24250720230038078
|
25/07/2023
|
PIYARA LAL
|
2606004WL002877
|
PIYARA LAL
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535377
|
|
MR PIARA LAL SO SH NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHAGWARA
|
PB-06-004-046-001/51
(Khajurla)
|
2606004000NRG24250720230038079
|
25/07/2023
|
JOGINDER PAL
|
2606004WL002877
|
JOGINDER PAL
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535311
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHAGWARA
|
PB-06-004-046-001/56
(Khajurla)
|
2606004000NRG24250720230038080
|
25/07/2023
|
KAMLA
|
2606004WL002877
|
KAMLA
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535399
|
|
SMTKAMLA SH BALWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHAGWARA
|
PB-06-004-046-001/62
(Khajurla)
|
2606004000NRG24250720230038081
|
25/07/2023
|
RITA
|
2606004WL002877
|
RITA
|
00415
|
SBIN0002389
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535400
|
|
RITA W/O VIJAY KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
186
|
PHAGWARA
|
PB-06-004-046-001/76
(Khajurla)
|
2606004000NRG24250720230038082
|
25/07/2023
|
JASPAL
|
2606004WL002877
|
JASPAL
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535401
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHAGWARA
|
PB-06-004-046-001/96
(Khajurla)
|
2606004000NRG24250720230038083
|
25/07/2023
|
GURPREET SINGH
|
2606004WL002877
|
GURPREET SINGH
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535376
|
|
GURPREET SINGH S/O KAWALJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
188
|
PHAGWARA
|
PB-06-004-085-001/77
(Rawalpindi)
|
2606004000NRG24250720230038028
|
25/07/2023
|
RAJ RANI
|
2606004WL002871
|
RAJ RANI
|
00415
|
SBIN0050064
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006535419
|
|
SITAL RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
189
|
PHAGWARA
|
PB-06-004-027-001/46
(Dr. Ambedkar Nagar)
|
2606004000NRG24250720230038165
|
25/07/2023
|
AMARJIT KAUR
|
2606004WL002881
|
AMARJIT KAUR
|
00415
|
SBIN0050369
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535420
|
|
AMARJIT KAUR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
PHAGWARA
|
PB-06-004-071-001/15
(Naroor)
|
2606004000NRG24250720230038092
|
25/07/2023
|
REETA
|
2606004WL002879
|
REETA
|
00415
|
SBIN0051070
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006535389
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHAGWARA
|
PB-06-004-071-001/55
(Naroor)
|
2606004000NRG24250720230038093
|
25/07/2023
|
JULF KAR
|
2606004WL002879
|
JULF KAR
|
00415
|
SBIN0051070
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535388
|
|
MR JULAFKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHAGWARA
|
PB-06-004-094-001/8
(Tanda Baghana)
|
2606004000NRG24250720230038096
|
25/07/2023
|
MOHAN MEHTON
|
2606004WL002879
|
MOHAN MEHTON
|
00415
|
SBIN0051070
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006535421
|
|
MR MOHAN MEHTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
193
|
PHAGWARA
|
PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24250720230038026
|
25/07/2023
|
JASPAL KAUR
|
2606004WL002870
|
JASPAL KAUR
|
00462
|
UCBA0000939
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535310
|
|
JASPAL KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
PHAGWARA
|
PB-06-004-085-001/127
(Rawalpindi)
|
2606004000NRG24250720230038153
|
25/07/2023
|
KOMAL KUMARI
|
2606004WL002880
|
KOMAL KUMARI
|
00468
|
UBIN0549827
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535403
|
|
KOMAL KUMARI W/O SANDEEP KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
195
|
PHAGWARA
|
PB-06-004-108-001/4
(Khalwara Colony)
|
2606004000NRG24240720230037807
|
25/07/2023
|
MANJIT KAUR
|
2606004WL002844
|
MANJIT KAUR
|
00468
|
UBIN0561541
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006535393
|
|
MANJEET KAUR WO SURJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
196
|
PHAGWARA
|
PB-06-004-085-001/121
(Rawalpindi)
|
2606004000NRG24250720230038151
|
25/07/2023
|
RAJ RANI
|
2606004WL002880
|
RAJ RANI
|
00468
|
UBIN0820679
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535323
|
|
RAJ RANI W/O SH BUDH SINGH
|
BANK OF BARODA(606985)
|
|
197
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG24250720230038155
|
25/07/2023
|
VADIA
|
2606004WL002880
|
VADIA
|
00468
|
UBIN0820679
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535354
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
198
|
PHAGWARA
|
PB-06-004-085-001/61
(Rawalpindi)
|
2606004000NRG24250720230038158
|
25/07/2023
|
ASHA RANI
|
2606004WL002880
|
ASHA RANI
|
00468
|
UBIN0820679
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535352
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
PHAGWARA
|
PB-06-004-085-001/79
(Rawalpindi)
|
2606004000NRG24250720230038029
|
25/07/2023
|
RESHAM KAUR
|
2606004WL002871
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006535321
|
|
RESHAM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
200
|
PHAGWARA
|
PB-06-004-085-001/8
(Rawalpindi)
|
2606004000NRG24250720230038030
|
25/07/2023
|
GURMAIL RAM
|
2606004WL002871
|
GURMAIL RAM
|
00468
|
UBIN0820679
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006535322
|
|
GURMAIL RAM S/O RAKHA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
201
|
PHAGWARA
|
PB-06-004-085-001/95
(Rawalpindi)
|
2606004000NRG24250720230038032
|
25/07/2023
|
SUKHDEV RAJ
|
2606004WL002871
|
SUKHDEV RAJ
|
00468
|
UBIN0820679
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006535351
|
|
SUKHDEV RAJ S/O SANTOKH SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
202
|
PHAGWARA
|
PB-06-004-002-001/14
(Atholi)
|
2606004000NRG24240720230037942
|
25/07/2023
|
HARBANS KAUR
|
2606004WL002866
|
HARBANS KAUR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535394
|
|
HARBANS KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
PHAGWARA
|
PB-06-004-002-001/2
(Atholi)
|
2606004000NRG24240720230037943
|
25/07/2023
|
DARSHAN LAL
|
2606004WL002866
|
DARSHAN LAL
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535318
|
|
DARSHAN LAL SO BEERU RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
PHAGWARA
|
PB-06-004-002-001/24
(Atholi)
|
2606004000NRG24240720230037944
|
25/07/2023
|
KULJINDER RAM
|
2606004WL002866
|
KULJINDER RAM
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535407
|
|
KULJINDER RAM SO SURJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
PHAGWARA
|
PB-06-004-002-001/25
(Atholi)
|
2606004000NRG24240720230037945
|
25/07/2023
|
AMAR NATH
|
2606004WL002866
|
AMAR NATH
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535405
|
|
AMAR NATH SO RAM RAKHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
PHAGWARA
|
PB-06-004-002-001/37
(Atholi)
|
2606004000NRG24240720230037946
|
25/07/2023
|
PIARI
|
2606004WL002866
|
PIARI
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535316
|
|
PIARI WO SWARAN DASS
|
UNION BANK OF INDIA(508500)
|
|
207
|
PHAGWARA
|
PB-06-004-002-001/38
(Atholi)
|
2606004000NRG24240720230037947
|
25/07/2023
|
JASVIR KAUR
|
2606004WL002866
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535315
|
|
JASBIR KAUR W\O JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PHAGWARA
|
PB-06-004-002-001/42
(Atholi)
|
2606004000NRG24240720230037948
|
25/07/2023
|
KIRAN
|
2606004WL002866
|
KIRAN
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535317
|
|
KIRAN WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
209
|
PHAGWARA
|
PB-06-004-002-001/48
(Atholi)
|
2606004000NRG24240720230037949
|
25/07/2023
|
KASHMIR KAUR
|
2606004WL002866
|
KASHMIR KAUR
|
00468
|
UBIN0919501
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006535406
|
|
KASHMIRO WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
PHAGWARA
|
PB-06-004-002-001/71
(Atholi)
|
2606004000NRG24240720230037950
|
25/07/2023
|
Bakhsho Devi
|
2606004WL002866
|
Bakhsho Devi
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006535319
|
|
ARWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
PHAGWARA
|
PB-06-004-085-001/118
(Rawalpindi)
|
2606004000NRG24250720230038150
|
25/07/2023
|
BAKSHO
|
2606004WL002880
|
BAKSHO
|
00468
|
UBIN0919501
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006535353
|
|
BAKSHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295941
|
295941
|
|
|
|
|
|
|
|