|
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-06-004-055-001/11
(Kirpalpur)
|
2606004000NRG23040720220018814
|
05/07/2022
|
RAM PIARI
|
2606004WL001674
|
RAM PIARI
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576790
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
2
|
PHAGWARA
|
PB-06-004-055-001/13
(Kirpalpur)
|
2606004000NRG23040720220018816
|
05/07/2022
|
Jaswinder Kaur
|
2606004WL001674
|
Jaswinder Kaur
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576800
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
3
|
PHAGWARA
|
PB-06-004-055-001/18
(Kirpalpur)
|
2606004000NRG23040720220018818
|
05/07/2022
|
SEESHO
|
2606004WL001674
|
SEESHO
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576788
|
|
SEESHO WO JEET RAM
|
AXIS BANK(607153)
|
|
4
|
PHAGWARA
|
PB-06-004-055-001/19
(Kirpalpur)
|
2606004000NRG23040720220018819
|
05/07/2022
|
SANTOSH KUMARI
|
2606004WL001674
|
SANTOSH KUMARI
|
00032
|
UTIB0002225
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576791
|
|
SANTOSH KUMARI WO GURDIAL RAM
|
AXIS BANK(607153)
|
|
5
|
PHAGWARA
|
PB-06-004-055-001/5
(Kirpalpur)
|
2606004000NRG23040720220018830
|
05/07/2022
|
HARBANS KAUR
|
2606004WL001674
|
HARBANS KAUR
|
00032
|
UTIB0002225
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576789
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
6
|
PHAGWARA
|
PB-06-004-055-001/7
(Kirpalpur)
|
2606004000NRG23040720220018831
|
05/07/2022
|
PARVEEN KUMARI
|
2606004WL001674
|
PARVEEN KUMARI
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576792
|
|
PARVEEN KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-035-001/55
(Gandhawan)
|
2606004000NRG23040720220019022
|
05/07/2022
|
AMAR KAUR
|
2606004WL001692
|
AMAR KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576764
|
|
AMAR KAUR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-035-001/59
(Gandhawan)
|
2606004000NRG23040720220019023
|
05/07/2022
|
TARSEM LAL
|
2606004WL001692
|
TARSEM LAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576756
|
|
TARSEM LAL
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-051-001/18
(Kanshi Nagar)
|
2606004000NRG23040720220018921
|
05/07/2022
|
GINDER KAUR
|
2606004WL001683
|
GINDER KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576755
|
|
GINDER KAUR W/O BODH RAJ
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-051-001/19
(Kanshi Nagar)
|
2606004000NRG23040720220018922
|
05/07/2022
|
GURBAKSH KAUR
|
2606004WL001683
|
GURBAKSH KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576765
|
|
GURBAKHSH KAUR WO LATE RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-051-001/2
(Kanshi Nagar)
|
2606004000NRG23040720220018923
|
05/07/2022
|
MOHINDER KAUR
|
2606004WL001683
|
MOHINDER KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576751
|
|
MOHINDER KAUR W O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PHAGWARA
|
PB-06-004-051-001/21
(Kanshi Nagar)
|
2606004000NRG23040720220018924
|
05/07/2022
|
RAJNI
|
2606004WL001683
|
RAJNI
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576752
|
|
RAJNI KAUR W O AJIT RAM
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-051-001/23
(Kanshi Nagar)
|
2606004000NRG23040720220018925
|
05/07/2022
|
NEELAM RANI
|
2606004WL001683
|
NEELAM RANI
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576766
|
|
NEELAM RANI WO JAGDEESH LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PHAGWARA
|
PB-06-004-064-001/18
(Mehat)
|
2606004000NRG23050720220019264
|
05/07/2022
|
RESHAM KAUR
|
2606004WL001714
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576760
|
|
RESHMO W O RAM PAUL
|
BANK OF BARODA(606985)
|
|
15
|
PHAGWARA
|
PB-06-004-064-001/19
(Mehat)
|
2606004000NRG23050720220019265
|
05/07/2022
|
SURINDER KAUR
|
2606004WL001714
|
SURINDER KAUR
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576762
|
|
SURINDER KAUR WO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
16
|
PHAGWARA
|
PB-06-004-064-001/29
(Mehat)
|
2606004000NRG23050720220019268
|
05/07/2022
|
BAKSHO
|
2606004WL001714
|
BAKSHO
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576757
|
|
GURBAKHASH KAUR WO RESHAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
PHAGWARA
|
PB-06-004-064-001/32
(Mehat)
|
2606004000NRG23050720220019269
|
05/07/2022
|
RESHAM KAUR
|
2606004WL001714
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970576750
|
|
RESHAM KAUR W O JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
18
|
PHAGWARA
|
PB-06-004-064-001/33
(Mehat)
|
2606004000NRG23050720220019270
|
05/07/2022
|
BALWINDER LAL
|
2606004WL001714
|
BALWINDER LAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576754
|
|
BALWINDER LAL S O BALVIR CHAND
|
BANK OF BARODA(606985)
|
|
19
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG23050720220019271
|
05/07/2022
|
JOGINDER RAM
|
2606004WL001714
|
JOGINDER RAM
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576761
|
|
JOGINDER KAUR WO MLAVA RAM
|
BANK OF BARODA(606985)
|
|
20
|
PHAGWARA
|
PB-06-004-064-001/35
(Mehat)
|
2606004000NRG23050720220019272
|
05/07/2022
|
MOHINDER PAL
|
2606004WL001714
|
MOHINDER PAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576753
|
|
MOHINDER PAL SO MEHANGA
|
BANK OF BARODA(606985)
|
|
21
|
PHAGWARA
|
PB-06-004-064-001/37
(Mehat)
|
2606004000NRG23050720220019273
|
05/07/2022
|
SURINDER KAUR
|
2606004WL001714
|
SURINDER KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576758
|
|
SURINDER KAUR WO CHARANJIT
|
BANK OF BARODA(606985)
|
|
22
|
PHAGWARA
|
PB-06-004-064-001/38
(Mehat)
|
2606004000NRG23050720220019274
|
05/07/2022
|
SANTOSH RANI
|
2606004WL001714
|
SANTOSH RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576763
|
|
SANTOSH RANI WO SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PHAGWARA
|
PB-06-004-064-001/8
(Mehat)
|
2606004000NRG23050720220019277
|
05/07/2022
|
GURMIT KAUR
|
2606004WL001714
|
GURMIT KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576759
|
|
GURMEET KAUR W O DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-041-001/24
(Harbanspur)
|
2606004000NRG23050720220019311
|
05/07/2022
|
Harmesh Lal
|
2606004WL001717
|
Harmesh Lal
|
00048
|
BKID0006391
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970576772
|
|
HARMESH LAL S/O RATTANA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-045-001/80
(Jamalpur)
|
2606004000NRG23040720220018918
|
05/07/2022
|
LASHMI
|
2606004WL001682
|
LASHMI
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576746
|
|
LASHMI DEVI W/O JAGAN NATH
|
BANK OF INDIA(508505)
|
|
26
|
PHAGWARA
|
PB-06-004-045-001/88
(Jamalpur)
|
2606004000NRG23050720220019427
|
05/07/2022
|
PARMJIT
|
2606004WL001728
|
PARMJIT
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576748
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
27
|
PHAGWARA
|
PB-06-004-045-001/92
(Jamalpur)
|
2606004000NRG23050720220019431
|
05/07/2022
|
BANSO
|
2606004WL001728
|
BANSO
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576747
|
|
BANSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-055-001/12
(Kirpalpur)
|
2606004000NRG23040720220018815
|
05/07/2022
|
CHARANJIT KAUR
|
2606004WL001674
|
CHARANJIT KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576749
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-001-001/11
(Akalgarh)
|
2606004000NRG23050720220019444
|
05/07/2022
|
Baljinder Kaur
|
2606004WL001730
|
Baljinder Kaur
|
00165
|
IBKL0000077
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970576720
|
|
BALJINDER KAUR W/O RAL KAPOOR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-001-001/34
(Akalgarh)
|
2606004000NRG23050720220019446
|
05/07/2022
|
KARNAIL SINGH
|
2606004WL001730
|
KARNAIL SINGH
|
00165
|
IBKL0000077
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970576701
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
31
|
PHAGWARA
|
PB-06-004-001-001/7
(Akalgarh)
|
2606004000NRG23050720220019452
|
05/07/2022
|
Malkit Kaur
|
2606004WL001730
|
Malkit Kaur
|
00165
|
IBKL0000077
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970576721
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PHAGWARA
|
PB-06-004-035-001/4
(Gandhawan)
|
2606004000NRG23040720220019021
|
05/07/2022
|
Shodi Ram
|
2606004WL001692
|
Shodi Ram
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576719
|
|
SODHI RAM S O DALIPA RAM
|
BANK OF BARODA(606985)
|
|
33
|
PHAGWARA
|
PB-06-004-064-001/10
(Mehat)
|
2606004000NRG23050720220019263
|
05/07/2022
|
Deso
|
2606004WL001714
|
Deso
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576703
|
|
DISHO W/O HARBLAS & DSSO
|
BANK OF BARODA(606985)
|
|
34
|
PHAGWARA
|
PB-06-004-064-001/23
(Mehat)
|
2606004000NRG23050720220019267
|
05/07/2022
|
Kamaljit Kaur
|
2606004WL001714
|
Kamaljit Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576702
|
|
KAMALJIT KAUR WO HARMESH LAL
|
BANK OF BARODA(606985)
|
|
35
|
PHAGWARA
|
PB-06-004-082-001/17
(Rampur Sunra)
|
2606004000NRG23050720220019396
|
05/07/2022
|
GYAN CHAND
|
2606004WL001726
|
GYAN CHAND
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576700
|
|
GIAN
|
IDBI BANK(607095)
|
|
36
|
PHAGWARA
|
PB-06-004-082-001/25
(Rampur Sunra)
|
2606004000NRG23050720220019397
|
05/07/2022
|
GURMEET KAUR
|
2606004WL001726
|
GURMEET KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576704
|
|
GURMEET KAUR W/O SUCHA RAM
|
BANK OF INDIA(508505)
|
|
37
|
PHAGWARA
|
PB-06-004-082-001/45
(Rampur Sunra)
|
2606004000NRG23050720220019399
|
05/07/2022
|
SURINDER KAUR
|
2606004WL001726
|
SURINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576699
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
38
|
PHAGWARA
|
PB-06-004-082-001/53
(Rampur Sunra)
|
2606004000NRG23050720220019400
|
05/07/2022
|
JUGINDER KAUR
|
2606004WL001726
|
JUGINDER KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576718
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-005-001/8
(Barn)
|
2606004000NRG23040720220018848
|
05/07/2022
|
PALA
|
2606004WL001675
|
PALA
|
00349
|
PSIB0000207
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970576705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
PHAGWARA
|
PB-06-004-045-001/13
(Jamalpur)
|
2606004000NRG23050720220019419
|
05/07/2022
|
ROOP LAL
|
2606004WL001728
|
ROOP LAL
|
00349
|
PSIB0020933
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970576742
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PHAGWARA
|
PB-06-004-045-001/59
(Jamalpur)
|
2606004000NRG23050720220019425
|
05/07/2022
|
AMARJIT KAUR
|
2606004WL001728
|
AMARJIT KAUR
|
00349
|
PSIB0020933
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576743
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
42
|
PHAGWARA
|
PB-06-004-001-001/26
(Akalgarh)
|
2606004000NRG23050720220019445
|
05/07/2022
|
MANJIT KAUR
|
2606004WL001730
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
11/07/2022
|
|
2970576778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
PHAGWARA
|
PB-06-004-041-001/65
(Harbanspur)
|
2606004000NRG23050720220019318
|
05/07/2022
|
MANJIT KAUR
|
2606004WL001717
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970576787
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHAGWARA
|
PB-06-004-044-001/1
(Jagatpur Jattan)
|
2606004000NRG23050720220019403
|
05/07/2022
|
GURMIT RAM
|
2606004WL001727
|
GURMIT RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970576779
|
|
GURMIT RAM S/O POORAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-044-001/14
(Jagatpur Jattan)
|
2606004000NRG23050720220019408
|
05/07/2022
|
SHEELA RANI
|
2606004WL001727
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970576780
|
|
SHEELA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-044-001/15
(Jagatpur Jattan)
|
2606004000NRG23050720220019409
|
05/07/2022
|
RAJNI DEVI
|
2606004WL001727
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970576782
|
|
RAJNI DEVI W/O PARAMJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-044-001/63
(Jagatpur Jattan)
|
2606004000NRG23050720220019412
|
05/07/2022
|
ANITA RANI
|
2606004WL001727
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970576781
|
|
ANITA RANI W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHAGWARA
|
PB-06-004-088-001/14
(Sahni)
|
2606004000NRG23040720220018873
|
05/07/2022
|
Randeep Singh
|
2606004WL001678
|
Randeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576794
|
|
RANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHAGWARA
|
PB-06-004-088-001/23
(Sahni)
|
2606004000NRG23040720220018874
|
05/07/2022
|
BHANJO
|
2606004WL001678
|
BHANJO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576786
|
|
BHAJNO W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-088-001/34
(Sahni)
|
2606004000NRG23040720220018875
|
05/07/2022
|
Bant Singh
|
2606004WL001678
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576785
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHAGWARA
|
PB-06-004-088-001/40
(Sahni)
|
2606004000NRG23040720220018876
|
05/07/2022
|
Gurdev Kaur
|
2606004WL001678
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970576793
|
|
GURDEV KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-088-001/41
(Sahni)
|
2606004000NRG23040720220018877
|
05/07/2022
|
Sarbjit Kaur
|
2606004WL001678
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970576784
|
|
SARABJIT KAUR W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-088-001/50
(Sahni)
|
2606004000NRG23040720220018878
|
05/07/2022
|
NEELAM
|
2606004WL001678
|
NEELAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576783
|
|
NEELAM W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
54
|
PHAGWARA
|
PB-06-004-068-001/10
(Nasirabad)
|
2606004000NRG23010720220017970
|
05/07/2022
|
AMARJIT KAUR
|
2606004WL001579
|
AMARJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576688
|
|
AMARJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-068-001/16
(Nasirabad)
|
2606004000NRG23010720220017971
|
05/07/2022
|
Sohan Lal
|
2606004WL001579
|
Sohan Lal
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576692
|
|
SOHAN LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-068-001/26
(Nasirabad)
|
2606004000NRG23010720220017973
|
05/07/2022
|
KEWAL
|
2606004WL001579
|
KEWAL
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576686
|
|
KEWAL SINGH SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-068-001/29
(Nasirabad)
|
2606004000NRG23010720220017974
|
05/07/2022
|
TIRATH RAM
|
2606004WL001579
|
TIRATH RAM
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576696
|
|
TIRATH RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHAGWARA
|
PB-06-004-068-001/37
(Nasirabad)
|
2606004000NRG23010720220017975
|
05/07/2022
|
DARSHAN RAM
|
2606004WL001579
|
DARSHAN RAM
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576691
|
|
DARSHAN RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHAGWARA
|
PB-06-004-068-001/4
(Nasirabad)
|
2606004000NRG23010720220017976
|
05/07/2022
|
KAPIL DEV
|
2606004WL001579
|
KAPIL DEV
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576689
|
|
KAPIL DEV SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHAGWARA
|
PB-06-004-068-001/51
(Nasirabad)
|
2606004000NRG23010720220017977
|
05/07/2022
|
SUCHA SINGH
|
2606004WL001579
|
SUCHA SINGH
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576690
|
|
SUCHA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-068-001/64
(Nasirabad)
|
2606004000NRG23010720220017978
|
05/07/2022
|
DAVINDER SINGH
|
2606004WL001579
|
DAVINDER SINGH
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576695
|
|
DAVINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-068-001/65
(Nasirabad)
|
2606004000NRG23010720220017979
|
05/07/2022
|
SALINDER KAUR
|
2606004WL001579
|
SALINDER KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576698
|
|
SALINDER KAUR WO ANGUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHAGWARA
|
PB-06-004-068-001/67
(Nasirabad)
|
2606004000NRG23010720220017980
|
05/07/2022
|
SATNAM SINGH
|
2606004WL001579
|
SATNAM SINGH
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576697
|
|
SATNAM SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-068-001/78
(Nasirabad)
|
2606004000NRG23010720220017981
|
05/07/2022
|
HARBANS LAL
|
2606004WL001579
|
HARBANS LAL
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576693
|
|
HARBANS LAL SO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
PHAGWARA
|
PB-06-004-068-001/8
(Nasirabad)
|
2606004000NRG23010720220017982
|
05/07/2022
|
KULWINDER SINGH
|
2606004WL001579
|
KULWINDER SINGH
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576685
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHAGWARA
|
PB-06-004-068-001/9
(Nasirabad)
|
2606004000NRG23010720220017986
|
05/07/2022
|
ROSHAN LAL
|
2606004WL001579
|
ROSHAN LAL
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576687
|
|
ROSHAN LAL SO BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHAGWARA
|
PB-06-004-077-001/83
(Panchhat)
|
2606004000NRG23010720220017989
|
05/07/2022
|
USHA RANI
|
2606004WL001580
|
USHA RANI
|
00354
|
PUNB0006510
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576694
|
|
USHA RANI W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
68
|
PHAGWARA
|
PB-06-004-045-001/41
(Jamalpur)
|
2606004000NRG23040720220018915
|
05/07/2022
|
GURBAKSH KAUR
|
2606004WL001682
|
GURBAKSH KAUR
|
00354
|
PUNB0038300
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576708
|
|
GURBAKSH KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHAGWARA
|
PB-06-004-045-001/64
(Jamalpur)
|
2606004000NRG23050720220019426
|
05/07/2022
|
LACHHMI
|
2606004WL001728
|
LACHHMI
|
00354
|
PUNB0038300
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576712
|
|
LACHHMI WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
70
|
PHAGWARA
|
PB-06-004-082-001/131
(Rampur Sunra)
|
2606004000NRG23050720220019393
|
05/07/2022
|
SHINDER
|
2606004WL001726
|
SHINDER
|
00354
|
PUNB0057120
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576684
|
|
SHINDER WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHAGWARA
|
PB-06-004-082-001/150
(Rampur Sunra)
|
2606004000NRG23050720220019394
|
05/07/2022
|
KULDEEP KAUR
|
2606004WL001726
|
KULDEEP KAUR
|
00354
|
PUNB0057120
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576683
|
|
KULDEEP KAUR WO PARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
72
|
PHAGWARA
|
PB-06-004-045-001/11
(Jamalpur)
|
2606004000NRG23050720220019414
|
05/07/2022
|
KRISHNA DEVI
|
2606004WL001728
|
KRISHNA DEVI
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576714
|
|
KRISHNA DEVI WO SH.RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHAGWARA
|
PB-06-004-045-001/12
(Jamalpur)
|
2606004000NRG23050720220019417
|
05/07/2022
|
KAMALJIT KAUR
|
2606004WL001728
|
KAMALJIT KAUR
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576707
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PHAGWARA
|
PB-06-004-045-001/14
(Jamalpur)
|
2606004000NRG23050720220019421
|
05/07/2022
|
DEESO
|
2606004WL001728
|
DEESO
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576710
|
|
DEESO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-045-001/16
(Jamalpur)
|
2606004000NRG23040720220018914
|
05/07/2022
|
BALBIRO
|
2606004WL001682
|
BALBIRO
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576706
|
|
BALBIRO W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHAGWARA
|
PB-06-004-045-001/18
(Jamalpur)
|
2606004000NRG23050720220019422
|
05/07/2022
|
Chhindo
|
2606004WL001728
|
Chhindo
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576716
|
|
CHHINDO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-045-001/3
(Jamalpur)
|
2606004000NRG23050720220019423
|
05/07/2022
|
SATYA
|
2606004WL001728
|
SATYA
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576717
|
|
SATYA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHAGWARA
|
PB-06-004-045-001/48
(Jamalpur)
|
2606004000NRG23040720220018916
|
05/07/2022
|
KULWINDER
|
2606004WL001682
|
KULWINDER
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576709
|
|
KULWINDER RAM SO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-045-001/58
(Jamalpur)
|
2606004000NRG23050720220019424
|
05/07/2022
|
SATYA
|
2606004WL001728
|
SATYA
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576711
|
|
SATYA WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-045-001/65
(Jamalpur)
|
2606004000NRG23040720220018917
|
05/07/2022
|
GIANO
|
2606004WL001682
|
GIANO
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576713
|
|
GIANO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-045-001/9
(Jamalpur)
|
2606004000NRG23050720220019429
|
05/07/2022
|
Sangita
|
2606004WL001728
|
Sangita
|
00354
|
PUNB0072010
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970576715
|
|
SANGITA WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-082-001/98
(Rampur Sunra)
|
2606004000NRG23050720220019402
|
05/07/2022
|
MEENA RANI
|
2606004WL001726
|
MEENA RANI
|
00354
|
PUNB0082000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576722
|
|
MEENA RANI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-088-001/56
(Sahni)
|
2606004000NRG23040720220018879
|
05/07/2022
|
KULWINDER KAUR
|
2606004WL001678
|
KULWINDER KAUR
|
00354
|
PUNB0082000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576737
|
|
KULWINDER KAUR W/O SUKHWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
84
|
PHAGWARA
|
PB-06-004-036-001/12
(Gujratan)
|
2606004000NRG23050720220019294
|
05/07/2022
|
SATYA DEVI
|
2606004WL001716
|
SATYA DEVI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576730
|
|
SATYA DEVI & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-036-001/13
(Gujratan)
|
2606004000NRG23050720220019295
|
05/07/2022
|
MOHINDER KAUR
|
2606004WL001716
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576726
|
|
MOHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-036-001/14
(Gujratan)
|
2606004000NRG23050720220019296
|
05/07/2022
|
KRISHNA DEVI
|
2606004WL001716
|
KRISHNA DEVI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576738
|
|
KARISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-036-001/25
(Gujratan)
|
2606004000NRG23050720220019297
|
05/07/2022
|
GURBAKSH KAUR
|
2606004WL001716
|
GURBAKSH KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576727
|
|
GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-036-001/27
(Gujratan)
|
2606004000NRG23050720220019298
|
05/07/2022
|
KAMALJIT KAUR
|
2606004WL001716
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576723
|
|
KAMALJIT KAUR W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-036-001/3
(Gujratan)
|
2606004000NRG23050720220019299
|
05/07/2022
|
SURJIT KAUR
|
2606004WL001716
|
SURJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576729
|
|
SURJIT KAUR & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-036-001/31
(Gujratan)
|
2606004000NRG23050720220019300
|
05/07/2022
|
JAGIRO
|
2606004WL001716
|
JAGIRO
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576724
|
|
JAGIRO WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-036-001/7
(Gujratan)
|
2606004000NRG23050720220019307
|
05/07/2022
|
DAYA RAM
|
2606004WL001716
|
DAYA RAM
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576731
|
|
DAYA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-041-001/14
(Harbanspur)
|
2606004000NRG23050720220019309
|
05/07/2022
|
SADHU SINGH
|
2606004WL001717
|
SADHU SINGH
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576740
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-041-001/38
(Harbanspur)
|
2606004000NRG23050720220019312
|
05/07/2022
|
RANI
|
2606004WL001717
|
RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576734
|
|
RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-041-001/4
(Harbanspur)
|
2606004000NRG23050720220019313
|
05/07/2022
|
GURMEL KAUR
|
2606004WL001717
|
GURMEL KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576733
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-041-001/54
(Harbanspur)
|
2606004000NRG23050720220019314
|
05/07/2022
|
SULINDER KAUR
|
2606004WL001717
|
SULINDER KAUR
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576728
|
|
SHALINDER KAUR W/O MEWA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
96
|
PHAGWARA
|
PB-06-004-041-001/57
(Harbanspur)
|
2606004000NRG23050720220019315
|
05/07/2022
|
MASU RAM
|
2606004WL001717
|
MASU RAM
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576736
|
|
MASU RAM SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-041-001/58
(Harbanspur)
|
2606004000NRG23050720220019316
|
05/07/2022
|
TAHIL KAUR
|
2606004WL001717
|
TAHIL KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970576735
|
|
TAHIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHAGWARA
|
PB-06-004-041-001/63
(Harbanspur)
|
2606004000NRG23050720220019317
|
05/07/2022
|
JARNAIL KAUR
|
2606004WL001717
|
JARNAIL KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576739
|
|
JARNAIL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-065-001/28
(Miranpur)
|
2606004000NRG23040720220019054
|
05/07/2022
|
GUMAIL RAM
|
2606004WL001695
|
GUMAIL RAM
|
00354
|
PUNB0083200
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970576725
|
|
GURMAIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHAGWARA
|
PB-06-004-065-001/4
(Miranpur)
|
2606004000NRG23040720220019055
|
05/07/2022
|
SURJIT SINGH
|
2606004WL001695
|
SURJIT SINGH
|
00354
|
PUNB0083200
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
2970576732
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
101
|
PHAGWARA
|
PB-06-004-082-001/36
(Rampur Sunra)
|
2606004000NRG23050720220019398
|
05/07/2022
|
SARBJIT KAUR
|
2606004WL001726
|
SARBJIT KAUR
|
00354
|
PUNB0092610
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576741
|
|
SARBJIT KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
102
|
PHAGWARA
|
PB-06-004-008-001/31
(Bhakhriana)
|
2606004000NRG23050720220019432
|
05/07/2022
|
KULWINDER KAUR
|
2606004WL001729
|
KULWINDER KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970576767
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHAGWARA
|
PB-06-004-008-001/34
(Bhakhriana)
|
2606004000NRG23050720220019434
|
05/07/2022
|
USHA RANI
|
2606004WL001729
|
USHA RANI
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970576768
|
|
USHA RANI D/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
104
|
PHAGWARA
|
PB-06-004-041-001/22
(Harbanspur)
|
2606004000NRG23050720220019310
|
05/07/2022
|
RADHIKA
|
2606004WL001717
|
RADHIKA
|
00354
|
PUNB0343100
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576769
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
PHAGWARA
|
PB-06-004-005-001/1
(Barn)
|
2606004000NRG23040720220018832
|
05/07/2022
|
RAJ KUMAR
|
2606004WL001675
|
RAJ KUMAR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576799
|
|
RAJ KUMAR SO PREETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-005-001/14
(Barn)
|
2606004000NRG23040720220018833
|
05/07/2022
|
PARAMJIT KAUR
|
2606004WL001675
|
PARAMJIT KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576798
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-005-001/16
(Barn)
|
2606004000NRG23040720220018834
|
05/07/2022
|
SUNITA RANI
|
2606004WL001675
|
SUNITA RANI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576797
|
|
SUNITA RANI W/O SH JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-005-001/17
(Barn)
|
2606004000NRG23040720220018835
|
05/07/2022
|
RANI
|
2606004WL001675
|
RANI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576773
|
|
RANI WO SH CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-005-001/18
(Barn)
|
2606004000NRG23040720220018836
|
05/07/2022
|
ASHA RANI
|
2606004WL001675
|
ASHA RANI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576796
|
|
ASHA RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-005-001/23
(Barn)
|
2606004000NRG23040720220018837
|
05/07/2022
|
SUNITA RANI
|
2606004WL001675
|
SUNITA RANI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576774
|
|
SUNITA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-005-001/24
(Barn)
|
2606004000NRG23040720220018838
|
05/07/2022
|
SATAYA DEVI
|
2606004WL001675
|
SATAYA DEVI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576776
|
|
SATAYA DEVI W/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-005-001/25
(Barn)
|
2606004000NRG23040720220018839
|
05/07/2022
|
GURPREET KAUR
|
2606004WL001675
|
GURPREET KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576775
|
|
GURPREET KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-005-001/27
(Barn)
|
2606004000NRG23040720220018840
|
05/07/2022
|
AMARJIT KAUR
|
2606004WL001675
|
AMARJIT KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576777
|
|
AMARJIT KAUR WO SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-005-001/9
(Barn)
|
2606004000NRG23040720220018849
|
05/07/2022
|
MOHINDER KAUR
|
2606004WL001675
|
MOHINDER KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576795
|
|
MOHINDER KAUR WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
115
|
PHAGWARA
|
PB-06-004-051-001/10
(Kanshi Nagar)
|
2606004000NRG23040720220018920
|
05/07/2022
|
MOHAN LAL
|
2606004WL001683
|
MOHAN LAL
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2970576745
|
|
MOHAN LAL SO NAGHAYIA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
116
|
PHAGWARA
|
PB-06-004-002-001/1
(Atholi)
|
2606004000NRG23040720220019014
|
05/07/2022
|
SUCHA SINGH
|
2606004WL001691
|
SUCHA SINGH
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576771
|
|
SUCHA SINGH SO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PHAGWARA
|
PB-06-004-002-001/2
(Atholi)
|
2606004000NRG23040720220019016
|
05/07/2022
|
DARSHAN LAL
|
2606004WL001691
|
DARSHAN LAL
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576744
|
|
DARSHAN LAL SO BEERU RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
PHAGWARA
|
PB-06-004-035-001/60
(Gandhawan)
|
2606004000NRG23040720220019024
|
05/07/2022
|
DOLAT RAM
|
2606004WL001692
|
DOLAT RAM
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576770
|
|
DOLAT RAM SO KARTARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243930
|
243930
|
|
|
|
|
|
|
|