|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHAGWARA
|
PB-06-004-045-001/81
(Jamalpur)
|
2606004000NRG23010920220049756
|
01/09/2022
|
PARKASH CHAND
|
2606004WL004135
|
PARKASH CHAND
|
00045
|
BARB0TRDMAU
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641315156
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-072-001/27
(Nanak Nagri)
|
2606004000NRG23010920220049877
|
01/09/2022
|
BALJINDER KUMAR
|
2606004WL004146
|
BALJINDER KUMAR
|
00048
|
BKID0006392
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641315193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-072-001/46
(Nanak Nagri)
|
2606004000NRG23010920220049878
|
01/09/2022
|
KULWINDER KAUR
|
2606004WL004146
|
KULWINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315192
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-072-001/9
(Nanak Nagri)
|
2606004000NRG23010920220049880
|
01/09/2022
|
BALWINDER KAUR
|
2606004WL004146
|
BALWINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641315194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-031-001/107
(Dhak Pandori)
|
2606004000NRG23010920220050093
|
01/09/2022
|
KASHMIR KAUR
|
2606004WL004168
|
KASHMIR KAUR
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315113
|
|
KASHMIR KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/18
(Dhak Pandori)
|
2606004000NRG23010920220050096
|
01/09/2022
|
ASHA RANI
|
2606004WL004168
|
ASHA RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315114
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/21
(Dhak Pandori)
|
2606004000NRG23010920220050099
|
01/09/2022
|
GURDEV KAUR
|
2606004WL004168
|
GURDEV KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315115
|
|
GURDEV KAUR W/O GURDEEP LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
PHAGWARA
|
PB-06-004-031-001/22
(Dhak Pandori)
|
2606004000NRG23010920220050101
|
01/09/2022
|
RESHEM KAUR
|
2606004WL004168
|
RESHEM KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315150
|
|
RESHAM KAUR
|
IDBI BANK(607095)
|
|
9
|
PHAGWARA
|
PB-06-004-031-001/38
(Dhak Pandori)
|
2606004000NRG23010920220050103
|
01/09/2022
|
KAMLESH RANI
|
2606004WL004168
|
KAMLESH RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315119
|
|
KAMLESH RANI
|
IDBI BANK(607095)
|
|
10
|
PHAGWARA
|
PB-06-004-031-001/45
(Dhak Pandori)
|
2606004000NRG23010920220050067
|
01/09/2022
|
NARINDER KAUR
|
2606004WL004165
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315111
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/48
(Dhak Pandori)
|
2606004000NRG23010920220050069
|
01/09/2022
|
HARBANS KAUR
|
2606004WL004165
|
HARBANS KAUR
|
00165
|
IBKL0000077
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641315116
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
12
|
PHAGWARA
|
PB-06-004-031-001/5
(Dhak Pandori)
|
2606004000NRG23010920220050106
|
01/09/2022
|
BALVIR KAUR
|
2606004WL004168
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315118
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/55
(Dhak Pandori)
|
2606004000NRG23010920220050108
|
01/09/2022
|
SHUNKTLA
|
2606004WL004168
|
SHUNKTLA
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315112
|
|
Mrs. SUKUNTLA W/O SURINDER PAL
|
INDIAN BANK(607105)
|
|
14
|
PHAGWARA
|
PB-06-004-031-001/7
(Dhak Pandori)
|
2606004000NRG23010920220050109
|
01/09/2022
|
TOSHI
|
2606004WL004168
|
TOSHI
|
00165
|
IBKL0000077
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315120
|
|
TOSHI
|
IDBI BANK(607095)
|
|
15
|
PHAGWARA
|
PB-06-004-031-001/76
(Dhak Pandori)
|
2606004000NRG23010920220050110
|
01/09/2022
|
OM PARKASH
|
2606004WL004168
|
OM PARKASH
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315121
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
16
|
PHAGWARA
|
PB-06-004-031-001/98
(Dhak Pandori)
|
2606004000NRG23010920220050112
|
01/09/2022
|
BALWINDER KAUR
|
2606004WL004168
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315117
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
PHAGWARA
|
PB-06-004-049-001/47
(Khati)
|
2606004000NRG23010920220050137
|
01/09/2022
|
MEENA KUMARI
|
2606004WL004172
|
MEENA KUMARI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315110
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
18
|
PHAGWARA
|
PB-06-004-049-001/9
(Khati)
|
2606004000NRG23010920220050145
|
01/09/2022
|
Veena
|
2606004WL004172
|
Veena
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315134
|
|
VEENA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-031-001/159
(Dhak Pandori)
|
2606004000NRG23010920220050060
|
01/09/2022
|
KEWAL RAM
|
2606004WL004165
|
KEWAL RAM
|
00176
|
IDIB000P064
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315191
|
|
Mr. KEWAL RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-031-001/44
(Dhak Pandori)
|
2606004000NRG23010920220050104
|
01/09/2022
|
GURPREET KAUR
|
2606004WL004168
|
GURPREET KAUR
|
00176
|
IDIB000P632
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641315199
|
|
GURPREET KAUR WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-074-001/17
(Nihalgarh)
|
2606004000NRG23010920220049730
|
01/09/2022
|
SHEELA RANI
|
2606004WL004133
|
SHEELA RANI
|
00177
|
IOBA0000344
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315125
|
|
SHEELA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-049-001/25
(Khati)
|
2606004000NRG23010920220050134
|
01/09/2022
|
PARAMJIT KAUR
|
2606004WL004172
|
PARAMJIT KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315124
|
|
PARAMJIT KAUR W O PARAMJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHAGWARA
|
PB-06-004-049-001/66
(Khati)
|
2606004000NRG23010920220050140
|
01/09/2022
|
SARBJIT KAUR
|
2606004WL004172
|
SARBJIT KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315123
|
|
SARABJIT KAUR W/O BALVIR LAL
|
BANK OF INDIA(508505)
|
|
24
|
PHAGWARA
|
PB-06-004-049-001/70
(Khati)
|
2606004000NRG23010920220050142
|
01/09/2022
|
ASHOK KUMAR
|
2606004WL004172
|
ASHOK KUMAR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315122
|
|
ASHOK KUMAR S/O LAXMI DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-045-001/13
(Jamalpur)
|
2606004000NRG23010920220049748
|
01/09/2022
|
ROOP LAL
|
2606004WL004134
|
ROOP LAL
|
00349
|
PSIB0020933
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315147
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-050-001/30
(Khera)
|
2606004000NRG23010920220050024
|
01/09/2022
|
SEES PAL
|
2606004WL004160
|
SEES PAL
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641315148
|
|
MR SEES PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-015-001/15
(Bir Dhandoli)
|
2606004000NRG23300820220048955
|
01/09/2022
|
CHARNO KAUR
|
2606004WL004067
|
CHARNO KAUR
|
00349
|
PSIB0021222
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315149
|
|
CHARNO KAUR W/O BASHIR CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-010-001/19
(Bhulla Rai)
|
2606004000NRG23010920220049484
|
01/09/2022
|
GIANO
|
2606004WL004110
|
GIANO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315200
|
|
GIANO W/OMOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PHAGWARA
|
PB-06-004-015-001/6
(Bir Dhandoli)
|
2606004000NRG23300820220049005
|
01/09/2022
|
HARJINDER KUMAR
|
2606004WL004071
|
HARJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315213
|
|
HARJINDER KUMAR S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-015-001/7
(Bir Dhandoli)
|
2606004000NRG23300820220049006
|
01/09/2022
|
MILKHI RAM
|
2606004WL004071
|
MILKHI RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315214
|
|
MILKHI RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PHAGWARA
|
PB-06-004-049-001/67
(Khati)
|
2606004000NRG23010920220050141
|
01/09/2022
|
MANJIT KAUR
|
2606004WL004172
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315215
|
|
MANJIT KAUR W/O RAMA NAND
|
BANK OF INDIA(508505)
|
|
32
|
PHAGWARA
|
PB-06-004-074-001/12
(Nihalgarh)
|
2606004000NRG23010920220049726
|
01/09/2022
|
GURNAM CHAND
|
2606004WL004133
|
GURNAM CHAND
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315202
|
|
GURNAM CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PHAGWARA
|
PB-06-004-074-001/13
(Nihalgarh)
|
2606004000NRG23010920220049727
|
01/09/2022
|
JOGINDER RAM
|
2606004WL004133
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315203
|
|
JOGINDER RAM S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-074-001/16
(Nihalgarh)
|
2606004000NRG23010920220049729
|
01/09/2022
|
PUSHPA RANI
|
2606004WL004133
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315207
|
|
PUSHPA WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHAGWARA
|
PB-06-004-074-001/18
(Nihalgarh)
|
2606004000NRG23010920220049731
|
01/09/2022
|
REENA DEVI
|
2606004WL004133
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315205
|
|
REENA DEVI W/O DHARINDER PANDEY
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PHAGWARA
|
PB-06-004-074-001/20
(Nihalgarh)
|
2606004000NRG23010920220049732
|
01/09/2022
|
DARSHAN KAUR
|
2606004WL004133
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315211
|
|
DARSHAN KAUR W/O KUNDAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PHAGWARA
|
PB-06-004-074-001/23
(Nihalgarh)
|
2606004000NRG23010920220049733
|
01/09/2022
|
RESHAM KAUR
|
2606004WL004133
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315208
|
|
RESHAM KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-074-001/3
(Nihalgarh)
|
2606004000NRG23010920220049734
|
01/09/2022
|
NACHATAR KAUR
|
2606004WL004133
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315206
|
|
NACHATAR KAUR WO CHANDER MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PHAGWARA
|
PB-06-004-074-001/30
(Nihalgarh)
|
2606004000NRG23010920220049735
|
01/09/2022
|
SUKHPAL KAUR
|
2606004WL004133
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315210
|
|
SUKHPAL KAUR W/O AVTAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-074-001/31
(Nihalgarh)
|
2606004000NRG23010920220049736
|
01/09/2022
|
KULWINDER KAUR
|
2606004WL004133
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315209
|
|
KULWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-074-001/8
(Nihalgarh)
|
2606004000NRG23010920220049741
|
01/09/2022
|
KAMLESH
|
2606004WL004133
|
KAMLESH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315201
|
|
KAMLESH RANI W/O BALWINDER RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
42
|
PHAGWARA
|
PB-06-004-074-001/9
(Nihalgarh)
|
2606004000NRG23010920220049742
|
01/09/2022
|
RAJ RANI
|
2606004WL004133
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315204
|
|
RAJ RANI W/O CHANDAN THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-089-001/4
(Sangatpur)
|
2606004000NRG23010920220049596
|
01/09/2022
|
GURCHARAN SINGH
|
2606004WL004122
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315212
|
|
GURCHARAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-077-001/100
(Panchhat)
|
2606004000NRG23300820220048963
|
01/09/2022
|
SURINDER KAUR
|
2606004WL004068
|
SURINDER KAUR
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315223
|
|
SURINDER KAUR W/O DEV RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
45
|
PHAGWARA
|
PB-06-004-077-001/111
(Panchhat)
|
2606004000NRG23300820220048964
|
01/09/2022
|
SARABJIT KAUR
|
2606004WL004068
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315216
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHAGWARA
|
PB-06-004-077-001/124
(Panchhat)
|
2606004000NRG23010920220049873
|
01/09/2022
|
RAM PIARI
|
2606004WL004145
|
RAM PIARI
|
00354
|
PUNB0006510
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315217
|
|
RAM PIARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHAGWARA
|
PB-06-004-077-001/136
(Panchhat)
|
2606004000NRG23300820220048950
|
01/09/2022
|
SUNITA RANI
|
2606004WL004066
|
SUNITA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315218
|
|
SUNITA RANI WO SODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHAGWARA
|
PB-06-004-077-001/165
(Panchhat)
|
2606004000NRG23300820220048951
|
01/09/2022
|
RAJ RANI
|
2606004WL004066
|
RAJ RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315219
|
|
RAJ RANI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHAGWARA
|
PB-06-004-077-001/191
(Panchhat)
|
2606004000NRG23300820220048966
|
01/09/2022
|
MANGAT RAM
|
2606004WL004068
|
MANGAT RAM
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315153
|
|
MANGAT RAM SO HAREEA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHAGWARA
|
PB-06-004-077-001/192
(Panchhat)
|
2606004000NRG23300820220048967
|
01/09/2022
|
JASVIR KAUR
|
2606004WL004068
|
JASVIR KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315220
|
|
JASVIR KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHAGWARA
|
PB-06-004-077-001/194
(Panchhat)
|
2606004000NRG23300820220048968
|
01/09/2022
|
USHA RANI
|
2606004WL004068
|
USHA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315152
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHAGWARA
|
PB-06-004-077-001/206
(Panchhat)
|
2606004000NRG23300820220048969
|
01/09/2022
|
SANGEETA
|
2606004WL004068
|
SANGEETA
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315151
|
|
SANGEETA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHAGWARA
|
PB-06-004-077-001/4
(Panchhat)
|
2606004000NRG23010920220049874
|
01/09/2022
|
SARABJIT KAUR
|
2606004WL004145
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641315221
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
PHAGWARA
|
PB-06-004-077-001/43
(Panchhat)
|
2606004000NRG23300820220048954
|
01/09/2022
|
RATAN PAL
|
2606004WL004066
|
RATAN PAL
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315222
|
|
RATTAN PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-077-001/84
(Panchhat)
|
2606004000NRG23300820220048970
|
01/09/2022
|
JASVIR LAL
|
2606004WL004068
|
JASVIR LAL
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315225
|
|
JASBIR KAUR W/O JASBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-077-001/9
(Panchhat)
|
2606004000NRG23300820220048971
|
01/09/2022
|
MANISHA RANI
|
2606004WL004068
|
MANISHA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315109
|
|
MANISHA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-077-001/97
(Panchhat)
|
2606004000NRG23300820220048972
|
01/09/2022
|
SURJIT KAUR
|
2606004WL004068
|
SURJIT KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315224
|
|
SURJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
58
|
PHAGWARA
|
PB-06-004-045-001/64
(Jamalpur)
|
2606004000NRG23010920220049752
|
01/09/2022
|
LACHHMI
|
2606004WL004134
|
LACHHMI
|
00354
|
PUNB0038300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315129
|
|
LACHHMI WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
PHAGWARA
|
PB-06-004-045-001/11
(Jamalpur)
|
2606004000NRG23010920220049743
|
01/09/2022
|
KRISHNA DEVI
|
2606004WL004134
|
KRISHNA DEVI
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315130
|
|
KRISHNA DEVI WO SH.RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHAGWARA
|
PB-06-004-045-001/12
(Jamalpur)
|
2606004000NRG23010920220049745
|
01/09/2022
|
KAMALJIT KAUR
|
2606004WL004134
|
KAMALJIT KAUR
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315127
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PHAGWARA
|
PB-06-004-045-001/18
(Jamalpur)
|
2606004000NRG23010920220049750
|
01/09/2022
|
Chhindo
|
2606004WL004134
|
Chhindo
|
00354
|
PUNB0072010
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315132
|
|
CHHINDO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-045-001/3
(Jamalpur)
|
2606004000NRG23010920220049751
|
01/09/2022
|
SATYA
|
2606004WL004134
|
SATYA
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315133
|
|
SATYA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-045-001/68
(Jamalpur)
|
2606004000NRG23010920220049755
|
01/09/2022
|
Gurdev Kaur
|
2606004WL004135
|
Gurdev Kaur
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315128
|
|
GURDEV KAUR WO TARSEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-045-001/9
(Jamalpur)
|
2606004000NRG23010920220049753
|
01/09/2022
|
Sangita
|
2606004WL004134
|
Sangita
|
00354
|
PUNB0072010
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315131
|
|
SANGITA WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
65
|
PHAGWARA
|
PB-06-004-036-001/13
(Gujratan)
|
2606004000NRG23010920220050020
|
01/09/2022
|
MOHINDER KAUR
|
2606004WL004159
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315138
|
|
MOHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHAGWARA
|
PB-06-004-036-001/27
(Gujratan)
|
2606004000NRG23010920220050021
|
01/09/2022
|
KAMALJIT KAUR
|
2606004WL004159
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315136
|
|
KAMALJIT KAUR W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-041-001/54
(Harbanspur)
|
2606004000NRG23010920220050018
|
01/09/2022
|
SULINDER KAUR
|
2606004WL004158
|
SULINDER KAUR
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641315140
|
|
SHALINDER KAUR W/O MEWA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
68
|
PHAGWARA
|
PB-06-004-065-001/14
(Miranpur)
|
2606004000NRG23010920220050124
|
01/09/2022
|
Charanjit Kaur
|
2606004WL004171
|
Charanjit Kaur
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315142
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-065-001/21
(Miranpur)
|
2606004000NRG23010920220050126
|
01/09/2022
|
KULWINDER KAUR
|
2606004WL004171
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315145
|
|
KULWINDER KAUR W/O HARBINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
70
|
PHAGWARA
|
PB-06-004-065-001/28
(Miranpur)
|
2606004000NRG23010920220050127
|
01/09/2022
|
GUMAIL RAM
|
2606004WL004171
|
GUMAIL RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315137
|
|
GURMAIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHAGWARA
|
PB-06-004-065-001/4
(Miranpur)
|
2606004000NRG23010920220050128
|
01/09/2022
|
SURJIT SINGH
|
2606004WL004171
|
SURJIT SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315143
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PHAGWARA
|
PB-06-004-065-001/41
(Miranpur)
|
2606004000NRG23010920220050129
|
01/09/2022
|
GURNAM KAUR
|
2606004WL004171
|
GURNAM KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315139
|
|
GURNAM KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHAGWARA
|
PB-06-004-065-001/7
(Miranpur)
|
2606004000NRG23010920220050130
|
01/09/2022
|
GIAN CHAND
|
2606004WL004171
|
GIAN CHAND
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315144
|
|
GIAN CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-065-001/8
(Miranpur)
|
2606004000NRG23010920220050131
|
01/09/2022
|
AMARJIT KAUR
|
2606004WL004171
|
AMARJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315141
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
75
|
PHAGWARA
|
PB-06-004-015-001/8
(Bir Dhandoli)
|
2606004000NRG23300820220049007
|
01/09/2022
|
KASHMIR CHAND
|
2606004WL004071
|
KASHMIR CHAND
|
00354
|
PUNB0092610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315146
|
|
KASHMIR CHAND S/O KARAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-049-001/40
(Khati)
|
2606004000NRG23010920220050136
|
01/09/2022
|
GURMEET KAUR
|
2606004WL004172
|
GURMEET KAUR
|
00354
|
PUNB0181600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315155
|
|
GURMEET KAUR W/O SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-049-001/6
(Khati)
|
2606004000NRG23010920220050139
|
01/09/2022
|
RAWAL RAM
|
2606004WL004172
|
RAWAL RAM
|
00354
|
PUNB0181600
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315154
|
|
RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
78
|
PHAGWARA
|
PB-06-004-084-001/26
(Ranipur Rajputtan)
|
2606004000NRG23010920220050046
|
01/09/2022
|
PARAMJIT KAUR
|
2606004WL004163
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641315161
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PHAGWARA
|
PB-06-004-084-001/41
(Ranipur Rajputtan)
|
2606004000NRG23010920220050047
|
01/09/2022
|
RAJ
|
2606004WL004163
|
RAJ
|
00354
|
PUNB0222900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641315162
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PHAGWARA
|
PB-06-004-084-001/55
(Ranipur Rajputtan)
|
2606004000NRG23010920220050048
|
01/09/2022
|
NEELAM
|
2606004WL004163
|
NEELAM
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641315163
|
|
NEELAM WO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-091-001/15
(Sikri)
|
2606004000NRG23010920220050087
|
01/09/2022
|
Jarnail Singh
|
2606004WL004167
|
Jarnail Singh
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315157
|
|
JARNAIL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHAGWARA
|
PB-06-004-091-001/21
(Sikri)
|
2606004000NRG23010920220050088
|
01/09/2022
|
SHEELA KAUR
|
2606004WL004167
|
SHEELA KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315158
|
|
SHEELA KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-091-001/24
(Sikri)
|
2606004000NRG23010920220050089
|
01/09/2022
|
KARMI KAUR
|
2606004WL004167
|
KARMI KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315160
|
|
KARMI KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-091-001/25
(Sikri)
|
2606004000NRG23010920220050090
|
01/09/2022
|
JASVIR KAUR
|
2606004WL004167
|
JASVIR KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315159
|
|
JASVIR KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
85
|
PHAGWARA
|
PB-06-004-031-001/46
(Dhak Pandori)
|
2606004000NRG23010920220050068
|
01/09/2022
|
Balbir Kaur
|
2606004WL004165
|
Balbir Kaur
|
00354
|
PUNB0343100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315135
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-018-001/10
(Brahampur)
|
2606004000NRG23300820220049009
|
01/09/2022
|
LEKH RAJ
|
2606004WL004072
|
LEKH RAJ
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315168
|
|
LEKH RAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
PHAGWARA
|
PB-06-004-018-001/15
(Brahampur)
|
2606004000NRG23300820220049010
|
01/09/2022
|
KAMLA RANI
|
2606004WL004072
|
KAMLA RANI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315178
|
|
KAMLA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHAGWARA
|
PB-06-004-018-001/2
(Brahampur)
|
2606004000NRG23010920220049491
|
01/09/2022
|
RANO
|
2606004WL004111
|
RANO
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315177
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-018-001/5
(Brahampur)
|
2606004000NRG23300820220049011
|
01/09/2022
|
HARMESH LAL
|
2606004WL004072
|
HARMESH LAL
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315176
|
|
SH HARMESH LAL SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-018-001/7
(Brahampur)
|
2606004000NRG23010920220049494
|
01/09/2022
|
TARSEM KAUR
|
2606004WL004111
|
TARSEM KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315175
|
|
TARSEM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-019-001/1
(Balalo)
|
2606004000NRG23010920220050229
|
01/09/2022
|
SINDER PAL KAUR
|
2606004WL004177
|
SINDER PAL KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315185
|
|
CHHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-019-001/13
(Balalo)
|
2606004000NRG23010920220050230
|
01/09/2022
|
HARBANS LAL
|
2606004WL004177
|
HARBANS LAL
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315181
|
|
HARBANS LAL S/O SH. PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-019-001/18
(Balalo)
|
2606004000NRG23010920220050231
|
01/09/2022
|
PALO
|
2606004WL004177
|
PALO
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315179
|
|
PALO W/O JARNAIL RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-019-001/2
(Balalo)
|
2606004000NRG23010920220050232
|
01/09/2022
|
TARSEM KAUR
|
2606004WL004177
|
TARSEM KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315170
|
|
TARSEM KAUR WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-019-001/21
(Balalo)
|
2606004000NRG23010920220050233
|
01/09/2022
|
KAMLESH RANI
|
2606004WL004177
|
KAMLESH RANI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315174
|
|
KAMLESH RANI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-019-001/22
(Balalo)
|
2606004000NRG23010920220050234
|
01/09/2022
|
SUNITA DEVI
|
2606004WL004177
|
SUNITA DEVI
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315172
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PHAGWARA
|
PB-06-004-019-001/25
(Balalo)
|
2606004000NRG23010920220050235
|
01/09/2022
|
SATINDER KAUR
|
2606004WL004177
|
SATINDER KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315171
|
|
SATINDER KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHAGWARA
|
PB-06-004-019-001/26
(Balalo)
|
2606004000NRG23010920220050236
|
01/09/2022
|
PINKY
|
2606004WL004177
|
PINKY
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315183
|
|
PINKY W/O SH. TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-019-001/27
(Balalo)
|
2606004000NRG23010920220050237
|
01/09/2022
|
HARJINDER KAUR
|
2606004WL004177
|
HARJINDER KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315180
|
|
HARJINDER KAUR W/O SH. SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-019-001/3
(Balalo)
|
2606004000NRG23010920220050238
|
01/09/2022
|
SURINDER KAUR
|
2606004WL004177
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315173
|
|
SURINDER KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-019-001/31
(Balalo)
|
2606004000NRG23010920220050239
|
01/09/2022
|
SEMO
|
2606004WL004177
|
SEMO
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315186
|
|
SEMO WO BALIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHAGWARA
|
PB-06-004-019-001/33
(Balalo)
|
2606004000NRG23010920220050240
|
01/09/2022
|
BIMLA RANI
|
2606004WL004177
|
BIMLA RANI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315182
|
|
BIMLA W/O SH. GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHAGWARA
|
PB-06-004-019-001/35
(Balalo)
|
2606004000NRG23010920220050241
|
01/09/2022
|
SUNITA DEVI
|
2606004WL004177
|
SUNITA DEVI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315187
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-019-001/37
(Balalo)
|
2606004000NRG23010920220050242
|
01/09/2022
|
KULWINDER KAUR
|
2606004WL004177
|
KULWINDER KAUR
|
00354
|
PUNB0349300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315169
|
|
KULWINDER KAUR W/O SH. JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-031-001/80
(Dhak Pandori)
|
2606004000NRG23010920220050111
|
01/09/2022
|
MAHINDER KAUR
|
2606004WL004168
|
MAHINDER KAUR
|
00354
|
PUNB0349300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315184
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
106
|
PHAGWARA
|
PB-06-004-015-001/2
(Bir Dhandoli)
|
2606004000NRG23300820220048996
|
01/09/2022
|
BALWINDER KAUR
|
2606004WL004071
|
BALWINDER KAUR
|
00354
|
PUNB0470900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315189
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
PHAGWARA
|
PB-06-004-049-001/35
(Khati)
|
2606004000NRG23010920220050135
|
01/09/2022
|
SURINDER KAUR
|
2606004WL004172
|
SURINDER KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315198
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
PHAGWARA
|
PB-06-004-015-001/20
(Bir Dhandoli)
|
2606004000NRG23300820220048956
|
01/09/2022
|
BABLI
|
2606004WL004067
|
BABLI
|
00409
|
SIBL0000575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315126
|
|
BABLI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
PHAGWARA
|
PB-06-004-015-001/16
(Bir Dhandoli)
|
2606004000NRG23300820220048994
|
01/09/2022
|
KIDI
|
2606004WL004071
|
KIDI
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315167
|
|
MS KIDI WO KEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHAGWARA
|
PB-06-004-015-001/17
(Bir Dhandoli)
|
2606004000NRG23300820220048995
|
01/09/2022
|
SURJEET KAUR
|
2606004WL004071
|
SURJEET KAUR
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315164
|
|
SURJIT KAUR W/O THAKUR DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
111
|
PHAGWARA
|
PB-06-004-015-001/22
(Bir Dhandoli)
|
2606004000NRG23300820220048957
|
01/09/2022
|
SADHU RAM
|
2606004WL004067
|
SADHU RAM
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315166
|
|
MR SADHU RAM SO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHAGWARA
|
PB-06-004-015-001/23
(Bir Dhandoli)
|
2606004000NRG23300820220048997
|
01/09/2022
|
MEEKO
|
2606004WL004071
|
MEEKO
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315165
|
|
MEEKO W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
113
|
PHAGWARA
|
PB-06-004-015-001/4
(Bir Dhandoli)
|
2606004000NRG23300820220048959
|
01/09/2022
|
KULWINDER KUMAR
|
2606004WL004067
|
KULWINDER KUMAR
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315188
|
|
KULWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
PHAGWARA
|
PB-06-004-049-001/58
(Khati)
|
2606004000NRG23010920220050138
|
01/09/2022
|
HARMESH LAL
|
2606004WL004172
|
HARMESH LAL
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315196
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
115
|
PHAGWARA
|
PB-06-004-071-001/15
(Naroor)
|
2606004000NRG23010920220050035
|
01/09/2022
|
REETA
|
2606004WL004162
|
REETA
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315195
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHAGWARA
|
PB-06-004-071-001/26
(Naroor)
|
2606004000NRG23010920220050036
|
01/09/2022
|
KAMALJIT KAUR
|
2606004WL004162
|
KAMALJIT KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315190
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHAGWARA
|
PB-06-004-071-001/55
(Naroor)
|
2606004000NRG23010920220050037
|
01/09/2022
|
JULF KAR
|
2606004WL004162
|
JULF KAR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641315197
|
|
MR JULAFKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170328
|
170328
|
|
|
|
|
|
|
|