Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:31:20 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_280623APB_FTO_27010
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 PHILLAUR PB-05-019-018-001/28
(Chema Kalan Dhak) 		2605019000NRG24130620230010017 28/06/2023 KULWINDER SINGH 2605019WL001049 KULWINDER SINGH 00032 UTIB0002401 3636 3636 Rejected 20/07/2023 3602267387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
2 PHILLAUR PB-05-019-024-001/179
(Dhuleta) 		2605019000NRG24150620230010676 28/06/2023 PIARA RAM 2605019WL001099 PIARA RAM 00045 BARB0DHOLET 3939 3939 Processed 20/07/2023 3602267489 PIARA RAM S O BATNA RAM BANK OF BARODA(606985)
3 PHILLAUR PB-05-019-048-001/41
(Lallian) 		2605019000NRG24130620230010023 28/06/2023 Kulwinder Ram 2605019WL001049 Kulwinder Ram 00045 BARB0DHOLET 3939 3939 Processed 20/07/2023 3602267770 Kulwinder Ram BANK OF BARODA(606985)
SubTotal 7878 7878
4 PHILLAUR PB-05-014-042-001/176
(Mao sahib) 		2605014000NRG24270520230005781 28/06/2023 Gurpreet Singh 2605014WL000649 Gurpreet Singh 00048 BKID0006413 3939 3939 Processed 20/07/2023 3602267652 GURPREET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
5 PHILLAUR PB-05-014-042-001/115
(Mao sahib) 		2605014000NRG24130620230009977 28/06/2023 DALIP KAUR 2605014WL001045 DALIP KAUR 00048 BKID0006415 3636 3636 Processed 20/07/2023 3602267499 DALIP KAUR UNION BANK OF INDIA(508500)
6 PHILLAUR PB-05-014-042-001/118
(Mao sahib) 		2605014000NRG24270520230005759 28/06/2023 MANGAL KAUR 2605014WL000649 MANGAL KAUR 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267500 MANGAL KAUR UNION BANK OF INDIA(508500)
7 PHILLAUR PB-05-014-042-001/135
(Mao sahib) 		2605014000NRG24270520230005760 28/06/2023 PARAMJIT KAUR 2605014WL000649 PARAMJIT KAUR 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267750 PARAMJIT KAUR UNION BANK OF INDIA(508500)
8 PHILLAUR PB-05-014-042-001/137
(Mao sahib) 		2605014000NRG24270520230005762 28/06/2023 NIRMAL KAUR 2605014WL000649 NIRMAL KAUR 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267653 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-014-042-001/164
(Mao sahib) 		2605014000NRG24270520230005771 28/06/2023 Gurpreet Kaur 2605014WL000649 Gurpreet Kaur 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267746 DILBAGH SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
10 PHILLAUR PB-05-014-042-001/167
(Mao sahib) 		2605014000NRG24270520230005774 28/06/2023 Sikandar Singh 2605014WL000649 Sikandar Singh 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267654 SIKANDER SINGH S/O DALIP SINGH BANK OF INDIA(508505)
11 PHILLAUR PB-05-014-042-001/168
(Mao sahib) 		2605014000NRG24270520230005775 28/06/2023 Darshan Singh 2605014WL000649 Darshan Singh 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267749 DARSHAN SINGH S/O RAM SINGH BANK OF INDIA(508505)
12 PHILLAUR PB-05-014-042-001/175
(Mao sahib) 		2605014000NRG24270520230005780 28/06/2023 Jaswinder Singh 2605014WL000649 Jaswinder Singh 00048 BKID0006415 3939 3939 Rejected 20/07/2023 3602267655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PHILLAUR PB-05-014-042-001/22
(Mao sahib) 		2605014000NRG24130620230009980 28/06/2023 Balvir Kaur 2605014WL001045 Balvir Kaur 00048 BKID0006415 3333 3333 Rejected 20/07/2023 3602267437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PHILLAUR PB-05-014-042-001/47
(Mao sahib) 		2605014000NRG24270520230005784 28/06/2023 ASHA RANI 2605014WL000649 ASHA RANI 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267236 ASHA RANI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-001-001/29
(Akalpur) 		2605019000NRG24190620230012507 28/06/2023 MAMTA RANI 2605019WL001265 MAMTA RANI 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267748 MAMTA RANI W/O RAJ KUMAR BANK OF INDIA(508505)
16 PHILLAUR PB-05-019-001-001/29
(Akalpur) 		2605019000NRG24050620230007772 28/06/2023 MAMTA RANI 2605019WL000854 MAMTA RANI 00048 BKID0006415 3636 3636 Processed 20/07/2023 3602267747 MAMTA RANI W/O RAJ KUMAR BANK OF INDIA(508505)
17 PHILLAUR PB-05-019-004-001/30
(Ashahoor) 		2605019000NRG24250620230014425 28/06/2023 DARSHAN RAM 2605019WL001421 DARSHAN RAM 00048 BKID0006415 3030 3030 Processed 20/07/2023 3602267403 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-010-001/80
(Baqapur) 		2605019000NRG24010620230006822 28/06/2023 RANO 2605019WL000766 RANO 00048 BKID0006415 3333 3333 Processed 20/07/2023 3602267495 RANO W/O MINDER RAM BANK OF INDIA(508505)
19 PHILLAUR PB-05-019-010-001/80
(Baqapur) 		2605019000NRG24220620230013684 28/06/2023 RANO 2605019WL001361 RANO 00048 BKID0006415 2121 2121 Processed 20/07/2023 3602267494 RANO W/O MINDER RAM BANK OF INDIA(508505)
20 PHILLAUR PB-05-019-027-001/164
(Gannapind) 		2605019000NRG24190620230012305 28/06/2023 Raj rani 2605019WL001251 Raj rani 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267588 RAJ RANI ICICI BANK LTD(508534)
21 PHILLAUR PB-05-019-027-001/263
(Gannapind) 		2605019000NRG24190620230012308 28/06/2023 Deepa Rani 2605019WL001251 Deepa Rani 00048 BKID0006415 3939 3939 Processed 20/07/2023 3602267237 DEEPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHILLAUR PB-05-019-062-001/16
(Muthada Khurd) 		2605019000NRG24050620230007790 28/06/2023 balvir Kaur 2605019WL000854 balvir Kaur 00048 BKID0006415 3333 3333 Processed 20/07/2023 3602267853 BALVIR KAUR W/O MANGU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
23 PHILLAUR PB-05-019-062-001/18
(Muthada Khurd) 		2605019000NRG24050620230007791 28/06/2023 kulwinder Rani 2605019WL000854 kulwinder Rani 00048 BKID0006415 3333 3333 Processed 20/07/2023 3602267852 KULWINDER RANI WO SURJIT RAM BANK OF INDIA(508505)
24 PHILLAUR PB-05-019-076-001/85
(Raipurarian) 		2605019000NRG24310520230006452 28/06/2023 Raj Rani 2605019WL000724 Raj Rani 00048 BKID0006415 1515 1515 Processed 20/07/2023 3602267553 RAJ RANI CANARA BANK(508532)
SubTotal 70599 70599
25 PHILLAUR PB-05-019-003-001/64
(Apra) 		2605019000NRG24150620230010663 28/06/2023 ASHA RANI 2605019WL001099 ASHA RANI 00078 CNRB0002084 3333 3333 Processed 20/07/2023 3602267858 ASHA RANI DSSO CANARA BANK(508532)
26 PHILLAUR PB-05-019-003-001/75
(Apra) 		2605019000NRG24150620230010664 28/06/2023 PARAMJEET 2605019WL001099 PARAMJEET 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267772 MRS PARAMJIT STATE BANK OF INDIA(508548)
27 PHILLAUR PB-05-019-009-001/54
(Banssian) 		2605019000NRG24280620230014714 28/06/2023 Jaspreet Kaur 2605019WL001447 Jaspreet Kaur 00078 CNRB0002084 3333 3333 Processed 20/07/2023 3602267813 JASPREET KAUR D/O JASVINDER SINGH UCO BANK(607066)
28 PHILLAUR PB-05-019-017-001/44
(Chaksahbu) 		2605019000NRG24150620230010667 28/06/2023 KASHMIRI 2605019WL001099 KASHMIRI 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267739 KASHMIRI CANARA BANK(508532)
29 PHILLAUR PB-05-019-018-001/1
(Chema Kalan Dhak) 		2605019000NRG24260620230014612 28/06/2023 Joginder Ram 2605019WL001437 Joginder Ram 00078 CNRB0002084 303 303 Processed 20/07/2023 3602267386 JOGINDER RAM CANARA BANK(508532)
30 PHILLAUR PB-05-019-018-001/34
(Chema Kalan Dhak) 		2605019000NRG24130620230010018 28/06/2023 DES RAJ 2605019WL001049 DES RAJ 00078 CNRB0002084 3636 3636 Processed 20/07/2023 3602267258 MR DES RAJ STATE BANK OF INDIA(508548)
31 PHILLAUR PB-05-019-044-001/56
(Khanpur) 		2605019000NRG24140620230010253 28/06/2023 AMARJIT 2605019WL001067 AMARJIT 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267259 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 PHILLAUR PB-05-019-054-001/17
(Mandi) 		2605019000NRG24150620230010683 28/06/2023 PREM LAL 2605019WL001099 PREM LAL 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267740 PREM PAL S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
33 PHILLAUR PB-05-019-056-001/110
(Massani) 		2605019000NRG24310520230006591 28/06/2023 SATYA DEVI 2605019WL000741 SATYA DEVI 00078 CNRB0002084 1818 1818 Processed 20/07/2023 3602267260 SATYA DEVI CANARA BANK(508532)
34 PHILLAUR PB-05-019-058-001/103
(Mazzara Dhak) 		2605019000NRG24310520230006427 28/06/2023 Avtar Ram 2605019WL000722 Avtar Ram 00078 CNRB0002084 2727 2727 Processed 20/07/2023 3602267771 MR AVTAR RAM SO SH MEHANGA RAM STATE BANK OF INDIA(508548)
35 PHILLAUR PB-05-019-058-001/18
(Mazzara Dhak) 		2605019000NRG24200620230012888 28/06/2023 KULWINDER KAUR 2605019WL001295 KULWINDER KAUR 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267264 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 PHILLAUR PB-05-019-058-001/4
(Mazzara Dhak) 		2605019000NRG24200620230012895 28/06/2023 PARAMJIT KAUR 2605019WL001295 PARAMJIT KAUR 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267261 PAQRAMJIT KAUR CANARA BANK(508532)
37 PHILLAUR PB-05-019-058-001/47
(Mazzara Dhak) 		2605019000NRG24200620230012899 28/06/2023 KAMALA DEVI 2605019WL001295 KAMALA DEVI 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267743 KAMLA DEVI CANARA BANK(508532)
38 PHILLAUR PB-05-019-058-001/63
(Mazzara Dhak) 		2605019000NRG24200620230012902 28/06/2023 DEBO 2605019WL001295 DEBO 00078 CNRB0002084 3333 3333 Processed 20/07/2023 3602267265 DEBO CANARA BANK(508532)
39 PHILLAUR PB-05-019-058-001/70
(Mazzara Dhak) 		2605019000NRG24200620230012903 28/06/2023 HARJIT KAUR 2605019WL001295 HARJIT KAUR 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267742 HARJIT KAUR CANARA BANK(508532)
40 PHILLAUR PB-05-019-068-001/13
(Palnau) 		2605019000NRG24150620230010684 28/06/2023 BALBIR KAUR 2605019WL001099 BALBIR KAUR 00078 CNRB0002084 3939 3939 Rejected 20/07/2023 3602267207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PHILLAUR PB-05-019-068-001/50
(Palnau) 		2605019000NRG24150620230010692 28/06/2023 BABLI KUMARI 2605019WL001099 BABLI KUMARI 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267741 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
42 PHILLAUR PB-05-019-077-001/25
(Rajpura) 		2605019000NRG24150620230010697 28/06/2023 LAKHBIR RAM 2605019WL001099 LAKHBIR RAM 00078 CNRB0002084 3636 3636 Processed 20/07/2023 3602267266 LAKHBIR RAM CANARA BANK(508532)
43 PHILLAUR PB-05-019-077-001/26
(Rajpura) 		2605019000NRG24150620230010698 28/06/2023 NANJO 2605019WL001099 NANJO 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3602267262 NANJO W O JOGINDER CANARA BANK(508532)
44 PHILLAUR PB-05-019-091-001/103
(Thalla) 		2605019000NRG24140620230010281 28/06/2023 Surinder kaur 2605019WL001067 Surinder kaur 00078 CNRB0002084 3636 3636 Processed 20/07/2023 3602267263 SURINDER KAUR CANARA BANK(508532)
45 PHILLAUR PB-05-019-091-001/113
(Thalla) 		2605019000NRG24010620230006827 28/06/2023 KAMALJIT KAUR 2605019WL000766 KAMALJIT KAUR 00078 CNRB0002084 3030 3030 Processed 20/07/2023 3602267597 KAMALJIT KAUR CANARA BANK(508532)
46 PHILLAUR PB-05-019-091-001/113
(Thalla) 		2605019000NRG24220620230013690 28/06/2023 KAMALJIT KAUR 2605019WL001361 KAMALJIT KAUR 00078 CNRB0002084 909 909 Processed 20/07/2023 3602267596 KAMALJIT KAUR CANARA BANK(508532)
47 PHILLAUR PB-05-019-091-001/77
(Thalla) 		2605019000NRG24010620230006839 28/06/2023 Daljit Kaur 2605019WL000766 Daljit Kaur 00078 CNRB0002084 3636 3636 Processed 20/07/2023 3602267416 DALJIT KAUR CANARA BANK(508532)
48 PHILLAUR PB-05-019-091-001/77
(Thalla) 		2605019000NRG24220620230013702 28/06/2023 Daljit Kaur 2605019WL001361 Daljit Kaur 00078 CNRB0002084 909 909 Processed 20/07/2023 3602267417 DALJIT KAUR CANARA BANK(508532)
SubTotal 77568 77568
49 PHILLAUR PB-05-019-076-001/17
(Raipurarian) 		2605019000NRG24310520230006437 28/06/2023 JEETO 2605019WL000724 JEETO 00078 CNRB0002105 1515 1515 Processed 20/07/2023 3602267585 JEETO CANARA BANK(508532)
50 PHILLAUR PB-05-019-076-001/82
(Raipurarian) 		2605019000NRG24310520230006450 28/06/2023 Manjit Kaur 2605019WL000724 Manjit Kaur 00078 CNRB0002105 1515 1515 Rejected 20/07/2023 3602267626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PHILLAUR PB-05-019-076-001/83
(Raipurarian) 		2605019000NRG24310520230006451 28/06/2023 Kamaljit 2605019WL000724 Kamaljit 00078 CNRB0002105 1212 1212 Processed 20/07/2023 3602267773 KAMALJIT CANARA BANK(508532)
SubTotal 4242 4242
52 PHILLAUR PB-05-019-004-001/129
(Ashahoor) 		2605019000NRG24210620230013044 28/06/2023 GURPREET SINGH 2605019WL001300 GURPREET SINGH 00078 CNRB0002120 3030 3030 Processed 20/07/2023 3602267831 GURPREET SINGH PUNJAB & SIND BANK(607087)
53 PHILLAUR PB-05-019-009-001/41
(Banssian) 		2605019000NRG24050620230007766 28/06/2023 AASHA RANI 2605019WL000853 AASHA RANI 00078 CNRB0002120 2727 2727 Processed 20/07/2023 3602267829 AASHA RANI INDUSIND BANK(607189)
54 PHILLAUR PB-05-019-009-001/44
(Banssian) 		2605019000NRG24050620230007767 28/06/2023 NEELAM KAUR 2605019WL000853 NEELAM KAUR 00078 CNRB0002120 2727 2727 Processed 20/07/2023 3602267794 NEELUM KAUR CANARA BANK(508532)
55 PHILLAUR PB-05-019-037-001/150
(Kadiana) 		2605019000NRG24210620230013047 28/06/2023 NARINDER KAUR 2605019WL001300 NARINDER KAUR 00078 CNRB0002120 3030 3030 Processed 20/07/2023 3602267791 NARINDER KAUR CANARA BANK(508532)
56 PHILLAUR PB-05-019-037-001/31
(Kadiana) 		2605019000NRG24250620230014427 28/06/2023 Mahinder pal 2605019WL001421 Mahinder pal 00078 CNRB0002120 3030 3030 Processed 20/07/2023 3602267790 MAHINDER PAL CANARA BANK(508532)
57 PHILLAUR PB-05-019-037-001/51
(Kadiana) 		2605019000NRG24250620230014428 28/06/2023 MUKHTIAR RAM 2605019WL001421 MUKHTIAR RAM 00078 CNRB0002120 3030 3030 Processed 20/07/2023 3602267826 MUKHTIAR RAM CANARA BANK(508532)
58 PHILLAUR PB-05-019-068-001/29
(Palnau) 		2605019000NRG24150620230010686 28/06/2023 KAMLA RANI 2605019WL001099 KAMLA RANI 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267205 KAMLA RANI CANARA BANK(508532)
59 PHILLAUR PB-05-019-068-001/32
(Palnau) 		2605019000NRG24150620230010688 28/06/2023 KAMLESH KAUR 2605019WL001099 KAMLESH KAUR 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267792 MRS KAMLESH KAUR WO STATE BANK OF INDIA(508548)
60 PHILLAUR PB-05-019-068-001/33
(Palnau) 		2605019000NRG24150620230010689 28/06/2023 BHAJAN KAUR 2605019WL001099 BHAJAN KAUR 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267206 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
61 PHILLAUR PB-05-019-068-001/5
(Palnau) 		2605019000NRG24150620230010691 28/06/2023 DARSHAN KAUR 2605019WL001099 DARSHAN KAUR 00078 CNRB0002120 3333 3333 Processed 20/07/2023 3602267781 MRS DARSHAN KAUR WO SH GURMEJ RAM STATE BANK OF INDIA(508548)
62 PHILLAUR PB-05-019-069-001/21
(Palqdim) 		2605019000NRG24140620230010269 28/06/2023 Baljit Kaur 2605019WL001067 Baljit Kaur 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267827 BALJIT KAUR CANARA BANK(508532)
63 PHILLAUR PB-05-019-069-001/22
(Palqdim) 		2605019000NRG24140620230010270 28/06/2023 Bholi 2605019WL001067 Bholi 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267828 BHOLI CANARA BANK(508532)
64 PHILLAUR PB-05-019-076-001/1
(Raipurarian) 		2605019000NRG24310520230006433 28/06/2023 RAJ RANI 2605019WL000724 RAJ RANI 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267784 RAJ KUMARI W O HARBANS LAL CANARA BANK(508532)
65 PHILLAUR PB-05-019-076-001/101
(Raipurarian) 		2605019000NRG24310520230006434 28/06/2023 Ranjit kaur 2605019WL000724 Ranjit kaur 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267825 RANJIT KAUR W O SANJIV KUMAR CANARA BANK(508532)
66 PHILLAUR PB-05-019-076-001/2
(Raipurarian) 		2605019000NRG24310520230006438 28/06/2023 BIMLA 2605019WL000724 BIMLA 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267786 BIMLA W/O JASPAL PUNJAB & SIND BANK(607087)
67 PHILLAUR PB-05-019-076-001/40
(Raipurarian) 		2605019000NRG24310520230006440 28/06/2023 Shindo 2605019WL000724 Shindo 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267779 SHINDO PUNJAB & SIND BANK(607087)
68 PHILLAUR PB-05-019-076-001/44
(Raipurarian) 		2605019000NRG24310520230006441 28/06/2023 Minder Kaur 2605019WL000724 Minder Kaur 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267783 MINDER KAUR (URF MINDO) W/O TARA CHAND PUNJAB & SIND BANK(607087)
69 PHILLAUR PB-05-019-076-001/47
(Raipurarian) 		2605019000NRG24310520230006444 28/06/2023 Rani 2605019WL000724 Rani 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267789 MRS RANI RANI STATE BANK OF INDIA(508548)
70 PHILLAUR PB-05-019-076-001/78
(Raipurarian) 		2605019000NRG24310520230006449 28/06/2023 SARBJIT 2605019WL000724 SARBJIT 00078 CNRB0002120 1515 1515 Processed 20/07/2023 3602267780 SARBJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
71 PHILLAUR PB-05-019-076-001/99
(Raipurarian) 		2605019000NRG24310520230006455 28/06/2023 Ranjit kaur 2605019WL000724 Ranjit kaur 00078 CNRB0002120 1212 1212 Processed 20/07/2023 3602267830 RANJIT KAUR CANARA BANK(508532)
72 PHILLAUR PB-05-019-091-001/118
(Thalla) 		2605019000NRG24220620230013691 28/06/2023 BHAGWINDER SINGH 2605019WL001361 BHAGWINDER SINGH 00078 CNRB0002120 606 606 Processed 20/07/2023 3602267774 BHAGVINDER SINGH CANARA BANK(508532)
73 PHILLAUR PB-05-019-091-001/118
(Thalla) 		2605019000NRG24010620230006828 28/06/2023 BHAGWINDER SINGH 2605019WL000766 BHAGWINDER SINGH 00078 CNRB0002120 3333 3333 Processed 20/07/2023 3602267775 BHAGVINDER SINGH CANARA BANK(508532)
74 PHILLAUR PB-05-019-091-001/124
(Thalla) 		2605019000NRG24200620230012925 28/06/2023 JASWINDER KAUR 2605019WL001295 JASWINDER KAUR 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267785 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 PHILLAUR PB-05-019-091-001/131
(Thalla) 		2605019000NRG24220620230013693 28/06/2023 KARAM CHAND 2605019WL001361 KARAM CHAND 00078 CNRB0002120 606 606 Processed 20/07/2023 3602267777 KARAM CHAND S O MEHA CANARA BANK(508532)
76 PHILLAUR PB-05-019-091-001/131
(Thalla) 		2605019000NRG24010620230006830 28/06/2023 KARAM CHAND 2605019WL000766 KARAM CHAND 00078 CNRB0002120 3636 3636 Processed 20/07/2023 3602267776 KARAM CHAND S O MEHA CANARA BANK(508532)
77 PHILLAUR PB-05-019-091-001/138
(Thalla) 		2605019000NRG24140620230010283 28/06/2023 Gurdev Kaur 2605019WL001067 Gurdev Kaur 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267797 GURDEV KAUR W O DILB CANARA BANK(508532)
78 PHILLAUR PB-05-019-091-001/139
(Thalla) 		2605019000NRG24200620230012933 28/06/2023 Jasvir Kaur 2605019WL001295 Jasvir Kaur 00078 CNRB0002120 3333 3333 Processed 20/07/2023 3602267793 JASVIR KAUR HDFC BANK LTD(607152)
79 PHILLAUR PB-05-019-091-001/60
(Thalla) 		2605019000NRG24140620230010288 28/06/2023 RANO 2605019WL001067 RANO 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267778 RANO IDBI BANK(607095)
80 PHILLAUR PB-05-019-091-001/68
(Thalla) 		2605019000NRG24140620230010289 28/06/2023 PALO 2605019WL001067 PALO 00078 CNRB0002120 3939 3939 Processed 20/07/2023 3602267782 PALO and DSSO PUNJAB & SIND BANK(607087)
81 PHILLAUR PB-05-019-091-001/69
(Thalla) 		2605019000NRG24010620230006838 28/06/2023 KAMALJEET KAUR 2605019WL000766 KAMALJEET KAUR 00078 CNRB0002120 3636 3636 Processed 20/07/2023 3602267788 KAMALJEET KAUR CANARA BANK(508532)
82 PHILLAUR PB-05-019-091-001/69
(Thalla) 		2605019000NRG24220620230013701 28/06/2023 KAMALJEET KAUR 2605019WL001361 KAMALJEET KAUR 00078 CNRB0002120 1212 1212 Processed 20/07/2023 3602267787 KAMALJEET KAUR CANARA BANK(508532)
83 PHILLAUR PB-05-019-091-001/91
(Thalla) 		2605019000NRG24220620230013704 28/06/2023 bhupinder Singh 2605019WL001361 bhupinder Singh 00078 CNRB0002120 909 909 Processed 20/07/2023 3602267796 BHUPINDER SINGH DHANDA S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
84 PHILLAUR PB-05-019-091-001/91
(Thalla) 		2605019000NRG24010620230006841 28/06/2023 bhupinder Singh 2605019WL000766 bhupinder Singh 00078 CNRB0002120 3636 3636 Processed 20/07/2023 3602267795 BHUPINDER SINGH DHANDA S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89082 89082
85 PHILLAUR PB-05-019-001-001/22
(Akalpur) 		2605019000NRG24050620230007770 28/06/2023 Kamlesh Kaur 2605019WL000854 Kamlesh Kaur 00078 CNRB0002126 3636 3636 Rejected 20/07/2023 3602267198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PHILLAUR PB-05-019-001-001/22
(Akalpur) 		2605019000NRG24190620230012505 28/06/2023 Kamlesh Kaur 2605019WL001265 Kamlesh Kaur 00078 CNRB0002126 3939 3939 Rejected 20/07/2023 3602267199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PHILLAUR PB-05-019-001-001/24
(Akalpur) 		2605019000NRG24220620230013664 28/06/2023 DISHO 2605019WL001361 DISHO 00078 CNRB0002126 2121 2121 Processed 20/07/2023 3602267836 DISHO W/O LACHHMAN DASS UCO BANK(607066)
88 PHILLAUR PB-05-019-001-001/24
(Akalpur) 		2605019000NRG24010620230006802 28/06/2023 DISHO 2605019WL000766 DISHO 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267835 DISHO W/O LACHHMAN DASS UCO BANK(607066)
89 PHILLAUR PB-05-019-001-001/27
(Akalpur) 		2605019000NRG24010620230006804 28/06/2023 JOTI 2605019WL000766 JOTI 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267833 JOTI CANARA BANK(508532)
90 PHILLAUR PB-05-019-001-001/27
(Akalpur) 		2605019000NRG24220620230013666 28/06/2023 JOTI 2605019WL001361 JOTI 00078 CNRB0002126 1212 1212 Processed 20/07/2023 3602267832 JOTI CANARA BANK(508532)
91 PHILLAUR PB-05-019-001-001/32
(Akalpur) 		2605019000NRG24050620230007775 28/06/2023 RANO 2605019WL000854 RANO 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267851 RANO CANARA BANK(508532)
92 PHILLAUR PB-05-019-001-001/37
(Akalpur) 		2605019000NRG24050620230007778 28/06/2023 JASWANT KAUR 2605019WL000854 JASWANT KAUR 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267834 JASWANT KAUR CANARA BANK(508532)
93 PHILLAUR PB-05-019-001-001/40
(Akalpur) 		2605019000NRG24220620230013668 28/06/2023 MANJIT KAUR 2605019WL001361 MANJIT KAUR 00078 CNRB0002126 2121 2121 Processed 20/07/2023 3602267844 MANJIT KAUR CANARA BANK(508532)
94 PHILLAUR PB-05-019-001-001/40
(Akalpur) 		2605019000NRG24010620230006806 28/06/2023 MANJIT KAUR 2605019WL000766 MANJIT KAUR 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267843 MANJIT KAUR CANARA BANK(508532)
95 PHILLAUR PB-05-019-006-001/20
(Atti) 		2605019000NRG24190620230012349 28/06/2023 KARISHNA DEVI 2605019WL001254 KARISHNA DEVI 00078 CNRB0002126 1515 1515 Processed 20/07/2023 3602267850 MR HARMESH LAL SO BHISHA RAM STATE BANK OF INDIA(508548)
96 PHILLAUR PB-05-019-006-001/38
(Atti) 		2605019000NRG24190620230012353 28/06/2023 REENA RANI 2605019WL001254 REENA RANI 00078 CNRB0002126 1515 1515 Processed 20/07/2023 3602267849 REENA RANI PAYTM PAYMENTS BANK LTD(608032)
97 PHILLAUR PB-05-019-006-001/57
(Atti) 		2605019000NRG24190620230012355 28/06/2023 Surinder Kaur 2605019WL001254 Surinder Kaur 00078 CNRB0002126 303 303 Processed 20/07/2023 3602267847 SURINDER KAUR W/O HARBLAS AND DSSO PUNJAB NATIONAL BANK(508568)
98 PHILLAUR PB-05-019-006-001/76
(Atti) 		2605019000NRG24190620230012359 28/06/2023 Rano 2605019WL001254 Rano 00078 CNRB0002126 1212 1212 Processed 20/07/2023 3602267848 RANO CANARA BANK(508532)
99 PHILLAUR PB-05-019-010-001/103
(Baqapur) 		2605019000NRG24220620230013673 28/06/2023 Dhian Chand 2605019WL001361 Dhian Chand 00078 CNRB0002126 2121 2121 Rejected 20/07/2023 3602267838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PHILLAUR PB-05-019-010-001/103
(Baqapur) 		2605019000NRG24010620230006811 28/06/2023 Dhian Chand 2605019WL000766 Dhian Chand 00078 CNRB0002126 3636 3636 Rejected 20/07/2023 3602267839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PHILLAUR PB-05-019-010-001/77
(Baqapur) 		2605019000NRG24220620230013683 28/06/2023 HUSAN LAL 2605019WL001361 HUSAN LAL 00078 CNRB0002126 2121 2121 Processed 20/07/2023 3602267840 SATNAM SO KARMA PUNJAB NATIONAL BANK(508568)
102 PHILLAUR PB-05-019-010-001/82
(Baqapur) 		2605019000NRG24220620230013685 28/06/2023 BALVIR KAUR 2605019WL001361 BALVIR KAUR 00078 CNRB0002126 1818 1818 Processed 20/07/2023 3602267837 BALVIR KAUR CANARA BANK(508532)
103 PHILLAUR PB-05-019-027-001/184
(Gannapind) 		2605019000NRG24190520230004712 28/06/2023 HARMESH KUMAR 2605019WL000551 HARMESH KUMAR 00078 CNRB0002126 3939 3939 Processed 20/07/2023 3602267201 HARMESH KUMAR CANARA BANK(508532)
104 PHILLAUR PB-05-019-027-001/184
(Gannapind) 		2605019000NRG24160620230010715 28/06/2023 HARMESH KUMAR 2605019WL001100 HARMESH KUMAR 00078 CNRB0002126 2424 2424 Processed 20/07/2023 3602267200 HARMESH KUMAR CANARA BANK(508532)
105 PHILLAUR PB-05-019-027-001/184
(Gannapind) 		2605019000NRG24010620230006739 28/06/2023 HARMESH KUMAR 2605019WL000757 HARMESH KUMAR 00078 CNRB0002126 4242 4242 Processed 20/07/2023 3602267202 HARMESH KUMAR CANARA BANK(508532)
106 PHILLAUR PB-05-019-027-001/184
(Gannapind) 		2605019000NRG24190520230004713 28/06/2023 LAKSHMI DEVI 2605019WL000551 LAKSHMI DEVI 00078 CNRB0002126 3939 3939 Processed 20/07/2023 3602267203 LAXMI DEVI CANARA BANK(508532)
107 PHILLAUR PB-05-019-031-001/20
(Haripur) 		2605014000NRG24270520230005787 28/06/2023 NITA 2605014WL000649 NITA 00078 CNRB0002126 3333 3333 Processed 20/07/2023 3602267841 NITA PUNJAB NATIONAL BANK(508568)
108 PHILLAUR PB-05-019-031-001/20
(Haripur) 		2605014000NRG24120620230009768 28/06/2023 NITA 2605014WL001017 NITA 00078 CNRB0002126 3939 3939 Processed 20/07/2023 3602267842 NITA PUNJAB NATIONAL BANK(508568)
109 PHILLAUR PB-05-019-064-001/118
(Nangal) 		2605019000NRG24050620230007801 28/06/2023 CHARANJIT KAUR 2605019WL000854 CHARANJIT KAUR 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267846 CHARANJEET KAUR CANARA BANK(508532)
110 PHILLAUR PB-05-019-064-001/148
(Nangal) 		2605019000NRG24050620230007805 28/06/2023 MAHINDER KAUR 2605019WL000854 MAHINDER KAUR 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267845 MAHINDER KAUR CANARA BANK(508532)
111 PHILLAUR PB-05-019-076-001/45
(Raipurarian) 		2605019000NRG24310520230006442 28/06/2023 Mohinder Kaur 2605019WL000724 Mohinder Kaur 00078 CNRB0002126 1515 1515 Processed 20/07/2023 3602267586 MOHINDER KAUR CANARA BANK(508532)
112 PHILLAUR PB-05-019-076-001/46
(Raipurarian) 		2605019000NRG24310520230006443 28/06/2023 Kaushliya 2605019WL000724 Kaushliya 00078 CNRB0002126 1515 1515 Rejected 20/07/2023 3602267601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PHILLAUR PB-05-019-076-001/87
(Raipurarian) 		2605019000NRG24310520230006453 28/06/2023 Surinder Kaur 2605019WL000724 Surinder Kaur 00078 CNRB0002126 303 303 Processed 20/07/2023 3602267600 SURINDER KAUR CANARA BANK(508532)
114 PHILLAUR PB-05-019-090-001/127
(Tehang) 		2605019000NRG24150620230010561 28/06/2023 SEEMA RANI 2605019WL001093 SEEMA RANI 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267288 SEEMA RANI CANARA BANK(508532)
115 PHILLAUR PB-05-019-090-001/133
(Tehang) 		2605019000NRG24150620230010562 28/06/2023 Dimple kumari 2605019WL001093 Dimple kumari 00078 CNRB0002126 3636 3636 Processed 20/07/2023 3602267286 DIMPLE KUMARI WO BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 85143 85143
116 PHILLAUR PB-05-019-016-001/28
(Chakdesraj) 		2605019000NRG24130620230010010 28/06/2023 CHINDO 2605019WL001049 CHINDO 00078 CNRB0002524 3333 3333 Processed 20/07/2023 3602267399 CHINDO CANARA BANK(508532)
117 PHILLAUR PB-05-019-073-001/64
(Phalpota) 		2605019000NRG24150620230010653 28/06/2023 Amarjit Kaur 2605019WL001098 Amarjit Kaur 00078 CNRB0002524 3030 3030 Processed 20/07/2023 3602267443 AMARJIT KAUR CANARA BANK(508532)
118 PHILLAUR PB-05-019-077-001/20
(Rajpura) 		2605019000NRG24150620230010693 28/06/2023 PUSHPA RANI 2605019WL001099 PUSHPA RANI 00078 CNRB0002524 3333 3333 Processed 20/07/2023 3602267864 PUSHPA RANI W O JOGINDER PAL CANARA BANK(508532)
119 PHILLAUR PB-05-019-077-001/21
(Rajpura) 		2605019000NRG24150620230010694 28/06/2023 BALJINDER KAUR 2605019WL001099 BALJINDER KAUR 00078 CNRB0002524 3333 3333 Processed 20/07/2023 3602267603 BALJINDER KAUR CANARA BANK(508532)
120 PHILLAUR PB-05-019-089-001/16
(Tarkhanmajara) 		2605019000NRG24150620230010706 28/06/2023 MANISHA 2605019WL001099 MANISHA 00078 CNRB0002524 3030 3030 Processed 20/07/2023 3602267442 MANISHA CANARA BANK(508532)
SubTotal 16059 16059
121 PHILLAUR PB-05-019-008-001/49
(Bachhowal) 		2605019000NRG24050620230007762 28/06/2023 SANT SINGH 2605019WL000852 SANT SINGH 00078 CNRB0018133 2727 2727 Processed 20/07/2023 3602267407 SANT SINGH CANARA BANK(508532)
122 PHILLAUR PB-05-019-027-001/287
(Gannapind) 		2605019000NRG24050620230007787 28/06/2023 Rajni Bala 2605019WL000854 Rajni Bala 00078 CNRB0018133 3636 3636 Processed 20/07/2023 3602267591 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHILLAUR PB-05-019-028-001/115
(Garha) 		2605019000NRG24150620230010558 28/06/2023 Kamla Rani 2605019WL001092 Kamla Rani 00078 CNRB0018133 3636 3636 Processed 20/07/2023 3602267287 KAMLA RANI CANARA BANK(508532)
124 PHILLAUR PB-05-019-043-001/98
(Khaira) 		2605019000NRG24050620230007544 28/06/2023 Lajia Rani 2605019WL000832 Lajia Rani 00078 CNRB0018133 3333 3333 Processed 20/07/2023 3602267698 LAJIA RANI WO RATTAN PAL UCO BANK(607066)
SubTotal 13332 13332
125 PHILLAUR PB-05-019-058-001/71
(Mazzara Dhak) 		2605019000NRG24200620230012906 28/06/2023 AMAR NATH 2605019WL001295 AMAR NATH 00078 CNRB0018136 3939 3939 Processed 20/07/2023 3602267413 AMARNATH CANARA BANK(508532)
126 PHILLAUR PB-05-019-058-001/9
(Mazzara Dhak) 		2605019000NRG24200620230012912 28/06/2023 RANNO 2605019WL001295 RANNO 00078 CNRB0018136 3939 3939 Processed 20/07/2023 3602267475 RANO CANARA BANK(508532)
127 PHILLAUR PB-05-019-069-001/19
(Palqdim) 		2605019000NRG24140620230010267 28/06/2023 Nanjo 2605019WL001067 Nanjo 00078 CNRB0018136 3636 3636 Processed 20/07/2023 3602267587 NANJO IDBI BANK(607095)
128 PHILLAUR PB-05-019-091-001/78
(Thalla) 		2605019000NRG24010620230006840 28/06/2023 Rakesh Kumari 2605019WL000766 Rakesh Kumari 00078 CNRB0018136 3636 3636 Rejected 20/07/2023 3602267419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PHILLAUR PB-05-019-091-001/78
(Thalla) 		2605019000NRG24220620230013703 28/06/2023 Rakesh Kumari 2605019WL001361 Rakesh Kumari 00078 CNRB0018136 909 909 Rejected 20/07/2023 3602267418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PHILLAUR PB-05-019-091-001/96
(Thalla) 		2605019000NRG24200620230012940 28/06/2023 Piari 2605019WL001295 Piari 00078 CNRB0018136 3636 3636 Processed 20/07/2023 3602267548 PIARI CANARA BANK(508532)
SubTotal 19695 19695
131 PHILLAUR PB-05-019-076-001/74
(Raipurarian) 		2605019000NRG24310520230006448 28/06/2023 PARAMJEET KAUR 2605019WL000724 PARAMJEET KAUR 00152 HDFC0003264 303 303 Processed 20/07/2023 3602267599 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
132 PHILLAUR PB-05-019-003-001/58
(Apra) 		2605019000NRG24250520230005214 28/06/2023 KULWINDER KUMAR 2605019WL000609 KULWINDER KUMAR 00165 IBKL0000757 1818 1818 Processed 20/07/2023 3602267568 KULWINDER KUMAR IDBI BANK(607095)
133 PHILLAUR PB-05-019-040-001/17
(Kangjagir) 		2605019000NRG24130620230010223 28/06/2023 NEELAM RANI 2605019WL001063 NEELAM RANI 00165 IBKL0000757 1300 1300 Processed 20/07/2023 3602267567 NEELAM RANI IDBI BANK(607095)
134 PHILLAUR PB-05-019-040-001/25
(Kangjagir) 		2605019000NRG24130620230010224 28/06/2023 PARKASHO 2605019WL001063 PARKASHO 00165 IBKL0000757 1300 1300 Processed 20/07/2023 3602267566 PRAKASHO IDBI BANK(607095)
135 PHILLAUR PB-05-019-069-001/39
(Palqdim) 		2605019000NRG24140620230010274 28/06/2023 VIMMI 2605019WL001067 VIMMI 00165 IBKL0000757 1212 1212 Processed 20/07/2023 3602267569 VIMMI IDBI BANK(607095)
136 PHILLAUR PB-05-019-069-001/44
(Palqdim) 		2605019000NRG24140620230010278 28/06/2023 KULWINDER KAUR 2605019WL001067 KULWINDER KAUR 00165 IBKL0000757 606 606 Processed 20/07/2023 3602267570 KULWINDER KAUR IDBI BANK(607095)
SubTotal 6236 6236
137 PHILLAUR PB-05-019-027-001/269
(Gannapind) 		2605019000NRG24050620230007785 28/06/2023 Rittu 2605019WL000854 Rittu 00168 ICIC0000786 3636 3636 Processed 20/07/2023 3602267625 RITU ICICI BANK LTD(508534)
SubTotal 3636 3636
138 PHILLAUR PB-05-019-001-001/56
(Akalpur) 		2605019000NRG24010620230006809 28/06/2023 Hari Ram 2605019WL000766 Hari Ram 00176 IDIB000P226 3636 3636 Processed 20/07/2023 3602267756 HARI RAM SO BHANA RAM PUNJAB NATIONAL BANK(508568)
139 PHILLAUR PB-05-019-001-001/56
(Akalpur) 		2605019000NRG24220620230013671 28/06/2023 Hari Ram 2605019WL001361 Hari Ram 00176 IDIB000P226 1818 1818 Processed 20/07/2023 3602267755 HARI RAM SO BHANA RAM PUNJAB NATIONAL BANK(508568)
140 PHILLAUR PB-05-019-027-001/263
(Gannapind) 		2605019000NRG24190620230012307 28/06/2023 Balwinder Kumar 2605019WL001251 Balwinder Kumar 00176 IDIB000P226 3939 3939 Processed 20/07/2023 3602267231 BALWINDER KUMAR SO MAINGHA RAM PUNJAB NATIONAL BANK(508568)
141 PHILLAUR PB-05-019-031-001/43
(Haripur) 		2605014000NRG24270520230005790 28/06/2023 Neelam Rani 2605014WL000649 Neelam Rani 00176 IDIB000P226 3939 3939 Processed 21/07/2023 3602267540 Mrs. NEELAM RANI INDIAN BANK(607105)
142 PHILLAUR PB-05-019-031-001/43
(Haripur) 		2605019000NRG24160620230010718 28/06/2023 Neelam Rani 2605019WL001100 Neelam Rani 00176 IDIB000P226 3939 3939 Processed 21/07/2023 3602267539 Mrs. NEELAM RANI INDIAN BANK(607105)
SubTotal 17271 17271
143 PHILLAUR PB-05-019-026-001/205
(Dosanjh Kalan) 		2605019000NRG24190620230012296 28/06/2023 samandeep 2605019WL001251 samandeep 00349 PSIB0000111 3939 3939 Processed 20/07/2023 3602267338 SAMANDEEP PUNJAB & SIND BANK(607087)
144 PHILLAUR PB-05-019-026-001/205
(Dosanjh Kalan) 		2605019000NRG24310520230006389 28/06/2023 samandeep 2605019WL000722 samandeep 00349 PSIB0000111 2727 2727 Processed 20/07/2023 3602267337 SAMANDEEP PUNJAB & SIND BANK(607087)
145 PHILLAUR PB-05-019-026-001/205
(Dosanjh Kalan) 		2605019000NRG24240520230005077 28/06/2023 samandeep 2605019WL000588 samandeep 00349 PSIB0000111 3939 3939 Processed 20/07/2023 3602267339 SAMANDEEP PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
146 PHILLAUR PB-05-019-008-001/72
(Bachhowal) 		2605019000NRG24050620230007764 28/06/2023 Raj Rani 2605019WL000852 Raj Rani 00349 PSIB0000394 2727 2727 Processed 20/07/2023 3602267379 RAJ RANI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
147 PHILLAUR PB-05-019-027-001/264
(Gannapind) 		2605019000NRG24010620230006740 28/06/2023 Kamla Devi 2605019WL000757 Kamla Devi 00349 PSIB0000394 4242 4242 Processed 20/07/2023 3602267369 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHILLAUR PB-05-019-027-001/264
(Gannapind) 		2605019000NRG24190520230004715 28/06/2023 Kamla Devi 2605019WL000551 Kamla Devi 00349 PSIB0000394 3939 3939 Processed 20/07/2023 3602267368 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHILLAUR PB-05-019-028-001/115
(Garha) 		2605019000NRG24150620230010559 28/06/2023 SUNNY 2605019WL001092 SUNNY 00349 PSIB0000394 3939 3939 Processed 20/07/2023 3602267371 SUNNY S/O PARSHOTAM LAL PUNJAB & SIND BANK(607087)
150 PHILLAUR PB-05-019-076-001/104
(Raipurarian) 		2605019000NRG24310520230006435 28/06/2023 Raji 2605019WL000724 Raji 00349 PSIB0000394 1515 1515 Processed 20/07/2023 3602267378 RAJI PUNJAB & SIND BANK(607087)
151 PHILLAUR PB-05-019-076-001/106
(Raipurarian) 		2605019000NRG24310520230006436 28/06/2023 Dhanpreet Kaur 2605019WL000724 Dhanpreet Kaur 00349 PSIB0000394 303 303 Processed 20/07/2023 3602267377 DHANPREET KAUR PUNJAB & SIND BANK(607087)
152 PHILLAUR PB-05-019-076-001/50
(Raipurarian) 		2605019000NRG24310520230006445 28/06/2023 Shanti Devi 2605019WL000724 Shanti Devi 00349 PSIB0000394 1515 1515 Processed 20/07/2023 3602267373 SHANTI DEVI PUNJAB & SIND BANK(607087)
153 PHILLAUR PB-05-019-076-001/92
(Raipurarian) 		2605019000NRG24310520230006454 28/06/2023 ASHA RANI 2605019WL000724 ASHA RANI 00349 PSIB0000394 1515 1515 Processed 20/07/2023 3602267374 ASHA RANI CANARA BANK(508532)
154 PHILLAUR PB-05-019-090-001/3
(Tehang) 		2605019000NRG24150620230010563 28/06/2023 jaswinder kaur 2605019WL001093 jaswinder kaur 00349 PSIB0000394 3636 3636 Processed 20/07/2023 3602267372 JASWINDER KAUR W/O BALVIR CHAND PUNJAB & SIND BANK(607087)
155 PHILLAUR PB-05-019-091-001/120
(Thalla) 		2605019000NRG24140620230010282 28/06/2023 Gurbax kaur 2605019WL001067 Gurbax kaur 00349 PSIB0000394 3636 3636 Processed 20/07/2023 3602267370 GURBAX KAUR PUNJAB & SIND BANK(607087)
156 PHILLAUR PB-05-019-091-001/140
(Thalla) 		2605019000NRG24010620230006831 28/06/2023 Suman 2605019WL000766 Suman 00349 PSIB0000394 3636 3636 Processed 20/07/2023 3602267376 SUMAN PUNJAB & SIND BANK(607087)
157 PHILLAUR PB-05-019-091-001/140
(Thalla) 		2605019000NRG24220620230013694 28/06/2023 Suman 2605019WL001361 Suman 00349 PSIB0000394 909 909 Processed 20/07/2023 3602267375 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
158 PHILLAUR PB-05-019-066-001/19
(Nurewal) 		2605019000NRG24130620230009968 28/06/2023 GAGANDEEP KAUR 2605019WL001043 GAGANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602267859 MRS GAGANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
159 PHILLAUR PB-05-019-026-001/103
(Dosanjh Kalan) 		2605019000NRG24310520230006375 28/06/2023 SURINDER KAUR 2605019WL000722 SURINDER KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267314 SURINDER KAUR W\O MAJER R PUNJAB NATIONAL BANK(508568)
160 PHILLAUR PB-05-019-026-001/104
(Dosanjh Kalan) 		2605019000NRG24310520230006376 28/06/2023 KAMLESH RANI 2605019WL000722 KAMLESH RANI 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267271 KAMLESH W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
161 PHILLAUR PB-05-019-026-001/107
(Dosanjh Kalan) 		2605019000NRG24190620230012286 28/06/2023 GURBAKSH KAUR 2605019WL001251 GURBAKSH KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267299 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
162 PHILLAUR PB-05-019-026-001/109
(Dosanjh Kalan) 		2605019000NRG24190620230012287 28/06/2023 RESHAM KAUR 2605019WL001251 RESHAM KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267315 RESHAM KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
163 PHILLAUR PB-05-019-026-001/116
(Dosanjh Kalan) 		2605019000NRG24130620230009994 28/06/2023 ASHA RANI 2605019WL001048 ASHA RANI 00354 PUNB0003710 4242 4242 Processed 20/07/2023 3602267276 ASHA RANI W/O SUM NATH PUNJAB NATIONAL BANK(508568)
164 PHILLAUR PB-05-019-026-001/12
(Dosanjh Kalan) 		2605019000NRG24240520230005071 28/06/2023 Kanta 2605019WL000588 Kanta 00354 PUNB0003710 3939 3939 Rejected 20/07/2023 3602267277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PHILLAUR PB-05-019-026-001/123
(Dosanjh Kalan) 		2605019000NRG24310520230006383 28/06/2023 KULWINDER KAUR 2605019WL000722 KULWINDER KAUR 00354 PUNB0003710 606 606 Processed 20/07/2023 3602267325 KULWINDER KAUR W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
166 PHILLAUR PB-05-019-026-001/123
(Dosanjh Kalan) 		2605019000NRG24190620230012290 28/06/2023 KULWINDER KAUR 2605019WL001251 KULWINDER KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267324 KULWINDER KAUR W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
167 PHILLAUR PB-05-019-026-001/132
(Dosanjh Kalan) 		2605019000NRG24310520230006384 28/06/2023 Surjit kaur 2605019WL000722 Surjit kaur 00354 PUNB0003710 3636 3636 Processed 20/07/2023 3602267336 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
168 PHILLAUR PB-05-019-026-001/133
(Dosanjh Kalan) 		2605019000NRG24190620230012291 28/06/2023 kulwinder Kaur 2605019WL001251 kulwinder Kaur 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267301 KULWINDER KAUR W/O NIRMAL RAM PUNJAB NATIONAL BANK(508568)
169 PHILLAUR PB-05-019-026-001/136
(Dosanjh Kalan) 		2605019000NRG24240520230005072 28/06/2023 PARAMJIT KAUR 2605019WL000588 PARAMJIT KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267275 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 PHILLAUR PB-05-019-026-001/139
(Dosanjh Kalan) 		2605019000NRG24190620230012293 28/06/2023 NACHATAR KAUR 2605019WL001251 NACHATAR KAUR 00354 PUNB0003710 3636 3636 Processed 20/07/2023 3602267311 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
171 PHILLAUR PB-05-019-026-001/149
(Dosanjh Kalan) 		2605019000NRG24240520230005074 28/06/2023 Sarabjit 2605019WL000588 Sarabjit 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267273 SARABJIT KAUR WO SODHI RA PUNJAB NATIONAL BANK(508568)
172 PHILLAUR PB-05-019-026-001/149
(Dosanjh Kalan) 		2605019000NRG24130620230009996 28/06/2023 Sarabjit 2605019WL001048 Sarabjit 00354 PUNB0003710 1515 1515 Processed 20/07/2023 3602267274 SARABJIT KAUR WO SODHI RA PUNJAB NATIONAL BANK(508568)
173 PHILLAUR PB-05-019-026-001/151
(Dosanjh Kalan) 		2605019000NRG24310520230006387 28/06/2023 Asha Rani 2605019WL000722 Asha Rani 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267322 ASHA RANI HDFC BANK LTD(607152)
174 PHILLAUR PB-05-019-026-001/152
(Dosanjh Kalan) 		2605019000NRG24130620230009997 28/06/2023 Raj Kumari 2605019WL001048 Raj Kumari 00354 PUNB0003710 4242 4242 Processed 20/07/2023 3602267269 RAJ KUMARI WO SON NATH PUNJAB NATIONAL BANK(508568)
175 PHILLAUR PB-05-019-026-001/185
(Dosanjh Kalan) 		2605019000NRG24130620230009998 28/06/2023 Jatinder Kumar 2605019WL001048 Jatinder Kumar 00354 PUNB0003710 4242 4242 Processed 20/07/2023 3602267333 JATINDER KUMAR S/O MANGI PUNJAB NATIONAL BANK(508568)
176 PHILLAUR PB-05-019-026-001/185
(Dosanjh Kalan) 		2605019000NRG24240520230005075 28/06/2023 Jatinder Kumar 2605019WL000588 Jatinder Kumar 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267332 JATINDER KUMAR S/O MANGI PUNJAB NATIONAL BANK(508568)
177 PHILLAUR PB-05-019-026-001/196
(Dosanjh Kalan) 		2605019000NRG24240520230005076 28/06/2023 KASHMEERI LAL 2605019WL000588 KASHMEERI LAL 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267320 KASHMIRI LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
178 PHILLAUR PB-05-019-026-001/196
(Dosanjh Kalan) 		2605019000NRG24130620230009999 28/06/2023 KASHMEERI LAL 2605019WL001048 KASHMEERI LAL 00354 PUNB0003710 4242 4242 Processed 20/07/2023 3602267319 KASHMIRI LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
179 PHILLAUR PB-05-019-026-001/224
(Dosanjh Kalan) 		2605019000NRG24130620230010001 28/06/2023 Sarbjeet Singh 2605019WL001048 Sarbjeet Singh 00354 PUNB0003710 4242 4242 Processed 20/07/2023 3602267267 SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
180 PHILLAUR PB-05-019-026-001/30
(Dosanjh Kalan) 		2605019000NRG24190620230012300 28/06/2023 Jasveer Kaur 2605019WL001251 Jasveer Kaur 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267294 JASVIR KAUR W/O BAWA RAM PUNJAB NATIONAL BANK(508568)
181 PHILLAUR PB-05-019-026-001/32
(Dosanjh Kalan) 		2605019000NRG24310520230006392 28/06/2023 RASHPAL KAUR 2605019WL000722 RASHPAL KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267295 RASHPAL KAUR W/O CHAND PUNJAB NATIONAL BANK(508568)
182 PHILLAUR PB-05-019-026-001/42
(Dosanjh Kalan) 		2605019000NRG24310520230006393 28/06/2023 Giyan Chand 2605019WL000722 Giyan Chand 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267292 AMARJIT KAUR W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
183 PHILLAUR PB-05-019-026-001/66
(Dosanjh Kalan) 		2605019000NRG24310520230006395 28/06/2023 RANJIT KAUR 2605019WL000722 RANJIT KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267289 RANJIT KAUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
184 PHILLAUR PB-05-019-026-001/88
(Dosanjh Kalan) 		2605019000NRG24310520230006397 28/06/2023 SARABJIT KAUR 2605019WL000722 SARABJIT KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267326 SARABJIT KAURW/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
185 PHILLAUR PB-05-019-026-001/89
(Dosanjh Kalan) 		2605019000NRG24310520230006398 28/06/2023 RAJ KUMARI 2605019WL000722 RAJ KUMARI 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267300 RAJ KUMARI W/O LATE KULWANT SINGH PUNJAB NATIONAL BANK(508568)
186 PHILLAUR PB-05-019-026-001/9
(Dosanjh Kalan) 		2605019000NRG24310520230006399 28/06/2023 NIRMALA 2605019WL000722 NIRMALA 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267278 NIRMALA W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
187 PHILLAUR PB-05-019-046-001/19
(Kotlikhakhian) 		2605019000NRG24190620230012309 28/06/2023 MAMTA 2605019WL001251 MAMTA 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267298 MAMTA RANI PUNJAB NATIONAL BANK(508568)
188 PHILLAUR PB-05-019-046-001/22
(Kotlikhakhian) 		2605019000NRG24190620230012310 28/06/2023 BHAJAN KAUR 2605019WL001251 BHAJAN KAUR 00354 PUNB0003710 3939 3939 Processed 21/07/2023 3602267329 Mrs. BHAJAN KAUR INDIAN BANK(607105)
189 PHILLAUR PB-05-019-046-001/23
(Kotlikhakhian) 		2605019000NRG24190620230012311 28/06/2023 SARBJEET KAUR 2605019WL001251 SARBJEET KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267328 SARABJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
190 PHILLAUR PB-05-019-046-001/26
(Kotlikhakhian) 		2605019000NRG24310520230006404 28/06/2023 KAMALJIT KAUR 2605019WL000722 KAMALJIT KAUR 00354 PUNB0003710 3636 3636 Processed 20/07/2023 3602267305 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
191 PHILLAUR PB-05-019-046-001/28
(Kotlikhakhian) 		2605019000NRG24190620230012313 28/06/2023 GIANO 2605019WL001251 GIANO 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267306 GEEANO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
192 PHILLAUR PB-05-019-046-001/30
(Kotlikhakhian) 		2605019000NRG24310520230006405 28/06/2023 JASWINDER KAUR 2605019WL000722 JASWINDER KAUR 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267318 JASWINDER KAUR W/O KULWINDER PUNJAB NATIONAL BANK(508568)
193 PHILLAUR PB-05-019-046-001/33
(Kotlikhakhian) 		2605019000NRG24310520230006406 28/06/2023 CHINDO 2605019WL000722 CHINDO 00354 PUNB0003710 3636 3636 Processed 20/07/2023 3602267330 CHINNO WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
194 PHILLAUR PB-05-019-046-001/34
(Kotlikhakhian) 		2605019000NRG24310520230006407 28/06/2023 RESHAMO 2605019WL000722 RESHAMO 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267297 RESHAMO WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
195 PHILLAUR PB-05-019-046-001/37
(Kotlikhakhian) 		2605019000NRG24310520230006408 28/06/2023 DEBO 2605019WL000722 DEBO 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267304 DEBO WO MIT RAM PUNJAB NATIONAL BANK(508568)
196 PHILLAUR PB-05-019-046-001/38
(Kotlikhakhian) 		2605019000NRG24190620230012314 28/06/2023 MANJIT KAUR 2605019WL001251 MANJIT KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267334 MANJITKAUR WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
197 PHILLAUR PB-05-019-046-001/42
(Kotlikhakhian) 		2605019000NRG24310520230006409 28/06/2023 CHANAN KAUR 2605019WL000722 CHANAN KAUR 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267272 CHANNO W/O TARU PUNJAB NATIONAL BANK(508568)
198 PHILLAUR PB-05-019-046-001/58
(Kotlikhakhian) 		2605019000NRG24310520230006410 28/06/2023 Sham Rani 2605019WL000722 Sham Rani 00354 PUNB0003710 3333 3333 Rejected 20/07/2023 3602267268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PHILLAUR PB-05-019-046-001/62
(Kotlikhakhian) 		2605019000NRG24190620230012316 28/06/2023 SONIA RANI 2605019WL001251 SONIA RANI 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267331 SONIA RANI WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
200 PHILLAUR PB-05-019-046-001/63
(Kotlikhakhian) 		2605019000NRG24190620230012317 28/06/2023 CHHINDO 2605019WL001251 CHHINDO 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267316 SHINDO WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
201 PHILLAUR PB-05-019-046-001/79
(Kotlikhakhian) 		2605019000NRG24310520230006412 28/06/2023 Krishna 2605019WL000722 Krishna 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267321 KRISHNA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
202 PHILLAUR PB-05-019-047-001/12
(Ladian) 		2605019000NRG24190620230012195 28/06/2023 PARAMJIT KAUR 2605019WL001241 PARAMJIT KAUR 00354 PUNB0003710 1818 1818 Rejected 20/07/2023 3602267291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PHILLAUR PB-05-019-047-001/16
(Ladian) 		2605019000NRG24190620230012196 28/06/2023 GURDEV KAUR 2605019WL001241 GURDEV KAUR 00354 PUNB0003710 1818 1818 Processed 20/07/2023 3602267270 GURDEV KAUR W/O KABAL RAM PUNJAB NATIONAL BANK(508568)
204 PHILLAUR PB-05-019-047-001/48
(Ladian) 		2605019000NRG24190620230012199 28/06/2023 RAJANDEEP KAUR 2605019WL001242 RAJANDEEP KAUR 00354 PUNB0003710 2121 2121 Processed 20/07/2023 3602267309 RAJANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
205 PHILLAUR PB-05-019-047-001/58
(Ladian) 		2605019000NRG24190620230012200 28/06/2023 sohan lal 2605019WL001242 sohan lal 00354 PUNB0003710 2121 2121 Processed 21/07/2023 3602267335 Mr. SOHAN LAL INDIAN BANK(607105)
206 PHILLAUR PB-05-019-051-001/99
(Lehal) 		2605019000NRG24190620230012328 28/06/2023 Harbans Lal 2605019WL001251 Harbans Lal 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267323 HARBANS LAL SO SARWAN PUNJAB NATIONAL BANK(508568)
207 PHILLAUR PB-05-019-057-001/15
(Matfallu) 		2605019000NRG24020620230007188 28/06/2023 SURJIT KAUR 2605019WL000810 SURJIT KAUR 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267303 SURJIT KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
208 PHILLAUR PB-05-019-057-001/27
(Matfallu) 		2605019000NRG24020620230007190 28/06/2023 KULWINDER KAUR 2605019WL000810 KULWINDER KAUR 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267293 KULWINDER KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
209 PHILLAUR PB-05-019-057-001/30
(Matfallu) 		2605019000NRG24020620230007191 28/06/2023 Surinder Kaur 2605019WL000810 Surinder Kaur 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267302 SURINDER KAUR WO NARANJAN RAM PUNJAB NATIONAL BANK(508568)
210 PHILLAUR PB-05-019-057-001/45
(Matfallu) 		2605019000NRG24020620230007192 28/06/2023 LAKHWINDER KUMARI 2605019WL000810 LAKHWINDER KUMARI 00354 PUNB0003710 3333 3333 Rejected 20/07/2023 3602267327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PHILLAUR PB-05-019-057-001/5
(Matfallu) 		2605019000NRG24020620230007194 28/06/2023 KULWINDER KAUR 2605019WL000810 KULWINDER KAUR 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3602267317 KULWINDER KAUR W/O PRITHI PAL PUNJAB NATIONAL BANK(508568)
212 PHILLAUR PB-05-019-085-001/30
(Sarhalmundi) 		2605019000NRG24310520230006352 28/06/2023 NARANJAN KAUR 2605019WL000721 NARANJAN KAUR 00354 PUNB0003710 3939 3939 Processed 20/07/2023 3602267310 NARANJAN KAUR WO SHAM LAL PUNJAB NATIONAL BANK(508568)
213 PHILLAUR PB-05-019-085-001/98
(Sarhalmundi) 		2605019000NRG24190620230012280 28/06/2023 DROPTI 2605019WL001250 DROPTI 00354 PUNB0003710 2121 2121 Processed 20/07/2023 3602267312 DROPTI W/O SH. SHANKAR DASS PUNJAB NATIONAL BANK(508568)
214 PHILLAUR PB-05-019-085-001/98
(Sarhalmundi) 		2605019000NRG24310520230006372 28/06/2023 DROPTI 2605019WL000721 DROPTI 00354 PUNB0003710 3636 3636 Processed 20/07/2023 3602267313 DROPTI W/O SH. SHANKAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 198465 198465
215 PHILLAUR PB-05-019-016-001/18
(Chakdesraj) 		2605019000NRG24130620230010005 28/06/2023 HARJIT KAUR 2605019WL001049 HARJIT KAUR 00354 PUNB0018500 3030 3030 Processed 20/07/2023 3602267471 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHILLAUR PB-05-019-023-001/18
(Dhandwar) 		2605019000NRG24020620230007168 28/06/2023 GURMIT RAM 2605019WL000810 GURMIT RAM 00354 PUNB0018500 3333 3333 Processed 20/07/2023 3602267342 GURMIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHILLAUR PB-05-019-023-001/18
(Dhandwar) 		2605019000NRG24190620230012283 28/06/2023 GURMIT RAM 2605019WL001251 GURMIT RAM 00354 PUNB0018500 3939 3939 Processed 20/07/2023 3602267341 GURMIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHILLAUR PB-05-019-089-001/9
(Tarkhanmajara) 		2605019000NRG24150620230010712 28/06/2023 SURINDER KAUR 2605019WL001099 SURINDER KAUR 00354 PUNB0018500 3030 3030 Processed 20/07/2023 3602267340 Surinder Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 13332 13332
219 PHILLAUR PB-05-019-058-001/102
(Mazzara Dhak) 		2605019000NRG24310520230006426 28/06/2023 Gurmit Kaur 2605019WL000722 Gurmit Kaur 00354 PUNB0023910 2727 2727 Processed 20/07/2023 3602267347 GURMIT KAUR WO SWARNA RAM PUNJAB NATIONAL BANK(508568)
220 PHILLAUR PB-05-019-058-001/28
(Mazzara Dhak) 		2605019000NRG24200620230012889 28/06/2023 RAJ RANI 2605019WL001295 RAJ RANI 00354 PUNB0023910 3636 3636 Processed 20/07/2023 3602267345 RAJ RANI W O PUNJAB NATIONAL BANK(508568)
221 PHILLAUR PB-05-019-058-001/46
(Mazzara Dhak) 		2605019000NRG24200620230012896 28/06/2023 KIRNA DEVI 2605019WL001295 KIRNA DEVI 00354 PUNB0023910 3939 3939 Rejected 20/07/2023 3602267356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PHILLAUR PB-05-019-058-001/76
(Mazzara Dhak) 		2605019000NRG24200620230012907 28/06/2023 BINDRA 2605019WL001295 BINDRA 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267346 BINDRA W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
223 PHILLAUR PB-05-019-059-001/12
(Moron) 		2605019000NRG24140620230010257 28/06/2023 RESHAM KAUR 2605019WL001067 RESHAM KAUR 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267350 RESHAM KAUR WO JARSEM PUNJAB NATIONAL BANK(508568)
224 PHILLAUR PB-05-019-059-001/35
(Moron) 		2605019000NRG24140620230010258 28/06/2023 SURINDER KAUR 2605019WL001067 SURINDER KAUR 00354 PUNB0023910 3636 3636 Processed 20/07/2023 3602267358 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
225 PHILLAUR PB-05-019-059-001/43
(Moron) 		2605019000NRG24140620230010259 28/06/2023 Tara Ram 2605019WL001067 Tara Ram 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267353 TARA RAM S/O SWARNA RAM PUNJAB NATIONAL BANK(508568)
226 PHILLAUR PB-05-019-059-001/52
(Moron) 		2605019000NRG24130620230009970 28/06/2023 RANJIT SINGH 2605019WL001044 RANJIT SINGH 00354 PUNB0023910 3333 3333 Processed 20/07/2023 3602267357 RANJIT SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
227 PHILLAUR PB-05-019-059-001/53
(Moron) 		2605019000NRG24140620230010260 28/06/2023 JOGINDER KAUR 2605019WL001067 JOGINDER KAUR 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267348 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
228 PHILLAUR PB-05-019-059-001/55
(Moron) 		2605019000NRG24130620230009971 28/06/2023 KAMALA 2605019WL001044 KAMALA 00354 PUNB0023910 3333 3333 Processed 20/07/2023 3602267343 KAMALA PUNJAB NATIONAL BANK(508568)
229 PHILLAUR PB-05-019-059-001/58
(Moron) 		2605019000NRG24130620230009972 28/06/2023 SUCHA RAM 2605019WL001044 SUCHA RAM 00354 PUNB0023910 303 303 Processed 20/07/2023 3602267360 SUCHA RAM SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
230 PHILLAUR PB-05-019-059-001/66
(Moron) 		2605019000NRG24140620230010261 28/06/2023 PALO 2605019WL001067 PALO 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267349 PALO WO JAIL RAM PUNJAB NATIONAL BANK(508568)
231 PHILLAUR PB-05-019-059-001/71
(Moron) 		2605019000NRG24140620230010262 28/06/2023 JASWINDER KAUR 2605019WL001067 JASWINDER KAUR 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267351 JASWINDER KAUR W O JASWAN T PUNJAB NATIONAL BANK(508568)
232 PHILLAUR PB-05-019-059-001/82
(Moron) 		2605019000NRG24130620230009964 28/06/2023 PARAMJIT SINGH 2605019WL001042 PARAMJIT SINGH 00354 PUNB0023910 3333 3333 Processed 20/07/2023 3602267359 PARAMJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
233 PHILLAUR PB-05-019-059-001/85
(Moron) 		2605019000NRG24130620230009965 28/06/2023 KEWAL SINGH 2605019WL001042 KEWAL SINGH 00354 PUNB0023910 3333 3333 Processed 20/07/2023 3602267344 KEWAL SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
234 PHILLAUR PB-05-019-059-001/91
(Moron) 		2605019000NRG24140620230010263 28/06/2023 NANJO 2605019WL001067 NANJO 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267352 NANJO W O RAM PAL PUNJAB NATIONAL BANK(508568)
235 PHILLAUR PB-05-019-059-001/92
(Moron) 		2605019000NRG24140620230010264 28/06/2023 BABY 2605019WL001067 BABY 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267354 BABY W/O HARBILAS SINGH PUNJAB NATIONAL BANK(508568)
236 PHILLAUR PB-05-019-059-001/95
(Moron) 		2605019000NRG24140620230010265 28/06/2023 GURMITO 2605019WL001067 GURMITO 00354 PUNB0023910 3939 3939 Processed 20/07/2023 3602267355 GURMITO WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
237 PHILLAUR PB-05-019-001-001/31
(Akalpur) 		2605019000NRG24050620230007774 28/06/2023 KULWINDER KAUR 2605019WL000854 KULWINDER KAUR 00354 PUNB0038400 3636 3636 Processed 20/07/2023 3602267361 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 PHILLAUR PB-05-019-001-001/39
(Akalpur) 		2605019000NRG24050620230007779 28/06/2023 USHA 2605019WL000854 USHA 00354 PUNB0038400 3636 3636 Processed 20/07/2023 3602267364 USHA PUNJAB NATIONAL BANK(508568)
239 PHILLAUR PB-05-019-001-001/39
(Akalpur) 		2605019000NRG24190620230012510 28/06/2023 USHA 2605019WL001265 USHA 00354 PUNB0038400 3939 3939 Processed 20/07/2023 3602267365 USHA PUNJAB NATIONAL BANK(508568)
240 PHILLAUR PB-05-019-010-001/77
(Baqapur) 		2605019000NRG24010620230006821 28/06/2023 JASWINDER KAUR 2605019WL000766 JASWINDER KAUR 00354 PUNB0038400 3030 3030 Processed 20/07/2023 3602267363 JASWINDER KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
241 PHILLAUR PB-05-019-027-001/264
(Gannapind) 		2605019000NRG24190520230004714 28/06/2023 Shinder Pal 2605019WL000551 Shinder Pal 00354 PUNB0038400 3939 3939 Processed 20/07/2023 3602267366 SHINDER PAL S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
242 PHILLAUR PB-05-019-089-001/25
(Tarkhanmajara) 		2605019000NRG24150620230010707 28/06/2023 Balvir Kaur 2605019WL001099 Balvir Kaur 00354 PUNB0038400 3030 3030 Processed 20/07/2023 3602267367 BALVIR KAUR W/O JIWAN DASS PUNJAB NATIONAL BANK(508568)
243 PHILLAUR PB-05-019-090-001/110
(Tehang) 		2605019000NRG24150620230010560 28/06/2023 Harbans Kaur 2605019WL001093 Harbans Kaur 00354 PUNB0038400 3636 3636 Processed 20/07/2023 3602267362 HARBANS KAURW/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
244 PHILLAUR PB-05-019-016-001/43
(Chakdesraj) 		2605019000NRG24130620230010013 28/06/2023 SUNITA 2605019WL001049 SUNITA 00354 PUNB0056610 3333 3333 Processed 20/07/2023 3602267472 SUNITA WO RAMJI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
245 PHILLAUR PB-05-019-001-001/10
(Akalpur) 		2605019000NRG24050620230007768 28/06/2023 PALO 2605019WL000854 PALO 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267527 PALO WO KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
246 PHILLAUR PB-05-019-001-001/10
(Akalpur) 		2605019000NRG24190620230012503 28/06/2023 PALO 2605019WL001265 PALO 00354 PUNB0064710 3939 3939 Processed 20/07/2023 3602267555 PALO WO KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
247 PHILLAUR PB-05-019-001-001/9
(Akalpur) 		2605019000NRG24050620230007781 28/06/2023 Bimla Devi 2605019WL000854 Bimla Devi 00354 PUNB0064710 3333 3333 Processed 20/07/2023 3602267513 BIMLA DEVI CANARA BANK(508532)
248 PHILLAUR PB-05-019-006-001/6
(Atti) 		2605019000NRG24190620230012358 28/06/2023 Banso 2605019WL001254 Banso 00354 PUNB0064710 1212 1212 Processed 20/07/2023 3602267564 BANSO WO GURBAKSH RAM PUNJAB NATIONAL BANK(508568)
249 PHILLAUR PB-05-019-010-001/31
(Baqapur) 		2605019000NRG24220620230013675 28/06/2023 Satya 2605019WL001361 Satya 00354 PUNB0064710 2121 2121 Processed 20/07/2023 3602267510 SATYA WO ROOP LAL PUNJAB NATIONAL BANK(508568)
250 PHILLAUR PB-05-019-010-001/31
(Baqapur) 		2605019000NRG24010620230006812 28/06/2023 Satya 2605019WL000766 Satya 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267511 SATYA WO ROOP LAL PUNJAB NATIONAL BANK(508568)
251 PHILLAUR PB-05-019-010-001/5
(Baqapur) 		2605019000NRG24010620230006813 28/06/2023 AMARJIT 2605019WL000766 AMARJIT 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267503 AMARJIT SO SH ATMA RAM PUNJAB NATIONAL BANK(508568)
252 PHILLAUR PB-05-019-010-001/5
(Baqapur) 		2605019000NRG24220620230013676 28/06/2023 AMARJIT 2605019WL001361 AMARJIT 00354 PUNB0064710 909 909 Processed 20/07/2023 3602267502 AMARJIT SO SH ATMA RAM PUNJAB NATIONAL BANK(508568)
253 PHILLAUR PB-05-019-010-001/6
(Baqapur) 		2605019000NRG24220620230013678 28/06/2023 Shakuntla Devi 2605019WL001361 Shakuntla Devi 00354 PUNB0064710 2121 2121 Processed 20/07/2023 3602267505 SHAKUNTALA WO JIT RAM PUNJAB NATIONAL BANK(508568)
254 PHILLAUR PB-05-019-010-001/6
(Baqapur) 		2605019000NRG24010620230006815 28/06/2023 Shakuntla Devi 2605019WL000766 Shakuntla Devi 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267504 SHAKUNTALA WO JIT RAM PUNJAB NATIONAL BANK(508568)
255 PHILLAUR PB-05-019-010-001/68
(Baqapur) 		2605019000NRG24010620230006818 28/06/2023 Ram Lubhiya 2605019WL000766 Ram Lubhiya 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267556 RAM LUBHAYA SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
256 PHILLAUR PB-05-019-010-001/69
(Baqapur) 		2605019000NRG24010620230006819 28/06/2023 KAMALJIT KAUR 2605019WL000766 KAMALJIT KAUR 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267557 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
257 PHILLAUR PB-05-019-010-001/69
(Baqapur) 		2605019000NRG24220620230013681 28/06/2023 KAMALJIT KAUR 2605019WL001361 KAMALJIT KAUR 00354 PUNB0064710 1818 1818 Processed 20/07/2023 3602267558 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
258 PHILLAUR PB-05-019-010-001/87
(Baqapur) 		2605019000NRG24220620230013686 28/06/2023 SIMRO 2605019WL001361 SIMRO 00354 PUNB0064710 1818 1818 Processed 20/07/2023 3602267562 SIMRO WO LAL CHAND PUNJAB NATIONAL BANK(508568)
259 PHILLAUR PB-05-019-010-001/87
(Baqapur) 		2605019000NRG24010620230006823 28/06/2023 SIMRO 2605019WL000766 SIMRO 00354 PUNB0064710 3333 3333 Processed 20/07/2023 3602267563 SIMRO WO LAL CHAND PUNJAB NATIONAL BANK(508568)
260 PHILLAUR PB-05-019-027-001/120
(Gannapind) 		2605019000NRG24310520230006431 28/06/2023 Soma 2605019WL000723 Soma 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267559 SOMA WO DARSHAN PUNJAB NATIONAL BANK(508568)
261 PHILLAUR PB-05-019-027-001/49
(Gannapind) 		2605019000NRG24310520230006432 28/06/2023 Kartari 2605019WL000723 Kartari 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267512 KARTARI ICICI BANK LTD(508534)
262 PHILLAUR PB-05-019-027-001/79
(Gannapind) 		2605019000NRG24050620230007788 28/06/2023 AMRO DEVI 2605019WL000854 AMRO DEVI 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267565 AMRO WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
263 PHILLAUR PB-05-019-031-001/19
(Haripur) 		2605014000NRG24270520230005786 28/06/2023 Neelam 2605014WL000649 Neelam 00354 PUNB0064710 2727 2727 Processed 20/07/2023 3602267526 NEELAM WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
264 PHILLAUR PB-05-019-031-001/19
(Haripur) 		2605014000NRG24120620230009767 28/06/2023 Neelam 2605014WL001017 Neelam 00354 PUNB0064710 3939 3939 Processed 20/07/2023 3602267525 NEELAM WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
265 PHILLAUR PB-05-019-031-001/7
(Haripur) 		2605014000NRG24120620230009772 28/06/2023 Usha Rani 2605014WL001017 Usha Rani 00354 PUNB0064710 3939 3939 Processed 20/07/2023 3602267517 USHA W/O MR LAL CHAND UNION BANK OF INDIA(508500)
266 PHILLAUR PB-05-019-031-001/7
(Haripur) 		2605014000NRG24270520230005791 28/06/2023 Usha Rani 2605014WL000649 Usha Rani 00354 PUNB0064710 3939 3939 Processed 20/07/2023 3602267516 USHA W/O MR LAL CHAND UNION BANK OF INDIA(508500)
267 PHILLAUR PB-05-019-037-001/16
(Kadiana) 		2605019000NRG24210620230013048 28/06/2023 Kamaljit Kaur 2605019WL001300 Kamaljit Kaur 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267518 KAMALJIT KAUR CANARA BANK(508532)
268 PHILLAUR PB-05-019-037-001/19
(Kadiana) 		2605019000NRG24210620230013049 28/06/2023 Resham Kaur 2605019WL001300 Resham Kaur 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267519 RESHAM KAUR CANARA BANK(508532)
269 PHILLAUR PB-05-019-037-001/2
(Kadiana) 		2605019000NRG24250620230014426 28/06/2023 Satnam Singh 2605019WL001421 Satnam Singh 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267524 SATNAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
270 PHILLAUR PB-05-019-037-001/23
(Kadiana) 		2605019000NRG24210620230013050 28/06/2023 Kamaljit Kaur 2605019WL001300 Kamaljit Kaur 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267520 KAMALJIT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
271 PHILLAUR PB-05-019-037-001/29
(Kadiana) 		2605019000NRG24210620230013051 28/06/2023 Harjit Kaur 2605019WL001300 Harjit Kaur 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267522 HARJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
272 PHILLAUR PB-05-019-037-001/34
(Kadiana) 		2605019000NRG24210620230013052 28/06/2023 Nanjo 2605019WL001300 Nanjo 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267523 NANJO WO HARBLAS PUNJAB NATIONAL BANK(508568)
273 PHILLAUR PB-05-019-037-001/72
(Kadiana) 		2605019000NRG24210620230013054 28/06/2023 KASHMIR KAUR 2605019WL001300 KASHMIR KAUR 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3602267561 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
274 PHILLAUR PB-05-019-043-001/2
(Khaira) 		2605019000NRG24190620230012380 28/06/2023 JOGGA RAM 2605019WL001254 JOGGA RAM 00354 PUNB0064710 1212 1212 Processed 20/07/2023 3602267560 JOGA RAM SO SARWAN RAM PUNJAB NATIONAL BANK(508568)
275 PHILLAUR PB-05-019-043-001/32
(Khaira) 		2605019000NRG24190620230012381 28/06/2023 Kulwinder Kaur 2605019WL001254 Kulwinder Kaur 00354 PUNB0064710 1212 1212 Processed 20/07/2023 3602267514 KULWINDER KAUR WO SEVAK RAM PUNJAB NATIONAL BANK(508568)
276 PHILLAUR PB-05-019-043-001/36
(Khaira) 		2605019000NRG24190620230012382 28/06/2023 Vidya 2605019WL001254 Vidya 00354 PUNB0064710 303 303 Processed 20/07/2023 3602267515 VIDYA W/O SOHAN LAL and DSSO JALANDHAR PUNJAB & SIND BANK(607087)
277 PHILLAUR PB-05-019-043-001/43
(Khaira) 		2605019000NRG24190620230012383 28/06/2023 Jagdish Lal 2605019WL001254 Jagdish Lal 00354 PUNB0064710 606 606 Processed 20/07/2023 3602267521 SANTOSH RANI WO JAGDESH LAL PUNJAB NATIONAL BANK(508568)
278 PHILLAUR PB-05-019-043-001/6
(Khaira) 		2605019000NRG24190620230012384 28/06/2023 SURINDER KUMAR 2605019WL001254 SURINDER KUMAR 00354 PUNB0064710 1212 1212 Processed 20/07/2023 3602267509 SURINDER KUMAR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
279 PHILLAUR PB-05-019-090-001/47
(Tehang) 		2605019000NRG24150620230010564 28/06/2023 Shindo 2605019WL001093 Shindo 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267508 SHINDO CANARA BANK(508532)
280 PHILLAUR PB-05-019-090-001/49
(Tehang) 		2605019000NRG24150620230010565 28/06/2023 Jagiro 2605019WL001093 Jagiro 00354 PUNB0064710 3636 3636 Processed 20/07/2023 3602267507 MRS JAGEERO JAGEERO STATE BANK OF INDIA(508548)
SubTotal 100293 100293
281 PHILLAUR PB-05-019-037-001/115
(Kadiana) 		2605019000NRG24210620230013046 28/06/2023 Nirmal 2605019WL001300 Nirmal 00354 PUNB0076210 3030 3030 Processed 20/07/2023 3602267621 NIRMAL SO BHAGAT RAM & SATYA WO CHAMAN L PUNJAB NATIONAL BANK(508568)
282 PHILLAUR PB-05-019-053-001/16
(Lohgarh) 		2605019000NRG24130620230009988 28/06/2023 RANJIT KAUR 2605019WL001047 RANJIT KAUR 00354 PUNB0076210 1530 1530 Processed 20/07/2023 3602267577 RANJIT KAUR WO JASVIR KUMAR PUNJAB NATIONAL BANK(508568)
283 PHILLAUR PB-05-019-053-001/29
(Lohgarh) 		2605019000NRG24130620230009990 28/06/2023 BALVIR KAUR 2605019WL001047 BALVIR KAUR 00354 PUNB0076210 1530 1530 Processed 20/07/2023 3602267613 BALVIR KAUR IDBI BANK(607095)
284 PHILLAUR PB-05-019-056-001/101
(Massani) 		2605019000NRG24310520230006590 28/06/2023 KAMALA RANI 2605019WL000741 KAMALA RANI 00354 PUNB0076210 1818 1818 Processed 20/07/2023 3602267571 KAMLA RANI WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
285 PHILLAUR PB-05-019-056-001/126
(Massani) 		2605019000NRG24310520230006592 28/06/2023 RANI 2605019WL000741 RANI 00354 PUNB0076210 1818 1818 Processed 20/07/2023 3602267572 RANI W/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
286 PHILLAUR PB-05-019-056-001/21
(Massani) 		2605019000NRG24310520230006594 28/06/2023 SATAYA DEVI 2605019WL000741 SATAYA DEVI 00354 PUNB0076210 2424 2424 Processed 20/07/2023 3602267575 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHILLAUR PB-05-019-056-001/52
(Massani) 		2605019000NRG24310520230006596 28/06/2023 Balveer Kaur 2605019WL000741 Balveer Kaur 00354 PUNB0076210 3030 3030 Processed 20/07/2023 3602267624 BALBIR KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
288 PHILLAUR PB-05-019-058-001/29
(Mazzara Dhak) 		2605019000NRG24200620230012891 28/06/2023 Tarlochan Ram 2605019WL001295 Tarlochan Ram 00354 PUNB0076210 3939 3939 Processed 20/07/2023 3602267576 TARLOCHAN RAM SO MEET RAM PUNJAB NATIONAL BANK(508568)
289 PHILLAUR PB-05-019-058-001/33
(Mazzara Dhak) 		2605019000NRG24200620230012892 28/06/2023 JOYTI 2605019WL001295 JOYTI 00354 PUNB0076210 3939 3939 Processed 20/07/2023 3602267578 JOTI WO PAL RAM PUNJAB NATIONAL BANK(508568)
290 PHILLAUR PB-05-019-068-001/2
(Palnau) 		2605019000NRG24220620230013688 28/06/2023 GURMAIL RAM 2605019WL001361 GURMAIL RAM 00354 PUNB0076210 909 909 Processed 20/07/2023 3602267622 GURMEL RAM PUNJAB NATIONAL BANK(508568)
291 PHILLAUR PB-05-019-068-001/2
(Palnau) 		2605019000NRG24010620230006825 28/06/2023 GURMAIL RAM 2605019WL000766 GURMAIL RAM 00354 PUNB0076210 3333 3333 Processed 20/07/2023 3602267623 GURMEL RAM PUNJAB NATIONAL BANK(508568)
292 PHILLAUR PB-05-019-069-001/33
(Palqdim) 		2605019000NRG24250520230005217 28/06/2023 preeto 2605019WL000610 preeto 00354 PUNB0076210 1818 1818 Processed 20/07/2023 3602267573 PRITO D S S O PLA NO 90100 CANARA BANK(508532)
293 PHILLAUR PB-05-019-069-001/33
(Palqdim) 		2605019000NRG24250520230005218 28/06/2023 preeto 2605019WL000610 preeto 00354 PUNB0076210 3030 3030 Processed 20/07/2023 3602267574 PRITO D S S O PLA NO 90100 CANARA BANK(508532)
294 PHILLAUR PB-05-019-091-001/20
(Thalla) 		2605019000NRG24010620230006833 28/06/2023 Roma 2605019WL000766 Roma 00354 PUNB0076210 3636 3636 Processed 20/07/2023 3602267618 ROMA WO BALJIT RAI PUNJAB NATIONAL BANK(508568)
295 PHILLAUR PB-05-019-091-001/20
(Thalla) 		2605019000NRG24220620230013696 28/06/2023 Roma 2605019WL001361 Roma 00354 PUNB0076210 909 909 Processed 20/07/2023 3602267617 ROMA WO BALJIT RAI PUNJAB NATIONAL BANK(508568)
296 PHILLAUR PB-05-019-091-001/21
(Thalla) 		2605019000NRG24140620230010284 28/06/2023 Gurbaksh 2605019WL001067 Gurbaksh 00354 PUNB0076210 3636 3636 Processed 20/07/2023 3602267616 BAKSHO W/O HARBANS LAL UCO BANK(607066)
297 PHILLAUR PB-05-019-091-001/24
(Thalla) 		2605019000NRG24140620230010285 28/06/2023 MEENA RANI 2605019WL001067 MEENA RANI 00354 PUNB0076210 3939 3939 Processed 20/07/2023 3602267610 MEENA RANI W/O JASWINDER LAL UCO BANK(607066)
298 PHILLAUR PB-05-019-091-001/32
(Thalla) 		2605019000NRG24010620230006835 28/06/2023 Nimma Ram 2605019WL000766 Nimma Ram 00354 PUNB0076210 3636 3636 Processed 20/07/2023 3602267619 NIMMA RAM SO RAM SARIYA PUNJAB NATIONAL BANK(508568)
299 PHILLAUR PB-05-019-091-001/32
(Thalla) 		2605019000NRG24220620230013698 28/06/2023 Nimma Ram 2605019WL001361 Nimma Ram 00354 PUNB0076210 909 909 Processed 20/07/2023 3602267620 NIMMA RAM SO RAM SARIYA PUNJAB NATIONAL BANK(508568)
300 PHILLAUR PB-05-019-091-001/56
(Thalla) 		2605019000NRG24200620230012936 28/06/2023 MRS. ASHA 2605019WL001295 MRS. ASHA 00354 PUNB0076210 303 303 Processed 20/07/2023 3602267609 ASHA WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
301 PHILLAUR PB-05-019-091-001/57
(Thalla) 		2605019000NRG24220620230013699 28/06/2023 MRS.BALBIR KAUR 2605019WL001361 MRS.BALBIR KAUR 00354 PUNB0076210 909 909 Processed 20/07/2023 3602267580 BALBIR KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
302 PHILLAUR PB-05-019-091-001/57
(Thalla) 		2605019000NRG24010620230006836 28/06/2023 MRS.BALBIR KAUR 2605019WL000766 MRS.BALBIR KAUR 00354 PUNB0076210 3636 3636 Processed 20/07/2023 3602267581 BALBIR KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
303 PHILLAUR PB-05-019-091-001/65
(Thalla) 		2605019000NRG24010620230006837 28/06/2023 KULWINDER KAUR 2605019WL000766 KULWINDER KAUR 00354 PUNB0076210 3636 3636 Processed 20/07/2023 3602267612 KULWINDER KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
304 PHILLAUR PB-05-019-091-001/65
(Thalla) 		2605019000NRG24220620230013700 28/06/2023 KULWINDER KAUR 2605019WL001361 KULWINDER KAUR 00354 PUNB0076210 909 909 Processed 20/07/2023 3602267611 KULWINDER KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 58206 58206
305 PHILLAUR PB-05-019-030-001/25
(Gurah) 		2605019000NRG24310520230006403 28/06/2023 Taro 2605019WL000722 Taro 00354 PUNB0191610 3939 3939 Processed 20/07/2023 3602267254 TARO RANI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
306 PHILLAUR PB-05-019-004-001/130
(Ashahoor) 		2605019000NRG24210620230013045 28/06/2023 HARJINDER SINGH 2605019WL001300 HARJINDER SINGH 00354 PUNB0202010 3030 3030 Processed 20/07/2023 3602267256 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
307 PHILLAUR PB-05-019-037-001/67
(Kadiana) 		2605019000NRG24210620230013053 28/06/2023 MALKIT RAM 2605019WL001300 MALKIT RAM 00354 PUNB0202010 3030 3030 Processed 20/07/2023 3602267255 MALKIT RAM SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
308 PHILLAUR PB-05-019-076-001/56
(Raipurarian) 		2605019000NRG24310520230006447 28/06/2023 JAGTAR RAM 2605019WL000724 JAGTAR RAM 00354 PUNB0202010 1515 1515 Processed 20/07/2023 3602267501 JAGTAR SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
309 PHILLAUR PB-05-019-091-001/3
(Thalla) 		2605019000NRG24140620230010286 28/06/2023 LACHHMAN SINGH 2605019WL001067 LACHHMAN SINGH 00354 PUNB0202010 3939 3939 Processed 20/07/2023 3602267506 LACHHMAN SINGH SO SH SHAM SINGH PUNJAB NATIONAL BANK(508568)
310 PHILLAUR PB-05-019-091-001/30
(Thalla) 		2605019000NRG24010620230006834 28/06/2023 Satya 2605019WL000766 Satya 00354 PUNB0202010 3636 3636 Processed 20/07/2023 3602267614 SATYA DEVI W O RAJINDER RAM CANARA BANK(508532)
311 PHILLAUR PB-05-019-091-001/30
(Thalla) 		2605019000NRG24220620230013697 28/06/2023 Satya 2605019WL001361 Satya 00354 PUNB0202010 909 909 Processed 20/07/2023 3602267615 SATYA DEVI W O RAJINDER RAM CANARA BANK(508532)
312 PHILLAUR PB-05-019-091-001/54
(Thalla) 		2605019000NRG24140620230010287 28/06/2023 BAKHSHISH KAUR 2605019WL001067 BAKHSHISH KAUR 00354 PUNB0202010 3939 3939 Processed 20/07/2023 3602267579 BAKHSISH KAUR WO BALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
313 PHILLAUR PB-05-019-001-001/18
(Akalpur) 		2605019000NRG24050620230007769 28/06/2023 BHOLI 2605019WL000854 BHOLI 00354 PUNB0250500 3636 3636 Processed 20/07/2023 3602267216 BHOLI WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
314 PHILLAUR PB-05-019-001-001/18
(Akalpur) 		2605019000NRG24190620230012504 28/06/2023 BHOLI 2605019WL001265 BHOLI 00354 PUNB0250500 3939 3939 Processed 20/07/2023 3602267217 BHOLI WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
315 PHILLAUR PB-05-019-061-001/10
(Muthada Kalan) 		2605019000NRG24050620230007545 28/06/2023 JAGDISH KAUR 2605019WL000833 JAGDISH KAUR 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267545 JAGDISH KAUR W/O BALBIR CHAND PUNJAB NATIONAL BANK(508568)
316 PHILLAUR PB-05-019-061-001/18
(Muthada Kalan) 		2605019000NRG24050620230007546 28/06/2023 GURBAKSH KAUR 2605019WL000833 GURBAKSH KAUR 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267208 GURBAKHSH KAUR W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
317 PHILLAUR PB-05-019-061-001/24
(Muthada Kalan) 		2605019000NRG24050620230007547 28/06/2023 NOORA BIBI 2605019WL000833 NOORA BIBI 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267405 NURA BIBI W/O PIAR ALI PUNJAB NATIONAL BANK(508568)
318 PHILLAUR PB-05-019-061-001/49
(Muthada Kalan) 		2605019000NRG24050620230007548 28/06/2023 BABLI 2605019WL000833 BABLI 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267862 BABLI W/O CHHINDER PAL PUNJAB NATIONAL BANK(508568)
319 PHILLAUR PB-05-019-061-001/5
(Muthada Kalan) 		2605019000NRG24050620230007549 28/06/2023 BAKSHO 2605019WL000833 BAKSHO 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267406 MRS BAKSHO RANI STATE BANK OF INDIA(508548)
320 PHILLAUR PB-05-019-061-001/57
(Muthada Kalan) 		2605019000NRG24050620230007550 28/06/2023 BAKSHO 2605019WL000833 BAKSHO 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267204 BAKSHO PUNJAB NATIONAL BANK(508568)
321 PHILLAUR PB-05-019-061-001/58
(Muthada Kalan) 		2605019000NRG24050620230007551 28/06/2023 ASHA RANI 2605019WL000833 ASHA RANI 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267438 ASHA W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
322 PHILLAUR PB-05-019-061-001/73
(Muthada Kalan) 		2605019000NRG24050620230007554 28/06/2023 Amarjit Kaur 2605019WL000833 Amarjit Kaur 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267210 AMARJIT KAUR CANARA BANK(508532)
323 PHILLAUR PB-05-019-061-001/8
(Muthada Kalan) 		2605019000NRG24050620230007556 28/06/2023 SATYA DEVI 2605019WL000833 SATYA DEVI 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267404 MRS SATYA SATYA STATE BANK OF INDIA(508548)
324 PHILLAUR PB-05-019-061-001/81
(Muthada Kalan) 		2605019000NRG24050620230007557 28/06/2023 Raj Rani 2605019WL000833 Raj Rani 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267860 RAJ RANI W/O SATNAM PUNJAB NATIONAL BANK(508568)
325 PHILLAUR PB-05-019-061-001/82
(Muthada Kalan) 		2605019000NRG24050620230007558 28/06/2023 Bholi Rani 2605019WL000833 Bholi Rani 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267215 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
326 PHILLAUR PB-05-019-061-001/83
(Muthada Kalan) 		2605019000NRG24050620230007559 28/06/2023 Balvir Kaur 2605019WL000833 Balvir Kaur 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267861 BALVIR KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
327 PHILLAUR PB-05-019-061-001/93
(Muthada Kalan) 		2605019000NRG24050620230007561 28/06/2023 JASWINDER KAUR 2605019WL000833 JASWINDER KAUR 00354 PUNB0250500 3030 3030 Processed 20/07/2023 3602267863 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 PHILLAUR PB-05-019-062-001/15
(Muthada Khurd) 		2605019000NRG24050620230007789 28/06/2023 KASHMIR KAUR 2605019WL000854 KASHMIR KAUR 00354 PUNB0250500 3333 3333 Processed 20/07/2023 3602267209 KASHMIR KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
329 PHILLAUR PB-05-019-062-001/20
(Muthada Khurd) 		2605019000NRG24050620230007792 28/06/2023 Jaldhara 2605019WL000854 Jaldhara 00354 PUNB0250500 3333 3333 Processed 20/07/2023 3602267214 JALDHARA W/O MOHINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
330 PHILLAUR PB-05-019-062-001/26
(Muthada Khurd) 		2605019000NRG24050620230007793 28/06/2023 krishna 2605019WL000854 krishna 00354 PUNB0250500 3333 3333 Processed 20/07/2023 3602267212 KRISHNA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
331 PHILLAUR PB-05-019-062-001/35
(Muthada Khurd) 		2605019000NRG24050620230007794 28/06/2023 Balvir Kaur 2605019WL000854 Balvir Kaur 00354 PUNB0250500 3333 3333 Processed 20/07/2023 3602267213 MRS BALVIR KAUR WO LAL CHAND STATE BANK OF INDIA(508548)
332 PHILLAUR PB-05-019-062-001/37
(Muthada Khurd) 		2605019000NRG24050620230007795 28/06/2023 RANI 2605019WL000854 RANI 00354 PUNB0250500 3333 3333 Processed 20/07/2023 3602267211 RANI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
333 PHILLAUR PB-05-019-006-001/59
(Atti) 		2605019000NRG24190620230012357 28/06/2023 Sarabjit Kaur 2605019WL001254 Sarabjit Kaur 00354 PUNB0349800 1212 1212 Processed 20/07/2023 3602267872 SARABJIT KAUR WO SODHI LAL PUNJAB NATIONAL BANK(508568)
334 PHILLAUR PB-05-019-016-001/19
(Chakdesraj) 		2605019000NRG24130620230010006 28/06/2023 RANI 2605019WL001049 RANI 00354 PUNB0349800 3333 3333 Processed 20/07/2023 3602267535 RANI W/O RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
335 PHILLAUR PB-05-019-001-001/7
(Akalpur) 		2605019000NRG24010620230006810 28/06/2023 SUNITA DEVI 2605019WL000766 SUNITA DEVI 00354 PUNB0352200 3636 3636 Processed 20/07/2023 3602267693 SUNITA DEVI UCO BANK(607066)
336 PHILLAUR PB-05-019-001-001/7
(Akalpur) 		2605019000NRG24220620230013672 28/06/2023 SUNITA DEVI 2605019WL001361 SUNITA DEVI 00354 PUNB0352200 909 909 Processed 20/07/2023 3602267694 SUNITA DEVI UCO BANK(607066)
337 PHILLAUR PB-05-019-066-001/11
(Nurewal) 		2605019000NRG24130620230009966 28/06/2023 BALVIR RAM 2605019WL001043 BALVIR RAM 00354 PUNB0352200 3030 3030 Processed 20/07/2023 3602267763 BALVIR SINGH IDBI BANK(607095)
338 PHILLAUR PB-05-019-066-001/13
(Nurewal) 		2605019000NRG24130620230009967 28/06/2023 SOHAN LAL 2605019WL001043 SOHAN LAL 00354 PUNB0352200 1212 1212 Processed 20/07/2023 3602267764 SOHAN LAL CANARA BANK(508532)
SubTotal 8787 8787
339 PHILLAUR PB-05-019-003-001/13
(Apra) 		2605019000NRG24150620230010660 28/06/2023 RAJ KUMAR 2605019WL001099 RAJ KUMAR 00354 PUNB0457300 2424 2424 Rejected 20/07/2023 3602267490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PHILLAUR PB-05-019-003-001/77
(Apra) 		2605019000NRG24150620230010665 28/06/2023 REENA 2605019WL001099 REENA 00354 PUNB0457300 3939 3939 Processed 20/07/2023 3602267822 REENA REENA PUNJAB NATIONAL BANK(508568)
341 PHILLAUR PB-05-019-009-001/24
(Banssian) 		2605019000NRG24050620230007765 28/06/2023 JAI CHAND 2605019WL000853 JAI CHAND 00354 PUNB0457300 2727 2727 Processed 20/07/2023 3602267484 JAI CHAND SO INDU PUNJAB NATIONAL BANK(508568)
342 PHILLAUR PB-05-019-009-001/49
(Banssian) 		2605019000NRG24280620230014713 28/06/2023 Harwinder Kaur 2605019WL001447 Harwinder Kaur 00354 PUNB0457300 3333 3333 Processed 20/07/2023 3602267228 HARWINDER KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
343 PHILLAUR PB-05-019-025-001/31
(Dialpur) 		2605019000NRG24200620230012870 28/06/2023 SUKHWINDER SINGH 2605019WL001295 SUKHWINDER SINGH 00354 PUNB0457300 3939 3939 Processed 20/07/2023 3602267760 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
344 PHILLAUR PB-05-019-040-001/70
(Kangjagir) 		2605019000NRG24130620230010230 28/06/2023 Onkar Ram 2605019WL001063 Onkar Ram 00354 PUNB0457300 1300 1300 Processed 20/07/2023 3602267229 ONKAR RAM UG KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
345 PHILLAUR PB-05-019-053-001/24
(Lohgarh) 		2605019000NRG24130620230009989 28/06/2023 SURINDER KAUR 2605019WL001047 SURINDER KAUR 00354 PUNB0457300 1530 1530 Processed 20/07/2023 3602267408 SURINDER KAUR WO DYAL RAM PUNJAB NATIONAL BANK(508568)
346 PHILLAUR PB-05-019-056-001/141
(Massani) 		2605019000NRG24310520230006593 28/06/2023 Tirath Ram Guru 2605019WL000741 Tirath Ram Guru 00354 PUNB0457300 3333 3333 Processed 20/07/2023 3602267710 TIRATH RAM GURU CANARA BANK(508532)
SubTotal 22525 22525
347 PHILLAUR PB-05-014-042-001/1
(Mao sahib) 		2605014000NRG24130620230009975 28/06/2023 KAMLESH 2605014WL001045 KAMLESH 00354 PUNB0470400 3030 3030 Processed 20/07/2023 3602267230 KAMLESH KAUR WO HARBANS LAL BANK OF INDIA(508505)
348 PHILLAUR PB-05-014-042-001/2
(Mao sahib) 		2605014000NRG24130620230009979 28/06/2023 RESHO 2605014WL001045 RESHO 00354 PUNB0470400 3636 3636 Processed 20/07/2023 3602267491 RESHO W/O RESHAM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
349 PHILLAUR PB-05-014-042-001/24
(Mao sahib) 		2605014000NRG24130620230009982 28/06/2023 Bakhasho 2605014WL001046 Bakhasho 00354 PUNB0470400 3030 3030 Processed 20/07/2023 3602267811 BAKSHO W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
350 PHILLAUR PB-05-014-042-001/27
(Mao sahib) 		2605014000NRG24130620230009983 28/06/2023 Manjit Kaur 2605014WL001046 Manjit Kaur 00354 PUNB0470400 3636 3636 Processed 20/07/2023 3602267409 MANJIT KAUR WO SOM LAL PUNJAB NATIONAL BANK(508568)
351 PHILLAUR PB-05-014-042-001/31
(Mao sahib) 		2605014000NRG24130620230009981 28/06/2023 Usha Rani 2605014WL001045 Usha Rani 00354 PUNB0470400 3636 3636 Processed 20/07/2023 3602267410 USHA RANI WO PAL SINGH PUNJAB NATIONAL BANK(508568)
352 PHILLAUR PB-05-014-042-001/7
(Mao sahib) 		2605019000NRG24010620230006735 28/06/2023 SARBJIT KAUR 2605019WL000757 SARBJIT KAUR 00354 PUNB0470400 4242 4242 Processed 20/07/2023 3602267536 SARABJIT KAUR W/O DARA RAM PUNJAB NATIONAL BANK(508568)
353 PHILLAUR PB-05-014-042-001/7
(Mao sahib) 		2605019000NRG24190520230004708 28/06/2023 SARBJIT KAUR 2605019WL000551 SARBJIT KAUR 00354 PUNB0470400 3939 3939 Processed 20/07/2023 3602267538 SARABJIT KAUR W/O DARA RAM PUNJAB NATIONAL BANK(508568)
354 PHILLAUR PB-05-014-042-001/7
(Mao sahib) 		2605019000NRG24160620230010713 28/06/2023 SARBJIT KAUR 2605019WL001100 SARBJIT KAUR 00354 PUNB0470400 3939 3939 Processed 20/07/2023 3602267537 SARABJIT KAUR W/O DARA RAM PUNJAB NATIONAL BANK(508568)
355 PHILLAUR PB-05-014-060-001/16
(Sangatpur) 		2605014000NRG24120620230009925 28/06/2023 KAMLESH KAUR 2605014WL001037 KAMLESH KAUR 00354 PUNB0470400 3333 3333 Processed 20/07/2023 3602267440 KAMLESH KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
356 PHILLAUR PB-05-014-042-001/11
(Mao sahib) 		2605014000NRG24130620230009976 28/06/2023 VIRTA 2605014WL001045 VIRTA 00354 PUNB0594600 3636 3636 Processed 20/07/2023 3602267812 VIRTA W/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
357 PHILLAUR PB-05-014-042-001/136
(Mao sahib) 		2605014000NRG24270520230005761 28/06/2023 SUKHWINDER SINGH 2605014WL000649 SUKHWINDER SINGH 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267711 SUKHWINDER SINGH SO JEET SINGH BANK OF INDIA(508505)
358 PHILLAUR PB-05-014-042-001/14
(Mao sahib) 		2605019000NRG24190520230004707 28/06/2023 CHINDO 2605019WL000551 CHINDO 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267493 CHINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
359 PHILLAUR PB-05-014-042-001/14
(Mao sahib) 		2605019000NRG24010620230006734 28/06/2023 CHINDO 2605019WL000757 CHINDO 00354 PUNB0594600 4242 4242 Processed 20/07/2023 3602267492 CHINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
360 PHILLAUR PB-05-014-042-001/141
(Mao sahib) 		2605014000NRG24270520230005764 28/06/2023 MANPREET KAUR 2605014WL000649 MANPREET KAUR 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267714 MANPREET KAUR D/O JARNAIL RAM PUNJAB GRAMIN BANK(607138)
361 PHILLAUR PB-05-014-042-001/147
(Mao sahib) 		2605014000NRG24270520230005765 28/06/2023 Manjit Singh 2605014WL000649 Manjit Singh 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267235 MANJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
362 PHILLAUR PB-05-014-042-001/152
(Mao sahib) 		2605014000NRG24270520230005766 28/06/2023 Paramjit Kaur 2605014WL000649 Paramjit Kaur 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267713 PARAMJIT KAUR UNION BANK OF INDIA(508500)
363 PHILLAUR PB-05-014-042-001/158
(Mao sahib) 		2605014000NRG24270520230005768 28/06/2023 Paramjit Kaur 2605014WL000649 Paramjit Kaur 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267712 PARAMJIT KAUR W/O NACHATTER LAL PUNJAB NATIONAL BANK(508568)
364 PHILLAUR PB-05-014-042-001/160
(Mao sahib) 		2605014000NRG24270520230005769 28/06/2023 Jaswinder Kaur 2605014WL000649 Jaswinder Kaur 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267744 JASWINDER KAUR HDFC BANK LTD(607152)
365 PHILLAUR PB-05-014-042-001/163
(Mao sahib) 		2605014000NRG24270520230005770 28/06/2023 Gurcharan Singh 2605014WL000649 Gurcharan Singh 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267716 GURCHARAN SINGH HDFC BANK LTD(607152)
366 PHILLAUR PB-05-014-042-001/165
(Mao sahib) 		2605014000NRG24270520230005772 28/06/2023 Kulvir Singh 2605014WL000649 Kulvir Singh 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267715 KULVEER SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
367 PHILLAUR PB-05-014-042-001/169
(Mao sahib) 		2605014000NRG24270520230005776 28/06/2023 Surjit Singh 2605014WL000649 Surjit Singh 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267745 SURJEET SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
368 PHILLAUR PB-05-014-042-001/174
(Mao sahib) 		2605014000NRG24270520230005779 28/06/2023 Malkit Singh 2605014WL000649 Malkit Singh 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267234 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
369 PHILLAUR PB-05-014-042-001/33
(Mao sahib) 		2605014000NRG24130620230009984 28/06/2023 Mahinder kaur 2605014WL001046 Mahinder kaur 00354 PUNB0594600 3333 3333 Processed 20/07/2023 3602267411 MAHINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
370 PHILLAUR PB-05-014-042-001/4
(Mao sahib) 		2605014000NRG24130620230009985 28/06/2023 RANJIT KAUR 2605014WL001046 RANJIT KAUR 00354 PUNB0594600 2727 2727 Processed 20/07/2023 3602267767 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
371 PHILLAUR PB-05-014-042-001/42
(Mao sahib) 		2605014000NRG24130620230009986 28/06/2023 Nanju Ram 2605014WL001046 Nanju Ram 00354 PUNB0594600 3636 3636 Processed 20/07/2023 3602267768 NANJU RAM SO SHIAMA RAM PUNJAB NATIONAL BANK(508568)
372 PHILLAUR PB-05-014-042-001/44
(Mao sahib) 		2605014000NRG24270520230005783 28/06/2023 Mandeep kaur 2605014WL000649 Mandeep kaur 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267412 MANDEEP KAUR W/O UDHO RAM PUNJAB NATIONAL BANK(508568)
373 PHILLAUR PB-05-014-042-001/45
(Mao sahib) 		2605014000NRG24120620230009759 28/06/2023 SATYA 2605014WL001017 SATYA 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267805 SATYA W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
374 PHILLAUR PB-05-014-042-001/60
(Mao sahib) 		2605014000NRG24050620230007808 28/06/2023 HUSSAN LAL 2605014WL000855 HUSSAN LAL 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267498 HUSSAN LAL UNION BANK OF INDIA(508500)
375 PHILLAUR PB-05-014-042-001/88
(Mao sahib) 		2605014000NRG24270520230005785 28/06/2023 BHOLI 2605014WL000649 BHOLI 00354 PUNB0594600 3939 3939 Processed 20/07/2023 3602267651 SMT BHOLI SH SATNAM STATE BANK OF INDIA(508548)
376 PHILLAUR PB-05-014-042-001/92
(Mao sahib) 		2605014000NRG24130620230009987 28/06/2023 SURJIT KAUR 2605014WL001046 SURJIT KAUR 00354 PUNB0594600 3636 3636 Processed 20/07/2023 3602267691 SURJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80295 80295
377 PHILLAUR PB-05-019-018-001/10
(Chema Kalan Dhak) 		2605019000NRG24260620230014613 28/06/2023 Kashmir kaur 2605019WL001437 Kashmir kaur 00354 PUNB0642500 303 303 Processed 20/07/2023 3602267542 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHILLAUR PB-05-019-023-001/14
(Dhandwar) 		2605019000NRG24020620230007166 28/06/2023 SURINDER KAUR 2605019WL000810 SURINDER KAUR 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267478 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
379 PHILLAUR PB-05-019-023-001/16
(Dhandwar) 		2605019000NRG24020620230007167 28/06/2023 SAWRANA 2605019WL000810 SAWRANA 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267481 SWARNA SO MELA RAM PUNJAB NATIONAL BANK(508568)
380 PHILLAUR PB-05-019-023-001/2
(Dhandwar) 		2605019000NRG24020620230007169 28/06/2023 MANJEET KAUR 2605019WL000810 MANJEET KAUR 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267240 MANJIT KAUR WO LAKHVIR PUNJAB NATIONAL BANK(508568)
381 PHILLAUR PB-05-019-023-001/20
(Dhandwar) 		2605019000NRG24020620230007170 28/06/2023 REENA RANI 2605019WL000810 REENA RANI 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267448 REENA RANI PUNJAB NATIONAL BANK(508568)
382 PHILLAUR PB-05-019-023-001/21
(Dhandwar) 		2605019000NRG24020620230007171 28/06/2023 JASWANT KAUR 2605019WL000810 JASWANT KAUR 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267424 JASWANT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
383 PHILLAUR PB-05-019-023-001/22
(Dhandwar) 		2605019000NRG24020620230007172 28/06/2023 GURBAKSH KAUR 2605019WL000810 GURBAKSH KAUR 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267423 GURBAKSH KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
384 PHILLAUR PB-05-019-023-001/23
(Dhandwar) 		2605019000NRG24020620230007173 28/06/2023 BALVIR KAUR 2605019WL000810 BALVIR KAUR 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267422 BALVIR KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
385 PHILLAUR PB-05-019-023-001/25
(Dhandwar) 		2605019000NRG24020620230007174 28/06/2023 KASHMIRO 2605019WL000810 KASHMIRO 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267695 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHILLAUR PB-05-019-023-001/31
(Dhandwar) 		2605019000NRG24020620230007175 28/06/2023 Jaspal 2605019WL000810 Jaspal 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267308 JASPAL SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
387 PHILLAUR PB-05-019-023-001/31
(Dhandwar) 		2605019000NRG24190620230012284 28/06/2023 Jaspal 2605019WL001251 Jaspal 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267307 JASPAL SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
388 PHILLAUR PB-05-019-023-001/38
(Dhandwar) 		2605019000NRG24020620230007178 28/06/2023 Charanjit kaur 2605019WL000810 Charanjit kaur 00354 PUNB0642500 1515 1515 Processed 20/07/2023 3602267245 CHARANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
389 PHILLAUR PB-05-019-023-001/39
(Dhandwar) 		2605019000NRG24020620230007179 28/06/2023 Ranjit kaur 2605019WL000810 Ranjit kaur 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267246 RANJIT KAUR WO SOM DUTT PUNJAB NATIONAL BANK(508568)
390 PHILLAUR PB-05-019-023-001/46
(Dhandwar) 		2605019000NRG24020620230007182 28/06/2023 Asha Rani 2605019WL000810 Asha Rani 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267242 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 PHILLAUR PB-05-019-023-001/52
(Dhandwar) 		2605019000NRG24020620230007185 28/06/2023 Kamaljit kaur 2605019WL000810 Kamaljit kaur 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267284 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
392 PHILLAUR PB-05-019-023-001/9
(Dhandwar) 		2605019000NRG24020620230007187 28/06/2023 SURINDER PAL 2605019WL000810 SURINDER PAL 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267798 SURINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHILLAUR PB-05-019-051-001/108
(Lehal) 		2605019000NRG24190620230012319 28/06/2023 BAkSHO 2605019WL001251 BAkSHO 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267241 BAKSHO W/O SH. RESHAM SINGH PUNJAB NATIONAL BANK(508568)
394 PHILLAUR PB-05-019-051-001/109
(Lehal) 		2605019000NRG24310520230006414 28/06/2023 Kulvir Singh 2605019WL000722 Kulvir Singh 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267247 KULVIR SINGH PUNJAB NATIONAL BANK(508568)
395 PHILLAUR PB-05-019-051-001/109
(Lehal) 		2605019000NRG24190620230012320 28/06/2023 RESHAM KAUR 2605019WL001251 RESHAM KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267248 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHILLAUR PB-05-019-051-001/16
(Lehal) 		2605019000NRG24310520230006415 28/06/2023 Mindo 2605019WL000722 Mindo 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267250 MINDO W/O SH. SOHAN LAL PUNJAB NATIONAL BANK(508568)
397 PHILLAUR PB-05-019-051-001/45
(Lehal) 		2605019000NRG24310520230006419 28/06/2023 SURINDER PAL 2605019WL000722 SURINDER PAL 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267697 SURINDER PAL S/O AJIT RAM PUNJAB NATIONAL BANK(508568)
398 PHILLAUR PB-05-019-051-001/52
(Lehal) 		2605019000NRG24310520230006421 28/06/2023 RANJIT KAUR 2605019WL000722 RANJIT KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267541 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHILLAUR PB-05-019-051-001/6
(Lehal) 		2605019000NRG24310520230006423 28/06/2023 MANJEET KAUR 2605019WL000722 MANJEET KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267249 MANJIT KAUR W/O SH. SUCHA RAM PUNJAB NATIONAL BANK(508568)
400 PHILLAUR PB-05-019-051-001/61
(Lehal) 		2605019000NRG24310520230006424 28/06/2023 Swarni 2605019WL000722 Swarni 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267238 SWARAN KAUR W/O SH. ASHA RAM PUNJAB NATIONAL BANK(508568)
401 PHILLAUR PB-05-019-051-001/63
(Lehal) 		2605019000NRG24160620230010856 28/06/2023 Sant Ram 2605019WL001115 Sant Ram 00354 PUNB0642500 2424 2424 Processed 20/07/2023 3602267696 SANT RAM S/O SH. GULZARA RAM PUNJAB NATIONAL BANK(508568)
402 PHILLAUR PB-05-019-051-001/71
(Lehal) 		2605019000NRG24190620230012324 28/06/2023 Deebo 2605019WL001251 Deebo 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267279 MRS DEBO STATE BANK OF INDIA(508548)
403 PHILLAUR PB-05-019-051-001/72
(Lehal) 		2605019000NRG24190620230012325 28/06/2023 KASHMIR KAUR 2605019WL001251 KASHMIR KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267251 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
404 PHILLAUR PB-05-019-051-001/73
(Lehal) 		2605019000NRG24190620230012326 28/06/2023 Ram Lubhaiya 2605019WL001251 Ram Lubhaiya 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267810 RAM LUBHAYA S/O SH. BHAGGA PUNJAB NATIONAL BANK(508568)
405 PHILLAUR PB-05-019-051-001/82
(Lehal) 		2605019000NRG24160620230010857 28/06/2023 KAMLESH RANI 2605019WL001115 KAMLESH RANI 00354 PUNB0642500 2424 2424 Processed 20/07/2023 3602267439 KAMLESH RANI W/O KASHMIR RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
406 PHILLAUR PB-05-019-051-001/87
(Lehal) 		2605019000NRG24160620230010858 28/06/2023 KULWANT 2605019WL001115 KULWANT 00354 PUNB0642500 2424 2424 Processed 20/07/2023 3602267487 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHILLAUR PB-05-019-057-001/49
(Matfallu) 		2605019000NRG24020620230007193 28/06/2023 PARMJIT KAUR 2605019WL000810 PARMJIT KAUR 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267281 PARAMJIT KAUR WO NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
408 PHILLAUR PB-05-019-057-001/75
(Matfallu) 		2605019000NRG24020620230007195 28/06/2023 Sunita 2605019WL000810 Sunita 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267280 SUNITA W/O SATNAM RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
409 PHILLAUR PB-05-019-085-001/102
(Sarhalmundi) 		2605019000NRG24310520230006348 28/06/2023 PARVEEN KAUR 2605019WL000721 PARVEEN KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267283 PARVEEN KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
410 PHILLAUR PB-05-019-085-001/106
(Sarhalmundi) 		2605019000NRG24310520230006349 28/06/2023 KUldeep kaur 2605019WL000721 KUldeep kaur 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267282 KULDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
411 PHILLAUR PB-05-019-085-001/16
(Sarhalmundi) 		2605019000NRG24310520230006350 28/06/2023 Satya Devi 2605019WL000721 Satya Devi 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267608 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHILLAUR PB-05-019-085-001/16
(Sarhalmundi) 		2605019000NRG24190620230012271 28/06/2023 Satya Devi 2605019WL001250 Satya Devi 00354 PUNB0642500 2121 2121 Processed 20/07/2023 3602267607 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHILLAUR PB-05-019-085-001/25
(Sarhalmundi) 		2605019000NRG24310520230006430 28/06/2023 Pushpa 2605019WL000722 Pushpa 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267496 PUSHPA WO BALWINDER RATTU PUNJAB NATIONAL BANK(508568)
414 PHILLAUR PB-05-019-085-001/26
(Sarhalmundi) 		2605019000NRG24310520230006351 28/06/2023 MANDEEP KAUR 2605019WL000721 MANDEEP KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267290 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHILLAUR PB-05-019-085-001/37
(Sarhalmundi) 		2605019000NRG24310520230006353 28/06/2023 Bhag Ram 2605019WL000721 Bhag Ram 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267296 BHAG RAM SO NAMA RAM PUNJAB NATIONAL BANK(508568)
416 PHILLAUR PB-05-019-085-001/46
(Sarhalmundi) 		2605019000NRG24310520230006356 28/06/2023 KRISHNA DEVI 2605019WL000721 KRISHNA DEVI 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267441 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHILLAUR PB-05-019-085-001/47
(Sarhalmundi) 		2605019000NRG24310520230006357 28/06/2023 JASWINDER KAUR 2605019WL000721 JASWINDER KAUR 00354 PUNB0642500 3939 3939 Processed 20/07/2023 3602267433 JASWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
418 PHILLAUR PB-05-019-085-001/5
(Sarhalmundi) 		2605019000NRG24310520230006358 28/06/2023 SHINDO 2605019WL000721 SHINDO 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267638 SHINDO PUNJAB NATIONAL BANK(508568)
419 PHILLAUR PB-05-019-085-001/52
(Sarhalmundi) 		2605019000NRG24310520230006359 28/06/2023 KHUSHIA RAM 2605019WL000721 KHUSHIA RAM 00354 PUNB0642500 3333 3333 Processed 20/07/2023 3602267806 KHUSHIA RAM SO ARJAN RAM PUNJAB NATIONAL BANK(508568)
420 PHILLAUR PB-05-019-085-001/53
(Sarhalmundi) 		2605019000NRG24310520230006360 28/06/2023 RAJ RANI 2605019WL000721 RAJ RANI 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267429 RAJ RANI WI GIAN CHAND PUNJAB NATIONAL BANK(508568)
421 PHILLAUR PB-05-019-085-001/53
(Sarhalmundi) 		2605019000NRG24190620230012273 28/06/2023 RAJ RANI 2605019WL001250 RAJ RANI 00354 PUNB0642500 2121 2121 Processed 20/07/2023 3602267430 RAJ RANI WI GIAN CHAND PUNJAB NATIONAL BANK(508568)
422 PHILLAUR PB-05-019-085-001/54
(Sarhalmundi) 		2605019000NRG24190620230012274 28/06/2023 MOHINDER KAUR 2605019WL001250 MOHINDER KAUR 00354 PUNB0642500 2121 2121 Rejected 20/07/2023 3602267431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PHILLAUR PB-05-019-085-001/54
(Sarhalmundi) 		2605019000NRG24310520230006361 28/06/2023 MOHINDER KAUR 2605019WL000721 MOHINDER KAUR 00354 PUNB0642500 3636 3636 Rejected 20/07/2023 3602267432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PHILLAUR PB-05-019-085-001/56
(Sarhalmundi) 		2605019000NRG24310520230006362 28/06/2023 NIMMO 2605019WL000721 NIMMO 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267428 NIMMO WO JASVIR PUNJAB NATIONAL BANK(508568)
425 PHILLAUR PB-05-019-085-001/56
(Sarhalmundi) 		2605019000NRG24190620230012275 28/06/2023 NIMMO 2605019WL001250 NIMMO 00354 PUNB0642500 1818 1818 Processed 20/07/2023 3602267427 NIMMO WO JASVIR PUNJAB NATIONAL BANK(508568)
426 PHILLAUR PB-05-019-085-001/58
(Sarhalmundi) 		2605019000NRG24310520230006363 28/06/2023 KAMLESH KAUR 2605019WL000721 KAMLESH KAUR 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267239 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHILLAUR PB-05-019-085-001/61
(Sarhalmundi) 		2605019000NRG24310520230006364 28/06/2023 RANI 2605019WL000721 RANI 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267637 RANI PUNJAB NATIONAL BANK(508568)
428 PHILLAUR PB-05-019-085-001/61
(Sarhalmundi) 		2605019000NRG24190620230012276 28/06/2023 RANI 2605019WL001250 RANI 00354 PUNB0642500 2121 2121 Processed 20/07/2023 3602267636 RANI PUNJAB NATIONAL BANK(508568)
429 PHILLAUR PB-05-019-085-001/62
(Sarhalmundi) 		2605019000NRG24310520230006365 28/06/2023 KAMALJIT KAUR 2605019WL000721 KAMALJIT KAUR 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267426 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHILLAUR PB-05-019-085-001/73
(Sarhalmundi) 		2605019000NRG24310520230006368 28/06/2023 SURINDER KAUR 2605019WL000721 SURINDER KAUR 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267595 SURINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
431 PHILLAUR PB-05-019-085-001/9
(Sarhalmundi) 		2605019000NRG24310520230006370 28/06/2023 SURINDER KAUR 2605019WL000721 SURINDER KAUR 00354 PUNB0642500 3636 3636 Rejected 20/07/2023 3602267425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PHILLAUR PB-05-019-085-001/97
(Sarhalmundi) 		2605019000NRG24310520230006371 28/06/2023 Jaswinder Kaur 2605019WL000721 Jaswinder Kaur 00354 PUNB0642500 3636 3636 Processed 20/07/2023 3602267244 JASWINDER KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
433 PHILLAUR PB-05-019-085-001/97
(Sarhalmundi) 		2605019000NRG24190620230012279 28/06/2023 Jaswinder Kaur 2605019WL001250 Jaswinder Kaur 00354 PUNB0642500 2121 2121 Processed 20/07/2023 3602267243 JASWINDER KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 189375 189375
434 PHILLAUR PB-05-019-004-001/10
(Ashahoor) 		2605019000NRG24250620230014423 28/06/2023 AMARJIT SINGH 2605019WL001421 AMARJIT SINGH 00415 SBIN0000698 3030 3030 Processed 20/07/2023 3602267421 AMARJIT SINGH KULDIP KAUR STATE BANK OF INDIA(508548)
435 PHILLAUR PB-05-019-010-001/61
(Baqapur) 		2605019000NRG24220620230013679 28/06/2023 Resham Kaur 2605019WL001361 Resham Kaur 00415 SBIN0000698 1515 1515 Processed 20/07/2023 3602267474 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
436 PHILLAUR PB-05-019-010-001/61
(Baqapur) 		2605019000NRG24010620230006816 28/06/2023 Resham Kaur 2605019WL000766 Resham Kaur 00415 SBIN0000698 3636 3636 Processed 20/07/2023 3602267450 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
437 PHILLAUR PB-05-019-016-001/3
(Chakdesraj) 		2605019000NRG24130620230010011 28/06/2023 SANTOKH RAM 2605019WL001049 SANTOKH RAM 00415 SBIN0000698 80 80 Processed 20/07/2023 3602267866 SANTOKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHILLAUR PB-05-019-043-001/93
(Khaira) 		2605019000NRG24050620230007543 28/06/2023 NAGESHWAR RAM 2605019WL000832 NAGESHWAR RAM 00415 SBIN0000698 3333 3333 Processed 20/07/2023 3602267706 NAGESHWAR RAM S/O JULM RAM PUNJAB GRAMIN BANK(607138)
439 PHILLAUR PB-05-019-049-001/15
(Landhra) 		2605019000NRG24010620230006824 28/06/2023 SUDAGAR RAM 2605019WL000766 SUDAGAR RAM 00415 SBIN0000698 3333 3333 Processed 20/07/2023 3602267593 MR SUDAGAR RAM SO DEEPU RAM STATE BANK OF INDIA(508548)
440 PHILLAUR PB-05-019-049-001/15
(Landhra) 		2605019000NRG24220620230013687 28/06/2023 SUDAGAR RAM 2605019WL001361 SUDAGAR RAM 00415 SBIN0000698 1212 1212 Processed 20/07/2023 3602267594 MR SUDAGAR RAM SO DEEPU RAM STATE BANK OF INDIA(508548)
441 PHILLAUR PB-05-019-049-001/25
(Landhra) 		2605019000NRG24140620230010254 28/06/2023 ASHA RANI 2605019WL001067 ASHA RANI 00415 SBIN0000698 3636 3636 Processed 20/07/2023 3602267444 MRS ASHA RANI WO SH SURINDER PAL STATE BANK OF INDIA(508548)
442 PHILLAUR PB-05-019-061-001/70
(Muthada Kalan) 		2605019000NRG24050620230007552 28/06/2023 Kashmiro 2605019WL000833 Kashmiro 00415 SBIN0000698 3030 3030 Processed 20/07/2023 3602267877 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
443 PHILLAUR PB-05-019-069-001/20
(Palqdim) 		2605019000NRG24140620230010268 28/06/2023 Resham Kaur 2605019WL001067 Resham Kaur 00415 SBIN0000698 3333 3333 Processed 20/07/2023 3602267554 MRS RESHAM KAUR WO SH LACHHMAN STATE BANK OF INDIA(508548)
444 PHILLAUR PB-05-019-069-001/23
(Palqdim) 		2605019000NRG24140620230010271 28/06/2023 Bimla 2605019WL001067 Bimla 00415 SBIN0000698 3636 3636 Processed 20/07/2023 3602267583 MRS BIMLA WO LATE SH RAM ASRA STATE BANK OF INDIA(508548)
445 PHILLAUR PB-05-019-069-001/29
(Palqdim) 		2605019000NRG24250520230005216 28/06/2023 Neelam rani 2605019WL000610 Neelam rani 00415 SBIN0000698 1818 1818 Processed 20/07/2023 3602267702 MISS NEELAM RANI STATE BANK OF INDIA(508548)
446 PHILLAUR PB-05-019-069-001/29
(Palqdim) 		2605019000NRG24270520230005793 28/06/2023 Neelam rani 2605019WL000650 Neelam rani 00415 SBIN0000698 2727 2727 Processed 20/07/2023 3602267703 MISS NEELAM RANI STATE BANK OF INDIA(508548)
447 PHILLAUR PB-05-019-069-001/42
(Palqdim) 		2605019000NRG24140620230010276 28/06/2023 SANTOSH RAM 2605019WL001067 SANTOSH RAM 00415 SBIN0000698 3636 3636 Processed 20/07/2023 3602267705 MR SANTHOK RAM SO TULSI RAM STATE BANK OF INDIA(508548)
448 PHILLAUR PB-05-019-069-001/43
(Palqdim) 		2605019000NRG24140620230010277 28/06/2023 KASHMIR KAUR 2605019WL001067 KASHMIR KAUR 00415 SBIN0000698 3333 3333 Processed 20/07/2023 3602267816 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
449 PHILLAUR PB-05-019-069-001/5
(Palqdim) 		2605019000NRG24140620230010280 28/06/2023 Balbiro 2605019WL001067 Balbiro 00415 SBIN0000698 3939 3939 Processed 20/07/2023 3602267584 MRS BALBEERO WO HARI RAM STATE BANK OF INDIA(508548)
450 PHILLAUR PB-05-019-089-001/10
(Tarkhanmajara) 		2605019000NRG24150620230010704 28/06/2023 KULWINDER KAUR 2605019WL001099 KULWINDER KAUR 00415 SBIN0000698 3030 3030 Processed 20/07/2023 3602267420 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
451 PHILLAUR PB-05-019-089-001/13
(Tarkhanmajara) 		2605019000NRG24150620230010705 28/06/2023 SARABJIT KAUR 2605019WL001099 SARABJIT KAUR 00415 SBIN0000698 3030 3030 Processed 20/07/2023 3602267447 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
452 PHILLAUR PB-05-019-089-001/35
(Tarkhanmajara) 		2605019000NRG24150620230010710 28/06/2023 MINDO 2605019WL001099 MINDO 00415 SBIN0000698 2727 2727 Processed 20/07/2023 3602267807 MRS MINDO MINDO STATE BANK OF INDIA(508548)
453 PHILLAUR PB-05-019-089-001/38
(Tarkhanmajara) 		2605019000NRG24150620230010711 28/06/2023 Manjit Kaur 2605019WL001099 Manjit Kaur 00415 SBIN0000698 3030 3030 Processed 20/07/2023 3602267808 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 PHILLAUR PB-05-019-091-001/144
(Thalla) 		2605019000NRG24200620230012934 28/06/2023 Paramjit 2605019WL001295 Paramjit 00415 SBIN0000698 3333 3333 Processed 20/07/2023 3602267765 MRS PARMJIT PARMJIT STATE BANK OF INDIA(508548)
455 PHILLAUR PB-05-019-091-001/98
(Thalla) 		2605019000NRG24200620230012941 28/06/2023 Vidya 2605019WL001295 Vidya 00415 SBIN0000698 3939 3939 Processed 20/07/2023 3602267766 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
SubTotal 64316 64316
456 PHILLAUR PB-05-014-035-001/45
(Kalyanpur) 		2605014000NRG24120620230009755 28/06/2023 Santosh Rani 2605014WL001017 Santosh Rani 00415 SBIN0004949 3333 3333 Processed 20/07/2023 3602267606 SANTOSH RANI WO MALKIT RAM UCO BANK(607066)
457 PHILLAUR PB-05-014-042-001/166
(Mao sahib) 		2605014000NRG24270520230005773 28/06/2023 Jaspal Singh 2605014WL000649 Jaspal Singh 00415 SBIN0004949 3939 3939 Processed 20/07/2023 3602267708 JASPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
458 PHILLAUR PB-05-019-010-001/52
(Baqapur) 		2605019000NRG24010620230006814 28/06/2023 KASHMIRO 2605019WL000766 KASHMIRO 00415 SBIN0004949 3636 3636 Rejected 20/07/2023 3602267482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PHILLAUR PB-05-019-010-001/52
(Baqapur) 		2605019000NRG24220620230013677 28/06/2023 KASHMIRO 2605019WL001361 KASHMIRO 00415 SBIN0004949 2121 2121 Rejected 20/07/2023 3602267483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PHILLAUR PB-05-019-064-001/144
(Nangal) 		2605019000NRG24050620230007804 28/06/2023 SATYA DEVI 2605019WL000854 SATYA DEVI 00415 SBIN0004949 3636 3636 Processed 20/07/2023 3602267497 MRS SATYA DEVI WO SH MADAN LAL STATE BANK OF INDIA(508548)
461 PHILLAUR PB-05-019-076-001/51
(Raipurarian) 		2605019000NRG24310520230006446 28/06/2023 Pinky 2605019WL000724 Pinky 00415 SBIN0004949 1515 1515 Processed 20/07/2023 3602267550 MRS PINKY WO BALVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
462 PHILLAUR PB-05-019-003-001/2
(Apra) 		2605019000NRG24150620230010661 28/06/2023 BAKSHO 2605019WL001099 BAKSHO 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267488 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
463 PHILLAUR PB-05-019-040-001/31
(Kangjagir) 		2605019000NRG24130620230010225 28/06/2023 JYOTI 2605019WL001063 JYOTI 00415 SBIN0011842 1200 1200 Processed 20/07/2023 3602267445 MISS JYOTI STATE BANK OF INDIA(508548)
464 PHILLAUR PB-05-019-040-001/44
(Kangjagir) 		2605019000NRG24130620230010227 28/06/2023 Jaswinder singh 2605019WL001063 Jaswinder singh 00415 SBIN0011842 1300 1300 Processed 20/07/2023 3602267700 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
465 PHILLAUR PB-05-019-041-001/10
(Katana) 		2605019000NRG24130620230010215 28/06/2023 KASHMIR KAUR 2605019WL001062 KASHMIR KAUR 00415 SBIN0011842 909 909 Processed 20/07/2023 3602267435 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
466 PHILLAUR PB-05-019-041-001/14
(Katana) 		2605019000NRG24130620230010216 28/06/2023 SUKHWINDER KAUR 2605019WL001062 SUKHWINDER KAUR 00415 SBIN0011842 909 909 Processed 20/07/2023 3602267446 SUKHWINDER KAUR IDBI BANK(607095)
467 PHILLAUR PB-05-019-041-001/21
(Katana) 		2605019000NRG24130620230010217 28/06/2023 GIANO 2605019WL001062 GIANO 00415 SBIN0011842 909 909 Processed 20/07/2023 3602267477 MRS GIANO WO MOJ DASS STATE BANK OF INDIA(508548)
468 PHILLAUR PB-05-019-041-001/23
(Katana) 		2605019000NRG24130620230010218 28/06/2023 SURJIT RAM 2605019WL001062 SURJIT RAM 00415 SBIN0011842 303 303 Rejected 20/07/2023 3602267476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PHILLAUR PB-05-019-041-001/6
(Katana) 		2605019000NRG24130620230010221 28/06/2023 MANJIT KAUR 2605019WL001062 MANJIT KAUR 00415 SBIN0011842 909 909 Processed 20/07/2023 3602267434 MANJIT KAUR W/O LT SURIND PUNJAB NATIONAL BANK(508568)
470 PHILLAUR PB-05-019-041-001/8
(Katana) 		2605019000NRG24130620230010222 28/06/2023 ASHA RANI 2605019WL001062 ASHA RANI 00415 SBIN0011842 909 909 Processed 20/07/2023 3602267436 MRS ASHA RANI STATE BANK OF INDIA(508548)
471 PHILLAUR PB-05-019-049-001/40
(Landhra) 		2605019000NRG24140620230010255 28/06/2023 BALVEER KAUR 2605019WL001067 BALVEER KAUR 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267856 MRS BALVEER KAUR WO SH MOHAN LAL STATE BANK OF INDIA(508548)
472 PHILLAUR PB-05-019-049-001/61
(Landhra) 		2605019000NRG24140620230010256 28/06/2023 Gaurav kumar 2605019WL001067 Gaurav kumar 00415 SBIN0011842 3030 3030 Processed 20/07/2023 3602267817 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
473 PHILLAUR PB-05-019-053-001/45
(Lohgarh) 		2605019000NRG24130620230009991 28/06/2023 KULWINDER KAUR 2605019WL001047 KULWINDER KAUR 00415 SBIN0011842 1530 1530 Processed 20/07/2023 3602267871 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
474 PHILLAUR PB-05-019-056-001/35
(Massani) 		2605019000NRG24310520230006595 28/06/2023 SANTOKH LAL 2605019WL000741 SANTOKH LAL 00415 SBIN0011842 2121 2121 Processed 20/07/2023 3602267589 SANTOKH LAL SO JEET RAM PUNJAB NATIONAL BANK(508568)
475 PHILLAUR PB-05-019-058-001/1
(Mazzara Dhak) 		2605019000NRG24200620230012882 28/06/2023 GURDEV RAM 2605019WL001295 GURDEV RAM 00415 SBIN0011842 3636 3636 Processed 20/07/2023 3602267661 GURDEV RAM CANARA BANK(508532)
476 PHILLAUR PB-05-019-058-001/78
(Mazzara Dhak) 		2605019000NRG24200620230012908 28/06/2023 Surinder kaur 2605019WL001295 Surinder kaur 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267857 MR SURINDER KAUR STATE BANK OF INDIA(508548)
477 PHILLAUR PB-05-019-058-001/81
(Mazzara Dhak) 		2605019000NRG24200620230012911 28/06/2023 Surinder Kaur 2605019WL001295 Surinder Kaur 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267662 SURINDER KAUR CANARA BANK(508532)
478 PHILLAUR PB-05-019-069-001/16
(Palqdim) 		2605019000NRG24140620230010266 28/06/2023 PARAMJIT KAUR 2605019WL001067 PARAMJIT KAUR 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267396 MRS PARMJIT KAUR WO SH LUBHAYA RAM STATE BANK OF INDIA(508548)
479 PHILLAUR PB-05-019-069-001/26
(Palqdim) 		2605019000NRG24140620230010273 28/06/2023 Kashmir Kaur 2605019WL001067 Kashmir Kaur 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267582 MR SUPANDEEP STATE BANK OF INDIA(508548)
480 PHILLAUR PB-05-019-069-001/41
(Palqdim) 		2605019000NRG24140620230010275 28/06/2023 KIRANDEEP 2605019WL001067 KIRANDEEP 00415 SBIN0011842 3636 3636 Processed 20/07/2023 3602267640 MRS KIRANDEEP WO SH RAM LUBHAYA STATE BANK OF INDIA(508548)
481 PHILLAUR PB-05-019-088-001/27
(Sultanpur) 		2605019000NRG24200620230012915 28/06/2023 LAKHVIR RAM 2605019WL001295 LAKHVIR RAM 00415 SBIN0011842 2424 2424 Processed 20/07/2023 3602267544 MR LAKHVIR RAM STATE BANK OF INDIA(508548)
482 PHILLAUR PB-05-019-088-001/33
(Sultanpur) 		2605019000NRG24200620230012916 28/06/2023 KULWINDER KAUR 2605019WL001295 KULWINDER KAUR 00415 SBIN0011842 3030 3030 Processed 20/07/2023 3602267818 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
483 PHILLAUR PB-05-019-088-001/71
(Sultanpur) 		2605019000NRG24200620230012919 28/06/2023 Sandeep kaur 2605019WL001295 Sandeep kaur 00415 SBIN0011842 3030 3030 Processed 20/07/2023 3602267855 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
484 PHILLAUR PB-05-019-088-001/73
(Sultanpur) 		2605019000NRG24200620230012920 28/06/2023 Paramjit kaur 2605019WL001295 Paramjit kaur 00415 SBIN0011842 3030 3030 Processed 20/07/2023 3602267815 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
485 PHILLAUR PB-05-019-088-001/82
(Sultanpur) 		2605019000NRG24200620230012924 28/06/2023 Satya 2605019WL001295 Satya 00415 SBIN0011842 2121 2121 Rejected 20/07/2023 3602267547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PHILLAUR PB-05-019-091-001/125
(Thalla) 		2605019000NRG24200620230012926 28/06/2023 USHA RANI 2605019WL001295 USHA RANI 00415 SBIN0011842 3636 3636 Processed 20/07/2023 3602267642 MRS USHA DEVI STATE BANK OF INDIA(508548)
487 PHILLAUR PB-05-019-091-001/125
(Thalla) 		2605019000NRG24300520230005967 28/06/2023 USHA RANI 2605019WL000674 USHA RANI 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267643 MRS USHA DEVI STATE BANK OF INDIA(508548)
488 PHILLAUR PB-05-019-091-001/126
(Thalla) 		2605019000NRG24300520230005968 28/06/2023 Harjot Singh 2605019WL000674 Harjot Singh 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267761 MR HARJOT SINGH STATE BANK OF INDIA(508548)
489 PHILLAUR PB-05-019-091-001/126
(Thalla) 		2605019000NRG24200620230012929 28/06/2023 Harjot Singh 2605019WL001295 Harjot Singh 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267762 MR HARJOT SINGH STATE BANK OF INDIA(508548)
490 PHILLAUR PB-05-019-091-001/127
(Thalla) 		2605019000NRG24200620230012930 28/06/2023 Ranvir Singh 2605019WL001295 Ranvir Singh 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267821 MR RANVIR SINGH STATE BANK OF INDIA(508548)
491 PHILLAUR PB-05-019-091-001/127
(Thalla) 		2605019000NRG24300520230005969 28/06/2023 Ranvir Singh 2605019WL000674 Ranvir Singh 00415 SBIN0011842 3939 3939 Processed 20/07/2023 3602267820 MR RANVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 81901 81901
492 PHILLAUR PB-05-019-006-001/89
(Atti) 		2605019000NRG24190620230012360 28/06/2023 KAMALA DEVI 2605019WL001254 KAMALA DEVI 00415 SBIN0013682 1212 1212 Processed 20/07/2023 3602267754 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
493 PHILLAUR PB-05-019-006-001/9
(Atti) 		2605019000NRG24190620230012361 28/06/2023 SEESO 2605019WL001254 SEESO 00415 SBIN0013682 1212 1212 Processed 20/07/2023 3602267222 MR BALVIR KUMAR SO SIBU RAM STATE BANK OF INDIA(508548)
494 PHILLAUR PB-05-019-011-001/135
(Bara pind Kuleta) 		2605019000NRG24190620230012365 28/06/2023 Ram Piyari 2605019WL001254 Ram Piyari 00415 SBIN0013682 1818 1818 Processed 20/07/2023 3602267380 MRS PUNITA WO SH VIJAY KUMAR STATE BANK OF INDIA(508548)
495 PHILLAUR PB-05-019-011-001/140
(Bara pind Kuleta) 		2605019000NRG24190620230012366 28/06/2023 NIRMALA 2605019WL001254 NIRMALA 00415 SBIN0013682 1818 1818 Processed 20/07/2023 3602267759 NIRMALA W/O RAJU UNION BANK OF INDIA(508500)
496 PHILLAUR PB-05-019-011-001/165
(Bara pind Kuleta) 		2605019000NRG24190620230012369 28/06/2023 Parminder Kaur 2605019WL001254 Parminder Kaur 00415 SBIN0013682 303 303 Processed 20/07/2023 3602267225 PARMINDER KAUR W/O BHUPINDER KUMAR UCO BANK(607066)
497 PHILLAUR PB-05-019-011-001/175
(Bara pind Kuleta) 		2605019000NRG24190620230012370 28/06/2023 Surinder kaur 2605019WL001254 Surinder kaur 00415 SBIN0013682 1515 1515 Processed 20/07/2023 3602267758 MRS SURINDER KAUR WO JELA RAM STATE BANK OF INDIA(508548)
498 PHILLAUR PB-05-019-011-001/177
(Bara pind Kuleta) 		2605019000NRG24190620230012371 28/06/2023 Kamla 2605019WL001254 Kamla 00415 SBIN0013682 1818 1818 Processed 20/07/2023 3602267878 MRS KAMLA STATE BANK OF INDIA(508548)
499 PHILLAUR PB-05-019-018-001/7
(Chema Kalan Dhak) 		2605019000NRG24260620230014616 28/06/2023 JASVEER KAUR 2605019WL001437 JASVEER KAUR 00415 SBIN0013682 303 303 Processed 20/07/2023 3602267592 JASVIR KAUR DSSO CANARA BANK(508532)
500 PHILLAUR PB-05-019-024-001/90
(Dhuleta) 		2605019000NRG24150620230010681 28/06/2023 RATNA RAM 2605019WL001099 RATNA RAM 00415 SBIN0013682 3636 3636 Processed 20/07/2023 3602267392 MR RATNA STATE BANK OF INDIA(508548)
501 PHILLAUR PB-05-019-073-001/17
(Phalpota) 		2605019000NRG24150620230010649 28/06/2023 Asha Rani 2605019WL001098 Asha Rani 00415 SBIN0013682 3030 3030 Processed 20/07/2023 3602267543 ASHA RANI CANARA BANK(508532)
502 PHILLAUR PB-05-019-073-001/20
(Phalpota) 		2605019000NRG24150620230010650 28/06/2023 Paramjit Kaur 2605019WL001098 Paramjit Kaur 00415 SBIN0013682 3030 3030 Processed 20/07/2023 3602267546 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
503 PHILLAUR PB-05-019-073-001/60
(Phalpota) 		2605019000NRG24150620230010652 28/06/2023 Rani 2605019WL001098 Rani 00415 SBIN0013682 3030 3030 Processed 20/07/2023 3602267398 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 PHILLAUR PB-05-019-073-001/72
(Phalpota) 		2605019000NRG24150620230010654 28/06/2023 Jasvinder Kaur 2605019WL001098 Jasvinder Kaur 00415 SBIN0013682 3030 3030 Processed 20/07/2023 3602267692 JASVINDER KAUR CANARA BANK(508532)
505 PHILLAUR PB-05-019-073-001/81
(Phalpota) 		2605019000NRG24150620230010656 28/06/2023 Parmjit Kaur 2605019WL001098 Parmjit Kaur 00415 SBIN0013682 3030 3030 Processed 20/07/2023 3602267285 PARAMJIT KAUR W/O MANGA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
506 PHILLAUR PB-05-019-077-001/22
(Rajpura) 		2605019000NRG24150620230010695 28/06/2023 BHAJNO 2605019WL001099 BHAJNO 00415 SBIN0013682 303 303 Processed 20/07/2023 3602267233 MRS BHAJNO WO PALA STATE BANK OF INDIA(508548)
507 PHILLAUR PB-05-019-089-001/34
(Tarkhanmajara) 		2605019000NRG24150620230010709 28/06/2023 AVTAR KAUR 2605019WL001099 AVTAR KAUR 00415 SBIN0013682 3030 3030 Processed 20/07/2023 3602267809 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
508 PHILLAUR PB-05-019-016-001/37
(Chakdesraj) 		2605019000NRG24130620230010012 28/06/2023 JAGTAR SINGH 2605019WL001049 JAGTAR SINGH 00415 SBIN0013684 3333 3333 Processed 20/07/2023 3602267704 JAGTAR SINIGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
509 PHILLAUR PB-05-019-026-001/100
(Dosanjh Kalan) 		2605019000NRG24130620230009993 28/06/2023 BINDER 2605019WL001048 BINDER 00415 SBIN0013684 3636 3636 Processed 20/07/2023 3602267650 MRS BINDER STATE BANK OF INDIA(508548)
510 PHILLAUR PB-05-019-026-001/101
(Dosanjh Kalan) 		2605019000NRG24310520230006374 28/06/2023 KULWINDER KAUR 2605019WL000722 KULWINDER KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267534 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
511 PHILLAUR PB-05-019-026-001/105
(Dosanjh Kalan) 		2605019000NRG24310520230006377 28/06/2023 GITA RANI 2605019WL000722 GITA RANI 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267530 GITA RANI W/O CHAMAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
512 PHILLAUR PB-05-019-026-001/106
(Dosanjh Kalan) 		2605019000NRG24240520230005069 28/06/2023 RAMA 2605019WL000588 RAMA 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267531 MRS RAMA WO BALKAR STATE BANK OF INDIA(508548)
513 PHILLAUR PB-05-019-026-001/110
(Dosanjh Kalan) 		2605019000NRG24240520230005070 28/06/2023 INDERJIT KAUR 2605019WL000588 INDERJIT KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267873 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
514 PHILLAUR PB-05-019-026-001/110
(Dosanjh Kalan) 		2605019000NRG24190620230012288 28/06/2023 INDERJIT KAUR 2605019WL001251 INDERJIT KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267874 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
515 PHILLAUR PB-05-019-026-001/111
(Dosanjh Kalan) 		2605019000NRG24190620230012289 28/06/2023 KASHMIRO 2605019WL001251 KASHMIRO 00415 SBIN0013684 3636 3636 Processed 20/07/2023 3602267528 MRS KASHMIRO WO JOGINDER PAL STATE BANK OF INDIA(508548)
516 PHILLAUR PB-05-019-026-001/111
(Dosanjh Kalan) 		2605019000NRG24310520230006378 28/06/2023 KASHMIRO 2605019WL000722 KASHMIRO 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267529 MRS KASHMIRO WO JOGINDER PAL STATE BANK OF INDIA(508548)
517 PHILLAUR PB-05-019-026-001/114
(Dosanjh Kalan) 		2605019000NRG24310520230006379 28/06/2023 MANJIT KAUR 2605019WL000722 MANJIT KAUR 00415 SBIN0013684 3636 3636 Processed 20/07/2023 3602267876 MANJIT KAUR W/O TERSEM LA PUNJAB NATIONAL BANK(508568)
518 PHILLAUR PB-05-019-026-001/115
(Dosanjh Kalan) 		2605019000NRG24310520230006380 28/06/2023 NEELAM KAUR 2605019WL000722 NEELAM KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267257 NEELAM KAUR W/O KULWANT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
519 PHILLAUR PB-05-019-026-001/122
(Dosanjh Kalan) 		2605019000NRG24310520230006382 28/06/2023 Karamjeet Kaur 2605019WL000722 Karamjeet Kaur 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267769 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
520 PHILLAUR PB-05-019-026-001/134
(Dosanjh Kalan) 		2605019000NRG24190620230012292 28/06/2023 RANJNA 2605019WL001251 RANJNA 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267869 MRS RANJANA STATE BANK OF INDIA(508548)
521 PHILLAUR PB-05-019-026-001/140
(Dosanjh Kalan) 		2605019000NRG24130620230009995 28/06/2023 SATNAM RAM 2605019WL001048 SATNAM RAM 00415 SBIN0013684 4242 4242 Processed 20/07/2023 3602267800 SATNAM RAM SO MOHINDER RAM PUNJAB NATIONAL BANK(508568)
522 PHILLAUR PB-05-019-026-001/146
(Dosanjh Kalan) 		2605019000NRG24240520230005073 28/06/2023 SURINDER PAL 2605019WL000588 SURINDER PAL 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267819 MR SURINDER PAL STATE BANK OF INDIA(508548)
523 PHILLAUR PB-05-019-026-001/150
(Dosanjh Kalan) 		2605019000NRG24310520230006386 28/06/2023 Pushpa Rani 2605019WL000722 Pushpa Rani 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267707 PUSHPA RANI HDFC BANK LTD(607152)
524 PHILLAUR PB-05-019-026-001/168
(Dosanjh Kalan) 		2605019000NRG24190620230012294 28/06/2023 JAGRIO 2605019WL001251 JAGRIO 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267801 JAGIRO WO GURCHETAN LAL PUNJAB NATIONAL BANK(508568)
525 PHILLAUR PB-05-019-026-001/203
(Dosanjh Kalan) 		2605019000NRG24190620230012295 28/06/2023 JAswinder Kaur 2605019WL001251 JAswinder Kaur 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267870 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
526 PHILLAUR PB-05-019-026-001/216
(Dosanjh Kalan) 		2605019000NRG24310520230006390 28/06/2023 SUNITA RANI 2605019WL000722 SUNITA RANI 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267226 SUNITA RANI D/O KRISHAN PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
527 PHILLAUR PB-05-019-026-001/222
(Dosanjh Kalan) 		2605019000NRG24310520230006391 28/06/2023 Asha Rani 2605019WL000722 Asha Rani 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267868 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
528 PHILLAUR PB-05-019-026-001/222
(Dosanjh Kalan) 		2605019000NRG24190620230012297 28/06/2023 Asha Rani 2605019WL001251 Asha Rani 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267867 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
529 PHILLAUR PB-05-019-026-001/225
(Dosanjh Kalan) 		2605019000NRG24130620230010002 28/06/2023 Ramandeep Kaur 2605019WL001048 Ramandeep Kaur 00415 SBIN0013684 4242 4242 Processed 20/07/2023 3602267814 RAMANDEEP KAUR D/O MANGI RAM PUNJAB NATIONAL BANK(508568)
530 PHILLAUR PB-05-019-026-001/27
(Dosanjh Kalan) 		2605019000NRG24190620230012299 28/06/2023 JOGINDER KAUR 2605019WL001251 JOGINDER KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267602 JOGINDER KAUR W/O TIRATH RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
531 PHILLAUR PB-05-019-026-001/28
(Dosanjh Kalan) 		2605019000NRG24240520230005080 28/06/2023 Parshotam Ram 2605019WL000588 Parshotam Ram 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267227 PARSHATAM LAL S/O SANT R PUNJAB NATIONAL BANK(508568)
532 PHILLAUR PB-05-019-026-001/39
(Dosanjh Kalan) 		2605019000NRG24190620230012301 28/06/2023 SANTOSH KUMARI 2605019WL001251 SANTOSH KUMARI 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267648 SANTOSH W/O MANJIT PUNJAB NATIONAL BANK(508568)
533 PHILLAUR PB-05-019-026-001/68
(Dosanjh Kalan) 		2605019000NRG24190620230012302 28/06/2023 VIJAY KUMAR 2605019WL001251 VIJAY KUMAR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267802 VIJAY KUMAR SO SOM DUTT PUNJAB NATIONAL BANK(508568)
534 PHILLAUR PB-05-019-026-001/68
(Dosanjh Kalan) 		2605019000NRG24240520230005082 28/06/2023 VIJAY KUMAR 2605019WL000588 VIJAY KUMAR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267803 VIJAY KUMAR SO SOM DUTT PUNJAB NATIONAL BANK(508568)
535 PHILLAUR PB-05-019-026-001/68
(Dosanjh Kalan) 		2605019000NRG24310520230006396 28/06/2023 VIJAY KUMAR 2605019WL000722 VIJAY KUMAR 00415 SBIN0013684 2727 2727 Processed 20/07/2023 3602267804 VIJAY KUMAR SO SOM DUTT PUNJAB NATIONAL BANK(508568)
536 PHILLAUR PB-05-019-026-001/91
(Dosanjh Kalan) 		2605019000NRG24240520230005083 28/06/2023 HARDEEP KAUR 2605019WL000588 HARDEEP KAUR 00415 SBIN0013684 3939 3939 Rejected 20/07/2023 3602267480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PHILLAUR PB-05-019-026-001/91
(Dosanjh Kalan) 		2605019000NRG24190620230012303 28/06/2023 HARDEEP KAUR 2605019WL001251 HARDEEP KAUR 00415 SBIN0013684 3939 3939 Rejected 20/07/2023 3602267479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PHILLAUR PB-05-019-026-001/93
(Dosanjh Kalan) 		2605019000NRG24310520230006400 28/06/2023 ASHA RANI 2605019WL000722 ASHA RANI 00415 SBIN0013684 3636 3636 Processed 20/07/2023 3602267605 ASHA RANI W/O NARINDER KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
539 PHILLAUR PB-05-019-026-001/97
(Dosanjh Kalan) 		2605019000NRG24310520230006401 28/06/2023 PARAMJIT KAUR 2605019WL000722 PARAMJIT KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267604 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
540 PHILLAUR PB-05-019-026-001/99
(Dosanjh Kalan) 		2605019000NRG24310520230006402 28/06/2023 BIMLA RANI 2605019WL000722 BIMLA RANI 00415 SBIN0013684 3636 3636 Processed 20/07/2023 3602267709 MRS BIMLA RANI STATE BANK OF INDIA(508548)
541 PHILLAUR PB-05-019-046-001/40
(Kotlikhakhian) 		2605019000NRG24190620230012315 28/06/2023 NIRMALJEET KAUR 2605019WL001251 NIRMALJEET KAUR 00415 SBIN0013684 3939 3939 Processed 20/07/2023 3602267875 NIRMALJEET KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
542 PHILLAUR PB-05-019-046-001/9
(Kotlikhakhian) 		2605019000NRG24310520230006413 28/06/2023 RANA 2605019WL000722 RANA 00415 SBIN0013684 3636 3636 Processed 20/07/2023 3602267486 MR RANA STATE BANK OF INDIA(508548)
SubTotal 134835 134835
543 PHILLAUR PB-05-019-006-001/27
(Atti) 		2605019000NRG24190620230012350 28/06/2023 Charni 2605019WL001254 Charni 00415 SBIN0050070 1515 1515 Processed 20/07/2023 3602267219 MRS CHARNI WO DEV RAM STATE BANK OF INDIA(508548)
544 PHILLAUR PB-05-019-006-001/33
(Atti) 		2605019000NRG24190620230012351 28/06/2023 Chain Ram 2605019WL001254 Chain Ram 00415 SBIN0050070 1212 1212 Processed 20/07/2023 3602267220 MR CHAIN RAM SO KARTARA RAM STATE BANK OF INDIA(508548)
545 PHILLAUR PB-05-019-006-001/37
(Atti) 		2605019000NRG24190620230012352 28/06/2023 Desraj 2605019WL001254 Desraj 00415 SBIN0050070 1212 1212 Processed 20/07/2023 3602267751 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
546 PHILLAUR PB-05-019-006-001/45
(Atti) 		2605019000NRG24190620230012354 28/06/2023 Kanta Rani 2605019WL001254 Kanta Rani 00415 SBIN0050070 909 909 Processed 20/07/2023 3602267221 MRS KANTA RANI STATE BANK OF INDIA(508548)
547 PHILLAUR PB-05-019-011-001/11
(Bara pind Kuleta) 		2605019000NRG24190620230012362 28/06/2023 Surinder Kaur 2605019WL001254 Surinder Kaur 00415 SBIN0050070 1212 1212 Processed 20/07/2023 3602267657 MRS SURINDER KAUR WO SHIV KUMAR STATE BANK OF INDIA(508548)
548 PHILLAUR PB-05-019-011-001/126
(Bara pind Kuleta) 		2605019000NRG24190620230012363 28/06/2023 Shanti Devi 2605019WL001254 Shanti Devi 00415 SBIN0050070 909 909 Processed 20/07/2023 3602267660 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
549 PHILLAUR PB-05-019-011-001/129
(Bara pind Kuleta) 		2605019000NRG24190620230012364 28/06/2023 Amro Kaur 2605019WL001254 Amro Kaur 00415 SBIN0050070 909 909 Processed 20/07/2023 3602267223 AMAR KAUR W/O PAL RAM & DSSO JAL PLA 124 UNION BANK OF INDIA(508500)
550 PHILLAUR PB-05-019-011-001/143
(Bara pind Kuleta) 		2605019000NRG24190620230012367 28/06/2023 SUKHRANI 2605019WL001254 SUKHRANI 00415 SBIN0050070 1212 1212 Processed 20/07/2023 3602267649 SUKH RANI W/O SANKTA PRASAD UNION BANK OF INDIA(508500)
551 PHILLAUR PB-05-019-011-001/18
(Bara pind Kuleta) 		2605019000NRG24190620230012373 28/06/2023 Kelo 2605019WL001254 Kelo 00415 SBIN0050070 1212 1212 Processed 20/07/2023 3602267658 HARBANS LAL & DSSO, PLA-137758 UNION BANK OF INDIA(508500)
552 PHILLAUR PB-05-019-011-001/69
(Bara pind Kuleta) 		2605019000NRG24190620230012376 28/06/2023 Kulwinder Kaur 2605019WL001254 Kulwinder Kaur 00415 SBIN0050070 1818 1818 Processed 20/07/2023 3602267659 KULWINDER KAUR UNION BANK OF INDIA(508500)
553 PHILLAUR PB-05-019-011-001/99
(Bara pind Kuleta) 		2605019000NRG24190620230012379 28/06/2023 Kailasho 2605019WL001254 Kailasho 00415 SBIN0050070 1515 1515 Processed 20/07/2023 3602267382 KALASHO W/O LATE SH MOHAN UNION BANK OF INDIA(508500)
554 PHILLAUR PB-05-019-016-001/26
(Chakdesraj) 		2605019000NRG24130620230010009 28/06/2023 BAKHSHO 2605019WL001049 BAKHSHO 00415 SBIN0050070 3333 3333 Processed 20/07/2023 3602267385 MRS BAKHSHO WO SURAJ PARKASH STATE BANK OF INDIA(508548)
555 PHILLAUR PB-05-019-024-001/111
(Dhuleta) 		2605019000NRG24130620230010019 28/06/2023 PIYARI 2605019WL001049 PIYARI 00415 SBIN0050070 3333 3333 Processed 20/07/2023 3602267402 PIARI W O DARSHAN SINGH AND DSSO BANK OF BARODA(606985)
556 PHILLAUR PB-05-019-024-001/125
(Dhuleta) 		2605019000NRG24130620230010020 28/06/2023 MANJIT KAUR 2605019WL001049 MANJIT KAUR 00415 SBIN0050070 3333 3333 Processed 20/07/2023 3602267552 MS MANJIT KAUR STATE BANK OF INDIA(508548)
557 PHILLAUR PB-05-019-024-001/125
(Dhuleta) 		2605019000NRG24150620230010669 28/06/2023 MANJIT KAUR 2605019WL001099 MANJIT KAUR 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267551 MS MANJIT KAUR STATE BANK OF INDIA(508548)
558 PHILLAUR PB-05-019-024-001/138
(Dhuleta) 		2605019000NRG24150620230010671 28/06/2023 SARWAN RAM 2605019WL001099 SARWAN RAM 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267400 MR SARWAN RAM STATE BANK OF INDIA(508548)
559 PHILLAUR PB-05-019-024-001/162
(Dhuleta) 		2605019000NRG24150620230010672 28/06/2023 Shindo 2605019WL001099 Shindo 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267799 CHHINDO W/O DALIP CHAND & D.S.S.O.J BANK OF BARODA(606985)
560 PHILLAUR PB-05-019-024-001/164
(Dhuleta) 		2605019000NRG24150620230010673 28/06/2023 RAJWANT KAUR 2605019WL001099 RAJWANT KAUR 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267389 RAJWANT KAUR CANARA BANK(508532)
561 PHILLAUR PB-05-019-024-001/165
(Dhuleta) 		2605019000NRG24130620230010021 28/06/2023 PARVEEN KAUR 2605019WL001049 PARVEEN KAUR 00415 SBIN0050070 3333 3333 Processed 20/07/2023 3602267752 PARVEEN D O TARSHEM CANARA BANK(508532)
562 PHILLAUR PB-05-019-024-001/167
(Dhuleta) 		2605019000NRG24150620230010674 28/06/2023 KULWINDER KAUR 2605019WL001099 KULWINDER KAUR 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267390 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
563 PHILLAUR PB-05-019-024-001/17
(Dhuleta) 		2605019000NRG24150620230010675 28/06/2023 SHEELA 2605019WL001099 SHEELA 00415 SBIN0050070 3636 3636 Processed 20/07/2023 3602267401 SHEELA RANI WO MAHINDER RAM BANK OF BARODA(606985)
564 PHILLAUR PB-05-019-024-001/32
(Dhuleta) 		2605019000NRG24150620230010678 28/06/2023 RANI 2605019WL001099 RANI 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267391 RANI CANARA BANK(508532)
565 PHILLAUR PB-05-019-024-001/49
(Dhuleta) 		2605019000NRG24150620230010679 28/06/2023 SWARNA RAM 2605019WL001099 SWARNA RAM 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267232 SWARNA RAM S/O SURAT RAM BANK OF BARODA(606985)
566 PHILLAUR PB-05-019-024-001/73
(Dhuleta) 		2605019000NRG24150620230010680 28/06/2023 MANISHA 2605019WL001099 MANISHA 00415 SBIN0050070 3939 3939 Processed 20/07/2023 3602267656 MRS MANISHA WO SH SURINDER KUMAR STATE BANK OF INDIA(508548)
567 PHILLAUR PB-05-019-073-001/39
(Phalpota) 		2605019000NRG24150620230010651 28/06/2023 Joginder Kaur 2605019WL001098 Joginder Kaur 00415 SBIN0050070 3030 3030 Processed 20/07/2023 3602267397 MRS JOGINDERO STATE BANK OF INDIA(508548)
568 PHILLAUR PB-05-019-077-001/27
(Rajpura) 		2605019000NRG24150620230010699 28/06/2023 RANA RAM 2605019WL001099 RANA RAM 00415 SBIN0050070 3636 3636 Processed 20/07/2023 3602267639 MR RANA RAM STATE BANK OF INDIA(508548)
569 PHILLAUR PB-05-019-077-001/31
(Rajpura) 		2605019000NRG24150620230010701 28/06/2023 JASVIR KAUR 2605019WL001099 JASVIR KAUR 00415 SBIN0050070 3636 3636 Processed 20/07/2023 3602267641 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 72417 72417
570 PHILLAUR PB-05-019-016-001/24
(Chakdesraj) 		2605019000NRG24130620230010008 28/06/2023 MADAN LAL 2605019WL001049 MADAN LAL 00415 SBIN0050071 3333 3333 Processed 20/07/2023 3602267384 MADHAN LAL S/OSARWAN RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3333 3333
571 PHILLAUR PB-05-019-008-001/70
(Bachhowal) 		2605019000NRG24050620230007763 28/06/2023 Rajni 2605019WL000852 Rajni 00415 SBIN0050594 2727 2727 Processed 20/07/2023 3602267753 MRS RAJNI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
572 PHILLAUR PB-05-019-024-001/136
(Dhuleta) 		2605019000NRG24150620230010670 28/06/2023 JASWINDER KAUR 2605019WL001099 JASWINDER KAUR 00415 SBIN0050665 3939 3939 Processed 20/07/2023 3602267388 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
573 PHILLAUR PB-05-019-044-001/55
(Khanpur) 		2605019000NRG24150620230010682 28/06/2023 SHINDER PAL 2605019WL001099 SHINDER PAL 00415 SBIN0050665 3636 3636 Processed 20/07/2023 3602267854 MR SHINDER PAL STATE BANK OF INDIA(508548)
574 PHILLAUR PB-05-019-068-001/31
(Palnau) 		2605019000NRG24150620230010687 28/06/2023 BALDISH KAUR 2605019WL001099 BALDISH KAUR 00415 SBIN0050665 3939 3939 Processed 20/07/2023 3602267449 MRS BALDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
575 PHILLAUR PB-05-014-007-001/39
(Begampur) 		2605014000NRG24270520230005746 28/06/2023 BAKSHO 2605014WL000648 BAKSHO 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267689 BAKHSHO UCO BANK(607066)
576 PHILLAUR PB-05-014-035-001/15
(Kalyanpur) 		2605014000NRG24120620230009748 28/06/2023 MANJIT KAUR 2605014WL001017 MANJIT KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267735 MANJIT KAUR UCO BANK(607066)
577 PHILLAUR PB-05-014-035-001/31
(Kalyanpur) 		2605014000NRG24120620230009749 28/06/2023 KULWINDER KAUR 2605014WL001017 KULWINDER KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267726 KULWINDER KAUR WO SATPAL UCO BANK(607066)
578 PHILLAUR PB-05-014-035-001/32
(Kalyanpur) 		2605014000NRG24120620230009750 28/06/2023 RAM PIARI 2605014WL001017 RAM PIARI 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267718 RAM PIARI W/O DHARAM PAL UCO BANK(607066)
579 PHILLAUR PB-05-014-035-001/38
(Kalyanpur) 		2605014000NRG24120620230009751 28/06/2023 Kulvir Kaur 2605014WL001017 Kulvir Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267467 KULVIR KAUR WO SANTOKH LAL UCO BANK(607066)
580 PHILLAUR PB-05-014-035-001/41
(Kalyanpur) 		2605014000NRG24120620230009753 28/06/2023 Balvir Kaur 2605014WL001017 Balvir Kaur 00462 UCBA0000559 606 606 Processed 20/07/2023 3602267737 BALVIR KAUR WO SURJIT PAL UCO BANK(607066)
581 PHILLAUR PB-05-014-035-001/42
(Kalyanpur) 		2605014000NRG24120620230009754 28/06/2023 Jasvir Kaur 2605014WL001017 Jasvir Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267730 JASVIR KAUR WO NACHHATAR RAM UCO BANK(607066)
582 PHILLAUR PB-05-014-035-001/47
(Kalyanpur) 		2605014000NRG24120620230009756 28/06/2023 Charan Dass 2605014WL001017 Charan Dass 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267736 CHARAN DASS SO DALIP CHAND UCO BANK(607066)
583 PHILLAUR PB-05-014-035-001/5
(Kalyanpur) 		2605014000NRG24120620230009757 28/06/2023 HARMESH KAUR 2605014WL001017 HARMESH KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267465 HARMESH KAUR WO BALDEV RAJ UCO BANK(607066)
584 PHILLAUR PB-05-014-050-001/1
(Partabpura) 		2605014000NRG24120620230009904 28/06/2023 DALJIT KAUR 2605014WL001037 DALJIT KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267679 DALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
585 PHILLAUR PB-05-014-050-001/25
(Partabpura) 		2605014000NRG24120620230009905 28/06/2023 BHUPINDER KAUR 2605014WL001037 BHUPINDER KAUR 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267685 BHUPINDER KAUR WO SURINDER PAL UCO BANK(607066)
586 PHILLAUR PB-05-014-050-001/25
(Partabpura) 		2605014000NRG24270520230005747 28/06/2023 BHUPINDER KAUR 2605014WL000648 BHUPINDER KAUR 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267684 BHUPINDER KAUR WO SURINDER PAL UCO BANK(607066)
587 PHILLAUR PB-05-014-050-001/29
(Partabpura) 		2605014000NRG24270520230005748 28/06/2023 JAGIR KAUR 2605014WL000648 JAGIR KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267687 JAGIR KAUR UCO BANK(607066)
588 PHILLAUR PB-05-014-050-001/29
(Partabpura) 		2605014000NRG24120620230009906 28/06/2023 JAGIR KAUR 2605014WL001037 JAGIR KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267686 JAGIR KAUR UCO BANK(607066)
589 PHILLAUR PB-05-014-050-001/32
(Partabpura) 		2605014000NRG24120620230009907 28/06/2023 Jagdish Kaur 2605014WL001037 Jagdish Kaur 00462 UCBA0000559 303 303 Processed 20/07/2023 3602267721 JAGDISH KAUR ALIAS DEESHO WO PREM UCO BANK(607066)
590 PHILLAUR PB-05-014-050-001/35
(Partabpura) 		2605014000NRG24120620230009908 28/06/2023 Jagindro 2605014WL001037 Jagindro 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267719 JOGINDRO W/O DEV RAJ UCO BANK(607066)
591 PHILLAUR PB-05-014-050-001/36
(Partabpura) 		2605014000NRG24120620230009909 28/06/2023 Jaginder Kaur 2605014WL001037 Jaginder Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267464 JAGINDER KAUR WO TARSEM LAL UCO BANK(607066)
592 PHILLAUR PB-05-014-050-001/37
(Partabpura) 		2605014000NRG24120620230009910 28/06/2023 Reshmo 2605014WL001037 Reshmo 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267688 RESHMO PUNJAB & SIND BANK(607087)
593 PHILLAUR PB-05-014-050-001/40
(Partabpura) 		2605014000NRG24120620230009911 28/06/2023 Chanderkanta 2605014WL001037 Chanderkanta 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267720 CHANDER KANTA W/O RAMOO UCO BANK(607066)
594 PHILLAUR PB-05-014-050-001/50
(Partabpura) 		2605014000NRG24120620230009912 28/06/2023 JAGDISH KAUR 2605014WL001037 JAGDISH KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267461 JAGDISH KAUR UCO BANK(607066)
595 PHILLAUR PB-05-014-050-001/55
(Partabpura) 		2605014000NRG24120620230009913 28/06/2023 Baljit Kaur 2605014WL001037 Baljit Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267462 BALJIT KAUR W/O JASWANT KUMAR BANK OF INDIA(508505)
596 PHILLAUR PB-05-014-050-001/55
(Partabpura) 		2605014000NRG24270520230005749 28/06/2023 Baljit Kaur 2605014WL000648 Baljit Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267463 BALJIT KAUR W/O JASWANT KUMAR BANK OF INDIA(508505)
597 PHILLAUR PB-05-014-050-001/56
(Partabpura) 		2605014000NRG24120620230009914 28/06/2023 Raj Devi 2605014WL001037 Raj Devi 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267722 RAJ DEVI WO BALVIR CHAND UCO BANK(607066)
598 PHILLAUR PB-05-014-050-001/57
(Partabpura) 		2605014000NRG24120620230009915 28/06/2023 Sukhwinder 2605014WL001037 Sukhwinder 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267728 SUKHWINDER SO TARSEM LAL UCO BANK(607066)
599 PHILLAUR PB-05-014-050-001/57
(Partabpura) 		2605014000NRG24270520230005750 28/06/2023 Sukhwinder 2605014WL000648 Sukhwinder 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267729 SUKHWINDER SO TARSEM LAL UCO BANK(607066)
600 PHILLAUR PB-05-014-050-001/58
(Partabpura) 		2605014000NRG24120620230009916 28/06/2023 Kulwant Kaur 2605014WL001037 Kulwant Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267725 KULWANT KAUR W/O SATPAL UCO BANK(607066)
601 PHILLAUR PB-05-014-050-001/64
(Partabpura) 		2605014000NRG24120620230009919 28/06/2023 Santosh Kumari 2605014WL001037 Santosh Kumari 00462 UCBA0000559 2424 2424 Processed 20/07/2023 3602267738 SANTOSH KUMARI WO TARSEM LAL UCO BANK(607066)
602 PHILLAUR PB-05-014-050-001/64
(Partabpura) 		2605014000NRG24270520230005753 28/06/2023 Santosh Kumari 2605014WL000648 Santosh Kumari 00462 UCBA0000559 303 303 Processed 20/07/2023 3602267451 SANTOSH KUMARI WO TARSEM LAL UCO BANK(607066)
603 PHILLAUR PB-05-014-050-001/79
(Partabpura) 		2605014000NRG24270520230005755 28/06/2023 Meena Rani 2605014WL000648 Meena Rani 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267452 MEENA RANI UCO BANK(607066)
604 PHILLAUR PB-05-014-050-001/79
(Partabpura) 		2605014000NRG24120620230009921 28/06/2023 Meena Rani 2605014WL001037 Meena Rani 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267453 MEENA RANI UCO BANK(607066)
605 PHILLAUR PB-05-014-050-001/80
(Partabpura) 		2605014000NRG24120620230009922 28/06/2023 Suman 2605014WL001037 Suman 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267458 SUMAN WO RAJINDER KUMAR UCO BANK(607066)
606 PHILLAUR PB-05-014-050-001/80
(Partabpura) 		2605014000NRG24270520230005756 28/06/2023 Suman 2605014WL000648 Suman 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267457 SUMAN WO RAJINDER KUMAR UCO BANK(607066)
607 PHILLAUR PB-05-014-050-001/81
(Partabpura) 		2605014000NRG24270520230005757 28/06/2023 Sunita 2605014WL000648 Sunita 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267469 SUNITA UCO BANK(607066)
608 PHILLAUR PB-05-014-050-001/81
(Partabpura) 		2605014000NRG24120620230009923 28/06/2023 Sunita 2605014WL001037 Sunita 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267468 SUNITA UCO BANK(607066)
609 PHILLAUR PB-05-014-060-001/23
(Sangatpur) 		2605014000NRG24120620230009927 28/06/2023 GURBAKHASH 2605014WL001037 GURBAKHASH 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267683 GURBAKHSH KAUR W/O DOLAT RAM UCO BANK(607066)
610 PHILLAUR PB-05-014-060-001/26
(Sangatpur) 		2605014000NRG24120620230009928 28/06/2023 PARAMJIT KAUR 2605014WL001037 PARAMJIT KAUR 00462 UCBA0000559 606 606 Processed 20/07/2023 3602267682 PARAMJIT KAUR HDFC BANK LTD(607152)
611 PHILLAUR PB-05-014-060-001/38
(Sangatpur) 		2605019000NRG24010620230006736 28/06/2023 Asha Rani 2605019WL000757 Asha Rani 00462 UCBA0000559 4242 4242 Processed 20/07/2023 3602267732 ASHA RANI UCO BANK(607066)
612 PHILLAUR PB-05-014-060-001/38
(Sangatpur) 		2605019000NRG24190520230004709 28/06/2023 Asha Rani 2605019WL000551 Asha Rani 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267733 ASHA RANI UCO BANK(607066)
613 PHILLAUR PB-05-014-060-001/41
(Sangatpur) 		2605014000NRG24120620230009929 28/06/2023 Surjit Kaur 2605014WL001037 Surjit Kaur 00462 UCBA0000559 3333 3333 Processed 20/07/2023 3602267734 SURJIT KAUR W/O NIRMAL UCO BANK(607066)
614 PHILLAUR PB-05-014-060-001/55
(Sangatpur) 		2605014000NRG24120620230009930 28/06/2023 PIARA LAL 2605014WL001037 PIARA LAL 00462 UCBA0000559 3333 3333 Processed 20/07/2023 3602267731 PIARA LAL S/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
615 PHILLAUR PB-05-014-060-001/60
(Sangatpur) 		2605014000NRG24120620230009931 28/06/2023 REENA 2605014WL001037 REENA 00462 UCBA0000559 2424 2424 Processed 20/07/2023 3602267460 REENA MANOJ KUMAR UCO BANK(607066)
616 PHILLAUR PB-05-014-060-001/62
(Sangatpur) 		2605019000NRG24010620230006737 28/06/2023 KASHMIR KAUR 2605019WL000757 KASHMIR KAUR 00462 UCBA0000559 4242 4242 Processed 20/07/2023 3602267454 KASHMIR KAUR W/O DEVI DAS UNION BANK OF INDIA(508500)
617 PHILLAUR PB-05-014-060-001/62
(Sangatpur) 		2605019000NRG24190520230004710 28/06/2023 KASHMIR KAUR 2605019WL000551 KASHMIR KAUR 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267455 KASHMIR KAUR W/O DEVI DAS UNION BANK OF INDIA(508500)
618 PHILLAUR PB-05-014-060-001/70
(Sangatpur) 		2605014000NRG24120620230009933 28/06/2023 USAH RANI 2605014WL001037 USAH RANI 00462 UCBA0000559 3333 3333 Processed 20/07/2023 3602267727 USHA RANI WO KASHMIR RAM UCO BANK(607066)
619 PHILLAUR PB-05-014-060-001/79
(Sangatpur) 		2605014000NRG24120620230009934 28/06/2023 SUKHWINDER KAUR 2605014WL001037 SUKHWINDER KAUR 00462 UCBA0000559 3333 3333 Processed 20/07/2023 3602267717 SUKHWINDER KAUR WO SATINDER PAL UCO BANK(607066)
620 PHILLAUR PB-05-014-060-001/8
(Sangatpur) 		2605014000NRG24120620230009935 28/06/2023 BIMLA DEVI 2605014WL001037 BIMLA DEVI 00462 UCBA0000559 3333 3333 Processed 20/07/2023 3602267681 BIMLA DEVI UCO BANK(607066)
621 PHILLAUR PB-05-014-060-001/81
(Sangatpur) 		2605014000NRG24120620230009936 28/06/2023 Surinder Kaur 2605014WL001037 Surinder Kaur 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267459 SURINDER KAUR W/O SH. RACHPAL PUNJAB GRAMIN BANK(607138)
622 PHILLAUR PB-05-014-060-001/9
(Sangatpur) 		2605014000NRG24120620230009938 28/06/2023 NIRMLA DEVI 2605014WL001037 NIRMLA DEVI 00462 UCBA0000559 3636 3636 Processed 20/07/2023 3602267456 NIRMALA DEVI UCO BANK(607066)
623 PHILLAUR PB-05-014-067-001/19
(Sheikhupur) 		2605014000NRG24120620230009760 28/06/2023 Binder 2605014WL001017 Binder 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267470 BINDER WO MOHAN LAL UCO BANK(607066)
624 PHILLAUR PB-05-014-067-001/22
(Sheikhupur) 		2605014000NRG24120620230009761 28/06/2023 Palo 2605014WL001017 Palo 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267680 PALO W/O SATNAM RAM UCO BANK(607066)
625 PHILLAUR PB-05-014-067-001/25
(Sheikhupur) 		2605014000NRG24120620230009762 28/06/2023 Chinder ram 2605014WL001017 Chinder ram 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267723 CHHINDER RAM S/O DUMAN UCO BANK(607066)
626 PHILLAUR PB-05-014-067-001/27
(Sheikhupur) 		2605014000NRG24120620230009764 28/06/2023 Kamljit Kaur 2605014WL001017 Kamljit Kaur 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267724 KASHMIR LAL S/O GIAN CHAND UCO BANK(607066)
627 PHILLAUR PB-05-014-067-001/40
(Sheikhupur) 		2605014000NRG24120620230009765 28/06/2023 GURMAIL LAL 2605014WL001017 GURMAIL LAL 00462 UCBA0000559 3939 3939 Processed 20/07/2023 3602267466 GURMAIL LAL S/O PREETU RAM UCO BANK(607066)
SubTotal 186951 186951
628 PHILLAUR PB-05-019-006-001/58
(Atti) 		2605019000NRG24190620230012356 28/06/2023 Kulwinder Kaur 2605019WL001254 Kulwinder Kaur 00462 UCBA0000637 1212 1212 Processed 20/07/2023 3602267473 KULWINDER KAUR UCO BANK(607066)
SubTotal 1212 1212
629 PHILLAUR PB-05-019-001-001/25
(Akalpur) 		2605019000NRG24190620230012506 28/06/2023 RANI 2605019WL001265 RANI 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267676 MRS RANI STATE BANK OF INDIA(508548)
630 PHILLAUR PB-05-019-001-001/25
(Akalpur) 		2605019000NRG24050620230007771 28/06/2023 RANI 2605019WL000854 RANI 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267675 MRS RANI STATE BANK OF INDIA(508548)
631 PHILLAUR PB-05-019-001-001/26
(Akalpur) 		2605019000NRG24010620230006803 28/06/2023 HARDEEP KAUR 2605019WL000766 HARDEEP KAUR 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267670 HARDEEP KAUR WO HUSSAN LAL UCO BANK(607066)
632 PHILLAUR PB-05-019-001-001/26
(Akalpur) 		2605019000NRG24220620230013665 28/06/2023 HARDEEP KAUR 2605019WL001361 HARDEEP KAUR 00462 UCBA0001323 2121 2121 Processed 20/07/2023 3602267669 HARDEEP KAUR WO HUSSAN LAL UCO BANK(607066)
633 PHILLAUR PB-05-019-001-001/30
(Akalpur) 		2605019000NRG24050620230007773 28/06/2023 SHEELO 2605019WL000854 SHEELO 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267666 SHEELO WO BHAJAN LAL UCO BANK(607066)
634 PHILLAUR PB-05-019-001-001/34
(Akalpur) 		2605019000NRG24050620230007776 28/06/2023 LASHMAN DASS 2605019WL000854 LASHMAN DASS 00462 UCBA0001323 2424 2424 Processed 20/07/2023 3602267674 LACHHMAN DAS CANARA BANK(508532)
635 PHILLAUR PB-05-019-001-001/34
(Akalpur) 		2605019000NRG24190620230012508 28/06/2023 LASHMAN DASS 2605019WL001265 LASHMAN DASS 00462 UCBA0001323 3333 3333 Processed 20/07/2023 3602267673 LACHHMAN DAS CANARA BANK(508532)
636 PHILLAUR PB-05-019-001-001/36
(Akalpur) 		2605019000NRG24190620230012509 28/06/2023 KULWINDER KAUR 2605019WL001265 KULWINDER KAUR 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267663 KULWINDER KAUR W/O KEWAL SINGH UCO BANK(607066)
637 PHILLAUR PB-05-019-001-001/36
(Akalpur) 		2605019000NRG24050620230007777 28/06/2023 KULWINDER KAUR 2605019WL000854 KULWINDER KAUR 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267664 KULWINDER KAUR W/O KEWAL SINGH UCO BANK(607066)
638 PHILLAUR PB-05-019-001-001/38
(Akalpur) 		2605019000NRG24220620230013667 28/06/2023 GIANO 2605019WL001361 GIANO 00462 UCBA0001323 2121 2121 Processed 20/07/2023 3602267672 GIANO W/O HARBANS LAL UCO BANK(607066)
639 PHILLAUR PB-05-019-001-001/38
(Akalpur) 		2605019000NRG24010620230006805 28/06/2023 GIANO 2605019WL000766 GIANO 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267671 GIANO W/O HARBANS LAL UCO BANK(607066)
640 PHILLAUR PB-05-019-001-001/41
(Akalpur) 		2605019000NRG24010620230006807 28/06/2023 SATYA 2605019WL000766 SATYA 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267667 SATYA CANARA BANK(508532)
641 PHILLAUR PB-05-019-001-001/41
(Akalpur) 		2605019000NRG24220620230013669 28/06/2023 SATYA 2605019WL001361 SATYA 00462 UCBA0001323 303 303 Processed 20/07/2023 3602267668 SATYA CANARA BANK(508532)
642 PHILLAUR PB-05-019-001-001/54
(Akalpur) 		2605019000NRG24220620230013670 28/06/2023 JIWAN LAL 2605019WL001361 JIWAN LAL 00462 UCBA0001323 303 303 Processed 20/07/2023 3602267253 JIWAN LAL UCO BANK(607066)
643 PHILLAUR PB-05-019-001-001/54
(Akalpur) 		2605019000NRG24010620230006808 28/06/2023 JIWAN LAL 2605019WL000766 JIWAN LAL 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267252 JIWAN LAL UCO BANK(607066)
644 PHILLAUR PB-05-019-009-001/26
(Banssian) 		2605019000NRG24280620230014711 28/06/2023 KASMEERO 2605019WL001447 KASMEERO 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267632 KASMEERO CANARA BANK(508532)
645 PHILLAUR PB-05-019-010-001/133
(Baqapur) 		2605019000NRG24220620230013674 28/06/2023 Jaspal 2605019WL001361 Jaspal 00462 UCBA0001323 909 909 Processed 20/07/2023 3602267628 JASPAL UCO BANK(607066)
646 PHILLAUR PB-05-019-027-001/155
(Gannapind) 		2605019000NRG24050620230007782 28/06/2023 Gurmel Kaur 2605019WL000854 Gurmel Kaur 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267678 GURMEL KAUR WO DARSHAN UCO BANK(607066)
647 PHILLAUR PB-05-019-027-001/163
(Gannapind) 		2605019000NRG24190620230012304 28/06/2023 Sheero 2605019WL001251 Sheero 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267677 SHEERO UCO BANK(607066)
648 PHILLAUR PB-05-019-027-001/168
(Gannapind) 		2605019000NRG24190520230004711 28/06/2023 Banso 2605019WL000551 Banso 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267629 BANSO UNION BANK OF INDIA(508500)
649 PHILLAUR PB-05-019-027-001/168
(Gannapind) 		2605019000NRG24160620230010714 28/06/2023 Banso 2605019WL001100 Banso 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267630 BANSO UNION BANK OF INDIA(508500)
650 PHILLAUR PB-05-019-027-001/168
(Gannapind) 		2605019000NRG24010620230006738 28/06/2023 Banso 2605019WL000757 Banso 00462 UCBA0001323 4242 4242 Processed 20/07/2023 3602267631 BANSO UNION BANK OF INDIA(508500)
651 PHILLAUR PB-05-019-027-001/176
(Gannapind) 		2605019000NRG24190620230012512 28/06/2023 Paramjeet Kaur 2605019WL001265 Paramjeet Kaur 00462 UCBA0001323 3333 3333 Processed 20/07/2023 3602267635 PARAMJEET KAUR ICICI BANK LTD(508534)
652 PHILLAUR PB-05-019-027-001/197
(Gannapind) 		2605019000NRG24160620230010716 28/06/2023 FAQIR CHAND 2605019WL001100 FAQIR CHAND 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267633 FAQIR CHAND UCO BANK(607066)
653 PHILLAUR PB-05-019-031-001/24
(Haripur) 		2605014000NRG24120620230009769 28/06/2023 Bindra 2605014WL001017 Bindra 00462 UCBA0001323 3939 3939 Rejected 20/07/2023 3602267627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PHILLAUR PB-05-019-031-001/37
(Haripur) 		2605019000NRG24160620230010717 28/06/2023 TEJO 2605019WL001100 TEJO 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267634 TEJO W/O MANSA RAM UCO BANK(607066)
655 PHILLAUR PB-05-019-064-001/167
(Nangal) 		2605019000NRG24050620230007806 28/06/2023 Kuldeep Kaur 2605019WL000854 Kuldeep Kaur 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3602267224 KULDEEP KAUR UCO BANK(607066)
656 PHILLAUR PB-05-019-091-001/71
(Thalla) 		2605019000NRG24140620230010290 28/06/2023 JAGDISH SINGH 2605019WL001067 JAGDISH SINGH 00462 UCBA0001323 3939 3939 Processed 20/07/2023 3602267665 JAGDISH SINGH S/O BHAGAT SINGH UCO BANK(607066)
SubTotal 90900 90900
657 PHILLAUR PB-05-019-011-001/146
(Bara pind Kuleta) 		2605019000NRG24190620230012368 28/06/2023 Seetal Kaur 2605019WL001254 Seetal Kaur 00468 UBIN0530859 1515 1515 Processed 20/07/2023 3602267644 SEETAL KAUR W/O JASWINDER THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
658 PHILLAUR PB-05-019-011-001/178
(Bara pind Kuleta) 		2605019000NRG24190620230012372 28/06/2023 Kamlesh Rani 2605019WL001254 Kamlesh Rani 00468 UBIN0530859 1515 1515 Processed 20/07/2023 3602267690 MRS KAMLESH RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
659 PHILLAUR PB-05-019-011-001/6
(Bara pind Kuleta) 		2605019000NRG24190620230012375 28/06/2023 Sunny Kumar 2605019WL001254 Sunny Kumar 00468 UBIN0530859 1818 1818 Processed 20/07/2023 3602267645 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
660 PHILLAUR PB-05-019-011-001/71
(Bara pind Kuleta) 		2605019000NRG24190620230012377 28/06/2023 HARBANS LAL 2605019WL001254 HARBANS LAL 00468 UBIN0530859 303 303 Processed 20/07/2023 3602267757 HARBANS LAL S/O DEV RAM UNION BANK OF INDIA(508500)
661 PHILLAUR PB-05-019-011-001/98
(Bara pind Kuleta) 		2605019000NRG24190620230012378 28/06/2023 Gurdev Kaur 2605019WL001254 Gurdev Kaur 00468 UBIN0530859 909 909 Processed 20/07/2023 3602267381 GURDEV KAUR UNION BANK OF INDIA(508500)
662 PHILLAUR PB-05-019-016-001/16
(Chakdesraj) 		2605019000NRG24130620230010003 28/06/2023 KAMLESH RANI 2605019WL001049 KAMLESH RANI 00468 UBIN0530859 3333 3333 Processed 20/07/2023 3602267485 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHILLAUR PB-05-019-016-001/17
(Chakdesraj) 		2605019000NRG24130620230010004 28/06/2023 GURMEJ KAUR 2605019WL001049 GURMEJ KAUR 00468 UBIN0530859 1212 1212 Processed 20/07/2023 3602267533 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
664 PHILLAUR PB-05-019-016-001/21
(Chakdesraj) 		2605019000NRG24130620230010007 28/06/2023 CHINDO 2605019WL001049 CHINDO 00468 UBIN0530859 3333 3333 Processed 20/07/2023 3602267383 CHINDO W/O LACHHMAN DAS UNION BANK OF INDIA(508500)
665 PHILLAUR PB-05-019-016-001/45
(Chakdesraj) 		2605019000NRG24130620230010014 28/06/2023 PARAMJIT KAUR 2605019WL001049 PARAMJIT KAUR 00468 UBIN0530859 3333 3333 Processed 20/07/2023 3602267532 PARAMJIT KAUR CANARA BANK(508532)
666 PHILLAUR PB-05-019-016-001/55
(Chakdesraj) 		2605019000NRG24130620230010015 28/06/2023 KAMALJIT KAUR 2605019WL001049 KAMALJIT KAUR 00468 UBIN0530859 3333 3333 Processed 20/07/2023 3602267598 KAMALJIT KAUR W/O BUTTA RAM UNION BANK OF INDIA(508500)
667 PHILLAUR PB-05-019-024-001/222
(Dhuleta) 		2605019000NRG24130620230010022 28/06/2023 Geeta 2605019WL001049 Geeta 00468 UBIN0530859 3333 3333 Processed 20/07/2023 3602267549 MUSKAN MINOR BY MNG GEETA BANK OF BARODA(606985)
668 PHILLAUR PB-05-019-073-001/84
(Phalpota) 		2605019000NRG24150620230010657 28/06/2023 Shindo 2605019WL001098 Shindo 00468 UBIN0530859 3030 3030 Processed 20/07/2023 3602267865 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
669 PHILLAUR PB-05-014-042-001/157
(Mao sahib) 		2605014000NRG24270520230005767 28/06/2023 Sima Kaur 2605014WL000649 Sima Kaur 00468 UBIN0530867 3939 3939 Processed 20/07/2023 3602267647 MISS SIMA KAUR STATE BANK OF INDIA(508548)
670 PHILLAUR PB-05-014-042-001/170
(Mao sahib) 		2605014000NRG24270520230005777 28/06/2023 Manjit Singh 2605014WL000649 Manjit Singh 00468 UBIN0530867 3939 3939 Processed 20/07/2023 3602267646 MANJIT SINGH HDFC BANK LTD(607152)
671 PHILLAUR PB-05-014-042-001/171
(Mao sahib) 		2605014000NRG24270520230005778 28/06/2023 Jasveer Singh 2605014WL000649 Jasveer Singh 00468 UBIN0530867 3939 3939 Processed 20/07/2023 3602267701 JASVEER SINGH S/O HARVINDER SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
672 PHILLAUR PB-05-019-031-001/26
(Haripur) 		2605014000NRG24270520230005788 28/06/2023 Kartara Ram 2605014WL000649 Kartara Ram 00468 UBIN0561525 3636 3636 Processed 20/07/2023 3602267823 KARTARA RAM SO BAWA RAM UNION BANK OF INDIA(508500)
673 PHILLAUR PB-05-019-031-001/26
(Haripur) 		2605014000NRG24120620230009770 28/06/2023 Kartara Ram 2605014WL001017 Kartara Ram 00468 UBIN0561525 3636 3636 Processed 20/07/2023 3602267824 KARTARA RAM SO BAWA RAM UNION BANK OF INDIA(508500)
674 PHILLAUR PB-05-019-064-001/101
(Nangal) 		2605019000NRG24050620230007796 28/06/2023 Bhajno 2605019WL000854 Bhajno 00468 UBIN0561525 3333 3333 Processed 20/07/2023 3602267393 BHAJNO W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
675 PHILLAUR PB-05-019-064-001/104
(Nangal) 		2605019000NRG24050620230007797 28/06/2023 Jogindero 2605019WL000854 Jogindero 00468 UBIN0561525 3333 3333 Processed 20/07/2023 3602267590 JOGINDER KAUR CANARA BANK(508532)
676 PHILLAUR PB-05-019-064-001/109
(Nangal) 		2605019000NRG24050620230007799 28/06/2023 Gurmej Kaur 2605019WL000854 Gurmej Kaur 00468 UBIN0561525 3636 3636 Processed 20/07/2023 3602267394 GURMEJ KAUR W/O RAMPAL UNION BANK OF INDIA(508500)
677 PHILLAUR PB-05-019-064-001/117
(Nangal) 		2605019000NRG24050620230007800 28/06/2023 Raj Rani 2605019WL000854 Raj Rani 00468 UBIN0561525 3636 3636 Processed 20/07/2023 3602267218 RAJ RANI W/O SH BUDH LAL UNION BANK OF INDIA(508500)
678 PHILLAUR PB-05-019-064-001/120
(Nangal) 		2605019000NRG24050620230007802 28/06/2023 Banso 2605019WL000854 Banso 00468 UBIN0561525 3636 3636 Processed 20/07/2023 3602267395 MRS BANSO WO SH GURMEJ RAM STATE BANK OF INDIA(508548)
679 PHILLAUR PB-05-019-064-001/14
(Nangal) 		2605019000NRG24050620230007803 28/06/2023 Asha Ran 2605019WL000854 Asha Ran 00468 UBIN0561525 3636 3636 Processed 20/07/2023 3602267699 ASHA RANI W/O SH KAMAL KUMAR UNION BANK OF INDIA(508500)
680 PHILLAUR PB-05-019-078-001/38
(Ramgarh) 		2605019000NRG24010620230006826 28/06/2023 Raj Rani 2605019WL000766 Raj Rani 00468 UBIN0561525 3333 3333 Processed 20/07/2023 3602267414 RAJ RANI CANARA BANK(508532)
681 PHILLAUR PB-05-019-078-001/38
(Ramgarh) 		2605019000NRG24220620230013689 28/06/2023 Raj Rani 2605019WL001361 Raj Rani 00468 UBIN0561525 2121 2121 Processed 20/07/2023 3602267415 RAJ RANI CANARA BANK(508532)
SubTotal 33936 33936
Total 2123298 2123298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_280623APB_FTO_27010 AXIS BANK UTIB0002401 LALIAN 3636
2 PHILLAUR PB2605019_280623APB_FTO_27010 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 7878
3 PHILLAUR PB2605019_280623APB_FTO_27010 Bank of India BKID0006413 PATARA 3939
4 PHILLAUR PB2605019_280623APB_FTO_27010 Bank of India BKID0006415 PHILLAUR 70599
5 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0002084 APRA 77568
6 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0002105 LASSARA 4242
7 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0002120 NAGAR 89082
8 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0002126 RAMGARH 85143
9 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0002524 BARAPIND 16059
10 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0018133 Phillaur 13332
11 PHILLAUR PB2605019_280623APB_FTO_27010 Canara Bank CNRB0018136 Apra Ii 19695
12 PHILLAUR PB2605019_280623APB_FTO_27010 HDFC HDFC0003264 NAGAR 303
13 PHILLAUR PB2605019_280623APB_FTO_27010 IDBI Bank IBKL0000757 APRA 6236
14 PHILLAUR PB2605019_280623APB_FTO_27010 ICICI BANK ICIC0000786 PHILLAUR 3636
15 PHILLAUR PB2605019_280623APB_FTO_27010 Indian Bank IDIB000P226 Phillaur 17271
16 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 10605
17 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 31512
18 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 2424
19 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0003710 Dosanjh Kalan 198465
20 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0018500 GORAYA 13332
21 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0023910 Moron 63024
22 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 24846
23 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0056610 Goraya 3333
24 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0064710 Phillaur 100293
25 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 58206
26 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 3939
27 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0202010 Nagar Jalandhar 19998
28 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0250500 MATHADA KALAN 63630
29 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0349800 ATTA GORAYA 4545
30 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0352200 PHILLAUR 8787
31 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0457300 APRA 22525
32 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 32421
33 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0594600 MAU 80295
34 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0642500 PNB,Sarhal Mundi 3636
35 PHILLAUR PB2605019_280623APB_FTO_27010 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 185739
36 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0000698 PHILLAUR 64316
37 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0004949 ADB PHILLAUR 18180
38 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0011842 APRA 81901
39 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0013682 BARA PIND 32118
40 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0013684 DOSANJH KALAN 134835
41 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0050070 BARAPIND 72417
42 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0050071 GORAYA 3333
43 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0050594 PHILLAUR 2727
44 PHILLAUR PB2605019_280623APB_FTO_27010 State Bank of India SBIN0050665 APRA 11514
45 PHILLAUR PB2605019_280623APB_FTO_27010 UCO Bank UCBA0000559 PARTABPURA 186951
46 PHILLAUR PB2605019_280623APB_FTO_27010 UCO Bank UCBA0000637 ATTA GORAYA 1212
47 PHILLAUR PB2605019_280623APB_FTO_27010 UCO Bank UCBA0001323 RANJITGARH 90900
48 PHILLAUR PB2605019_280623APB_FTO_27010 Union Bank of India UBIN0530859 BARAPIND 26967
49 PHILLAUR PB2605019_280623APB_FTO_27010 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 11817
50 PHILLAUR PB2605019_280623APB_FTO_27010 Union Bank of India UBIN0561525 PHILLAUR 33936

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