|
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-06-004-013-001/33
(Bohani)
|
2606004000NRG23130720220022834
|
13/07/2022
|
Simro
|
2606004WL002006
|
Simro
|
00032
|
UTIB0000071
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824301
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-013-001/21
(Bohani)
|
2606004000NRG23130720220022831
|
13/07/2022
|
BALVIR KAUR
|
2606004WL002006
|
BALVIR KAUR
|
00032
|
UTIB0002250
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146824299
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PHAGWARA
|
PB-06-004-013-001/23
(Bohani)
|
2606004000NRG23130720220022832
|
13/07/2022
|
AMARJIT KAUR
|
2606004WL002006
|
AMARJIT KAUR
|
00032
|
UTIB0002250
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824300
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHAGWARA
|
PB-06-004-013-001/29
(Bohani)
|
2606004000NRG23130720220022833
|
13/07/2022
|
GURDEV KAUR
|
2606004WL002006
|
GURDEV KAUR
|
00032
|
UTIB0002250
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824298
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHAGWARA
|
PB-06-004-013-001/37
(Bohani)
|
2606004000NRG23130720220022835
|
13/07/2022
|
SURINDER KAUR
|
2606004WL002006
|
SURINDER KAUR
|
00032
|
UTIB0002250
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824302
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHAGWARA
|
PB-06-004-013-001/40
(Bohani)
|
2606004000NRG23130720220022837
|
13/07/2022
|
SWARNA RAM
|
2606004WL002006
|
SWARNA RAM
|
00032
|
UTIB0002250
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824303
|
|
SWARNA RAM S/O MATHRA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022362
|
13/07/2022
|
Harbans Kaur
|
2606004WL001972
|
Harbans Kaur
|
00045
|
BARB0TRDKAP
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146824225
|
|
HARBANS KAUR WO DEV RAJ & DSSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-078-001/10
(Parwa)
|
2606004000NRG23130720220022646
|
13/07/2022
|
RAJ RANI
|
2606004WL001997
|
RAJ RANI
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824222
|
|
RAJ RANI WO MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-078-001/7
(Parwa)
|
2606004000NRG23130720220022655
|
13/07/2022
|
SEESO
|
2606004WL001997
|
SEESO
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824220
|
|
SEESO WO DEV RAJ
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-078-001/71
(Parwa)
|
2606004000NRG23130720220022656
|
13/07/2022
|
NILAM
|
2606004WL001997
|
NILAM
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824221
|
|
NILAM WO AVTAR CHAND
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-078-001/72
(Parwa)
|
2606004000NRG23130720220022657
|
13/07/2022
|
MAYA
|
2606004WL001997
|
MAYA
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824309
|
|
MIYA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
PHAGWARA
|
PB-06-004-078-001/81
(Parwa)
|
2606004000NRG23130720220022658
|
13/07/2022
|
JAGDISH
|
2606004WL001997
|
JAGDISH
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824223
|
|
JAGDISH SO BAHADAR
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-078-001/82
(Parwa)
|
2606004000NRG23130720220022659
|
13/07/2022
|
SEEMA
|
2606004WL001997
|
SEEMA
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824224
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-070-001/84
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022370
|
13/07/2022
|
PARAMJIT
|
2606004WL001972
|
PARAMJIT
|
00045
|
BARB0VJPHAG
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824266
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-022-001/18
(Chak Prema)
|
2606004000NRG23130720220022632
|
13/07/2022
|
AVTAR CHAND
|
2606004WL001993
|
AVTAR CHAND
|
00048
|
BKID0006391
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824264
|
|
AVTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHAGWARA
|
PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022514
|
13/07/2022
|
RESHAM KAUR
|
2606004WL001982
|
RESHAM KAUR
|
00048
|
BKID0006391
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824263
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-070-001/20
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022511
|
13/07/2022
|
SHINDO
|
2606004WL001982
|
SHINDO
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824310
|
|
SHINDO W/O DEV RAJ & DSSO
|
BANK OF BARODA(606985)
|
|
18
|
PHAGWARA
|
PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022512
|
13/07/2022
|
TOSHI
|
2606004WL001982
|
TOSHI
|
00078
|
CNRB0002095
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824216
|
|
TOSHI
|
CANARA BANK(508532)
|
|
19
|
PHAGWARA
|
PB-06-004-070-001/32
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022364
|
13/07/2022
|
SATPAL
|
2606004WL001972
|
SATPAL
|
00078
|
CNRB0002095
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824217
|
|
SATPAL & DSSO KPT.
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PHAGWARA
|
PB-06-004-070-001/33
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022365
|
13/07/2022
|
BHOLI
|
2606004WL001972
|
BHOLI
|
00078
|
CNRB0002095
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824215
|
|
(ATM)BHOLI W/O TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PHAGWARA
|
PB-06-004-070-001/60
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022367
|
13/07/2022
|
SUKHWINDER KAUR
|
2606004WL001972
|
SUKHWINDER KAUR
|
00078
|
CNRB0002095
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824218
|
|
JASWINDER KAUR W/O SUCHA RAM & DSSO
|
BANK OF BARODA(606985)
|
|
22
|
PHAGWARA
|
PB-06-004-070-001/62
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022368
|
13/07/2022
|
RANI
|
2606004WL001972
|
RANI
|
00078
|
CNRB0002095
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824219
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-078-001/31
(Parwa)
|
2606004000NRG23130720220022651
|
13/07/2022
|
KULDEEP SINGH
|
2606004WL001997
|
KULDEEP SINGH
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824255
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
24
|
PHAGWARA
|
PB-06-004-078-001/58
(Parwa)
|
2606004000NRG23130720220022654
|
13/07/2022
|
BALBIR KAUR
|
2606004WL001997
|
BALBIR KAUR
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824256
|
|
BALBIR KAUR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022361
|
13/07/2022
|
USHA RANI
|
2606004WL001972
|
USHA RANI
|
00089
|
CBIN0280352
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824214
|
|
Ms. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-031-001/104
(Dhak Pandori)
|
2606004000NRG23130720220022793
|
13/07/2022
|
SURINDER KAUR
|
2606004WL002003
|
SURINDER KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824316
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
PHAGWARA
|
PB-06-004-031-001/133
(Dhak Pandori)
|
2606004000NRG23130720220022795
|
13/07/2022
|
BALJIT KAUR
|
2606004WL002003
|
BALJIT KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824315
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
PHAGWARA
|
PB-06-004-031-001/146
(Dhak Pandori)
|
2606004000NRG23130720220022796
|
13/07/2022
|
KAMALJIT KAUR
|
2606004WL002003
|
KAMALJIT KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824186
|
|
KAMALJIT KAUR WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHAGWARA
|
PB-06-004-031-001/96
(Dhak Pandori)
|
2606004000NRG23130720220022806
|
13/07/2022
|
BINDER KAUR
|
2606004WL002003
|
BINDER KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824184
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
PHAGWARA
|
PB-06-004-047-001/110
(Khalwara)
|
2606004000NRG23130720220022818
|
13/07/2022
|
BALVIR KAUR
|
2606004WL002005
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824187
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
31
|
PHAGWARA
|
PB-06-004-047-001/13
(Khalwara)
|
2606004000NRG23130720220022819
|
13/07/2022
|
Kamlesh
|
2606004WL002005
|
Kamlesh
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824191
|
|
KAMLES W/O AMARJIT
|
IDBI BANK(607095)
|
|
32
|
PHAGWARA
|
PB-06-004-047-001/16
(Khalwara)
|
2606004000NRG23130720220022820
|
13/07/2022
|
RESHAM KAUR
|
2606004WL002005
|
RESHAM KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824182
|
|
RESHAM KAUR
|
IDBI BANK(607095)
|
|
33
|
PHAGWARA
|
PB-06-004-047-001/17
(Khalwara)
|
2606004000NRG23130720220022821
|
13/07/2022
|
RANJIT KAUR
|
2606004WL002005
|
RANJIT KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824181
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
34
|
PHAGWARA
|
PB-06-004-047-001/27
(Khalwara)
|
2606004000NRG23130720220022822
|
13/07/2022
|
RAJ RANI
|
2606004WL002005
|
RAJ RANI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824313
|
|
RAJ RANI W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PHAGWARA
|
PB-06-004-047-001/58
(Khalwara)
|
2606004000NRG23130720220022823
|
13/07/2022
|
Kamlesh Kaur
|
2606004WL002005
|
Kamlesh Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824312
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
36
|
PHAGWARA
|
PB-06-004-047-001/69
(Khalwara)
|
2606004000NRG23130720220022824
|
13/07/2022
|
INDERJIT KAUR
|
2606004WL002005
|
INDERJIT KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824183
|
|
INDERJIT KAUR
|
IDBI BANK(607095)
|
|
37
|
PHAGWARA
|
PB-06-004-047-001/98
(Khalwara)
|
2606004000NRG23130720220022826
|
13/07/2022
|
MANJIT KAUR
|
2606004WL002005
|
MANJIT KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824185
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-031-001/147
(Dhak Pandori)
|
2606004000NRG23130720220022797
|
13/07/2022
|
KAMALJIT KAUR
|
2606004WL002003
|
KAMALJIT KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824262
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
PHAGWARA
|
PB-06-004-031-001/150
(Dhak Pandori)
|
2606004000NRG23130720220022798
|
13/07/2022
|
MANJIT KAUR
|
2606004WL002003
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824305
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
PHAGWARA
|
PB-06-004-031-001/152
(Dhak Pandori)
|
2606004000NRG23130720220022799
|
13/07/2022
|
MINDO
|
2606004WL002003
|
MINDO
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824261
|
|
Mrs. MINDO W/O BALWINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
41
|
PHAGWARA
|
PB-06-004-078-001/84
(Parwa)
|
2606004000NRG23130720220022660
|
13/07/2022
|
MAMTA
|
2606004WL001997
|
MAMTA
|
00349
|
PSIB0000189
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146824188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
PHAGWARA
|
PB-06-004-063-001/26
(Madhopur)
|
2606004000NRG23130720220022810
|
13/07/2022
|
JASVIR KAUR
|
2606004WL002004
|
JASVIR KAUR
|
00349
|
PSIB0000205
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824189
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG23120720220021970
|
13/07/2022
|
TARLOCHAN LAL
|
2606004WL001941
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824314
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-063-001/1
(Madhopur)
|
2606004000NRG23130720220022807
|
13/07/2022
|
GURTEJ KAUR
|
2606004WL002004
|
GURTEJ KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824209
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHAGWARA
|
PB-06-004-063-001/16
(Madhopur)
|
2606004000NRG23130720220022808
|
13/07/2022
|
DASODHA
|
2606004WL002004
|
DASODHA
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824205
|
|
DASODHA WO PREETU
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PHAGWARA
|
PB-06-004-063-001/17
(Madhopur)
|
2606004000NRG23130720220022809
|
13/07/2022
|
SUKHWINDER KAUR
|
2606004WL002004
|
SUKHWINDER KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824210
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PHAGWARA
|
PB-06-004-063-001/27
(Madhopur)
|
2606004000NRG23130720220022811
|
13/07/2022
|
SUNITA RANI
|
2606004WL002004
|
SUNITA RANI
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824204
|
|
SUNITA RANI W/O GURDIAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHAGWARA
|
PB-06-004-063-001/41
(Madhopur)
|
2606004000NRG23130720220022812
|
13/07/2022
|
BINDER KAUR
|
2606004WL002004
|
BINDER KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824206
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PHAGWARA
|
PB-06-004-063-001/43
(Madhopur)
|
2606004000NRG23130720220022813
|
13/07/2022
|
SANTOSH
|
2606004WL002004
|
SANTOSH
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824211
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PHAGWARA
|
PB-06-004-063-001/62
(Madhopur)
|
2606004000NRG23130720220022815
|
13/07/2022
|
RANI
|
2606004WL002004
|
RANI
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824207
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PHAGWARA
|
PB-06-004-063-001/71
(Madhopur)
|
2606004000NRG23130720220022816
|
13/07/2022
|
SISO
|
2606004WL002004
|
SISO
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824208
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
52
|
PHAGWARA
|
PB-06-004-015-001/15
(Bir Dhandoli)
|
2606004000NRG23130720220022777
|
13/07/2022
|
CHARNO KAUR
|
2606004WL002002
|
CHARNO KAUR
|
00349
|
PSIB0021222
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824212
|
|
CHARNO KAUR W/O BASHIR CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
PHAGWARA
|
PB-06-004-013-001/14
(Bohani)
|
2606004000NRG23130720220022830
|
13/07/2022
|
RAMANDEEP
|
2606004WL002006
|
RAMANDEEP
|
00349
|
PSIB0021301
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824213
|
|
RAMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
54
|
PHAGWARA
|
PB-06-004-006-001/75
(Bhabiana)
|
2606004000NRG23130720220022353
|
13/07/2022
|
BINDER
|
2606004WL001970
|
BINDER
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146824297
|
|
BINDER W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-009-001/19
(Bhanoki)
|
2606004000NRG23130720220022619
|
13/07/2022
|
GURMEET
|
2606004WL001992
|
GURMEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824272
|
|
GURMEET KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-009-001/26
(Bhanoki)
|
2606004000NRG23130720220022620
|
13/07/2022
|
RAJ RANI
|
2606004WL001992
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824277
|
|
RAJ RANI W/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-009-001/30
(Bhanoki)
|
2606004000NRG23130720220022621
|
13/07/2022
|
KAMALJIT KAUR
|
2606004WL001992
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824278
|
|
KAMALJIT KAUR WO LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-009-001/40
(Bhanoki)
|
2606004000NRG23130720220022622
|
13/07/2022
|
GUDAWAR SINGH
|
2606004WL001992
|
GUDAWAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824284
|
|
GUDAWAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-009-001/45
(Bhanoki)
|
2606004000NRG23130720220022623
|
13/07/2022
|
BALWINDER KAUR
|
2606004WL001992
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824271
|
|
BALWINDER KAUR W/O SHIV DYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG23130720220022626
|
13/07/2022
|
ANITA
|
2606004WL001992
|
ANITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824270
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PHAGWARA
|
PB-06-004-009-001/72
(Bhanoki)
|
2606004000NRG23130720220022627
|
13/07/2022
|
SANTOSH
|
2606004WL001992
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824273
|
|
SANTOSH W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PHAGWARA
|
PB-06-004-009-001/74
(Bhanoki)
|
2606004000NRG23130720220022628
|
13/07/2022
|
BANSO
|
2606004WL001992
|
BANSO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824274
|
|
BANSO W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-013-001/4
(Bohani)
|
2606004000NRG23130720220022836
|
13/07/2022
|
harbasnkaru
|
2606004WL002006
|
harbasnkaru
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824267
|
|
HARBANS KAUR WO SANT SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHAGWARA
|
PB-06-004-015-001/7
(Bir Dhandoli)
|
2606004000NRG23130720220022792
|
13/07/2022
|
MILKHI RAM
|
2606004WL002002
|
MILKHI RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824287
|
|
MILKHI RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-022-001/21
(Chak Prema)
|
2606004000NRG23130720220022633
|
13/07/2022
|
HARBLAS
|
2606004WL001993
|
HARBLAS
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824304
|
|
HARBLAS S/O JAWALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-022-001/3
(Chak Prema)
|
2606004000NRG23130720220022635
|
13/07/2022
|
MADAN LAL
|
2606004WL001993
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824288
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHAGWARA
|
PB-06-004-022-001/4
(Chak Prema)
|
2606004000NRG23130720220022638
|
13/07/2022
|
MANHOR LAL
|
2606004WL001993
|
MANHOR LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824286
|
|
MANHOR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHAGWARA
|
PB-06-004-044-001/52
(Jagatpur Jattan)
|
2606004000NRG23130720220022842
|
13/07/2022
|
Satya Rani
|
2606004WL002007
|
Satya Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824280
|
|
SATYA RANI W/O PARAMJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-044-001/62
(Jagatpur Jattan)
|
2606004000NRG23130720220022843
|
13/07/2022
|
GURDEV KAUR
|
2606004WL002007
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824276
|
|
GURDEV KAUR W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-044-001/9
(Jagatpur Jattan)
|
2606004000NRG23130720220022846
|
13/07/2022
|
Debo
|
2606004WL002007
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824279
|
|
DEBO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-047-001/76
(Khalwara)
|
2606004000NRG23130720220022825
|
13/07/2022
|
LAKSHMI
|
2606004WL002005
|
LAKSHMI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824268
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
72
|
PHAGWARA
|
PB-06-004-070-001/101
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022506
|
13/07/2022
|
BINDER KAUR
|
2606004WL001982
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824295
|
|
(ATM)BINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-070-001/105
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022507
|
13/07/2022
|
PARAMJIT KAUR
|
2606004WL001982
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824293
|
|
VPARAMJIT KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-070-001/11
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022358
|
13/07/2022
|
ATMA RAM
|
2606004WL001972
|
ATMA RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824291
|
|
ATMA RAM S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022513
|
13/07/2022
|
RAJWINDER KAUR
|
2606004WL001982
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824292
|
|
RAJWINDER KAUR W/O PURSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-070-001/55
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022515
|
13/07/2022
|
BALJIT KAUR
|
2606004WL001982
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824289
|
|
BALJIT WO ARJUN DASS
|
BANK OF BARODA(606985)
|
|
77
|
PHAGWARA
|
PB-06-004-070-001/66
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022369
|
13/07/2022
|
SATYA
|
2606004WL001972
|
SATYA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824296
|
|
SATYA
|
CANARA BANK(508532)
|
|
78
|
PHAGWARA
|
PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022517
|
13/07/2022
|
NIRMAL KAUR
|
2606004WL001982
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824294
|
|
(ATM)NIRMAL KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022518
|
13/07/2022
|
GURDEV SINGH
|
2606004WL001982
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824290
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-096-001/16
(Ucha Pind)
|
2606004000NRG23130720220022607
|
13/07/2022
|
GURDEEP RAM
|
2606004WL001991
|
GURDEEP RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824269
|
|
GURDEEP RAM SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-096-001/26
(Ucha Pind)
|
2606004000NRG23130720220022608
|
13/07/2022
|
HARJIT KAUR
|
2606004WL001991
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824283
|
|
HARJIT KAUR W/O SANTOKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PHAGWARA
|
PB-06-004-096-001/28
(Ucha Pind)
|
2606004000NRG23130720220022609
|
13/07/2022
|
RAJNI BALA
|
2606004WL001991
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824282
|
|
RAJNI BALA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PHAGWARA
|
PB-06-004-096-001/4
(Ucha Pind)
|
2606004000NRG23130720220022611
|
13/07/2022
|
GEJO
|
2606004WL001991
|
GEJO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824275
|
|
GEJO W/O MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PHAGWARA
|
PB-06-004-096-001/58
(Ucha Pind)
|
2606004000NRG23130720220022613
|
13/07/2022
|
GURMIT KAUR
|
2606004WL001991
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824281
|
|
GURMIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PHAGWARA
|
PB-06-004-096-001/71
(Ucha Pind)
|
2606004000NRG23130720220022615
|
13/07/2022
|
RESHAM KAUR
|
2606004WL001991
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824285
|
|
RESHAM KAUR W/O AMARJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-077-001/101
(Panchhat)
|
2606004000NRG23130720220022529
|
13/07/2022
|
MANJIT KAUR
|
2606004WL001984
|
MANJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824179
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-077-001/136
(Panchhat)
|
2606004000NRG23130720220022530
|
13/07/2022
|
SUNITA RANI
|
2606004WL001984
|
SUNITA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824177
|
|
SUNITA RANI WO SODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHAGWARA
|
PB-06-004-077-001/175
(Panchhat)
|
2606004000NRG23130720220022531
|
13/07/2022
|
Deeso
|
2606004WL001984
|
Deeso
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824176
|
|
DISHO WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-077-001/9
(Panchhat)
|
2606004000NRG23130720220022534
|
13/07/2022
|
MANISHA RANI
|
2606004WL001984
|
MANISHA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824180
|
|
MANISHA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-080-001/5
(Prempur)
|
2606004000NRG23130720220022328
|
13/07/2022
|
PARMINDER KAUR
|
2606004WL001968
|
PARMINDER KAUR
|
00354
|
PUNB0006510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824178
|
|
PARMINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
91
|
PHAGWARA
|
PB-06-004-009-001/48
(Bhanoki)
|
2606004000NRG23130720220022625
|
13/07/2022
|
JOGINDER KAUR
|
2606004WL001992
|
JOGINDER KAUR
|
00354
|
PUNB0082000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824192
|
|
JOGINDER KAUR WO SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
PHAGWARA
|
PB-06-004-006-001/31
(Bhabiana)
|
2606004000NRG23130720220022347
|
13/07/2022
|
SARABJIT KAUR
|
2606004WL001970
|
SARABJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824198
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PHAGWARA
|
PB-06-004-036-001/13
(Gujratan)
|
2606004000NRG23130720220022311
|
13/07/2022
|
MOHINDER KAUR
|
2606004WL001967
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824196
|
|
MOHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-036-001/15
(Gujratan)
|
2606004000NRG23130720220022312
|
13/07/2022
|
PARMINDER KAUR
|
2606004WL001967
|
PARMINDER KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824197
|
|
GURU RAVI DASS JLG GUJRATAN PARMINDER KA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PHAGWARA
|
PB-06-004-036-001/24
(Gujratan)
|
2606004000NRG23130720220022313
|
13/07/2022
|
JASBIR KAUR
|
2606004WL001967
|
JASBIR KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824195
|
|
JASBIR KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-036-001/25
(Gujratan)
|
2606004000NRG23130720220022314
|
13/07/2022
|
GURBAKSH KAUR
|
2606004WL001967
|
GURBAKSH KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824199
|
|
GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PHAGWARA
|
PB-06-004-036-001/28
(Gujratan)
|
2606004000NRG23130720220022315
|
13/07/2022
|
SUCHA SINGH
|
2606004WL001967
|
SUCHA SINGH
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824193
|
|
SUCHA SINGH S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-036-001/3
(Gujratan)
|
2606004000NRG23130720220022316
|
13/07/2022
|
SURJIT KAUR
|
2606004WL001967
|
SURJIT KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824200
|
|
SURJIT KAUR & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-036-001/31
(Gujratan)
|
2606004000NRG23130720220022317
|
13/07/2022
|
JAGIRO
|
2606004WL001967
|
JAGIRO
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824311
|
|
JAGIRO WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-036-001/36
(Gujratan)
|
2606004000NRG23130720220022318
|
13/07/2022
|
MANJIT KAUR
|
2606004WL001967
|
MANJIT KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824194
|
|
MANJIT KAUR WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-080-001/13
(Prempur)
|
2606004000NRG23130720220022325
|
13/07/2022
|
REET KAUR
|
2606004WL001968
|
REET KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824202
|
|
REETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHAGWARA
|
PB-06-004-080-001/20
(Prempur)
|
2606004000NRG23130720220022326
|
13/07/2022
|
BICKER SINGH
|
2606004WL001968
|
BICKER SINGH
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824201
|
|
BICKER SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
103
|
PHAGWARA
|
PB-06-004-063-001/52
(Madhopur)
|
2606004000NRG23130720220022814
|
13/07/2022
|
GURDEV SINGH
|
2606004WL002004
|
GURDEV SINGH
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824226
|
|
GURDEV SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-084-001/17
(Ranipur Rajputtan)
|
2606004000NRG23130720220022476
|
13/07/2022
|
HARBANS KAUR
|
2606004WL001979
|
HARBANS KAUR
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824229
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PHAGWARA
|
PB-06-004-084-001/26
(Ranipur Rajputtan)
|
2606004000NRG23130720220022477
|
13/07/2022
|
PARAMJIT KAUR
|
2606004WL001979
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824227
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PHAGWARA
|
PB-06-004-084-001/27
(Ranipur Rajputtan)
|
2606004000NRG23130720220022478
|
13/07/2022
|
KASHMIR KAUR
|
2606004WL001979
|
KASHMIR KAUR
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824228
|
|
KASHMIR KAUR W O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-084-001/37
(Ranipur Rajputtan)
|
2606004000NRG23130720220022479
|
13/07/2022
|
SANSARI LAL
|
2606004WL001979
|
SANSARI LAL
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824230
|
|
SANSARI LAL S O GIANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-084-001/54
(Ranipur Rajputtan)
|
2606004000NRG23130720220022480
|
13/07/2022
|
USHA
|
2606004WL001979
|
USHA
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824231
|
|
USHA W/O LAKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-084-001/55
(Ranipur Rajputtan)
|
2606004000NRG23130720220022481
|
13/07/2022
|
NEELAM
|
2606004WL001979
|
NEELAM
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824232
|
|
NEELAM WO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
110
|
PHAGWARA
|
PB-06-004-018-001/10
(Brahampur)
|
2606004000NRG23120720220021951
|
13/07/2022
|
SURINDER KAUR
|
2606004WL001940
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824240
|
|
SURINDER KAUR WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-018-001/11
(Brahampur)
|
2606004000NRG23120720220021952
|
13/07/2022
|
PARAMJIT KAUR
|
2606004WL001940
|
PARAMJIT KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824248
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-018-001/13
(Brahampur)
|
2606004000NRG23120720220021953
|
13/07/2022
|
USHA RANI
|
2606004WL001940
|
USHA RANI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824247
|
|
SMT. USHA RANI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-018-001/17
(Brahampur)
|
2606004000NRG23120720220021954
|
13/07/2022
|
RESHAM KAUR
|
2606004WL001940
|
RESHAM KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824249
|
|
RESHAM KAUR & SH. DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-018-001/19
(Brahampur)
|
2606004000NRG23120720220021955
|
13/07/2022
|
CHARNO
|
2606004WL001940
|
CHARNO
|
00354
|
PUNB0349300
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146824308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PHAGWARA
|
PB-06-004-018-001/3
(Brahampur)
|
2606004000NRG23120720220021956
|
13/07/2022
|
RAJ KUMAR
|
2606004WL001940
|
RAJ KUMAR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824250
|
|
RAJ KUMAR SO SATNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-018-001/43
(Brahampur)
|
2606004000NRG23120720220021957
|
13/07/2022
|
BAKSHO
|
2606004WL001940
|
BAKSHO
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824242
|
|
BAKHSHO WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-018-001/44
(Brahampur)
|
2606004000NRG23120720220021958
|
13/07/2022
|
SONU
|
2606004WL001940
|
SONU
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824239
|
|
SONU WO SHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-018-001/53
(Brahampur)
|
2606004000NRG23120720220021960
|
13/07/2022
|
ROOP RANI
|
2606004WL001940
|
ROOP RANI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824253
|
|
ROOP RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PHAGWARA
|
PB-06-004-018-001/55
(Brahampur)
|
2606004000NRG23120720220021961
|
13/07/2022
|
KAMALJIT
|
2606004WL001940
|
KAMALJIT
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824244
|
|
KAMALJIT WO SANTOKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-018-001/9
(Brahampur)
|
2606004000NRG23120720220021969
|
13/07/2022
|
NACHTAR RAM
|
2606004WL001940
|
NACHTAR RAM
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824245
|
|
NACHTTAR RAM SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG23120720220022060
|
13/07/2022
|
NIRMALA DEVI
|
2606004WL001950
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824251
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-023-001/15
(Chair)
|
2606004000NRG23120720220022062
|
13/07/2022
|
SOHAN LAL
|
2606004WL001950
|
SOHAN LAL
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824235
|
|
SOHAN LAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG23120720220022063
|
13/07/2022
|
BALVIR KAUR
|
2606004WL001950
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824252
|
|
BALVIR KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-023-001/20
(Chair)
|
2606004000NRG23120720220022064
|
13/07/2022
|
MANJIT KAUR
|
2606004WL001950
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824236
|
|
MANJIT KAUR W/O SH.SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-023-001/29
(Chair)
|
2606004000NRG23120720220022065
|
13/07/2022
|
NIRMAL CHAND
|
2606004WL001950
|
NIRMAL CHAND
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824238
|
|
NIRMAL CHAND SO SH BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG23120720220022067
|
13/07/2022
|
HARBHAJAN LAL
|
2606004WL001950
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824237
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG23120720220022069
|
13/07/2022
|
LEKH RAJ
|
2606004WL001950
|
LEKH RAJ
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824241
|
|
LEKH RAJ SO PREETAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHAGWARA
|
PB-06-004-023-001/43
(Chair)
|
2606004000NRG23120720220022071
|
13/07/2022
|
SANDEEP KAUR
|
2606004WL001950
|
SANDEEP KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824246
|
|
SANDEEP KAUR W/O SIKANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHAGWARA
|
PB-06-004-023-001/47
(Chair)
|
2606004000NRG23120720220022074
|
13/07/2022
|
ANJNA KUMARI
|
2606004WL001950
|
ANJNA KUMARI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824243
|
|
ANJNA KUMARI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHAGWARA
|
PB-06-004-023-001/6
(Chair)
|
2606004000NRG23120720220022078
|
13/07/2022
|
KELASHA
|
2606004WL001950
|
KELASHA
|
00354
|
PUNB0349300
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146824254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG23120720220022079
|
13/07/2022
|
Kashmir Kaur
|
2606004WL001950
|
Kashmir Kaur
|
00354
|
PUNB0349300
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146824234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
PHAGWARA
|
PB-06-004-031-001/130
(Dhak Pandori)
|
2606004000NRG23130720220022794
|
13/07/2022
|
PIARA LAL
|
2606004WL002003
|
PIARA LAL
|
00354
|
PUNB0349300
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824307
|
|
Mr. PIARA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
133
|
PHAGWARA
|
PB-06-004-015-001/2
(Bir Dhandoli)
|
2606004000NRG23130720220022779
|
13/07/2022
|
BALWINDER KAUR
|
2606004WL002002
|
BALWINDER KAUR
|
00354
|
PUNB0470900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824258
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG23130720220022612
|
13/07/2022
|
SANTOSH RANI
|
2606004WL001991
|
SANTOSH RANI
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824317
|
|
SANTOSH RANI W/O HARMINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
PHAGWARA
|
PB-06-004-015-001/20
(Bir Dhandoli)
|
2606004000NRG23130720220022780
|
13/07/2022
|
BABLI
|
2606004WL002002
|
BABLI
|
00409
|
SIBL0000575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824190
|
|
BABLI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
PHAGWARA
|
PB-06-004-015-001/16
(Bir Dhandoli)
|
2606004000NRG23130720220022778
|
13/07/2022
|
KIDI
|
2606004WL002002
|
KIDI
|
00415
|
SBIN0001431
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824233
|
|
MS KIDI WO KEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
PHAGWARA
|
PB-06-004-046-001/13
(Khajurla)
|
2606004000NRG23130720220022662
|
13/07/2022
|
MANGAT RAJ
|
2606004WL001998
|
MANGAT RAJ
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146824257
|
|
MANGAT RAJ S/O KHUSHIA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
138
|
PHAGWARA
|
PB-06-004-077-001/210
(Panchhat)
|
2606004000NRG23130720220022532
|
13/07/2022
|
RAVEENA
|
2606004WL001984
|
RAVEENA
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824306
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHAGWARA
|
PB-06-004-080-001/6
(Prempur)
|
2606004000NRG23130720220022329
|
13/07/2022
|
SURJIT KUMAR
|
2606004WL001968
|
SURJIT KUMAR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824265
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
140
|
PHAGWARA
|
PB-06-004-070-001/29
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23130720220022363
|
13/07/2022
|
BALJINDER KAUR
|
2606004WL001972
|
BALJINDER KAUR
|
00462
|
UCBA0000939
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146824203
|
|
ODBALJINDER KAUR W/O SHINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
141
|
PHAGWARA
|
PB-06-004-006-001/5
(Bhabiana)
|
2606004000NRG23130720220022350
|
13/07/2022
|
ROOP LAL
|
2606004WL001970
|
ROOP LAL
|
00468
|
UBIN0541541
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146824260
|
|
ROOP LAL S/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
142
|
PHAGWARA
|
PB-06-004-002-001/14
(Atholi)
|
2606004000NRG23130720220022355
|
13/07/2022
|
HARBANS KAUR
|
2606004WL001971
|
HARBANS KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824259
|
|
HARBANS KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314712
|
314712
|
|
|
|
|
|
|
|