Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:54 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_140323APB_FTO_112838
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-06-004-012-001/39
(Bishanpur) 		2606004000NRG23140320230118290 14/03/2023 KRISHANA DEVI 2606004WL010344 KRISHANA DEVI 00045 BARB0TRDKAP 282 282 Processed 01/04/2023 0415668841 Krishna Devi BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG23140320230118291 14/03/2023 KRISHANA DEVI 2606004WL010344 KRISHANA DEVI 00045 BARB0TRDKAP 2538 2538 Processed 01/04/2023 0415668842 Krishna Devi BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-012-001/40
(Bishanpur) 		2606004000NRG23140320230118292 14/03/2023 JYOTI 2606004WL010344 JYOTI 00045 BARB0TRDKAP 564 564 Processed 01/04/2023 0415668214 JYOTI W/O MOTI RAM BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG23140320230119029 14/03/2023 HARMESH LAL 2606004WL010368 HARMESH LAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668376 HARMESH KUMAR SO CHANA RAM BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG23140320230119032 14/03/2023 RESHAM KAUR 2606004WL010368 RESHAM KAUR 00045 BARB0TRDKAP 1692 1692 Processed 01/04/2023 0415668272 RESHAM KAUR W O JOGINDER PAL BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG23140320230119033 14/03/2023 BALWINDER LAL 2606004WL010368 BALWINDER LAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668230 BALWINDER LAL S O BALVIR CHAND BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG23140320230119034 14/03/2023 MALAWA RAM 2606004WL010368 MALAWA RAM 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668375 MALAWA RAM SO DOLAT RAM BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-064-001/35
(Mehat) 		2606004000NRG23140320230119035 14/03/2023 MOHINDER PAL 2606004WL010368 MOHINDER PAL 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668273 MOHINDER PAL SO MEHANGA BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119192 14/03/2023 Harbans Kaur 2606004WL010372 Harbans Kaur 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668274 HARBANS KAUR WO DEV RAJ & DSSO BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-090-001/12
(Saprore) 		2606004000NRG23140320230119916 14/03/2023 Mohinder Kaur 2606004WL010392 Mohinder Kaur 00045 BARB0TRDKAP 282 282 Processed 31/03/2023 0415668760 MAHINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-090-001/12
(Saprore) 		2606004000NRG23140320230119917 14/03/2023 Mohinder Kaur 2606004WL010392 Mohinder Kaur 00045 BARB0TRDKAP 564 564 Processed 31/03/2023 0415668788 MAHINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
12 PHAGWARA PB-06-004-090-001/18
(Saprore) 		2606004000NRG23140320230119918 14/03/2023 Kulwant Kaur 2606004WL010392 Kulwant Kaur 00045 BARB0TRDKAP 564 564 Processed 01/04/2023 0415668742 KULWANT KAUR W/O SH JASPAL SINGH BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-090-001/18
(Saprore) 		2606004000NRG23140320230119919 14/03/2023 Kulwant Kaur 2606004WL010392 Kulwant Kaur 00045 BARB0TRDKAP 846 846 Processed 01/04/2023 0415668743 KULWANT KAUR W/O SH JASPAL SINGH BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG23140320230119924 14/03/2023 NIRMAL CHAND 2606004WL010392 NIRMAL CHAND 00045 BARB0TRDKAP 1128 1128 Processed 01/04/2023 0415668799 NIRMAL CHAND SO PHUMAN RAM BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG23140320230119925 14/03/2023 NIRMAL CHAND 2606004WL010392 NIRMAL CHAND 00045 BARB0TRDKAP 564 564 Processed 01/04/2023 0415668800 NIRMAL CHAND SO PHUMAN RAM BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG23140320230119926 14/03/2023 RAM BILAS 2606004WL010392 RAM BILAS 00045 BARB0TRDKAP 1692 1692 Processed 01/04/2023 0415668803 RAM BILAS SO SABHAN RAM BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG23140320230119927 14/03/2023 RAM BILAS 2606004WL010392 RAM BILAS 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668804 RAM BILAS SO SABHAN RAM BANK OF BARODA(606985)
18 PHAGWARA PB-06-004-090-001/32
(Saprore) 		2606004000NRG23140320230119930 14/03/2023 Baksho 2606004WL010392 Baksho 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668326 BAKSHO W/O RAM AASRA & DSSO BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-090-001/32
(Saprore) 		2606004000NRG23140320230119931 14/03/2023 Baksho 2606004WL010392 Baksho 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668327 BAKSHO W/O RAM AASRA & DSSO BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-090-001/37
(Saprore) 		2606004000NRG23140320230119932 14/03/2023 PARDEEP KUMAR 2606004WL010392 PARDEEP KUMAR 00045 BARB0TRDKAP 1692 1692 Processed 01/04/2023 0415668801 PARDEEP KUMAR BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-090-001/37
(Saprore) 		2606004000NRG23140320230119933 14/03/2023 PARDEEP KUMAR 2606004WL010392 PARDEEP KUMAR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668802 PARDEEP KUMAR BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-090-001/7
(Saprore) 		2606004000NRG23140320230119936 14/03/2023 DALVIR CHAND 2606004WL010392 DALVIR CHAND 00045 BARB0TRDKAP 1410 1410 Processed 31/03/2023 0415668484 DALVIR CHAND S/O BACHINT RAM PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG23140320230120097 14/03/2023 BALWEER KAUR 2606004WL010397 BALWEER KAUR 00045 BARB0TRDKAP 846 846 Processed 01/04/2023 0415668328 BALWEER KAUR WO JASWINDER KUMAR BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG23140320230120098 14/03/2023 BALWEER KAUR 2606004WL010397 BALWEER KAUR 00045 BARB0TRDKAP 1692 1692 Processed 01/04/2023 0415668329 BALWEER KAUR WO JASWINDER KUMAR BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG23140320230120099 14/03/2023 BALWEER KAUR 2606004WL010397 BALWEER KAUR 00045 BARB0TRDKAP 1410 1410 Processed 01/04/2023 0415668357 BALWEER KAUR WO JASWINDER KUMAR BANK OF BARODA(606985)
SubTotal 30456 30456
26 PHAGWARA PB-06-004-012-001/30
(Bishanpur) 		2606004000NRG23140320230118286 14/03/2023 BALVI KAUR 2606004WL010344 BALVI KAUR 00045 BARB0TRDMAU 2538 2538 Processed 31/03/2023 0415668813 BALVIR KAUR W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG23140320230118287 14/03/2023 kamaljit kaur 2606004WL010344 kamaljit kaur 00045 BARB0TRDMAU 2538 2538 Processed 01/04/2023 0415668209 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
28 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG23140320230118288 14/03/2023 kamaljit kaur 2606004WL010344 kamaljit kaur 00045 BARB0TRDMAU 564 564 Processed 01/04/2023 0415668210 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
29 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG23140320230118257 14/03/2023 RAJ RANI 2606004WL010344 RAJ RANI 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668228 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
30 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG23140320230118258 14/03/2023 RAJ RANI 2606004WL010344 RAJ RANI 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668229 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
31 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG23140320230118259 14/03/2023 RAJ RANI 2606004WL010344 RAJ RANI 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668812 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
32 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG23140320230118260 14/03/2023 SATYA DEVI 2606004WL010344 SATYA DEVI 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668178 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
33 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG23140320230118261 14/03/2023 SATYA DEVI 2606004WL010344 SATYA DEVI 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668179 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
34 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG23140320230118262 14/03/2023 SATYA DEVI 2606004WL010344 SATYA DEVI 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668180 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
35 PHAGWARA PB-06-004-012-001/16
(Bishanpur) 		2606004000NRG23140320230118265 14/03/2023 HARNEK RAI 2606004WL010344 HARNEK RAI 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668177 HARNEK RAI S O DHARAM CHAND BANK OF BARODA(606985)
36 PHAGWARA PB-06-004-012-001/18
(Bishanpur) 		2606004000NRG23140320230118266 14/03/2023 GURMIT KAUR 2606004WL010344 GURMIT KAUR 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668218 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
37 PHAGWARA PB-06-004-012-001/18
(Bishanpur) 		2606004000NRG23140320230118267 14/03/2023 GURMIT KAUR 2606004WL010344 GURMIT KAUR 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668219 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 PHAGWARA PB-06-004-012-001/19
(Bishanpur) 		2606004000NRG23140320230118268 14/03/2023 MOHINDER PAL 2606004WL010344 MOHINDER PAL 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668175 MOHINDER PAL S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-012-001/19
(Bishanpur) 		2606004000NRG23140320230118269 14/03/2023 MOHINDER PAL 2606004WL010344 MOHINDER PAL 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668176 MOHINDER PAL S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG23140320230118270 14/03/2023 MOHAN LAL 2606004WL010344 MOHAN LAL 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668225 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
41 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG23140320230118271 14/03/2023 MOHAN LAL 2606004WL010344 MOHAN LAL 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668226 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
42 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG23140320230118272 14/03/2023 MOHAN LAL 2606004WL010344 MOHAN LAL 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668227 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
43 PHAGWARA PB-06-004-012-001/21
(Bishanpur) 		2606004000NRG23140320230118273 14/03/2023 SANTOSH KUMARI 2606004WL010344 SANTOSH KUMARI 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668211 SANTOSH KUMARI W/O AVTAR SINGH BANK OF BARODA(606985)
44 PHAGWARA PB-06-004-012-001/21
(Bishanpur) 		2606004000NRG23140320230118274 14/03/2023 SANTOSH KUMARI 2606004WL010344 SANTOSH KUMARI 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668212 SANTOSH KUMARI W/O AVTAR SINGH BANK OF BARODA(606985)
45 PHAGWARA PB-06-004-012-001/21
(Bishanpur) 		2606004000NRG23140320230118275 14/03/2023 SANTOSH KUMARI 2606004WL010344 SANTOSH KUMARI 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668213 SANTOSH KUMARI W/O AVTAR SINGH BANK OF BARODA(606985)
46 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG23140320230118276 14/03/2023 BALVIR KAUR 2606004WL010344 BALVIR KAUR 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668220 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
47 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG23140320230118277 14/03/2023 BALVIR KAUR 2606004WL010344 BALVIR KAUR 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668221 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
48 PHAGWARA PB-06-004-012-001/26
(Bishanpur) 		2606004000NRG23140320230118278 14/03/2023 BALBIR KAUR 2606004WL010344 BALBIR KAUR 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668207 BALVIR KAUR WO KEHAR SINGH BANK OF BARODA(606985)
49 PHAGWARA PB-06-004-012-001/26
(Bishanpur) 		2606004000NRG23140320230118279 14/03/2023 BALBIR KAUR 2606004WL010344 BALBIR KAUR 00045 BARB0TRDMEH 282 282 Processed 01/04/2023 0415668208 BALVIR KAUR WO KEHAR SINGH BANK OF BARODA(606985)
50 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG23140320230118283 14/03/2023 JAGIR KAUR 2606004WL010344 JAGIR KAUR 00045 BARB0TRDMEH 846 846 Processed 01/04/2023 0415668222 JAGIR KAUR BANK OF BARODA(606985)
51 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG23140320230118284 14/03/2023 JAGIR KAUR 2606004WL010344 JAGIR KAUR 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668223 JAGIR KAUR BANK OF BARODA(606985)
52 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG23140320230118285 14/03/2023 JAGIR KAUR 2606004WL010344 JAGIR KAUR 00045 BARB0TRDMEH 564 564 Processed 01/04/2023 0415668224 JAGIR KAUR BANK OF BARODA(606985)
53 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG23140320230118295 14/03/2023 GURMUKH 2606004WL010344 GURMUKH 00045 BARB0TRDMEH 2538 2538 Processed 01/04/2023 0415668215 GURMUKH SINGH SO AMAR SINGH BANK OF BARODA(606985)
54 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG23140320230118296 14/03/2023 GURMUKH 2606004WL010344 GURMUKH 00045 BARB0TRDMEH 1128 1128 Processed 01/04/2023 0415668216 GURMUKH SINGH SO AMAR SINGH BANK OF BARODA(606985)
55 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG23140320230118297 14/03/2023 GURMUKH 2606004WL010344 GURMUKH 00045 BARB0TRDMEH 1128 1128 Processed 01/04/2023 0415668217 GURMUKH SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 37788 37788
56 PHAGWARA PB-06-004-026-001/6
(Dhada) 		2606004000NRG23140320230118414 14/03/2023 JAGIR KAUR 2606004WL010352 JAGIR KAUR 00048 BKID0006316 3102 3102 Processed 31/03/2023 0415668200 JAGIR KAUR W/O TARSEM LAL BANK OF INDIA(508505)
57 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118416 14/03/2023 HARBANS KAUR 2606004WL010352 HARBANS KAUR 00048 BKID0006316 2820 2820 Rejected 03/04/2023 N0323012F93F8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PHAGWARA PB-06-004-027-001/17
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118417 14/03/2023 HARBANS KAUR 2606004WL010352 HARBANS KAUR 00048 BKID0006316 3102 3102 Processed 31/03/2023 0415668368 HARBANS KUAR W/O HANS RAJ BANK OF INDIA(508505)
59 PHAGWARA PB-06-004-029-001/31
(Dhandoli) 		2606004000NRG23140320230118518 14/03/2023 KAMALJIT KAUR 2606004WL010354 KAMALJIT KAUR 00048 BKID0006316 3666 3666 Processed 01/04/2023 0415668340 KAMALJIT KAUR W/O SHINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
60 PHAGWARA PB-06-004-049-001/75
(Khati) 		2606004000NRG23140320230118313 14/03/2023 DEBO 2606004WL010346 DEBO 00048 BKID0006316 1974 1974 Processed 01/04/2023 0415668531 DEBO INDIAN OVERSEAS BANK(508541)
61 PHAGWARA PB-06-004-049-001/75
(Khati) 		2606004000NRG23140320230118314 14/03/2023 DEBO 2606004WL010346 DEBO 00048 BKID0006316 2538 2538 Processed 01/04/2023 0415668532 DEBO INDIAN OVERSEAS BANK(508541)
SubTotal 17202 17202
62 PHAGWARA PB-06-004-022-001/18
(Chak Prema) 		2606004000NRG23140320230118303 14/03/2023 AVTAR CHAND 2606004WL010345 AVTAR CHAND 00048 BKID0006391 2256 2256 Processed 01/04/2023 0415668703 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHAGWARA PB-06-004-027-001/10
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118415 14/03/2023 Tarlok Singh 2606004WL010352 Tarlok Singh 00048 BKID0006391 3102 3102 Processed 31/03/2023 0415668233 TARLOK SINGH S/O CHANAN RAM BANK OF INDIA(508505)
64 PHAGWARA PB-06-004-027-001/19
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118418 14/03/2023 MANISHA 2606004WL010352 MANISHA 00048 BKID0006391 2538 2538 Processed 31/03/2023 0415668895 MANISHA W/O LAKHWINDER SINGH BANK OF INDIA(508505)
65 PHAGWARA PB-06-004-027-001/37
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118420 14/03/2023 GURBAX KAUR 2606004WL010352 GURBAX KAUR 00048 BKID0006391 3102 3102 Processed 01/04/2023 0415668369 Mrs. GURBAX KAUR CENTRAL BANK OF INDIA(607115)
66 PHAGWARA PB-06-004-042-001/25
(Hardaspur) 		2606004000NRG23140320230118864 14/03/2023 BALJINDER KAUR 2606004WL010363 BALJINDER KAUR 00048 BKID0006391 1692 1692 Processed 31/03/2023 0415668267 BALJINDER KAUR BANK OF INDIA(508505)
67 PHAGWARA PB-06-004-042-001/25
(Hardaspur) 		2606004000NRG23140320230118865 14/03/2023 BALJINDER KAUR 2606004WL010363 BALJINDER KAUR 00048 BKID0006391 846 846 Processed 31/03/2023 0415668268 BALJINDER KAUR BANK OF INDIA(508505)
68 PHAGWARA PB-06-004-042-001/25
(Hardaspur) 		2606004000NRG23140320230118866 14/03/2023 BALJINDER KAUR 2606004WL010363 BALJINDER KAUR 00048 BKID0006391 564 564 Processed 31/03/2023 0415668269 BALJINDER KAUR BANK OF INDIA(508505)
69 PHAGWARA PB-06-004-049-001/77
(Khati) 		2606004000NRG23140320230118315 14/03/2023 GYAN CHAND 2606004WL010346 GYAN CHAND 00048 BKID0006391 282 282 Processed 01/04/2023 0415668867 GIAN CHAND S/O SH KHUSHIYA RAM PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-050-001/42
(Khera) 		2606004000NRG23140320230118919 14/03/2023 GURDEEP KAUR 2606004WL010365 GURDEEP KAUR 00048 BKID0006391 282 282 Processed 01/04/2023 0415668685 GURDEEP KAUR PUNJAB & SIND BANK(607087)
71 PHAGWARA PB-06-004-050-001/42
(Khera) 		2606004000NRG23140320230118920 14/03/2023 GURDEEP KAUR 2606004WL010365 GURDEEP KAUR 00048 BKID0006391 2538 2538 Processed 01/04/2023 0415668686 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
72 PHAGWARA PB-06-004-042-001/10
(Hardaspur) 		2606004000NRG23140320230118853 14/03/2023 SAROJ 2606004WL010363 SAROJ 00048 BKID0006392 1128 1128 Processed 31/03/2023 0415668261 SAROJ KUMARI SO SH CHARANJIT BANK OF INDIA(508505)
73 PHAGWARA PB-06-004-042-001/10
(Hardaspur) 		2606004000NRG23140320230118854 14/03/2023 SAROJ 2606004WL010363 SAROJ 00048 BKID0006392 564 564 Processed 31/03/2023 0415668262 SAROJ KUMARI SO SH CHARANJIT BANK OF INDIA(508505)
74 PHAGWARA PB-06-004-042-001/14
(Hardaspur) 		2606004000NRG23140320230118856 14/03/2023 BHANI 2606004WL010363 BHANI 00048 BKID0006392 1692 1692 Processed 31/03/2023 0415668244 BHANI W/O SH SWARAN DASS BANK OF INDIA(508505)
75 PHAGWARA PB-06-004-042-001/14
(Hardaspur) 		2606004000NRG23140320230118857 14/03/2023 BHANI 2606004WL010363 BHANI 00048 BKID0006392 564 564 Processed 31/03/2023 0415668245 BHANI W/O SH SWARAN DASS BANK OF INDIA(508505)
76 PHAGWARA PB-06-004-042-001/18
(Hardaspur) 		2606004000NRG23140320230118858 14/03/2023 SURINDER KAUR 2606004WL010363 SURINDER KAUR 00048 BKID0006392 1692 1692 Processed 01/04/2023 0415668263 SURINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-042-001/18
(Hardaspur) 		2606004000NRG23140320230118859 14/03/2023 SURINDER KAUR 2606004WL010363 SURINDER KAUR 00048 BKID0006392 1128 1128 Processed 01/04/2023 0415668264 SURINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG23140320230118861 14/03/2023 DES RAJ 2606004WL010363 DES RAJ 00048 BKID0006392 1692 1692 Processed 01/04/2023 0415668265 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
79 PHAGWARA PB-06-004-042-001/23
(Hardaspur) 		2606004000NRG23140320230118863 14/03/2023 GURDEV KAUR 2606004WL010363 GURDEV KAUR 00048 BKID0006392 1692 1692 Processed 31/03/2023 0415668266 GURDEV KAUR WO SH.PARAMJIT SINGH BANK OF INDIA(508505)
80 PHAGWARA PB-06-004-042-001/33
(Hardaspur) 		2606004000NRG23140320230118867 14/03/2023 GIAN KAUR 2606004WL010363 GIAN KAUR 00048 BKID0006392 1128 1128 Processed 01/04/2023 0415668270 GIAN KAUR WO DIAL CHAND PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-042-001/33
(Hardaspur) 		2606004000NRG23140320230118868 14/03/2023 GIAN KAUR 2606004WL010363 GIAN KAUR 00048 BKID0006392 1692 1692 Processed 01/04/2023 0415668271 GIAN KAUR WO DIAL CHAND PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-042-001/47
(Hardaspur) 		2606004000NRG23140320230118869 14/03/2023 BAKSHO 2606004WL010363 BAKSHO 00048 BKID0006392 1692 1692 Processed 31/03/2023 0415668242 BAKSHO WO BASI RAM BANK OF INDIA(508505)
83 PHAGWARA PB-06-004-042-001/51
(Hardaspur) 		2606004000NRG23140320230118870 14/03/2023 SHINDO 2606004WL010363 SHINDO 00048 BKID0006392 1692 1692 Processed 31/03/2023 0415668748 SHINDO WO RAM MURTI BANK OF INDIA(508505)
84 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG23140320230118871 14/03/2023 BIDER KUMAR 2606004WL010363 BIDER KUMAR 00048 BKID0006392 1692 1692 Rejected 03/04/2023 N0323012F9403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG23140320230118872 14/03/2023 BIDER KUMAR 2606004WL010363 BIDER KUMAR 00048 BKID0006392 1128 1128 Rejected 03/04/2023 N0323012F9404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG23140320230118873 14/03/2023 BIDER KUMAR 2606004WL010363 BIDER KUMAR 00048 BKID0006392 564 564 Rejected 03/04/2023 N0323012F9405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PHAGWARA PB-06-004-042-001/77
(Hardaspur) 		2606004000NRG23140320230118877 14/03/2023 HARJINDER KAUR 2606004WL010363 HARJINDER KAUR 00048 BKID0006392 1692 1692 Processed 31/03/2023 0415668542 HARJINDER KAUR W/O SH MOHINDER KUMAR BANK OF INDIA(508505)
88 PHAGWARA PB-06-004-042-001/77
(Hardaspur) 		2606004000NRG23140320230118878 14/03/2023 HARJINDER KAUR 2606004WL010363 HARJINDER KAUR 00048 BKID0006392 1128 1128 Processed 31/03/2023 0415668789 HARJINDER KAUR W/O SH MOHINDER KUMAR BANK OF INDIA(508505)
SubTotal 22560 22560
89 PHAGWARA PB-06-004-070-001/113
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230121474 14/03/2023 RANO 2606004WL010450 RANO 00078 CNRB0002095 2820 2820 Processed 01/04/2023 0415668161 RANO W/O PALA RAM BANK OF BARODA(606985)
90 PHAGWARA PB-06-004-070-001/150
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119189 14/03/2023 KAMALJIT KAUR 2606004WL010372 KAMALJIT KAUR 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668164 KAMALJIT CANARA BANK(508532)
91 PHAGWARA PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119195 14/03/2023 SATYA 2606004WL010372 SATYA 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668879 SATIA W/O DEV RAJ UCO BANK(607066)
92 PHAGWARA PB-06-004-070-001/33
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119198 14/03/2023 BHOLI 2606004WL010372 BHOLI 00078 CNRB0002095 1692 1692 Processed 31/03/2023 0415668873 (ATM)BHOLI W/O TEJA RAM PUNJAB GRAMIN BANK(607138)
93 PHAGWARA PB-06-004-070-001/40
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119199 14/03/2023 PAL KAUR 2606004WL010372 PAL KAUR 00078 CNRB0002095 1410 1410 Processed 31/03/2023 0415668883 PAL KAUR & DSSO KPT. PUNJAB GRAMIN BANK(607138)
94 PHAGWARA PB-06-004-070-001/51
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119200 14/03/2023 LASHMI 2606004WL010372 LASHMI 00078 CNRB0002095 846 846 Processed 01/04/2023 0415668882 LASHMI CANARA BANK(508532)
95 PHAGWARA PB-06-004-070-001/57
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119201 14/03/2023 SHINDO 2606004WL010372 SHINDO 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668878 SHINDO CANARA BANK(508532)
96 PHAGWARA PB-06-004-070-001/61
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230121476 14/03/2023 NEEAM RANI 2606004WL010450 NEEAM RANI 00078 CNRB0002095 3384 3384 Processed 31/03/2023 0415668888 NEELAM RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
97 PHAGWARA PB-06-004-070-001/62
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119202 14/03/2023 RANI 2606004WL010372 RANI 00078 CNRB0002095 282 282 Processed 01/04/2023 0415668171 RANI CANARA BANK(508532)
98 PHAGWARA PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230121477 14/03/2023 DEBO 2606004WL010450 DEBO 00078 CNRB0002095 3384 3384 Processed 01/04/2023 0415668891 DEBO CANARA BANK(508532)
99 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23140320230120081 14/03/2023 RATTAN LAL 2606004WL010397 RATTAN LAL 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668874 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
100 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23140320230120082 14/03/2023 RATTAN LAL 2606004WL010397 RATTAN LAL 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668875 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
101 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23140320230120083 14/03/2023 RATTAN LAL 2606004WL010397 RATTAN LAL 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668876 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
102 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23140320230120084 14/03/2023 RATTAN LAL 2606004WL010397 RATTAN LAL 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668877 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
103 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23140320230120085 14/03/2023 RANA RAM 2606004WL010397 RANA RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668880 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
104 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23140320230120086 14/03/2023 RANA RAM 2606004WL010397 RANA RAM 00078 CNRB0002095 846 846 Processed 01/04/2023 0415668881 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
105 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23140320230120089 14/03/2023 BALVIR RAM 2606004WL010397 BALVIR RAM 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668165 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
106 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23140320230120090 14/03/2023 BALVIR RAM 2606004WL010397 BALVIR RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668166 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
107 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23140320230120091 14/03/2023 BALVIR RAM 2606004WL010397 BALVIR RAM 00078 CNRB0002095 1692 1692 Processed 01/04/2023 0415668167 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
108 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG23140320230120092 14/03/2023 CHUNI LAL 2606004WL010397 CHUNI LAL 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668892 CHUNI LAL CANARA BANK(508532)
109 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG23140320230120093 14/03/2023 CHUNI LAL 2606004WL010397 CHUNI LAL 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668893 CHUNI LAL CANARA BANK(508532)
110 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG23140320230120094 14/03/2023 CHUNI LAL 2606004WL010397 CHUNI LAL 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668894 CHUNI LAL CANARA BANK(508532)
111 PHAGWARA PB-06-004-093-001/105
(Surna Rajputtan) 		2606004000NRG23140320230120095 14/03/2023 Maya 2606004WL010397 Maya 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668889 MAYA CANARA BANK(508532)
112 PHAGWARA PB-06-004-093-001/105
(Surna Rajputtan) 		2606004000NRG23140320230120096 14/03/2023 Maya 2606004WL010397 Maya 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668890 MAYA CANARA BANK(508532)
113 PHAGWARA PB-06-004-093-001/108
(Surna Rajputtan) 		2606004000NRG23140320230120103 14/03/2023 BHAJAN KAUR 2606004WL010397 BHAJAN KAUR 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668159 BHAJAN KAUR CANARA BANK(508532)
114 PHAGWARA PB-06-004-093-001/108
(Surna Rajputtan) 		2606004000NRG23140320230120104 14/03/2023 BHAJAN KAUR 2606004WL010397 BHAJAN KAUR 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668160 BHAJAN KAUR CANARA BANK(508532)
115 PHAGWARA PB-06-004-093-001/37
(Surna Rajputtan) 		2606004000NRG23140320230120121 14/03/2023 KRISHNA DEVI 2606004WL010397 KRISHNA DEVI 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668172 KRISHNA DEVI CANARA BANK(508532)
116 PHAGWARA PB-06-004-093-001/37
(Surna Rajputtan) 		2606004000NRG23140320230120122 14/03/2023 KRISHNA DEVI 2606004WL010397 KRISHNA DEVI 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668173 KRISHNA DEVI CANARA BANK(508532)
117 PHAGWARA PB-06-004-093-001/37
(Surna Rajputtan) 		2606004000NRG23140320230120123 14/03/2023 KRISHNA DEVI 2606004WL010397 KRISHNA DEVI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668174 KRISHNA DEVI CANARA BANK(508532)
118 PHAGWARA PB-06-004-093-001/42
(Surna Rajputtan) 		2606004000NRG23140320230120125 14/03/2023 DARSHAN RAM 2606004WL010397 DARSHAN RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668168 DARSHAN RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
119 PHAGWARA PB-06-004-093-001/42
(Surna Rajputtan) 		2606004000NRG23140320230120126 14/03/2023 DARSHAN RAM 2606004WL010397 DARSHAN RAM 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668169 DARSHAN RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
120 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG23140320230120130 14/03/2023 BALBIR LAL 2606004WL010397 BALBIR LAL 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668154 BALBIR RAM CANARA BANK(508532)
121 PHAGWARA PB-06-004-093-001/60
(Surna Rajputtan) 		2606004000NRG23140320230120133 14/03/2023 RANI 2606004WL010397 RANI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668886 RANI CANARA BANK(508532)
122 PHAGWARA PB-06-004-093-001/60
(Surna Rajputtan) 		2606004000NRG23140320230120134 14/03/2023 RANI 2606004WL010397 RANI 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668887 RANI CANARA BANK(508532)
123 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG23140320230120136 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668155 SUNITA RANI CANARA BANK(508532)
124 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG23140320230120137 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668156 SUNITA RANI CANARA BANK(508532)
125 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG23140320230120138 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 846 846 Processed 01/04/2023 0415668157 SUNITA RANI CANARA BANK(508532)
126 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG23140320230120139 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668158 SUNITA RANI CANARA BANK(508532)
127 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG23140320230120142 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668162 SEEMA RANI CANARA BANK(508532)
128 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG23140320230120143 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415668163 SEEMA RANI CANARA BANK(508532)
129 PHAGWARA PB-06-004-093-001/74
(Surna Rajputtan) 		2606004000NRG23140320230120149 14/03/2023 SARABJIT KAUR 2606004WL010397 SARABJIT KAUR 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668884 SARABJIT KAUR WO AMARJIT UNION BANK OF INDIA(508500)
130 PHAGWARA PB-06-004-093-001/74
(Surna Rajputtan) 		2606004000NRG23140320230120150 14/03/2023 SARABJIT KAUR 2606004WL010397 SARABJIT KAUR 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668885 SARABJIT KAUR WO AMARJIT UNION BANK OF INDIA(508500)
131 PHAGWARA PB-06-004-093-001/94
(Surna Rajputtan) 		2606004000NRG23140320230120165 14/03/2023 LEHMBER RAM 2606004WL010397 LEHMBER RAM 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415668170 LEHMBER RAM CANARA BANK(508532)
SubTotal 59220 59220
132 PHAGWARA PB-06-004-057-001/16
(Malikpur) 		2606004000NRG23140320230118585 14/03/2023 CHARANJIT KAUR 2606004WL010354 CHARANJIT KAUR 00078 CNRB0002352 3666 3666 Processed 31/03/2023 0415668595 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
133 PHAGWARA PB-06-004-057-001/22
(Malikpur) 		2606004000NRG23140320230118592 14/03/2023 PARAMJIT KAUR 2606004WL010354 PARAMJIT KAUR 00089 CBIN0280352 3102 3102 Processed 31/03/2023 0415668592 PARAMJIT KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
134 PHAGWARA PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119188 14/03/2023 USHA RANI 2606004WL010372 USHA RANI 00089 CBIN0280352 1128 1128 Processed 01/04/2023 0415668830 Ms. USHA RANI CENTRAL BANK OF INDIA(607115)
135 PHAGWARA PB-06-004-096-001/92
(Ucha Pind) 		2606004000NRG23140320230118773 14/03/2023 NEELAM RANI 2606004WL010358 NEELAM RANI 00089 CBIN0280352 846 846 Processed 31/03/2023 0415668849 NEELAM W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
136 PHAGWARA PB-06-004-066-001/127
(Nangal) 		2606004000NRG23140320230118060 14/03/2023 INDU 2606004WL010332 INDU 00089 CBIN0281161 1128 1128 Processed 01/04/2023 0415668194 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
137 PHAGWARA PB-06-004-001-001/33
(Akalgarh) 		2606004000NRG23140320230118473 14/03/2023 Mandep Kaur 2606004WL010354 Mandep Kaur 00165 IBKL0000077 3666 3666 Processed 01/04/2023 0415668563 MANDEEP KAUR IDBI BANK(607095)
138 PHAGWARA PB-06-004-001-001/37
(Akalgarh) 		2606004000NRG23140320230118476 14/03/2023 Parveen 2606004WL010354 Parveen 00165 IBKL0000077 2256 2256 Processed 01/04/2023 0415668501 PARVEEN WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
139 PHAGWARA PB-06-004-001-001/37
(Akalgarh) 		2606004000NRG23140320230118477 14/03/2023 Parveen 2606004WL010354 Parveen 00165 IBKL0000077 2820 2820 Processed 01/04/2023 0415668502 PARVEEN WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
140 PHAGWARA PB-06-004-001-001/5
(Akalgarh) 		2606004000NRG23140320230118478 14/03/2023 Kamaljit Kaur 2606004WL010354 Kamaljit Kaur 00165 IBKL0000077 3666 3666 Processed 01/04/2023 0415668614 KAMALJIT INDIAN OVERSEAS BANK(508541)
141 PHAGWARA PB-06-004-027-001/6
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118422 14/03/2023 Nanaki Devi 2606004WL010352 Nanaki Devi 00165 IBKL0000077 2820 2820 Processed 31/03/2023 0415668503 NANKI DEVI W/O YOG RAJ PUNJAB GRAMIN BANK(607138)
142 PHAGWARA PB-06-004-027-001/8
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118423 14/03/2023 GURBAKSH KAUR 2606004WL010352 GURBAKSH KAUR 00165 IBKL0000077 3102 3102 Processed 01/04/2023 0415668504 GURBAKHASH KAUR IDBI BANK(607095)
143 PHAGWARA PB-06-004-031-001/107
(Dhak Pandori) 		2606004000NRG23140320230119363 14/03/2023 KASHMIR KAUR 2606004WL010379 KASHMIR KAUR 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415668507 KASHMIR KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
144 PHAGWARA PB-06-004-031-001/111
(Dhak Pandori) 		2606004000NRG23140320230119364 14/03/2023 SUNITA RANI 2606004WL010379 SUNITA RANI 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415668547 SUNITA RANI IDBI BANK(607095)
145 PHAGWARA PB-06-004-031-001/116
(Dhak Pandori) 		2606004000NRG23140320230119365 14/03/2023 AMANDEEP TEJI 2606004WL010379 AMANDEEP TEJI 00165 IBKL0000077 564 564 Processed 01/04/2023 0415668516 AMANDEEP KUMAR TEJI IDBI BANK(607095)
146 PHAGWARA PB-06-004-031-001/119
(Dhak Pandori) 		2606004000NRG23140320230119366 14/03/2023 RESHEM KAUR 2606004WL010379 RESHEM KAUR 00165 IBKL0000077 564 564 Processed 31/03/2023 0415668514 RESHAM KAUR W/O BITTU BANK OF INDIA(508505)
147 PHAGWARA PB-06-004-031-001/119
(Dhak Pandori) 		2606004000NRG23140320230119367 14/03/2023 RESHEM KAUR 2606004WL010379 RESHEM KAUR 00165 IBKL0000077 846 846 Processed 31/03/2023 0415668515 RESHAM KAUR W/O BITTU BANK OF INDIA(508505)
148 PHAGWARA PB-06-004-031-001/127
(Dhak Pandori) 		2606004000NRG23140320230119368 14/03/2023 KANTA RANI 2606004WL010379 KANTA RANI 00165 IBKL0000077 1974 1974 Processed 01/04/2023 0415668565 Mrs. Kanta Rani INDIAN BANK(607105)
149 PHAGWARA PB-06-004-031-001/127
(Dhak Pandori) 		2606004000NRG23140320230119369 14/03/2023 KANTA RANI 2606004WL010379 KANTA RANI 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415668566 Mrs. Kanta Rani INDIAN BANK(607105)
150 PHAGWARA PB-06-004-031-001/18
(Dhak Pandori) 		2606004000NRG23140320230119379 14/03/2023 ASHA RANI 2606004WL010379 ASHA RANI 00165 IBKL0000077 1692 1692 Rejected 03/04/2023 N0323012F9262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PHAGWARA PB-06-004-031-001/21
(Dhak Pandori) 		2606004000NRG23140320230119385 14/03/2023 GURDEV KAUR 2606004WL010379 GURDEV KAUR 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415668509 GURDEV KAUR W/O GURDEEP LAL UNION BANK OF INDIA(508500)
152 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG23140320230119395 14/03/2023 BALVIR KAUR 2606004WL010379 BALVIR KAUR 00165 IBKL0000077 1692 1692 Rejected 03/04/2023 N0323012F9264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PHAGWARA PB-06-004-031-001/38
(Dhak Pandori) 		2606004000NRG23140320230119396 14/03/2023 KAMLESH RANI 2606004WL010379 KAMLESH RANI 00165 IBKL0000077 2256 2256 Processed 01/04/2023 0415668517 KAMLESH RANI IDBI BANK(607095)
154 PHAGWARA PB-06-004-031-001/47
(Dhak Pandori) 		2606004000NRG23140320230119398 14/03/2023 BALVIR KAUR 2606004WL010379 BALVIR KAUR 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415668498 Mrs. BALVIR KAUR INDIAN BANK(607105)
155 PHAGWARA PB-06-004-031-001/47
(Dhak Pandori) 		2606004000NRG23140320230119399 14/03/2023 BALVIR KAUR 2606004WL010379 BALVIR KAUR 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415668499 Mrs. BALVIR KAUR INDIAN BANK(607105)
156 PHAGWARA PB-06-004-031-001/48
(Dhak Pandori) 		2606004000NRG23140320230119400 14/03/2023 HARBANS KAUR 2606004WL010379 HARBANS KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668511 Mrs. Harbans Kaur INDIAN BANK(607105)
157 PHAGWARA PB-06-004-031-001/52
(Dhak Pandori) 		2606004000NRG23140320230119401 14/03/2023 DEESO 2606004WL010379 DEESO 00165 IBKL0000077 2256 2256 Processed 01/04/2023 0415668518 Mrs. DISHO W/O RAM LUBHAYA INDIAN BANK(607105)
158 PHAGWARA PB-06-004-031-001/7
(Dhak Pandori) 		2606004000NRG23140320230119402 14/03/2023 TOSHI 2606004WL010379 TOSHI 00165 IBKL0000077 1974 1974 Processed 01/04/2023 0415668546 TOSHI IDBI BANK(607095)
159 PHAGWARA PB-06-004-031-001/74
(Dhak Pandori) 		2606004000NRG23140320230118528 14/03/2023 REEMA 2606004WL010354 REEMA 00165 IBKL0000077 3102 3102 Processed 01/04/2023 0415668506 REEMA IDBI BANK(607095)
160 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG23140320230119403 14/03/2023 OM PARKASH 2606004WL010379 OM PARKASH 00165 IBKL0000077 282 282 Processed 01/04/2023 0415668549 Mr. Om Parkash INDIAN BANK(607105)
161 PHAGWARA PB-06-004-031-001/78
(Dhak Pandori) 		2606004000NRG23140320230119404 14/03/2023 SUNITA RANI 2606004WL010379 SUNITA RANI 00165 IBKL0000077 846 846 Processed 01/04/2023 0415668550 Mrs. SUNITA RANI INDIAN BANK(607105)
162 PHAGWARA PB-06-004-031-001/84
(Dhak Pandori) 		2606004000NRG23140320230118529 14/03/2023 BHOLA RANI 2606004WL010354 BHOLA RANI 00165 IBKL0000077 3666 3666 Processed 01/04/2023 0415668548 BHOLA RANI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
163 PHAGWARA PB-06-004-031-001/92
(Dhak Pandori) 		2606004000NRG23140320230118530 14/03/2023 BALJINDER KAUR 2606004WL010354 BALJINDER KAUR 00165 IBKL0000077 3666 3666 Processed 01/04/2023 0415668505 BALJINDER KAUR WO AMARJIT TEJI PUNJAB NATIONAL BANK(508568)
164 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG23140320230119405 14/03/2023 RANO URAF RANI 2606004WL010379 RANO URAF RANI 00165 IBKL0000077 2256 2256 Processed 01/04/2023 0415668512 Mrs. RANO URAF RANI INDIAN BANK(607105)
165 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG23140320230119406 14/03/2023 RANO URAF RANI 2606004WL010379 RANO URAF RANI 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415668513 Mrs. RANO URAF RANI INDIAN BANK(607105)
166 PHAGWARA PB-06-004-049-001/33
(Khati) 		2606004000NRG23140320230118307 14/03/2023 PARAMJIT KAUR 2606004WL010346 PARAMJIT KAUR 00165 IBKL0000077 2538 2538 Processed 01/04/2023 0415668551 PARAMJIT KAUR W/O RAJ KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
167 PHAGWARA PB-06-004-049-001/47
(Khati) 		2606004000NRG23140320230118309 14/03/2023 MEENA KUMARI 2606004WL010346 MEENA KUMARI 00165 IBKL0000077 2256 2256 Processed 01/04/2023 0415668497 MEENA KUMARI IDBI BANK(607095)
168 PHAGWARA PB-06-004-057-001/9
(Malikpur) 		2606004000NRG23140320230118611 14/03/2023 MANJIT KAUR 2606004WL010354 MANJIT KAUR 00165 IBKL0000077 3666 3666 Processed 01/04/2023 0415668613 MANJIT KAUR IDBI BANK(607095)
169 PHAGWARA PB-06-004-064-001/23
(Mehat) 		2606004000NRG23140320230119024 14/03/2023 Kamaljit Kaur 2606004WL010368 Kamaljit Kaur 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415668500 KAMALJIT KAUR WO HARMESH LAL BANK OF BARODA(606985)
170 PHAGWARA PB-06-004-076-001/15
(Palahi) 		2606004000NRG23140320230119302 14/03/2023 Bhajan kaur 2606004WL010376 Bhajan kaur 00165 IBKL0000077 846 846 Processed 01/04/2023 0415668496 BHAJAN KAUR W/O ROOP LAL PUNJAB & SIND BANK(607087)
171 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG23140320230120110 14/03/2023 KAMLESH RANI 2606004WL010397 KAMLESH RANI 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668554 KAMLESH RANI IDBI BANK(607095)
172 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG23140320230120111 14/03/2023 KAMLESH RANI 2606004WL010397 KAMLESH RANI 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668555 KAMLESH RANI IDBI BANK(607095)
173 PHAGWARA PB-06-004-093-001/23
(Surna Rajputtan) 		2606004000NRG23140320230120112 14/03/2023 GURPAL KAUR 2606004WL010397 GURPAL KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668552 GURPAL KAUR WO CHAMAN LAL UNION BANK OF INDIA(508500)
174 PHAGWARA PB-06-004-093-001/23
(Surna Rajputtan) 		2606004000NRG23140320230120113 14/03/2023 GURPAL KAUR 2606004WL010397 GURPAL KAUR 00165 IBKL0000077 846 846 Processed 01/04/2023 0415668553 GURPAL KAUR WO CHAMAN LAL UNION BANK OF INDIA(508500)
175 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG23140320230120114 14/03/2023 VIDYA KUMARI 2606004WL010397 VIDYA KUMARI 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668561 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
176 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG23140320230120115 14/03/2023 VIDYA KUMARI 2606004WL010397 VIDYA KUMARI 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668562 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
177 PHAGWARA PB-06-004-093-001/27
(Surna Rajputtan) 		2606004000NRG23140320230120116 14/03/2023 BALVIR KAUR 2606004WL010397 BALVIR KAUR 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415668558 BALVIR KAUR IDBI BANK(607095)
178 PHAGWARA PB-06-004-093-001/27
(Surna Rajputtan) 		2606004000NRG23140320230120117 14/03/2023 BALVIR KAUR 2606004WL010397 BALVIR KAUR 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415668559 BALVIR KAUR IDBI BANK(607095)
179 PHAGWARA PB-06-004-093-001/27
(Surna Rajputtan) 		2606004000NRG23140320230120118 14/03/2023 BALVIR KAUR 2606004WL010397 BALVIR KAUR 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415668560 BALVIR KAUR IDBI BANK(607095)
180 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG23140320230120119 14/03/2023 JASVIR KAUR 2606004WL010397 JASVIR KAUR 00165 IBKL0000077 282 282 Processed 01/04/2023 0415668556 JASVIR KAUR IDBI BANK(607095)
181 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG23140320230120120 14/03/2023 JASVIR KAUR 2606004WL010397 JASVIR KAUR 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415668557 JASVIR KAUR IDBI BANK(607095)
182 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG23140320230120124 14/03/2023 SUNITA DEVI 2606004WL010397 SUNITA DEVI 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415668564 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 83190 83190
183 PHAGWARA PB-06-004-031-001/128
(Dhak Pandori) 		2606004000NRG23140320230119370 14/03/2023 KASHMIRO 2606004WL010379 KASHMIRO 00176 IDIB000P064 1692 1692 Processed 01/04/2023 0415668866 KASHMIR KAUR W/O SH. SITAL DASS PUNJAB NATIONAL BANK(508568)
184 PHAGWARA PB-06-004-031-001/151
(Dhak Pandori) 		2606004000NRG23140320230119371 14/03/2023 BABLI 2606004WL010379 BABLI 00176 IDIB000P064 1692 1692 Processed 01/04/2023 0415668737 Mrs. Babli INDIAN BANK(607105)
185 PHAGWARA PB-06-004-031-001/154
(Dhak Pandori) 		2606004000NRG23140320230119372 14/03/2023 PINKI RANI 2606004WL010379 PINKI RANI 00176 IDIB000P064 2256 2256 Processed 01/04/2023 0415668753 Mrs. Pinki Rani INDIAN BANK(607105)
186 PHAGWARA PB-06-004-031-001/154
(Dhak Pandori) 		2606004000NRG23140320230118523 14/03/2023 PINKI RANI 2606004WL010354 PINKI RANI 00176 IDIB000P064 3666 3666 Processed 01/04/2023 0415668754 Mrs. Pinki Rani INDIAN BANK(607105)
187 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG23140320230119373 14/03/2023 CHARANJIT KAUR 2606004WL010379 CHARANJIT KAUR 00176 IDIB000P064 846 846 Processed 01/04/2023 0415668757 Mrs. Charanjit Kaur INDIAN BANK(607105)
188 PHAGWARA PB-06-004-031-001/162
(Dhak Pandori) 		2606004000NRG23140320230119375 14/03/2023 CHANAN RAM 2606004WL010379 CHANAN RAM 00176 IDIB000P064 2256 2256 Processed 01/04/2023 0415668750 CHANAN RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
189 PHAGWARA PB-06-004-031-001/162
(Dhak Pandori) 		2606004000NRG23140320230119376 14/03/2023 CHANAN RAM 2606004WL010379 CHANAN RAM 00176 IDIB000P064 1410 1410 Processed 01/04/2023 0415668751 CHANAN RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
190 PHAGWARA PB-06-004-031-001/165
(Dhak Pandori) 		2606004000NRG23140320230119377 14/03/2023 SUNAINA DEVI 2606004WL010379 SUNAINA DEVI 00176 IDIB000P064 1692 1692 Processed 01/04/2023 0415668290 SUNAINA DEVI WO FEKU RAM PUNJAB NATIONAL BANK(508568)
191 PHAGWARA PB-06-004-031-001/169
(Dhak Pandori) 		2606004000NRG23140320230118524 14/03/2023 PREM DEVI 2606004WL010354 PREM DEVI 00176 IDIB000P064 3666 3666 Processed 31/03/2023 0415668339 DEVI D/O SH. DARSHAN BANK OF INDIA(508505)
192 PHAGWARA PB-06-004-031-001/169
(Dhak Pandori) 		2606004000NRG23140320230119378 14/03/2023 PREM DEVI 2606004WL010379 PREM DEVI 00176 IDIB000P064 1974 1974 Processed 31/03/2023 0415668338 DEVI D/O SH. DARSHAN BANK OF INDIA(508505)
193 PHAGWARA PB-06-004-031-001/181
(Dhak Pandori) 		2606004000NRG23140320230119380 14/03/2023 VIDHYA DEVI 2606004WL010379 VIDHYA DEVI 00176 IDIB000P064 2256 2256 Processed 01/04/2023 0415668865 VIDHYA DEVI W O RAM DASS PUNJAB NATIONAL BANK(508568)
194 PHAGWARA PB-06-004-031-001/185
(Dhak Pandori) 		2606004000NRG23140320230118525 14/03/2023 SARABJIT 2606004WL010354 SARABJIT 00176 IDIB000P064 2538 2538 Processed 01/04/2023 0415668428 Mrs. Sarabjit INDIAN BANK(607105)
195 PHAGWARA PB-06-004-031-001/186
(Dhak Pandori) 		2606004000NRG23140320230118526 14/03/2023 JAGINDERO 2606004WL010354 JAGINDERO 00176 IDIB000P064 3666 3666 Processed 01/04/2023 0415668427 Mrs. JOGINDRO DEVI INDIAN BANK(607105)
196 PHAGWARA PB-06-004-031-001/194
(Dhak Pandori) 		2606004000NRG23140320230119383 14/03/2023 GURBAKHASH 2606004WL010379 GURBAKHASH 00176 IDIB000P064 1692 1692 Processed 01/04/2023 0415668366 GURBAKHASH IDBI BANK(607095)
197 PHAGWARA PB-06-004-031-001/201
(Dhak Pandori) 		2606004000NRG23140320230119384 14/03/2023 RAJ KUMAR 2606004WL010379 RAJ KUMAR 00176 IDIB000P064 1410 1410 Processed 01/04/2023 0415668281 RAJ IDBI BANK(607095)
198 PHAGWARA PB-06-004-031-001/220
(Dhak Pandori) 		2606004000NRG23140320230119387 14/03/2023 SURJIT KAUR 2606004WL010379 SURJIT KAUR 00176 IDIB000P064 1692 1692 Processed 01/04/2023 0415668864 Mrs. SURJIT KAUR INDIAN BANK(607105)
199 PHAGWARA PB-06-004-031-001/233
(Dhak Pandori) 		2606004000NRG23140320230118527 14/03/2023 ANITA RANI 2606004WL010354 ANITA RANI 00176 IDIB000P064 3666 3666 Processed 01/04/2023 0415668367 Mrs. Anita Rani INDIAN BANK(607105)
200 PHAGWARA PB-06-004-031-001/253
(Dhak Pandori) 		2606004000NRG23140320230119391 14/03/2023 SURINDER KAUR 2606004WL010379 SURINDER KAUR 00176 IDIB000P064 2256 2256 Processed 01/04/2023 0415668535 SURINDER KAUR AND BALWINDER PAUL PUNJAB NATIONAL BANK(508568)
201 PHAGWARA PB-06-004-031-001/256
(Dhak Pandori) 		2606004000NRG23140320230119392 14/03/2023 PARVEEN KUMARI 2606004WL010379 PARVEEN KUMARI 00176 IDIB000P064 1692 1692 Processed 01/04/2023 0415668365 Mrs. PARVEEN KUMARI INDIAN BANK(607105)
SubTotal 42018 42018
202 PHAGWARA PB-06-004-031-001/262
(Dhak Pandori) 		2606004000NRG23140320230119394 14/03/2023 MONIKA RANI 2606004WL010379 MONIKA RANI 00176 IDIB000P632 2256 2256 Processed 01/04/2023 0415668536 MONIKA RANI DO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
203 PHAGWARA PB-06-004-087-001/36
(Rampur Khalian) 		2606004000NRG23140320230119576 14/03/2023 JASWINDER SINGH 2606004WL010384 JASWINDER SINGH 00176 IDIB000P632 2538 2538 Processed 01/04/2023 0415668868 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 4794 4794
204 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG23140320230119240 14/03/2023 SHEELA RANI 2606004WL010374 SHEELA RANI 00177 IOBA0000344 1692 1692 Processed 01/04/2023 0415668612 SHEELA RANI INDIAN OVERSEAS BANK(508541)
205 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG23140320230119239 14/03/2023 SHEELA RANI 2606004WL010374 SHEELA RANI 00177 IOBA0000344 1410 1410 Processed 01/04/2023 0415668611 SHEELA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
206 PHAGWARA PB-06-004-012-001/33
(Bishanpur) 		2606004000NRG23140320230118289 14/03/2023 BIMLA KUMARI 2606004WL010344 BIMLA KUMARI 00349 PSIB0000111 564 564 Processed 01/04/2023 0415668567 BIMLA PUNJAB & SIND BANK(607087)
207 PHAGWARA PB-06-004-049-001/85
(Khati) 		2606004000NRG23140320230118316 14/03/2023 ANJU RANI 2606004WL010346 ANJU RANI 00349 PSIB0000111 2256 2256 Processed 31/03/2023 0415668568 ANJU RANI D/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
208 PHAGWARA PB-06-004-066-001/79
(Nangal) 		2606004000NRG23140320230119090 14/03/2023 SUSHAM RANI 2606004WL010369 SUSHAM RANI 00349 PSIB0000111 1128 1128 Processed 01/04/2023 0415668601 Mrs. SUSHMA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
209 PHAGWARA PB-06-004-066-001/43
(Nangal) 		2606004000NRG23140320230118069 14/03/2023 VIDIA DEVI 2606004WL010332 VIDIA DEVI 00349 PSIB0000189 846 846 Processed 01/04/2023 0415668572 VIDYA PUNJAB & SIND BANK(607087)
210 PHAGWARA PB-06-004-066-001/49
(Nangal) 		2606004000NRG23140320230118071 14/03/2023 RAM PIYARI 2606004WL010332 RAM PIYARI 00349 PSIB0000189 564 564 Processed 01/04/2023 0415668600 RAM PIARE PUNJAB & SIND BANK(607087)
211 PHAGWARA PB-06-004-066-001/70
(Nangal) 		2606004000NRG23140320230118075 14/03/2023 BIMLA 2606004WL010332 BIMLA 00349 PSIB0000189 1128 1128 Processed 01/04/2023 0415668571 BIMLA PUNJAB & SIND BANK(607087)
212 PHAGWARA PB-06-004-066-001/72
(Nangal) 		2606004000NRG23140320230118076 14/03/2023 DALJIT KAUR 2606004WL010332 DALJIT KAUR 00349 PSIB0000189 564 564 Processed 01/04/2023 0415668570 DALJIT KAUR PUNJAB & SIND BANK(607087)
213 PHAGWARA PB-06-004-066-001/74
(Nangal) 		2606004000NRG23140320230118077 14/03/2023 SATYA 2606004WL010332 SATYA 00349 PSIB0000189 846 846 Processed 01/04/2023 0415668783 SATYA DEVI PUNJAB & SIND BANK(607087)
214 PHAGWARA PB-06-004-066-001/77
(Nangal) 		2606004000NRG23140320230119089 14/03/2023 BALWINDER KAUR 2606004WL010369 BALWINDER KAUR 00349 PSIB0000189 1128 1128 Processed 01/04/2023 0415668603 BALWINDER KAUR PUNJAB & SIND BANK(607087)
215 PHAGWARA PB-06-004-066-001/78
(Nangal) 		2606004000NRG23140320230118078 14/03/2023 SURJIT KAUR 2606004WL010332 SURJIT KAUR 00349 PSIB0000189 1128 1128 Processed 01/04/2023 0415668604 SURJIT KAUR PUNJAB & SIND BANK(607087)
216 PHAGWARA PB-06-004-066-001/80
(Nangal) 		2606004000NRG23140320230118079 14/03/2023 TARSEM LAL 2606004WL010332 TARSEM LAL 00349 PSIB0000189 564 564 Processed 01/04/2023 0415668602 TARSEM LAL S/O MEHAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
217 PHAGWARA PB-06-004-005-001/40
(Barn) 		2606004000NRG23140320230118178 14/03/2023 Harpal Singh 2606004WL010340 Harpal Singh 00349 PSIB0000207 282 282 Processed 01/04/2023 0415668606 HARPAL SINGH PUNJAB & SIND BANK(607087)
218 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG23140320230118312 14/03/2023 ASHOK KUMAR 2606004WL010346 ASHOK KUMAR 00349 PSIB0000207 2256 2256 Processed 01/04/2023 0415668607 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
219 PHAGWARA PB-06-004-076-001/53
(Palahi) 		2606004000NRG23140320230119304 14/03/2023 RESHAM KAUR 2606004WL010376 RESHAM KAUR 00349 PSIB0000207 1410 1410 Processed 01/04/2023 0415668608 RESHAM KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
220 PHAGWARA PB-06-004-076-001/54
(Palahi) 		2606004000NRG23140320230119305 14/03/2023 KRISHNA 2606004WL010376 KRISHNA 00349 PSIB0000207 1692 1692 Processed 01/04/2023 0415668605 KARISHNA W/O BALWINDER RAM PUNJAB & SIND BANK(607087)
221 PHAGWARA PB-06-004-076-001/72
(Palahi) 		2606004000NRG23140320230119307 14/03/2023 BALWINDER KAUR 2606004WL010376 BALWINDER KAUR 00349 PSIB0000207 1692 1692 Processed 01/04/2023 0415668609 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
222 PHAGWARA PB-06-004-050-001/27
(Khera) 		2606004000NRG23140320230118907 14/03/2023 DES RAJ KALER 2606004WL010365 DES RAJ KALER 00349 PSIB0021035 564 564 Processed 01/04/2023 0415668781 DES RAJ KALER PUNJAB & SIND BANK(607087)
223 PHAGWARA PB-06-004-050-001/27
(Khera) 		2606004000NRG23140320230118908 14/03/2023 DES RAJ KALER 2606004WL010365 DES RAJ KALER 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668782 DES RAJ KALER PUNJAB & SIND BANK(607087)
224 PHAGWARA PB-06-004-050-001/36
(Khera) 		2606004000NRG23140320230118909 14/03/2023 SURJIT KAUR 2606004WL010365 SURJIT KAUR 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668777 SURJIT KAUR PUNJAB & SIND BANK(607087)
225 PHAGWARA PB-06-004-050-001/36
(Khera) 		2606004000NRG23140320230118910 14/03/2023 SURJIT KAUR 2606004WL010365 SURJIT KAUR 00349 PSIB0021035 564 564 Processed 01/04/2023 0415668778 SURJIT KAUR PUNJAB & SIND BANK(607087)
226 PHAGWARA PB-06-004-050-001/37
(Khera) 		2606004000NRG23140320230118911 14/03/2023 BIMLA DEVI 2606004WL010365 BIMLA DEVI 00349 PSIB0021035 564 564 Processed 01/04/2023 0415668772 BIMLA DEVI PUNJAB & SIND BANK(607087)
227 PHAGWARA PB-06-004-050-001/37
(Khera) 		2606004000NRG23140320230118912 14/03/2023 BIMLA DEVI 2606004WL010365 BIMLA DEVI 00349 PSIB0021035 282 282 Processed 01/04/2023 0415668773 BIMLA DEVI PUNJAB & SIND BANK(607087)
228 PHAGWARA PB-06-004-050-001/38
(Khera) 		2606004000NRG23140320230118913 14/03/2023 LASHMI 2606004WL010365 LASHMI 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668816 LASHMI PUNJAB & SIND BANK(607087)
229 PHAGWARA PB-06-004-050-001/38
(Khera) 		2606004000NRG23140320230118914 14/03/2023 LASHMI 2606004WL010365 LASHMI 00349 PSIB0021035 282 282 Processed 01/04/2023 0415668817 LASHMI PUNJAB & SIND BANK(607087)
230 PHAGWARA PB-06-004-050-001/39
(Khera) 		2606004000NRG23140320230118915 14/03/2023 LACHAMI 2606004WL010365 LACHAMI 00349 PSIB0021035 282 282 Processed 01/04/2023 0415668784 LACHHMI PUNJAB & SIND BANK(607087)
231 PHAGWARA PB-06-004-050-001/39
(Khera) 		2606004000NRG23140320230118916 14/03/2023 LACHAMI 2606004WL010365 LACHAMI 00349 PSIB0021035 1974 1974 Processed 01/04/2023 0415668785 LACHHMI PUNJAB & SIND BANK(607087)
232 PHAGWARA PB-06-004-050-001/41
(Khera) 		2606004000NRG23140320230118917 14/03/2023 USHA RANI 2606004WL010365 USHA RANI 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668768 USHA RANI PUNJAB & SIND BANK(607087)
233 PHAGWARA PB-06-004-050-001/41
(Khera) 		2606004000NRG23140320230118918 14/03/2023 USHA RANI 2606004WL010365 USHA RANI 00349 PSIB0021035 564 564 Processed 01/04/2023 0415668769 USHA RANI PUNJAB & SIND BANK(607087)
234 PHAGWARA PB-06-004-050-001/43
(Khera) 		2606004000NRG23140320230118921 14/03/2023 KULWINDER KAUR 2606004WL010365 KULWINDER KAUR 00349 PSIB0021035 2256 2256 Processed 01/04/2023 0415668825 KULWINDER KAUR ICICI BANK LTD(508534)
235 PHAGWARA PB-06-004-050-001/43
(Khera) 		2606004000NRG23140320230118922 14/03/2023 KULWINDER KAUR 2606004WL010365 KULWINDER KAUR 00349 PSIB0021035 282 282 Processed 01/04/2023 0415668826 KULWINDER KAUR ICICI BANK LTD(508534)
236 PHAGWARA PB-06-004-050-001/50
(Khera) 		2606004000NRG23140320230118923 14/03/2023 DEWANTI DEVI 2606004WL010365 DEWANTI DEVI 00349 PSIB0021035 564 564 Processed 01/04/2023 0415668779 DEWANTI DEVI PUNJAB & SIND BANK(607087)
237 PHAGWARA PB-06-004-050-001/50
(Khera) 		2606004000NRG23140320230118924 14/03/2023 DEWANTI DEVI 2606004WL010365 DEWANTI DEVI 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668780 DEWANTI DEVI PUNJAB & SIND BANK(607087)
238 PHAGWARA PB-06-004-050-001/60
(Khera) 		2606004000NRG23140320230118927 14/03/2023 NISHA 2606004WL010365 NISHA 00349 PSIB0021035 564 564 Processed 01/04/2023 0415668824 NISHA PUNJAB & SIND BANK(607087)
239 PHAGWARA PB-06-004-050-001/63
(Khera) 		2606004000NRG23140320230118928 14/03/2023 NASIB KAUR 2606004WL010365 NASIB KAUR 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668819 NASIB KAUR PUNJAB & SIND BANK(607087)
240 PHAGWARA PB-06-004-050-001/69
(Khera) 		2606004000NRG23140320230118930 14/03/2023 PARVEEN 2606004WL010365 PARVEEN 00349 PSIB0021035 2256 2256 Processed 31/03/2023 0415668770 PARVEEN W/O RAM LUBHAYA BANK OF INDIA(508505)
241 PHAGWARA PB-06-004-050-001/69
(Khera) 		2606004000NRG23140320230118931 14/03/2023 PARVEEN 2606004WL010365 PARVEEN 00349 PSIB0021035 564 564 Processed 31/03/2023 0415668771 PARVEEN W/O RAM LUBHAYA BANK OF INDIA(508505)
242 PHAGWARA PB-06-004-050-001/71
(Khera) 		2606004000NRG23140320230118932 14/03/2023 SANDEEP KAUR 2606004WL010365 SANDEEP KAUR 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415668821 SANDEEP KAUR PUNJAB & SIND BANK(607087)
243 PHAGWARA PB-06-004-050-001/73
(Khera) 		2606004000NRG23140320230118933 14/03/2023 KARISHNA 2606004WL010365 KARISHNA 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668823 KARISHNA PUNJAB & SIND BANK(607087)
244 PHAGWARA PB-06-004-050-001/77
(Khera) 		2606004000NRG23140320230118934 14/03/2023 MANJIT KAUR 2606004WL010365 MANJIT KAUR 00349 PSIB0021035 2538 2538 Processed 01/04/2023 0415668569 MANJIT KAUR PUNJAB & SIND BANK(607087)
245 PHAGWARA PB-06-004-066-001/11
(Nangal) 		2606004000NRG23140320230118059 14/03/2023 SANTI DEVI 2606004WL010332 SANTI DEVI 00349 PSIB0021035 846 846 Processed 01/04/2023 0415668815 SHANTI DEVI PUNJAB & SIND BANK(607087)
246 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23140320230118061 14/03/2023 NISHA 2606004WL010332 NISHA 00349 PSIB0021035 846 846 Processed 01/04/2023 0415668787 NISHA PUNJAB & SIND BANK(607087)
247 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23140320230119087 14/03/2023 NISHA 2606004WL010369 NISHA 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415668786 NISHA PUNJAB & SIND BANK(607087)
248 PHAGWARA PB-06-004-066-001/139
(Nangal) 		2606004000NRG23140320230118062 14/03/2023 SHINDO 2606004WL010332 SHINDO 00349 PSIB0021035 846 846 Processed 01/04/2023 0415668818 SHINDO WO PAL RAM PUNJAB & SIND BANK(607087)
249 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG23140320230118066 14/03/2023 KIRAN 2606004WL010332 KIRAN 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415668820 KIRAN PUNJAB & SIND BANK(607087)
250 PHAGWARA PB-06-004-066-001/30
(Nangal) 		2606004000NRG23140320230118067 14/03/2023 PALA RAM 2606004WL010332 PALA RAM 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415668775 PALA RAM PUNJAB & SIND BANK(607087)
251 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG23140320230118068 14/03/2023 CHARAN DAS 2606004WL010332 CHARAN DAS 00349 PSIB0021035 282 282 Processed 01/04/2023 0415668827 CHARAN DASS PUNJAB & SIND BANK(607087)
252 PHAGWARA PB-06-004-066-001/46
(Nangal) 		2606004000NRG23140320230118070 14/03/2023 TIRATH RAM 2606004WL010332 TIRATH RAM 00349 PSIB0021035 846 846 Processed 01/04/2023 0415668822 TIRATH RAM PUNJAB & SIND BANK(607087)
253 PHAGWARA PB-06-004-066-001/56
(Nangal) 		2606004000NRG23140320230118072 14/03/2023 MOHINDER KAUR 2606004WL010332 MOHINDER KAUR 00349 PSIB0021035 846 846 Processed 01/04/2023 0415668776 MOHINDER KAUR PUNJAB & SIND BANK(607087)
254 PHAGWARA PB-06-004-066-001/57
(Nangal) 		2606004000NRG23140320230118073 14/03/2023 SHAKUNTLA 2606004WL010332 SHAKUNTLA 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415668814 SHAKUNTLA PUNJAB & SIND BANK(607087)
255 PHAGWARA PB-06-004-066-001/97
(Nangal) 		2606004000NRG23140320230118081 14/03/2023 DEBO 2606004WL010332 DEBO 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415668774 DEBO PUNJAB & SIND BANK(607087)
SubTotal 43146 43146
256 PHAGWARA PB-06-004-007-001/168
(Baghana) 		2606004000NRG23140320230118110 14/03/2023 RAJWINDER KAUR 2606004WL010338 RAJWINDER KAUR 00349 PSIB0021332 282 282 Processed 01/04/2023 0415668828 RAJWINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
257 PHAGWARA PB-06-004-007-001/185
(Baghana) 		2606004000NRG23140320230118113 14/03/2023 MOHINDER KAUR 2606004WL010338 MOHINDER KAUR 00349 PSIB0021332 564 564 Processed 01/04/2023 0415668829 MOHINDER KAUR D/O GURDEV SINGH VPO BADDO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 846 846
258 PHAGWARA PB-06-004-010-001/35
(Bhulla Rai) 		2606004000NRG23140320230118212 14/03/2023 KAMALJIT KAUR 2606004WL010342 KAMALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415668697 KAMALJIT KAUR W/O NINJO RAM PUNJAB GRAMIN BANK(607138)
259 PHAGWARA PB-06-004-010-001/46
(Bhulla Rai) 		2606004000NRG23140320230118214 14/03/2023 UDHI 2606004WL010342 UDHI 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668330 UDHI W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
260 PHAGWARA PB-06-004-010-001/47
(Bhulla Rai) 		2606004000NRG23140320230118215 14/03/2023 NACHATAR KAUR 2606004WL010342 NACHATAR KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668301 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
261 PHAGWARA PB-06-004-010-001/58
(Bhulla Rai) 		2606004000NRG23140320230118217 14/03/2023 PIARA LAL 2606004WL010342 PIARA LAL 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415668469 PIARA LAL IDBI BANK(607095)
262 PHAGWARA PB-06-004-010-001/68
(Bhulla Rai) 		2606004000NRG23140320230118218 14/03/2023 RAM LUBHAYA 2606004WL010342 RAM LUBHAYA 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668481 RAM LUBHAYA S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
263 PHAGWARA PB-06-004-011-001/10
(Begampura) 		2606004000NRG23140320230118480 14/03/2023 USHA RANI 2606004WL010354 USHA RANI 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668132 USHA RANI W/O BALDEV RAM PUNJAB GRAMIN BANK(607138)
264 PHAGWARA PB-06-004-011-001/12
(Begampura) 		2606004000NRG23140320230118481 14/03/2023 PURAN CHAND 2606004WL010354 PURAN CHAND 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668574 PURAN CHAND S/O MOTI RAM PUNJAB GRAMIN BANK(607138)
265 PHAGWARA PB-06-004-011-001/16
(Begampura) 		2606004000NRG23140320230118482 14/03/2023 NARINDER KAUR 2606004WL010354 NARINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668575 NINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
266 PHAGWARA PB-06-004-011-001/20
(Begampura) 		2606004000NRG23140320230118483 14/03/2023 Vijay Laxmi 2606004WL010354 Vijay Laxmi 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415668576 VIJAY LAKSHMI W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
267 PHAGWARA PB-06-004-011-001/25
(Begampura) 		2606004000NRG23140320230118484 14/03/2023 BIMLA 2606004WL010354 BIMLA 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668577 BIMLA W/O SANTAM DASS PUNJAB GRAMIN BANK(607138)
268 PHAGWARA PB-06-004-011-001/30
(Begampura) 		2606004000NRG23140320230118485 14/03/2023 Rano 2606004WL010354 Rano 00352 PUNB0PGB003 3102 3102 Processed 31/03/2023 0415668471 BALVIR KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
269 PHAGWARA PB-06-004-011-001/31
(Begampura) 		2606004000NRG23140320230118486 14/03/2023 Santosh 2606004WL010354 Santosh 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668578 SANTOSH W/O GURMAIL RAM PUNJAB GRAMIN BANK(607138)
270 PHAGWARA PB-06-004-011-001/31
(Begampura) 		2606004000NRG23140320230118487 14/03/2023 Santosh 2606004WL010354 Santosh 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668579 SANTOSH W/O GURMAIL RAM PUNJAB GRAMIN BANK(607138)
271 PHAGWARA PB-06-004-011-001/35
(Begampura) 		2606004000NRG23140320230118488 14/03/2023 MADAN LAL 2606004WL010354 MADAN LAL 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668580 MADAN LAL S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
272 PHAGWARA PB-06-004-011-001/44
(Begampura) 		2606004000NRG23140320230118489 14/03/2023 NARINDER KUMAR 2606004WL010354 NARINDER KUMAR 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 N0323012F937E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PHAGWARA PB-06-004-011-001/44
(Begampura) 		2606004000NRG23140320230118490 14/03/2023 SANTOSH KUMARI 2606004WL010354 SANTOSH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 31/03/2023 0415668582 SANTOSH KUMARI W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
274 PHAGWARA PB-06-004-011-001/46
(Begampura) 		2606004000NRG23140320230118491 14/03/2023 SURJIT 2606004WL010354 SURJIT 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415668634 SURJIT S/O CHANAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
275 PHAGWARA PB-06-004-011-001/46
(Begampura) 		2606004000NRG23140320230118492 14/03/2023 SURJIT 2606004WL010354 SURJIT 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668635 SURJIT S/O CHANAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
276 PHAGWARA PB-06-004-011-001/49
(Begampura) 		2606004000NRG23140320230118493 14/03/2023 BINDER KAUR 2606004WL010354 BINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668687 BINDER KAUR W/O GURDEEP PAL PUNJAB GRAMIN BANK(607138)
277 PHAGWARA PB-06-004-011-001/56
(Begampura) 		2606004000NRG23140320230118494 14/03/2023 GURMEJ KAUR 2606004WL010354 GURMEJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668191 GURMEJ KAUR W/OSH.HANS KAUR.21506 PUNJAB GRAMIN BANK(607138)
278 PHAGWARA PB-06-004-011-001/59
(Begampura) 		2606004000NRG23140320230118495 14/03/2023 RAJINDER KAUR 2606004WL010354 RAJINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668138 RAJINDER KAUR W/O AJIT RAM PUNJAB GRAMIN BANK(607138)
279 PHAGWARA PB-06-004-011-001/59
(Begampura) 		2606004000NRG23140320230118496 14/03/2023 RAJINDER KAUR 2606004WL010354 RAJINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668139 RAJINDER KAUR W/O AJIT RAM PUNJAB GRAMIN BANK(607138)
280 PHAGWARA PB-06-004-011-001/6
(Begampura) 		2606004000NRG23140320230118497 14/03/2023 KAMLA 2606004WL010354 KAMLA 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668583 KAMLA W/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
281 PHAGWARA PB-06-004-011-001/6
(Begampura) 		2606004000NRG23140320230118498 14/03/2023 KAMLA 2606004WL010354 KAMLA 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668584 KAMLA W/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
282 PHAGWARA PB-06-004-011-001/60
(Begampura) 		2606004000NRG23140320230118499 14/03/2023 CHARANJIT KAUR 2606004WL010354 CHARANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668136 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
283 PHAGWARA PB-06-004-011-001/61
(Begampura) 		2606004000NRG23140320230118500 14/03/2023 SUKHWINDER PAL 2606004WL010354 SUKHWINDER PAL 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668470 SUKHWINDER PAL S/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
284 PHAGWARA PB-06-004-011-001/62
(Begampura) 		2606004000NRG23140320230118501 14/03/2023 SHANUNTLA DEVI 2606004WL010354 SHANUNTLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415668129 SHAKUNTALA RANI WO LT MADANLAL AXIS BANK(607153)
285 PHAGWARA PB-06-004-011-001/64
(Begampura) 		2606004000NRG23140320230118502 14/03/2023 HARJINDER KAUR 2606004WL010354 HARJINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668473 HARJINDER KAUR WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
286 PHAGWARA PB-06-004-011-001/66
(Begampura) 		2606004000NRG23140320230118503 14/03/2023 BHAJAN LAL 2606004WL010354 BHAJAN LAL 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668474 BHAJAN LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
287 PHAGWARA PB-06-004-011-001/69
(Begampura) 		2606004000NRG23140320230118504 14/03/2023 PARAMJIT KAUR 2606004WL010354 PARAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415668472 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
288 PHAGWARA PB-06-004-011-001/71
(Begampura) 		2606004000NRG23140320230118505 14/03/2023 BALWINDER KAUR 2606004WL010354 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415668130 BALWINDER KAUR WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
289 PHAGWARA PB-06-004-011-001/71
(Begampura) 		2606004000NRG23140320230118506 14/03/2023 BALWINDER KAUR 2606004WL010354 BALWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668131 BALWINDER KAUR WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
290 PHAGWARA PB-06-004-011-001/76
(Begampura) 		2606004000NRG23140320230118507 14/03/2023 Suman 2606004WL010354 Suman 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668134 SUMAN D/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
291 PHAGWARA PB-06-004-011-001/76
(Begampura) 		2606004000NRG23140320230118508 14/03/2023 Suman 2606004WL010354 Suman 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668135 SUMAN D/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
292 PHAGWARA PB-06-004-014-001/10
(Bir Pwahad) 		2606004000NRG23140320230118220 14/03/2023 SUKHWINDER KAUR 2606004WL010343 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415668917 SUKHWINDER KAUR W/O SHITAL KUMAR PUNJAB GRAMIN BANK(607138)
293 PHAGWARA PB-06-004-014-001/10
(Bir Pwahad) 		2606004000NRG23140320230118219 14/03/2023 SUKHWINDER KAUR 2606004WL010343 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668916 SUKHWINDER KAUR W/O SHITAL KUMAR PUNJAB GRAMIN BANK(607138)
294 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG23140320230118222 14/03/2023 RANI 2606004WL010343 RANI 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668483 RANI W/O JASVIR PAL PUNJAB GRAMIN BANK(607138)
295 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG23140320230118221 14/03/2023 RANI 2606004WL010343 RANI 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668482 RANI W/O JASVIR PAL PUNJAB GRAMIN BANK(607138)
296 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG23140320230118225 14/03/2023 KULWINDER KAUR 2606004WL010343 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668307 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
297 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG23140320230118224 14/03/2023 KULWINDER KAUR 2606004WL010343 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668306 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
298 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG23140320230118223 14/03/2023 KULWINDER KAUR 2606004WL010343 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668305 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
299 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG23140320230118227 14/03/2023 BALVIR KAUR 2606004WL010343 BALVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668908 BALBIR KAUR W/O BINDU RAM PUNJAB GRAMIN BANK(607138)
300 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG23140320230118226 14/03/2023 BALVIR KAUR 2606004WL010343 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668907 BALBIR KAUR W/O BINDU RAM PUNJAB GRAMIN BANK(607138)
301 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG23140320230118230 14/03/2023 DHARAM PAL 2606004WL010343 DHARAM PAL 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415668298 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
302 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG23140320230118229 14/03/2023 DHARAM PAL 2606004WL010343 DHARAM PAL 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415668297 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
303 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG23140320230118228 14/03/2023 DHARAM PAL 2606004WL010343 DHARAM PAL 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415668296 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
304 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23140320230118233 14/03/2023 KIRANDEEP KAUR 2606004WL010343 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668295 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
305 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23140320230118232 14/03/2023 KIRANDEEP KAUR 2606004WL010343 KIRANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668294 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
306 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23140320230118231 14/03/2023 KIRANDEEP KAUR 2606004WL010343 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668293 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
307 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG23140320230118236 14/03/2023 GURDEV KAUR 2606004WL010343 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668324 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
308 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG23140320230118235 14/03/2023 GURDEV KAUR 2606004WL010343 GURDEV KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668323 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
309 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG23140320230118234 14/03/2023 GURDEV KAUR 2606004WL010343 GURDEV KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668322 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
310 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG23140320230118239 14/03/2023 SIMRANJIT KAUR 2606004WL010343 SIMRANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668468 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
311 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG23140320230118238 14/03/2023 SIMRANJIT KAUR 2606004WL010343 SIMRANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668467 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
312 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG23140320230118237 14/03/2023 SIMRANJIT KAUR 2606004WL010343 SIMRANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415668466 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
313 PHAGWARA PB-06-004-014-001/33
(Bir Pwahad) 		2606004000NRG23140320230118242 14/03/2023 SARBJIT KAUR 2606004WL010343 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668387 SARBJEET KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
314 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG23140320230118244 14/03/2023 JOGINDER KAUR 2606004WL010343 JOGINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668465 JOGINDER KAUR W/O GURBACHAN RAM PUNJAB GRAMIN BANK(607138)
315 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG23140320230118243 14/03/2023 JOGINDER KAUR 2606004WL010343 JOGINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668437 JOGINDER KAUR W/O GURBACHAN RAM PUNJAB GRAMIN BANK(607138)
316 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG23140320230118245 14/03/2023 RENU 2606004WL010343 RENU 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668299 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
317 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG23140320230118246 14/03/2023 RENU 2606004WL010343 RENU 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668300 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
318 PHAGWARA PB-06-004-014-001/37
(Bir Pwahad) 		2606004000NRG23140320230118247 14/03/2023 RESHMO 2606004WL010343 RESHMO 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668909 RESHMO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
319 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23140320230118248 14/03/2023 MOHINDER PAL 2606004WL010343 MOHINDER PAL 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668910 MOHINDER PAL PUNJAB GRAMIN BANK(607138)
320 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23140320230118249 14/03/2023 MOHINDER PAL 2606004WL010343 MOHINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668911 MOHINDER PAL PUNJAB GRAMIN BANK(607138)
321 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23140320230118250 14/03/2023 MOHINDER PAL 2606004WL010343 MOHINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668912 MOHINDER PAL PUNJAB GRAMIN BANK(607138)
322 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG23140320230118251 14/03/2023 PINKY 2606004WL010343 PINKY 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668302 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
323 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG23140320230118252 14/03/2023 PINKY 2606004WL010343 PINKY 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668303 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
324 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG23140320230118253 14/03/2023 PINKY 2606004WL010343 PINKY 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668304 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
325 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23140320230118254 14/03/2023 GURNAM SINGH 2606004WL010343 GURNAM SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415668913 GURNAM SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
326 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23140320230118255 14/03/2023 GURNAM SINGH 2606004WL010343 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668914 GURNAM SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
327 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23140320230118256 14/03/2023 GURNAM SINGH 2606004WL010343 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668915 GURNAM SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
328 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG23140320230118305 14/03/2023 MADAN LAL 2606004WL010345 MADAN LAL 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415668695 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG23140320230118306 14/03/2023 SANTOKH RANI 2606004WL010345 SANTOKH RANI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415668133 SANTOKH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHAGWARA PB-06-004-029-001/15
(Dhandoli) 		2606004000NRG23140320230118509 14/03/2023 KIRAN BALA 2606004WL010354 KIRAN BALA 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668638 KIRAN BALA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
331 PHAGWARA PB-06-004-029-001/16
(Dhandoli) 		2606004000NRG23140320230118510 14/03/2023 RANI 2606004WL010354 RANI 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668346 RANI W/O KESHAR RAM PUNJAB GRAMIN BANK(607138)
332 PHAGWARA PB-06-004-029-001/18
(Dhandoli) 		2606004000NRG23140320230118511 14/03/2023 BALJIT KAUR 2606004WL010354 BALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668639 BALJIT KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
333 PHAGWARA PB-06-004-029-001/20
(Dhandoli) 		2606004000NRG23140320230118512 14/03/2023 BALJINDER KAUR 2606004WL010354 BALJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668640 BALJINDER KAUR W/0 RAM PAL PUNJAB GRAMIN BANK(607138)
334 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG23140320230118513 14/03/2023 SURINDER KAUR 2606004WL010354 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668349 SURINDER KAUR W/O ASA RAM PUNJAB GRAMIN BANK(607138)
335 PHAGWARA PB-06-004-029-001/24
(Dhandoli) 		2606004000NRG23140320230118514 14/03/2023 MANDEEP KAUR 2606004WL010354 MANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668681 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
336 PHAGWARA PB-06-004-029-001/26
(Dhandoli) 		2606004000NRG23140320230118515 14/03/2023 AMRIK LAL 2606004WL010354 AMRIK LAL 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415668680 AMRIK LAL SO JIT LAL PUNJAB NATIONAL BANK(508568)
337 PHAGWARA PB-06-004-029-001/29
(Dhandoli) 		2606004000NRG23140320230118516 14/03/2023 ANANT RAM 2606004WL010354 ANANT RAM 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668385 ANANT RAM S/O JEET RAM PUNJAB GRAMIN BANK(607138)
338 PHAGWARA PB-06-004-029-001/30
(Dhandoli) 		2606004000NRG23140320230118517 14/03/2023 SANTOSH KUMAR 2606004WL010354 SANTOSH KUMAR 00352 PUNB0PGB003 3666 3666 Rejected 03/04/2023 N0323012F9E43 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PHAGWARA PB-06-004-029-001/35
(Dhandoli) 		2606004000NRG23140320230118519 14/03/2023 RANI 2606004WL010354 RANI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668477 RANI WO SAMINDER PAL PUNJAB NATIONAL BANK(508568)
340 PHAGWARA PB-06-004-029-001/38
(Dhandoli) 		2606004000NRG23140320230118520 14/03/2023 BAKSHISH KAUR 2606004WL010354 BAKSHISH KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668341 BAKSHISH KAUR PUNJAB GRAMIN BANK(607138)
341 PHAGWARA PB-06-004-029-001/47
(Dhandoli) 		2606004000NRG23140320230118521 14/03/2023 KULWANT KAUR 2606004WL010354 KULWANT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668137 KULWANT KAUR WO PARMINDER PAL PUNJAB NATIONAL BANK(508568)
342 PHAGWARA PB-06-004-029-001/6
(Dhandoli) 		2606004000NRG23140320230118522 14/03/2023 CHARANJEET 2606004WL010354 CHARANJEET 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668585 CHARANJEET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
343 PHAGWARA PB-06-004-032-001/104
(Domeli) 		2606004000NRG23140320230118384 14/03/2023 REKHA RANI 2606004WL010350 REKHA RANI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415668386 REKHA RANI HDFC BANK LTD(607152)
344 PHAGWARA PB-06-004-032-001/109
(Domeli) 		2606004000NRG23140320230118386 14/03/2023 BALBIR CHAND 2606004WL010350 BALBIR CHAND 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415668148 BALBIR CHAND SO SADHU RAM PUNJAB NATIONAL BANK(508568)
345 PHAGWARA PB-06-004-032-001/80
(Domeli) 		2606004000NRG23140320230118395 14/03/2023 PARKASH RAM 2606004WL010350 PARKASH RAM 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415668537 PARKASH RAM S/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
346 PHAGWARA PB-06-004-032-001/90
(Domeli) 		2606004000NRG23140320230118398 14/03/2023 KAMALJIT 2606004WL010350 KAMALJIT 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668539 KARAMJIT SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
347 PHAGWARA PB-06-004-032-001/92
(Domeli) 		2606004000NRG23140320230118400 14/03/2023 JAGDISH LAL 2606004WL010350 JAGDISH LAL 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668538 JAGDISH LAL S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
348 PHAGWARA PB-06-004-032-001/96
(Domeli) 		2606004000NRG23140320230118401 14/03/2023 BIR CHAND 2606004WL010350 BIR CHAND 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668150 BIR CHAND SO CHANU RAM PUNJAB GRAMIN BANK(607138)
349 PHAGWARA PB-06-004-036-001/2
(Gujratan) 		2606004000NRG23140320230118779 14/03/2023 JASWINDER SINGH 2606004WL010361 JASWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668256 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
350 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG23140320230118788 14/03/2023 GURPREET KAUR 2606004WL010361 GURPREET KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415668527 GURPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 PHAGWARA PB-06-004-036-001/46
(Gujratan) 		2606004000NRG23140320230118791 14/03/2023 REKHA 2606004WL010361 REKHA 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668149 REKHA PUNJAB GRAMIN BANK(607138)
352 PHAGWARA PB-06-004-036-001/47
(Gujratan) 		2606004000NRG23140320230118792 14/03/2023 SONIA 2606004WL010361 SONIA 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415668146 SONIA W/O JAGGU PUNJAB GRAMIN BANK(607138)
353 PHAGWARA PB-06-004-036-001/57
(Gujratan) 		2606004000NRG23140320230118795 14/03/2023 SANDEEP KAUR 2606004WL010361 SANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415668152 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
354 PHAGWARA PB-06-004-036-001/59
(Gujratan) 		2606004000NRG23140320230118797 14/03/2023 AARTI BALA 2606004WL010361 AARTI BALA 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668147 AARTI BALA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
355 PHAGWARA PB-06-004-036-001/6
(Gujratan) 		2606004000NRG23140320230118798 14/03/2023 JASWINDER SINGH 2606004WL010361 JASWINDER SINGH 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415668629 JASWINDER SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
356 PHAGWARA PB-06-004-036-001/67
(Gujratan) 		2606004000NRG23140320230118802 14/03/2023 Bhupinder Kaur 2606004WL010361 Bhupinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668151 BHUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
357 PHAGWARA PB-06-004-056-001/12
(Lakhpur) 		2606004000NRG23140320230118531 14/03/2023 SANTOSH 2606004WL010354 SANTOSH 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668759 SANTOSH RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
358 PHAGWARA PB-06-004-056-001/13
(Lakhpur) 		2606004000NRG23140320230118532 14/03/2023 kashmir kaur 2606004WL010354 kashmir kaur 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668247 BISHAN DASS PUNJAB GRAMIN BANK(607138)
359 PHAGWARA PB-06-004-056-001/16
(Lakhpur) 		2606004000NRG23140320230118534 14/03/2023 Manjinder Kaur 2606004WL010354 Manjinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415668797 MANJINDER KAUR CANARA BANK(508532)
360 PHAGWARA PB-06-004-056-001/17
(Lakhpur) 		2606004000NRG23140320230118535 14/03/2023 BALVIR KAUR 2606004WL010354 BALVIR KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415668183 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
361 PHAGWARA PB-06-004-056-001/17
(Lakhpur) 		2606004000NRG23140320230118536 14/03/2023 BALVIR KAUR 2606004WL010354 BALVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668184 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
362 PHAGWARA PB-06-004-056-001/2
(Lakhpur) 		2606004000NRG23140320230118537 14/03/2023 SURINDER DEVI 2606004WL010354 SURINDER DEVI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415668347 SURINDER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHAGWARA PB-06-004-056-001/2
(Lakhpur) 		2606004000NRG23140320230118538 14/03/2023 SURINDER DEVI 2606004WL010354 SURINDER DEVI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415668348 SURINDER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHAGWARA PB-06-004-056-001/22
(Lakhpur) 		2606004000NRG23140320230118539 14/03/2023 NEELAM 2606004WL010354 NEELAM 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415668749 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG23140320230118540 14/03/2023 PARAMJIT 2606004WL010354 PARAMJIT 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668593 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG23140320230118542 14/03/2023 PARAMJIT 2606004WL010354 PARAMJIT 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415668594 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHAGWARA PB-06-004-056-001/3
(Lakhpur) 		2606004000NRG23140320230118543 14/03/2023 CHINNO 2606004WL010354 CHINNO 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668747 CHINNO W/OSH .CHAIN RAM &DSSO KPT PUNJAB GRAMIN BANK(607138)
368 PHAGWARA PB-06-004-056-001/38
(Lakhpur) 		2606004000NRG23140320230118544 14/03/2023 ASHA RANI 2606004WL010354 ASHA RANI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668350 ASHA PUNI PUNJAB GRAMIN BANK(607138)
369 PHAGWARA PB-06-004-056-001/42
(Lakhpur) 		2606004000NRG23140320230118545 14/03/2023 KULWINDER KAUR 2606004WL010354 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668351 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
370 PHAGWARA PB-06-004-056-001/54
(Lakhpur) 		2606004000NRG23140320230118550 14/03/2023 BANSO 2606004WL010354 BANSO 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668372 BANSO W/O BALWANT RAM PUNJAB GRAMIN BANK(607138)
371 PHAGWARA PB-06-004-056-001/54
(Lakhpur) 		2606004000NRG23140320230118551 14/03/2023 BANSO 2606004WL010354 BANSO 00352 PUNB0PGB003 3102 3102 Processed 31/03/2023 0415668373 BANSO W/O BALWANT RAM PUNJAB GRAMIN BANK(607138)
372 PHAGWARA PB-06-004-056-001/68
(Lakhpur) 		2606004000NRG23140320230118552 14/03/2023 AMARJIT 2606004WL010354 AMARJIT 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668344 AMARJIT S/O DASS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
373 PHAGWARA PB-06-004-056-001/70
(Lakhpur) 		2606004000NRG23140320230118554 14/03/2023 JASWINDER KAUR 2606004WL010354 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415668353 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHAGWARA PB-06-004-056-001/81
(Lakhpur) 		2606004000NRG23140320230118555 14/03/2023 Soni 2606004WL010354 Soni 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668370 SONI W/O SOHAN PUNJAB GRAMIN BANK(607138)
375 PHAGWARA PB-06-004-056-001/81
(Lakhpur) 		2606004000NRG23140320230118557 14/03/2023 Soni 2606004WL010354 Soni 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668371 SONI W/O SOHAN PUNJAB GRAMIN BANK(607138)
376 PHAGWARA PB-06-004-056-001/83
(Lakhpur) 		2606004000NRG23140320230118558 14/03/2023 JOGINDRO DEVI 2606004WL010354 JOGINDRO DEVI 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415668352 JOGINDRO DEVI WO MANOHAR LAL PUNJAB GRAMIN BANK(607138)
377 PHAGWARA PB-06-004-056-001/84
(Lakhpur) 		2606004000NRG23140320230118559 14/03/2023 NIRMALA 2606004WL010354 NIRMALA 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668354 NIRMALA W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
378 PHAGWARA PB-06-004-056-001/84
(Lakhpur) 		2606004000NRG23140320230118560 14/03/2023 NIRMALA 2606004WL010354 NIRMALA 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668355 NIRMALA W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
379 PHAGWARA PB-06-004-056-001/85
(Lakhpur) 		2606004000NRG23140320230118561 14/03/2023 RANO 2606004WL010354 RANO 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415668342 RANO W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
380 PHAGWARA PB-06-004-056-001/86
(Lakhpur) 		2606004000NRG23140320230118562 14/03/2023 SHADIK MOHAMMAD 2606004WL010354 SHADIK MOHAMMAD 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668795 SADIK MOHAMMAD S/O ALI MOHAMMAD PUNJAB GRAMIN BANK(607138)
381 PHAGWARA PB-06-004-056-001/86
(Lakhpur) 		2606004000NRG23140320230118563 14/03/2023 SHADIK MOHAMMAD 2606004WL010354 SHADIK MOHAMMAD 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668796 SADIK MOHAMMAD S/O ALI MOHAMMAD PUNJAB GRAMIN BANK(607138)
382 PHAGWARA PB-06-004-056-001/88
(Lakhpur) 		2606004000NRG23140320230118565 14/03/2023 RESHAM KAUR 2606004WL010354 RESHAM KAUR 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668793 SONU U/G RESHAM KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
383 PHAGWARA PB-06-004-056-001/88
(Lakhpur) 		2606004000NRG23140320230118567 14/03/2023 RESHAM KAUR 2606004WL010354 RESHAM KAUR 00352 PUNB0PGB003 3102 3102 Processed 31/03/2023 0415668794 SONU U/G RESHAM KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
384 PHAGWARA PB-06-004-056-001/89
(Lakhpur) 		2606004000NRG23140320230118568 14/03/2023 SIMRAN 2606004WL010354 SIMRAN 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668798 MANPREET U/G SIMRAN PUNJAB GRAMIN BANK(607138)
385 PHAGWARA PB-06-004-056-001/9
(Lakhpur) 		2606004000NRG23140320230118570 14/03/2023 SEESO 2606004WL010354 SEESO 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668153 SISO W/O SATPAL PUNJAB GRAMIN BANK(607138)
386 PHAGWARA PB-06-004-057-001/117
(Malikpur) 		2606004000NRG23140320230118572 14/03/2023 BALWINDER KAUR 2606004WL010354 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668646 BALWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
387 PHAGWARA PB-06-004-057-001/127
(Malikpur) 		2606004000NRG23140320230118573 14/03/2023 BALVEER CHAND 2606004WL010354 BALVEER CHAND 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668356 BALVEER CHAND S/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
388 PHAGWARA PB-06-004-057-001/127
(Malikpur) 		2606004000NRG23140320230118574 14/03/2023 BALVEER CHAND 2606004WL010354 BALVEER CHAND 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668384 BALVEER CHAND S/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
389 PHAGWARA PB-06-004-057-001/128
(Malikpur) 		2606004000NRG23140320230118575 14/03/2023 BARKHA RANI 2606004WL010354 BARKHA RANI 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668190 BARNKHA RANI PUNJAB GRAMIN BANK(607138)
390 PHAGWARA PB-06-004-057-001/13
(Malikpur) 		2606004000NRG23140320230118576 14/03/2023 Tersem Kaur 2606004WL010354 Tersem Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415668596 TARSEM KAUR W O HARMESH LAL PUNJAB NATIONAL BANK(508568)
391 PHAGWARA PB-06-004-057-001/131
(Malikpur) 		2606004000NRG23140320230118577 14/03/2023 AMRIK LAL 2606004WL010354 AMRIK LAL 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668199 AMRIK LAL S/O MENGHA RAM PUNJAB GRAMIN BANK(607138)
392 PHAGWARA PB-06-004-057-001/134
(Malikpur) 		2606004000NRG23140320230118578 14/03/2023 BAKSHO 2606004WL010354 BAKSHO 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668248 BAKSHO W/O DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
393 PHAGWARA PB-06-004-057-001/138
(Malikpur) 		2606004000NRG23140320230118579 14/03/2023 SARABJIT KAUR 2606004WL010354 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668756 SARBJIT KAUR W/O KAMAL DEV PUNJAB GRAMIN BANK(607138)
394 PHAGWARA PB-06-004-057-001/140
(Malikpur) 		2606004000NRG23140320230118580 14/03/2023 DISHO RANI 2606004WL010354 DISHO RANI 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668252 DISHO RANI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
395 PHAGWARA PB-06-004-057-001/146
(Malikpur) 		2606004000NRG23140320230118581 14/03/2023 RAM LUBHAYA 2606004WL010354 RAM LUBHAYA 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668752 RAM LUBHAYA S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
396 PHAGWARA PB-06-004-057-001/149
(Malikpur) 		2606004000NRG23140320230118582 14/03/2023 KULWANT SINGH 2606004WL010354 KULWANT SINGH 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 N0323012F93DC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PHAGWARA PB-06-004-057-001/151
(Malikpur) 		2606004000NRG23140320230118583 14/03/2023 SHANTI DEVI 2606004WL010354 SHANTI DEVI 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668475 SHANTI DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
398 PHAGWARA PB-06-004-057-001/151
(Malikpur) 		2606004000NRG23140320230118584 14/03/2023 SHANTI DEVI 2606004WL010354 SHANTI DEVI 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668476 SHANTI DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
399 PHAGWARA PB-06-004-057-001/174
(Malikpur) 		2606004000NRG23140320230118586 14/03/2023 Raj Rani 2606004WL010354 Raj Rani 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415668343 RAJ RANI PUNJAB NATIONAL BANK(508568)
400 PHAGWARA PB-06-004-057-001/194
(Malikpur) 		2606004000NRG23140320230118588 14/03/2023 SARABJIT KAUR 2606004WL010354 SARABJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668478 SARABJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
401 PHAGWARA PB-06-004-057-001/194
(Malikpur) 		2606004000NRG23140320230118589 14/03/2023 SARABJIT KAUR 2606004WL010354 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668479 SARABJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
402 PHAGWARA PB-06-004-057-001/32
(Malikpur) 		2606004000NRG23140320230118593 14/03/2023 NIRMAL KAUR 2606004WL010354 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668195 NIRMAL KAUR W/OSH.SHINDA &DSSO.KPT PUNJAB GRAMIN BANK(607138)
403 PHAGWARA PB-06-004-057-001/4
(Malikpur) 		2606004000NRG23140320230118594 14/03/2023 SATYA DEVI 2606004WL010354 SATYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668599 SATYA DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
404 PHAGWARA PB-06-004-057-001/43
(Malikpur) 		2606004000NRG23140320230118595 14/03/2023 SHINDO 2606004WL010354 SHINDO 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668627 SHINDO WO MALKIT CHAND PUNJAB GRAMIN BANK(607138)
405 PHAGWARA PB-06-004-057-001/43
(Malikpur) 		2606004000NRG23140320230118596 14/03/2023 SHINDO 2606004WL010354 SHINDO 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668628 SHINDO WO MALKIT CHAND PUNJAB GRAMIN BANK(607138)
406 PHAGWARA PB-06-004-057-001/44
(Malikpur) 		2606004000NRG23140320230118597 14/03/2023 SATNAM SINGH 2606004WL010354 SATNAM SINGH 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668250 SATNAM SINGH S/O UJAGER SINGH PUNJAB GRAMIN BANK(607138)
407 PHAGWARA PB-06-004-057-001/44
(Malikpur) 		2606004000NRG23140320230118598 14/03/2023 SATNAM SINGH 2606004WL010354 SATNAM SINGH 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415668251 SATNAM SINGH S/O UJAGER SINGH PUNJAB GRAMIN BANK(607138)
408 PHAGWARA PB-06-004-057-001/51
(Malikpur) 		2606004000NRG23140320230118599 14/03/2023 Harpal Kaur 2606004WL010354 Harpal Kaur 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668643 HARPAL KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
409 PHAGWARA PB-06-004-057-001/67
(Malikpur) 		2606004000NRG23140320230118600 14/03/2023 SOMA DEVI 2606004WL010354 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415668586 SOMA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
410 PHAGWARA PB-06-004-057-001/69
(Malikpur) 		2606004000NRG23140320230118601 14/03/2023 Rimpy 2606004WL010354 Rimpy 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415668587 TARUN U/G RIMPY PUNJAB GRAMIN BANK(607138)
411 PHAGWARA PB-06-004-057-001/70
(Malikpur) 		2606004000NRG23140320230118603 14/03/2023 Jagir Kaur 2606004WL010354 Jagir Kaur 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415668588 JAGIR KAUR W/O SHADI RAM PUNJAB GRAMIN BANK(607138)
412 PHAGWARA PB-06-004-057-001/71
(Malikpur) 		2606004000NRG23140320230118604 14/03/2023 Manjit Kaur 2606004WL010354 Manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415668589 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
413 PHAGWARA PB-06-004-057-001/73
(Malikpur) 		2606004000NRG23140320230118605 14/03/2023 Neelam Rani 2606004WL010354 Neelam Rani 00352 PUNB0PGB003 3102 3102 Processed 31/03/2023 0415668590 NEELAM RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
414 PHAGWARA PB-06-004-057-001/76
(Malikpur) 		2606004000NRG23140320230118607 14/03/2023 Anjana Devi 2606004WL010354 Anjana Devi 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415668597 ANJNA DEVI W/O SH BIHARI LAL PUNJAB NATIONAL BANK(508568)
415 PHAGWARA PB-06-004-057-001/8
(Malikpur) 		2606004000NRG23140320230118608 14/03/2023 Kamlesh Rani 2606004WL010354 Kamlesh Rani 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415668647 KAMLESH RANI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
416 PHAGWARA PB-06-004-057-001/82
(Malikpur) 		2606004000NRG23140320230118609 14/03/2023 DARSHAN KAUR 2606004WL010354 DARSHAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415668591 DARSHAN KAUR W/O KIRPAL CHAND PUNJAB GRAMIN BANK(607138)
417 PHAGWARA PB-06-004-057-001/90
(Malikpur) 		2606004000NRG23140320230118612 14/03/2023 Anjana Kumari 2606004WL010354 Anjana Kumari 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415668706 ANJANA KUMARI WO SHINDER PAL PUNJAB GRAMIN BANK(607138)
418 PHAGWARA PB-06-004-070-001/117
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119185 14/03/2023 GIAN KAUR 2606004WL010372 GIAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668325 GIAN KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
419 PHAGWARA PB-06-004-070-001/128
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119187 14/03/2023 PARGAN RAM 2606004WL010372 PARGAN RAM 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668145 PARGAN RAM S/O SUKHDIAL PUNJAB GRAMIN BANK(607138)
420 PHAGWARA PB-06-004-070-001/128
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119186 14/03/2023 PARGAN RAM 2606004WL010372 PARGAN RAM 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668144 PARGAN RAM S/O SUKHDIAL PUNJAB GRAMIN BANK(607138)
421 PHAGWARA PB-06-004-070-001/162
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119191 14/03/2023 KAMLESH RANI 2606004WL010372 KAMLESH RANI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668141 JLG ANSH KAMLESH RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
422 PHAGWARA PB-06-004-070-001/162
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119190 14/03/2023 KAMLESH RANI 2606004WL010372 KAMLESH RANI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668140 JLG ANSH KAMLESH RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
423 PHAGWARA PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230121475 14/03/2023 PARAMJIT 2606004WL010450 PARAMJIT 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415668143 PARAMJIT KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
424 PHAGWARA PB-06-004-070-001/183
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119193 14/03/2023 Pritam Dass 2606004WL010372 Pritam Dass 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668282 PRITAM CHAND S/O NIRANJAN DASS PUNJAB GRAMIN BANK(607138)
425 PHAGWARA PB-06-004-070-001/183
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119194 14/03/2023 Pritam Dass 2606004WL010372 Pritam Dass 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668283 PRITAM CHAND S/O NIRANJAN DASS PUNJAB GRAMIN BANK(607138)
426 PHAGWARA PB-06-004-070-001/70
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119203 14/03/2023 BALWINDER KAUR 2606004WL010372 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668246 BALWINDER KAUR WO BOOTA RAM PUNJAB GRAMIN BANK(607138)
427 PHAGWARA PB-06-004-074-001/20
(Nihalgarh) 		2606004000NRG23140320230119241 14/03/2023 DARSHAN KAUR 2606004WL010374 DARSHAN KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668204 DARSHAN KAUR W/O KUNDAN RAM PUNJAB GRAMIN BANK(607138)
428 PHAGWARA PB-06-004-074-001/20
(Nihalgarh) 		2606004000NRG23140320230119242 14/03/2023 KUNDAN RAM 2606004WL010374 KUNDAN RAM 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668238 KUNDAN RAM PUNJAB GRAMIN BANK(607138)
429 PHAGWARA PB-06-004-074-001/29
(Nihalgarh) 		2606004000NRG23140320230119244 14/03/2023 SURINDER PANDY 2606004WL010374 SURINDER PANDY 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668203 SURINDER PANDEY PUNJAB GRAMIN BANK(607138)
430 PHAGWARA PB-06-004-074-001/29
(Nihalgarh) 		2606004000NRG23140320230119243 14/03/2023 SURINDER PANDY 2606004WL010374 SURINDER PANDY 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668202 SURINDER PANDEY PUNJAB GRAMIN BANK(607138)
431 PHAGWARA PB-06-004-074-001/4
(Nihalgarh) 		2606004000NRG23140320230119246 14/03/2023 HARI SHANKAR 2606004WL010374 HARI SHANKAR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668810 HARI SHANKAR S/O BHAGWAN DEEN PUNJAB GRAMIN BANK(607138)
432 PHAGWARA PB-06-004-074-001/4
(Nihalgarh) 		2606004000NRG23140320230119245 14/03/2023 HARI SHANKAR 2606004WL010374 HARI SHANKAR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668809 HARI SHANKAR S/O BHAGWAN DEEN PUNJAB GRAMIN BANK(607138)
433 PHAGWARA PB-06-004-074-001/5
(Nihalgarh) 		2606004000NRG23140320230119247 14/03/2023 SACHA RAM 2606004WL010374 SACHA RAM 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668805 SACHA RAM S/LO SHANKAR RAM PUNJAB GRAMIN BANK(607138)
434 PHAGWARA PB-06-004-074-001/61
(Nihalgarh) 		2606004000NRG23140320230119250 14/03/2023 HARDEEP KAUR 2606004WL010374 HARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668808 HARDEEP KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
435 PHAGWARA PB-06-004-074-001/61
(Nihalgarh) 		2606004000NRG23140320230119249 14/03/2023 HARDEEP KAUR 2606004WL010374 HARDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668807 HARDEEP KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
436 PHAGWARA PB-06-004-074-001/61
(Nihalgarh) 		2606004000NRG23140320230119248 14/03/2023 HARDEEP KAUR 2606004WL010374 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668806 HARDEEP KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
437 PHAGWARA PB-06-004-090-001/30
(Saprore) 		2606004000NRG23140320230119928 14/03/2023 DHANI RAM 2606004WL010392 DHANI RAM 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415668480 DHANI RAM S/O MUNSHI RAM UNION BANK OF INDIA(508500)
438 PHAGWARA PB-06-004-090-001/31
(Saprore) 		2606004000NRG23140320230119929 14/03/2023 NACHATAR KAUR 2606004WL010392 NACHATAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668374 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
439 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG23140320230119934 14/03/2023 NIRMAL KAUR 2606004WL010392 NIRMAL KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415668181 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
440 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG23140320230119935 14/03/2023 NIRMAL KAUR 2606004WL010392 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415668182 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
441 PHAGWARA PB-06-004-093-001/64
(Surna Rajputtan) 		2606004000NRG23140320230120135 14/03/2023 SUNITA RANI 2606004WL010397 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415668142 SUNITA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
442 PHAGWARA PB-06-004-096-001/1
(Ucha Pind) 		2606004000NRG23140320230118760 14/03/2023 PALO 2606004WL010358 PALO 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415668127 PALLO W/O HARBILASH PUNJAB GRAMIN BANK(607138)
443 PHAGWARA PB-06-004-096-001/121
(Ucha Pind) 		2606004000NRG23140320230118761 14/03/2023 KULDEEP KAUR 2606004WL010358 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Rejected 31/03/2023 0415668920 A/c Blocked or Frozen
444 PHAGWARA PB-06-004-096-001/19
(Ucha Pind) 		2606004000NRG23140320230118762 14/03/2023 RITA 2606004WL010358 RITA 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668652 RITA W/O GURNAM PUNJAB GRAMIN BANK(607138)
445 PHAGWARA PB-06-004-096-001/23
(Ucha Pind) 		2606004000NRG23140320230118763 14/03/2023 SISO 2606004WL010358 SISO 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668919 SISO W/O JANAK RAJ PUNJAB GRAMIN BANK(607138)
446 PHAGWARA PB-06-004-096-001/27
(Ucha Pind) 		2606004000NRG23140320230118764 14/03/2023 RAJ RANI 2606004WL010358 RAJ RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415668651 RAJ RANI W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
447 PHAGWARA PB-06-004-096-001/47
(Ucha Pind) 		2606004000NRG23140320230118766 14/03/2023 SATPAL 2606004WL010358 SATPAL 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668650 SATPAL S/O KHERU RAM PUNJAB GRAMIN BANK(607138)
448 PHAGWARA PB-06-004-096-001/55
(Ucha Pind) 		2606004000NRG23140320230118767 14/03/2023 SAPNA DEVI 2606004WL010358 SAPNA DEVI 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 N0323012F93AB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PHAGWARA PB-06-004-096-001/58
(Ucha Pind) 		2606004000NRG23140320230118768 14/03/2023 GURMIT KAUR 2606004WL010358 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668698 GURMIT KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
450 PHAGWARA PB-06-004-096-001/64
(Ucha Pind) 		2606004000NRG23140320230118769 14/03/2023 PALLO 2606004WL010358 PALLO 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415668758 PALO AIRTEL PAYMENTS BANK LIMITED(990288)
451 PHAGWARA PB-06-004-096-001/87
(Ucha Pind) 		2606004000NRG23140320230118770 14/03/2023 BALVIR KAUR 2606004WL010358 BALVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415668921 BALVIR KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
452 PHAGWARA PB-06-004-096-001/88
(Ucha Pind) 		2606004000NRG23140320230118771 14/03/2023 NIRMALA DEVI 2606004WL010358 NIRMALA DEVI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668918 NIRMALA DEVI W/O GURMIT LAL PUNJAB GRAMIN BANK(607138)
453 PHAGWARA PB-06-004-096-001/90
(Ucha Pind) 		2606004000NRG23140320230118772 14/03/2023 PARAMJIT KAUR 2606004WL010358 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415668128 PARAMJIT KAUR W/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 427230 427230
454 PHAGWARA PB-06-004-057-001/115
(Malikpur) 		2606004000NRG23140320230118571 14/03/2023 CHARANJIT KAUR 2606004WL010354 CHARANJIT KAUR 00354 PUNB0005710 3384 3384 Processed 01/04/2023 0415668309 CHARANJIT KAUR WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
455 PHAGWARA PB-06-004-057-001/74
(Malikpur) 		2606004000NRG23140320230118606 14/03/2023 KAMLESH RANI 2606004WL010354 KAMLESH RANI 00354 PUNB0005710 3666 3666 Processed 01/04/2023 0415668310 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
456 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG23140320230118074 14/03/2023 MOHNDER KAUR 2606004WL010332 MOHNDER KAUR 00354 PUNB0005710 564 564 Rejected 03/04/2023 N0323012F9212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7614 7614
457 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG23140320230120632 14/03/2023 SURINDER KAUR 2606004WL010417 SURINDER KAUR 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668448 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
458 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG23140320230120633 14/03/2023 SURINDER KAUR 2606004WL010417 SURINDER KAUR 00354 PUNB0006510 846 846 Processed 01/04/2023 0415668449 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
459 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG23140320230120493 14/03/2023 SURINDER KAUR 2606004WL010413 SURINDER KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668450 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
460 PHAGWARA PB-06-004-077-001/111
(Panchhat) 		2606004000NRG23140320230120494 14/03/2023 SARABJIT KAUR 2606004WL010413 SARABJIT KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668312 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
461 PHAGWARA PB-06-004-077-001/111
(Panchhat) 		2606004000NRG23140320230121481 14/03/2023 SARABJIT KAUR 2606004WL010451 SARABJIT KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668313 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
462 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23140320230120716 14/03/2023 RAJINDER KAUR 2606004WL010420 RAJINDER KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668388 RAJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
463 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23140320230120717 14/03/2023 RAJINDER KAUR 2606004WL010420 RAJINDER KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668389 RAJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
464 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23140320230120495 14/03/2023 RAJINDER KAUR 2606004WL010413 RAJINDER KAUR 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668321 RAJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
465 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23140320230120496 14/03/2023 SIMAR KAUR 2606004WL010413 SIMAR KAUR 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668392 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
466 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23140320230120720 14/03/2023 SIMAR KAUR 2606004WL010420 SIMAR KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668390 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
467 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23140320230120721 14/03/2023 SIMAR KAUR 2606004WL010420 SIMAR KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668391 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
468 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23140320230120722 14/03/2023 SUNITA RANI 2606004WL010420 SUNITA RANI 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668395 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
469 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23140320230120723 14/03/2023 SUNITA RANI 2606004WL010420 SUNITA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668396 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
470 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23140320230120497 14/03/2023 SUNITA RANI 2606004WL010413 SUNITA RANI 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668397 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
471 PHAGWARA PB-06-004-077-001/152
(Panchhat) 		2606004000NRG23140320230120498 14/03/2023 CHARANJIT KAUR 2606004WL010413 CHARANJIT KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668319 CHARANJIT KAUR WO MANJIT LAL PUNJAB NATIONAL BANK(508568)
472 PHAGWARA PB-06-004-077-001/152
(Panchhat) 		2606004000NRG23140320230121482 14/03/2023 CHARANJIT KAUR 2606004WL010451 CHARANJIT KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668317 CHARANJIT KAUR WO MANJIT LAL PUNJAB NATIONAL BANK(508568)
473 PHAGWARA PB-06-004-077-001/152
(Panchhat) 		2606004000NRG23140320230121483 14/03/2023 CHARANJIT KAUR 2606004WL010451 CHARANJIT KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668318 CHARANJIT KAUR WO MANJIT LAL PUNJAB NATIONAL BANK(508568)
474 PHAGWARA PB-06-004-077-001/165
(Panchhat) 		2606004000NRG23140320230120728 14/03/2023 RAJ RANI 2606004WL010420 RAJ RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668399 RAJ RANI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
475 PHAGWARA PB-06-004-077-001/165
(Panchhat) 		2606004000NRG23140320230120729 14/03/2023 RAJ RANI 2606004WL010420 RAJ RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668400 RAJ RANI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
476 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG23140320230121487 14/03/2023 Deeso 2606004WL010451 Deeso 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668393 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
477 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG23140320230121488 14/03/2023 Deeso 2606004WL010451 Deeso 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668394 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
478 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG23140320230120732 14/03/2023 RAJWINDER KAUR 2606004WL010420 RAJWINDER KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668439 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
479 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG23140320230120733 14/03/2023 RAJWINDER KAUR 2606004WL010420 RAJWINDER KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668440 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
480 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG23140320230120636 14/03/2023 Harbhajan Singh 2606004WL010417 Harbhajan Singh 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668461 HARBHAJAN SINGH SO SIMAR CHAND PUNJAB NATIONAL BANK(508568)
481 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG23140320230120637 14/03/2023 Harbhajan Singh 2606004WL010417 Harbhajan Singh 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668462 HARBHAJAN SINGH SO SIMAR CHAND PUNJAB NATIONAL BANK(508568)
482 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG23140320230120734 14/03/2023 HARBANS KAUR 2606004WL010420 HARBANS KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668315 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
483 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG23140320230120735 14/03/2023 HARBANS KAUR 2606004WL010420 HARBANS KAUR 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668316 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
484 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG23140320230120638 14/03/2023 MANGAT RAM 2606004WL010417 MANGAT RAM 00354 PUNB0006510 846 846 Processed 01/04/2023 0415668406 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
485 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG23140320230120639 14/03/2023 JASVIR KAUR 2606004WL010417 JASVIR KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668404 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
486 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG23140320230120501 14/03/2023 JASVIR KAUR 2606004WL010413 JASVIR KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668403 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
487 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG23140320230121493 14/03/2023 USHA RANI 2606004WL010451 USHA RANI 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668407 USHA RANI PUNJAB NATIONAL BANK(508568)
488 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG23140320230121494 14/03/2023 USHA RANI 2606004WL010451 USHA RANI 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668408 USHA RANI PUNJAB NATIONAL BANK(508568)
489 PHAGWARA PB-06-004-077-001/202
(Panchhat) 		2606004000NRG23140320230120502 14/03/2023 DARSHAN KAUR 2606004WL010413 DARSHAN KAUR 00354 PUNB0006510 282 282 Processed 01/04/2023 0415668494 DARSHAN KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
490 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23140320230120503 14/03/2023 PARAMJIT KAUR 2606004WL010413 PARAMJIT KAUR 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668402 PARAMJIT KAUR WO AMRIT PAL PUNJAB NATIONAL BANK(508568)
491 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23140320230120640 14/03/2023 PARAMJIT KAUR 2606004WL010417 PARAMJIT KAUR 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668401 PARAMJIT KAUR WO AMRIT PAL PUNJAB NATIONAL BANK(508568)
492 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG23140320230120739 14/03/2023 SARABJIT KAUR 2606004WL010420 SARABJIT KAUR 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668445 SARBJIT KAUR HDFC BANK LTD(607152)
493 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG23140320230120504 14/03/2023 SARABJIT KAUR 2606004WL010413 SARABJIT KAUR 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668444 SARBJIT KAUR HDFC BANK LTD(607152)
494 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG23140320230121501 14/03/2023 RATAN PAL 2606004WL010451 RATAN PAL 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668446 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
495 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG23140320230121502 14/03/2023 RATAN PAL 2606004WL010451 RATAN PAL 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668447 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
496 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23140320230120744 14/03/2023 KAMLA RANI 2606004WL010420 KAMLA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668442 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
497 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23140320230120745 14/03/2023 KAMLA RANI 2606004WL010420 KAMLA RANI 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668443 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
498 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23140320230120506 14/03/2023 KAMLA RANI 2606004WL010413 KAMLA RANI 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668441 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
499 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG23140320230121503 14/03/2023 USHA DEVI 2606004WL010451 USHA DEVI 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668451 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
500 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG23140320230121504 14/03/2023 USHA DEVI 2606004WL010451 USHA DEVI 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668452 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
501 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG23140320230120748 14/03/2023 RAM CHAND 2606004WL010420 RAM CHAND 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668409 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
502 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG23140320230120749 14/03/2023 RAM CHAND 2606004WL010420 RAM CHAND 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668410 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
503 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG23140320230120507 14/03/2023 RAM CHAND 2606004WL010413 RAM CHAND 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668438 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
504 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG23140320230120750 14/03/2023 ANJU DEVI 2606004WL010420 ANJU DEVI 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668495 ANJU DEVI PUNJAB NATIONAL BANK(508568)
505 PHAGWARA PB-06-004-077-001/83
(Panchhat) 		2606004000NRG23140320230120641 14/03/2023 USHA RANI 2606004WL010417 USHA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668453 USHA RANI W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
506 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23140320230121508 14/03/2023 JASVIR LAL 2606004WL010451 JASVIR LAL 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668454 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
507 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23140320230121509 14/03/2023 JASVIR LAL 2606004WL010451 JASVIR LAL 00354 PUNB0006510 846 846 Processed 01/04/2023 0415668455 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
508 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23140320230120508 14/03/2023 JASVIR LAL 2606004WL010413 JASVIR LAL 00354 PUNB0006510 282 282 Processed 01/04/2023 0415668456 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
509 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23140320230120509 14/03/2023 MANISHA RANI 2606004WL010413 MANISHA RANI 00354 PUNB0006510 564 564 Processed 01/04/2023 0415668464 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
510 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23140320230120510 14/03/2023 MANISHA RANI 2606004WL010413 MANISHA RANI 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668492 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
511 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23140320230120642 14/03/2023 MANISHA RANI 2606004WL010417 MANISHA RANI 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415668463 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
512 PHAGWARA PB-06-004-077-001/91
(Panchhat) 		2606004000NRG23140320230120511 14/03/2023 Surinder Kaur 2606004WL010413 Surinder Kaur 00354 PUNB0006510 282 282 Processed 01/04/2023 0415668314 SURINDER KAUR W/O SH RESHAM SINGH PUNJAB NATIONAL BANK(508568)
513 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23140320230120512 14/03/2023 ANJU BALA 2606004WL010413 ANJU BALA 00354 PUNB0006510 1128 1128 Processed 01/04/2023 0415668457 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
514 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23140320230120643 14/03/2023 ANJU BALA 2606004WL010417 ANJU BALA 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668458 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
515 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG23140320230119556 14/03/2023 POOJA 2606004WL010384 POOJA 00354 PUNB0006510 282 282 Processed 01/04/2023 0415668493 MRS POOJA STATE BANK OF INDIA(508548)
516 PHAGWARA PB-06-004-087-001/17
(Rampur Khalian) 		2606004000NRG23140320230119558 14/03/2023 BALVIR KAUR 2606004WL010384 BALVIR KAUR 00354 PUNB0006510 1974 1974 Processed 01/04/2023 0415668405 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
517 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG23140320230119563 14/03/2023 THIRATH KAUR 2606004WL010384 THIRATH KAUR 00354 PUNB0006510 282 282 Processed 01/04/2023 0415668320 THIRAT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
518 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG23140320230119568 14/03/2023 MONIKA RANI 2606004WL010384 MONIKA RANI 00354 PUNB0006510 846 846 Processed 01/04/2023 0415668398 MONIKA WO BIRBAL PUNJAB NATIONAL BANK(508568)
519 PHAGWARA PB-06-004-087-001/33
(Rampur Khalian) 		2606004000NRG23140320230119572 14/03/2023 RASHPAL KAUR 2606004WL010384 RASHPAL KAUR 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668311 RASHPAL KAUR W/O KABAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
520 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23140320230119573 14/03/2023 REENA 2606004WL010384 REENA 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415668459 REENA WO SU KUMAR PUNJAB NATIONAL BANK(508568)
521 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23140320230119574 14/03/2023 REENA 2606004WL010384 REENA 00354 PUNB0006510 282 282 Processed 01/04/2023 0415668460 REENA WO SU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 78396 78396
522 PHAGWARA PB-06-004-085-001/32
(Rawalpindi) 		2606004000NRG23140320230118622 14/03/2023 SAROJ RANI 2606004WL010354 SAROJ RANI 00354 PUNB0029610 1974 1974 Processed 01/04/2023 0415668610 SAROJ RANI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1974 1974
523 PHAGWARA PB-06-004-019-001/6
(Balalo) 		2606004000NRG23140320230118154 14/03/2023 RITU 2606004WL010339 RITU 00354 PUNB0082000 1410 1410 Processed 01/04/2023 0415668618 REETU PUNJAB NATIONAL BANK(508568)
524 PHAGWARA PB-06-004-019-001/6
(Balalo) 		2606004000NRG23140320230118153 14/03/2023 RITU 2606004WL010339 RITU 00354 PUNB0082000 1974 1974 Processed 01/04/2023 0415668617 REETU PUNJAB NATIONAL BANK(508568)
525 PHAGWARA PB-06-004-031-001/251
(Dhak Pandori) 		2606004000NRG23140320230119389 14/03/2023 Jiwan Rani 2606004WL010379 Jiwan Rani 00354 PUNB0082000 2256 2256 Processed 01/04/2023 0415668616 JIWAN RANI WO DALVIR RAM PUNJAB NATIONAL BANK(508568)
526 PHAGWARA PB-06-004-057-001/91
(Malikpur) 		2606004000NRG23140320230118613 14/03/2023 SUNITA 2606004WL010354 SUNITA 00354 PUNB0082000 3384 3384 Processed 31/03/2023 0415668619 SUNITA WO SUKH PAL RAM PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
527 PHAGWARA PB-06-004-007-001/110
(Baghana) 		2606004000NRG23140320230118108 14/03/2023 SADHU RAM 2606004WL010338 SADHU RAM 00354 PUNB0083200 282 282 Rejected 03/04/2023 N0323012F929F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PHAGWARA PB-06-004-007-001/145
(Baghana) 		2606004000NRG23140320230118479 14/03/2023 REETU RANI 2606004WL010354 REETU RANI 00354 PUNB0083200 3666 3666 Processed 01/04/2023 0415668673 REETU RANI WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
529 PHAGWARA PB-06-004-007-001/183
(Baghana) 		2606004000NRG23140320230118112 14/03/2023 RAVINDER KAUR 2606004WL010338 RAVINDER KAUR 00354 PUNB0083200 282 282 Processed 01/04/2023 0415668675 RAVINDER KAUR W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
530 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG23140320230118117 14/03/2023 RAM DIAL 2606004WL010338 RAM DIAL 00354 PUNB0083200 282 282 Processed 01/04/2023 0415668660 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
531 PHAGWARA PB-06-004-007-001/35
(Baghana) 		2606004000NRG23140320230118118 14/03/2023 TARSEM KAUR 2606004WL010338 TARSEM KAUR 00354 PUNB0083200 282 282 Rejected 03/04/2023 N0323012F92C8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG23140320230118119 14/03/2023 JAGDISH RAM 2606004WL010338 JAGDISH RAM 00354 PUNB0083200 282 282 Processed 01/04/2023 0415668720 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
533 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG23140320230118120 14/03/2023 SOM NATH 2606004WL010338 SOM NATH 00354 PUNB0083200 282 282 Processed 01/04/2023 0415668721 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
534 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG23140320230118122 14/03/2023 RESHMO RANI 2606004WL010338 RESHMO RANI 00354 PUNB0083200 282 282 Rejected 03/04/2023 N0323012F92C9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PHAGWARA PB-06-004-007-001/90
(Baghana) 		2606004000NRG23140320230118123 14/03/2023 Gurmit Kaur 2606004WL010338 Gurmit Kaur 00354 PUNB0083200 282 282 Processed 01/04/2023 0415668717 GURMIT KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
536 PHAGWARA PB-06-004-032-001/112
(Domeli) 		2606004000NRG23140320230118387 14/03/2023 GEETA 2606004WL010350 GEETA 00354 PUNB0083200 1410 1410 Rejected 03/04/2023 N0323012F92B7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PHAGWARA PB-06-004-032-001/12
(Domeli) 		2606004000NRG23140320230118388 14/03/2023 DEBO 2606004WL010350 DEBO 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668715 DEBO W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
538 PHAGWARA PB-06-004-032-001/29
(Domeli) 		2606004000NRG23140320230118389 14/03/2023 SARWAN RAM 2606004WL010350 SARWAN RAM 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668716 SARWAN RAM S/O SH SHAMA RAM PUNJAB NATIONAL BANK(508568)
539 PHAGWARA PB-06-004-032-001/49
(Domeli) 		2606004000NRG23140320230118390 14/03/2023 DES RAJ 2606004WL010350 DES RAJ 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415668722 DES RAJ SO SANGALI RAM PUNJAB NATIONAL BANK(508568)
540 PHAGWARA PB-06-004-032-001/61
(Domeli) 		2606004000NRG23140320230118391 14/03/2023 RANI 2606004WL010350 RANI 00354 PUNB0083200 2538 2538 Processed 01/04/2023 0415668726 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
541 PHAGWARA PB-06-004-032-001/65
(Domeli) 		2606004000NRG23140320230118392 14/03/2023 DHARU RAM 2606004WL010350 DHARU RAM 00354 PUNB0083200 2820 2820 Processed 31/03/2023 0415668621 DHERU RAM PUNJAB GRAMIN BANK(607138)
542 PHAGWARA PB-06-004-032-001/74
(Domeli) 		2606004000NRG23140320230118393 14/03/2023 TARSEM KAUR 2606004WL010350 TARSEM KAUR 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415668672 TARSEM KAUR WO RESHAM CHAND PUNJAB NATIONAL BANK(508568)
543 PHAGWARA PB-06-004-032-001/91
(Domeli) 		2606004000NRG23140320230118399 14/03/2023 PARMIDER KAUR 2606004WL010350 PARMIDER KAUR 00354 PUNB0083200 2256 2256 Processed 01/04/2023 0415668657 PARMINDER KAUR W/O BALJIT CHAND PUNJAB NATIONAL BANK(508568)
544 PHAGWARA PB-06-004-036-001/12
(Gujratan) 		2606004000NRG23140320230118777 14/03/2023 SATYA DEVI 2606004WL010361 SATYA DEVI 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415668713 SATYA DEVI & DSSO KPT PUNJAB NATIONAL BANK(508568)
545 PHAGWARA PB-06-004-036-001/13
(Gujratan) 		2606004000NRG23140320230118778 14/03/2023 MOHINDER KAUR 2606004WL010361 MOHINDER KAUR 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415668669 MOHINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
546 PHAGWARA PB-06-004-036-001/25
(Gujratan) 		2606004000NRG23140320230118782 14/03/2023 GURBAKSH KAUR 2606004WL010361 GURBAKSH KAUR 00354 PUNB0083200 1128 1128 Processed 31/03/2023 0415668677 GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA PUNJAB GRAMIN BANK(607138)
547 PHAGWARA PB-06-004-036-001/27
(Gujratan) 		2606004000NRG23140320230118784 14/03/2023 KAMALJIT KAUR 2606004WL010361 KAMALJIT KAUR 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415668622 KAMALJIT KAUR W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
548 PHAGWARA PB-06-004-036-001/31
(Gujratan) 		2606004000NRG23140320230118785 14/03/2023 JAGIRO 2606004WL010361 JAGIRO 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415668625 JAGIRO WO RAM MURTI PUNJAB NATIONAL BANK(508568)
549 PHAGWARA PB-06-004-036-001/42
(Gujratan) 		2606004000NRG23140320230118787 14/03/2023 JOGINDER SINGH 2606004WL010361 JOGINDER SINGH 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415668666 JOGINDER SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
550 PHAGWARA PB-06-004-036-001/45
(Gujratan) 		2606004000NRG23140320230118790 14/03/2023 BALBIR KAUR 2606004WL010361 BALBIR KAUR 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415668714 BALBIR KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
551 PHAGWARA PB-06-004-036-001/52
(Gujratan) 		2606004000NRG23140320230118793 14/03/2023 JASVIR KAUR 2606004WL010361 JASVIR KAUR 00354 PUNB0083200 846 846 Processed 01/04/2023 0415668624 JASBIR KAUR W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
552 PHAGWARA PB-06-004-036-001/53
(Gujratan) 		2606004000NRG23140320230118794 14/03/2023 GURDEV KAUR 2606004WL010361 GURDEV KAUR 00354 PUNB0083200 846 846 Processed 01/04/2023 0415668620 HARBANS LAL SO MELA SINGH PUNJAB NATIONAL BANK(508568)
553 PHAGWARA PB-06-004-036-001/61
(Gujratan) 		2606004000NRG23140320230118799 14/03/2023 Joginder Kaur 2606004WL010361 Joginder Kaur 00354 PUNB0083200 564 564 Processed 01/04/2023 0415668727 JOGINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
554 PHAGWARA PB-06-004-086-001/10
(Rehana Jattan) 		2606004000NRG23140320230121512 14/03/2023 SALINDER SINGH 2606004WL010452 SALINDER SINGH 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668709 SALINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
555 PHAGWARA PB-06-004-086-001/105
(Rehana Jattan) 		2606004000NRG23140320230121513 14/03/2023 KULWINDER KAUR 2606004WL010452 KULWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415668728 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
556 PHAGWARA PB-06-004-086-001/14
(Rehana Jattan) 		2606004000NRG23140320230121514 14/03/2023 BALBIR KAUR 2606004WL010452 BALBIR KAUR 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415668659 VIRO WO PREM PUNJAB NATIONAL BANK(508568)
557 PHAGWARA PB-06-004-086-001/16
(Rehana Jattan) 		2606004000NRG23140320230121515 14/03/2023 KASHMIR KAUR 2606004WL010452 KASHMIR KAUR 00354 PUNB0083200 1974 1974 Processed 31/03/2023 0415668725 KASHMIR KAUR W.O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
558 PHAGWARA PB-06-004-086-001/33
(Rehana Jattan) 		2606004000NRG23140320230121516 14/03/2023 SEETA DEVI 2606004WL010452 SEETA DEVI 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668667 SITA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
559 PHAGWARA PB-06-004-086-001/43
(Rehana Jattan) 		2606004000NRG23140320230121517 14/03/2023 BALJIT KAUR 2606004WL010452 BALJIT KAUR 00354 PUNB0083200 1128 1128 Processed 01/04/2023 0415668626 BALJIT KAUR & VED PAL PUNJAB NATIONAL BANK(508568)
560 PHAGWARA PB-06-004-086-001/47
(Rehana Jattan) 		2606004000NRG23140320230121518 14/03/2023 KIRSHAN KAUR 2606004WL010452 KIRSHAN KAUR 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668711 KISHAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
561 PHAGWARA PB-06-004-086-001/5
(Rehana Jattan) 		2606004000NRG23140320230121519 14/03/2023 GURMAIL CHAND 2606004WL010452 GURMAIL CHAND 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668723 GURMAIL CHAND & USHA RANI PUNJAB NATIONAL BANK(508568)
562 PHAGWARA PB-06-004-086-001/5
(Rehana Jattan) 		2606004000NRG23140320230121520 14/03/2023 GURMAIL CHAND 2606004WL010452 GURMAIL CHAND 00354 PUNB0083200 2538 2538 Processed 01/04/2023 0415668724 GURMAIL CHAND & USHA RANI PUNJAB NATIONAL BANK(508568)
563 PHAGWARA PB-06-004-086-001/61
(Rehana Jattan) 		2606004000NRG23140320230121524 14/03/2023 AMANDEEP KAUR 2606004WL010452 AMANDEEP KAUR 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668665 AMANDEEP KAUR WO DHARM PAL PUNJAB NATIONAL BANK(508568)
564 PHAGWARA PB-06-004-086-001/64
(Rehana Jattan) 		2606004000NRG23140320230121525 14/03/2023 NEELAM 2606004WL010452 NEELAM 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668710 NEELAM LEEL W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
565 PHAGWARA PB-06-004-086-001/66
(Rehana Jattan) 		2606004000NRG23140320230121526 14/03/2023 BALJIT KAUR 2606004WL010452 BALJIT KAUR 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668655 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
566 PHAGWARA PB-06-004-086-001/66
(Rehana Jattan) 		2606004000NRG23140320230121527 14/03/2023 BALJIT KAUR 2606004WL010452 BALJIT KAUR 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415668656 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
567 PHAGWARA PB-06-004-086-001/68
(Rehana Jattan) 		2606004000NRG23140320230121528 14/03/2023 MAMTA RANI 2606004WL010452 MAMTA RANI 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668707 SANIA UG MAMTA RANI PUNJAB NATIONAL BANK(508568)
568 PHAGWARA PB-06-004-086-001/70
(Rehana Jattan) 		2606004000NRG23140320230121529 14/03/2023 JOGINDER KAUR 2606004WL010452 JOGINDER KAUR 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415668671 Joginder Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
569 PHAGWARA PB-06-004-086-001/72
(Rehana Jattan) 		2606004000NRG23140320230121530 14/03/2023 PARAMJIT KAUR 2606004WL010452 PARAMJIT KAUR 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415668729 PARAMJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
570 PHAGWARA PB-06-004-086-001/74
(Rehana Jattan) 		2606004000NRG23140320230121531 14/03/2023 SURINDER KAUR 2606004WL010452 SURINDER KAUR 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668712 SURINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
571 PHAGWARA PB-06-004-086-001/75
(Rehana Jattan) 		2606004000NRG23140320230121532 14/03/2023 NACHHATAR KAUR 2606004WL010452 NACHHATAR KAUR 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668664 NACHHATAR KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
572 PHAGWARA PB-06-004-086-001/76
(Rehana Jattan) 		2606004000NRG23140320230121533 14/03/2023 KULWINDER KAUR 2606004WL010452 KULWINDER KAUR 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668676 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
573 PHAGWARA PB-06-004-086-001/77
(Rehana Jattan) 		2606004000NRG23140320230121534 14/03/2023 PARAMJIT KAUR 2606004WL010452 PARAMJIT KAUR 00354 PUNB0083200 564 564 Processed 01/04/2023 0415668678 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
574 PHAGWARA PB-06-004-086-001/77
(Rehana Jattan) 		2606004000NRG23140320230121535 14/03/2023 PARAMJIT KAUR 2606004WL010452 PARAMJIT KAUR 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668679 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
575 PHAGWARA PB-06-004-086-001/78
(Rehana Jattan) 		2606004000NRG23140320230121536 14/03/2023 USHA RANI 2606004WL010452 USHA RANI 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668730 USHA RANI W/O RAMJEET PUNJAB NATIONAL BANK(508568)
576 PHAGWARA PB-06-004-086-001/79
(Rehana Jattan) 		2606004000NRG23140320230121537 14/03/2023 RANVIR SINGH 2606004WL010452 RANVIR SINGH 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668668 RANVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
577 PHAGWARA PB-06-004-086-001/83
(Rehana Jattan) 		2606004000NRG23140320230121538 14/03/2023 GUBAX RAM 2606004WL010452 GUBAX RAM 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668654 GURBAKHASH RAM SO MEHGA R PUNJAB NATIONAL BANK(508568)
578 PHAGWARA PB-06-004-086-001/86
(Rehana Jattan) 		2606004000NRG23140320230121539 14/03/2023 CHARANJIT KAUR 2606004WL010452 CHARANJIT KAUR 00354 PUNB0083200 2538 2538 Processed 01/04/2023 0415668658 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
579 PHAGWARA PB-06-004-086-001/88
(Rehana Jattan) 		2606004000NRG23140320230121540 14/03/2023 MALKIT SINGH 2606004WL010452 MALKIT SINGH 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668662 MALKIT SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
580 PHAGWARA PB-06-004-086-001/88
(Rehana Jattan) 		2606004000NRG23140320230121541 14/03/2023 MALKIT SINGH 2606004WL010452 MALKIT SINGH 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415668663 MALKIT SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
581 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG23140320230121542 14/03/2023 MINDER KAUR 2606004WL010452 MINDER KAUR 00354 PUNB0083200 1692 1692 Processed 01/04/2023 0415668670 MINDER KAUR WO PIYRA PUNJAB NATIONAL BANK(508568)
582 PHAGWARA PB-06-004-086-001/93
(Rehana Jattan) 		2606004000NRG23140320230121544 14/03/2023 KULWINDER KAUR 2606004WL010452 KULWINDER KAUR 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668661 KULWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
583 PHAGWARA PB-06-004-086-001/94
(Rehana Jattan) 		2606004000NRG23140320230121545 14/03/2023 CHUHAR SINGH 2606004WL010452 CHUHAR SINGH 00354 PUNB0083200 2820 2820 Processed 01/04/2023 0415668708 CHUHAR SINGH S/O SARBAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 96162 96162
584 PHAGWARA PB-06-004-057-001/2
(Malikpur) 		2606004000NRG23140320230118590 14/03/2023 GEJ RAM 2606004WL010354 GEJ RAM 00354 PUNB0092610 3384 3384 Processed 31/03/2023 0415668732 GEJ RAM PUNJAB GRAMIN BANK(607138)
585 PHAGWARA PB-06-004-057-001/2
(Malikpur) 		2606004000NRG23140320230118591 14/03/2023 GEJ RAM 2606004WL010354 GEJ RAM 00354 PUNB0092610 3384 3384 Processed 31/03/2023 0415668733 GEJ RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
586 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG23140320230118862 14/03/2023 CHARANJIT KAUR 2606004WL010363 CHARANJIT KAUR 00354 PUNB0177510 564 564 Rejected 03/04/2023 N0323012F9304 A/c Blocked or Frozen
587 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG23140320230118860 14/03/2023 CHARANJIT KAUR 2606004WL010363 CHARANJIT KAUR 00354 PUNB0177510 846 846 Rejected 03/04/2023 N0323012F9305 A/c Blocked or Frozen
SubTotal 1410 1410
588 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG23140320230118300 14/03/2023 SUKHWINDER 2606004WL010344 SUKHWINDER 00354 PUNB0181600 2538 2538 Processed 01/04/2023 0415668833 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
589 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG23140320230118301 14/03/2023 SUKHWINDER 2606004WL010344 SUKHWINDER 00354 PUNB0181600 1128 1128 Processed 01/04/2023 0415668834 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
590 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG23140320230118302 14/03/2023 SUKHWINDER 2606004WL010344 SUKHWINDER 00354 PUNB0181600 1128 1128 Processed 01/04/2023 0415668835 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
591 PHAGWARA PB-06-004-033-001/14
(Dhak Jagpalpur) 		2606004000NRG23140320230118323 14/03/2023 BALVIR KAUR 2606004WL010348 BALVIR KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415668255 BALBIR KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
592 PHAGWARA PB-06-004-033-001/18
(Dhak Jagpalpur) 		2606004000NRG23140320230118325 14/03/2023 KULWINDER KAUR 2606004WL010348 KULWINDER KAUR 00354 PUNB0222900 1410 1410 Processed 01/04/2023 0415668189 KULWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
593 PHAGWARA PB-06-004-033-001/71
(Dhak Jagpalpur) 		2606004000NRG23140320230118327 14/03/2023 SATWINDER KAUR 2606004WL010348 SATWINDER KAUR 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415668843 SATWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
594 PHAGWARA PB-06-004-008-001/105
(Bhakhriana) 		2606004000NRG23140320230118188 14/03/2023 HARPREET KAUR 2606004WL010341 HARPREET KAUR 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668286 HARPREET KAUR WO BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
595 PHAGWARA PB-06-004-008-001/105
(Bhakhriana) 		2606004000NRG23140320230118189 14/03/2023 HARPREET KAUR 2606004WL010341 HARPREET KAUR 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668287 HARPREET KAUR WO BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
596 PHAGWARA PB-06-004-008-001/105
(Bhakhriana) 		2606004000NRG23140320230118190 14/03/2023 HARPREET KAUR 2606004WL010341 HARPREET KAUR 00354 PUNB0231600 2538 2538 Processed 01/04/2023 0415668288 HARPREET KAUR WO BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
597 PHAGWARA PB-06-004-008-001/109
(Bhakhriana) 		2606004000NRG23140320230118191 14/03/2023 USHA RANI 2606004WL010341 USHA RANI 00354 PUNB0231600 2538 2538 Processed 01/04/2023 0415668358 USHA RANI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
598 PHAGWARA PB-06-004-008-001/109
(Bhakhriana) 		2606004000NRG23140320230118192 14/03/2023 USHA RANI 2606004WL010341 USHA RANI 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668359 USHA RANI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
599 PHAGWARA PB-06-004-008-001/109
(Bhakhriana) 		2606004000NRG23140320230118193 14/03/2023 USHA RANI 2606004WL010341 USHA RANI 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668360 USHA RANI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
600 PHAGWARA PB-06-004-008-001/111
(Bhakhriana) 		2606004000NRG23140320230118196 14/03/2023 HEMA 2606004WL010341 HEMA 00354 PUNB0231600 1692 1692 Processed 01/04/2023 0415668846 HEMA WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
601 PHAGWARA PB-06-004-008-001/111
(Bhakhriana) 		2606004000NRG23140320230118197 14/03/2023 HEMA 2606004WL010341 HEMA 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668847 HEMA WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
602 PHAGWARA PB-06-004-008-001/112
(Bhakhriana) 		2606004000NRG23140320230118198 14/03/2023 HUSAN LAL 2606004WL010341 HUSAN LAL 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668844 HUSAN LAL SO RESHAM LAL PUNJAB NATIONAL BANK(508568)
603 PHAGWARA PB-06-004-008-001/112
(Bhakhriana) 		2606004000NRG23140320230118199 14/03/2023 HUSAN LAL 2606004WL010341 HUSAN LAL 00354 PUNB0231600 1974 1974 Processed 01/04/2023 0415668845 HUSAN LAL SO RESHAM LAL PUNJAB NATIONAL BANK(508568)
604 PHAGWARA PB-06-004-008-001/117
(Bhakhriana) 		2606004000NRG23140320230118201 14/03/2023 ASHOK KUMAR 2606004WL010341 ASHOK KUMAR 00354 PUNB0231600 2256 2256 Processed 01/04/2023 0415668848 ASHOK KUMAR IDBI BANK(607095)
605 PHAGWARA PB-06-004-008-001/59
(Bhakhriana) 		2606004000NRG23140320230118208 14/03/2023 VIDYA DEVI 2606004WL010341 VIDYA DEVI 00354 PUNB0231600 2256 2256 Processed 01/04/2023 0415668533 VIDYA DEVI WO AMRIKCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
606 PHAGWARA PB-06-004-031-001/46
(Dhak Pandori) 		2606004000NRG23140320230119397 14/03/2023 Balbir Kaur 2606004WL010379 Balbir Kaur 00354 PUNB0343100 1692 1692 Processed 01/04/2023 0415668615 BALVIR KAUR IDBI BANK(607095)
SubTotal 1692 1692
607 PHAGWARA PB-06-004-019-001/1
(Balalo) 		2606004000NRG23140320230118124 14/03/2023 SINDER PAL KAUR 2606004WL010339 SINDER PAL KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668642 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
608 PHAGWARA PB-06-004-019-001/13
(Balalo) 		2606004000NRG23140320230118125 14/03/2023 HARBANS LAL 2606004WL010339 HARBANS LAL 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668701 HARBANS LAL S/O SH. PIARA LAL PUNJAB NATIONAL BANK(508568)
609 PHAGWARA PB-06-004-019-001/14
(Balalo) 		2606004000NRG23140320230118126 14/03/2023 SATNAM RAM 2606004WL010339 SATNAM RAM 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668736 SATNAM RAM SO SH DHANA RAM PUNJAB NATIONAL BANK(508568)
610 PHAGWARA PB-06-004-019-001/18
(Balalo) 		2606004000NRG23140320230118127 14/03/2023 PALO 2606004WL010339 PALO 00354 PUNB0349300 1128 1128 Processed 01/04/2023 0415668691 PALO W/O JARNAIL RAM & DSSO PUNJAB NATIONAL BANK(508568)
611 PHAGWARA PB-06-004-019-001/2
(Balalo) 		2606004000NRG23140320230118128 14/03/2023 TARSEM KAUR 2606004WL010339 TARSEM KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668641 TARSEM KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
612 PHAGWARA PB-06-004-019-001/21
(Balalo) 		2606004000NRG23140320230118129 14/03/2023 KAMLESH RANI 2606004WL010339 KAMLESH RANI 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668690 KAMLESH RANI SUMAN PUNJAB NATIONAL BANK(508568)
613 PHAGWARA PB-06-004-019-001/22
(Balalo) 		2606004000NRG23140320230118130 14/03/2023 SUNITA DEVI 2606004WL010339 SUNITA DEVI 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668699 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
614 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG23140320230118131 14/03/2023 SATINDER KAUR 2606004WL010339 SATINDER KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668689 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
615 PHAGWARA PB-06-004-019-001/27
(Balalo) 		2606004000NRG23140320230118132 14/03/2023 HARJINDER KAUR 2606004WL010339 HARJINDER KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668740 HARJINDER KAUR W/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
616 PHAGWARA PB-06-004-019-001/3
(Balalo) 		2606004000NRG23140320230118133 14/03/2023 SURINDER KAUR 2606004WL010339 SURINDER KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668700 SURINDER KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
617 PHAGWARA PB-06-004-019-001/31
(Balalo) 		2606004000NRG23140320230118134 14/03/2023 SEMO 2606004WL010339 SEMO 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668702 SEMO WO BALIHAR RAM PUNJAB NATIONAL BANK(508568)
618 PHAGWARA PB-06-004-019-001/34
(Balalo) 		2606004000NRG23140320230118135 14/03/2023 JASWINDER KAUR 2606004WL010339 JASWINDER KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668741 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
619 PHAGWARA PB-06-004-019-001/37
(Balalo) 		2606004000NRG23140320230118136 14/03/2023 KULWINDER KAUR 2606004WL010339 KULWINDER KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668688 KULWINDER KAUR W/O SH. JASBIR KUMAR PUNJAB NATIONAL BANK(508568)
620 PHAGWARA PB-06-004-019-001/42
(Balalo) 		2606004000NRG23140320230118139 14/03/2023 DULARI DEVI 2606004WL010339 DULARI DEVI 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668411 DULARI DEVI W/O BALDEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
621 PHAGWARA PB-06-004-019-001/43
(Balalo) 		2606004000NRG23140320230118140 14/03/2023 KULJEET KAUR 2606004WL010339 KULJEET KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668485 KULJEET KAUR WO SH AMANDEEP PUNJAB NATIONAL BANK(508568)
622 PHAGWARA PB-06-004-019-001/44
(Balalo) 		2606004000NRG23140320230118141 14/03/2023 ANJU BALA 2606004WL010339 ANJU BALA 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668490 ANJU BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
623 PHAGWARA PB-06-004-019-001/47
(Balalo) 		2606004000NRG23140320230118145 14/03/2023 JOGINDERO 2606004WL010339 JOGINDERO 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668519 JOGINDRO W/O MR.PARKASH RAM & D.S.S PUNJAB NATIONAL BANK(508568)
624 PHAGWARA PB-06-004-019-001/47
(Balalo) 		2606004000NRG23140320230118144 14/03/2023 JOGINDERO 2606004WL010339 JOGINDERO 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668491 JOGINDRO W/O MR.PARKASH RAM & D.S.S PUNJAB NATIONAL BANK(508568)
625 PHAGWARA PB-06-004-019-001/5
(Balalo) 		2606004000NRG23140320230118146 14/03/2023 SHANKAR DASS 2606004WL010339 SHANKAR DASS 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668196 SHANKAR DASS SO MR GURDITTA RAM PUNJAB NATIONAL BANK(508568)
626 PHAGWARA PB-06-004-019-001/56
(Balalo) 		2606004000NRG23140320230118147 14/03/2023 RAJNI 2606004WL010339 RAJNI 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668337 Rajni BANK OF BARODA(606985)
627 PHAGWARA PB-06-004-019-001/57
(Balalo) 		2606004000NRG23140320230118148 14/03/2023 Baljit Kaur 2606004WL010339 Baljit Kaur 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668414 BALJIT KAUR WO GURUMUKH SINGH PUNJAB NATIONAL BANK(508568)
628 PHAGWARA PB-06-004-019-001/58
(Balalo) 		2606004000NRG23140320230118150 14/03/2023 SANDISH KAUR 2606004WL010339 SANDISH KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668489 MRS SANDISH KAUR STATE BANK OF INDIA(508548)
629 PHAGWARA PB-06-004-019-001/58
(Balalo) 		2606004000NRG23140320230118149 14/03/2023 SANDISH KAUR 2606004WL010339 SANDISH KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668488 MRS SANDISH KAUR STATE BANK OF INDIA(508548)
630 PHAGWARA PB-06-004-019-001/59
(Balalo) 		2606004000NRG23140320230118152 14/03/2023 Manpreet Kaur 2606004WL010339 Manpreet Kaur 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668854 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
631 PHAGWARA PB-06-004-019-001/59
(Balalo) 		2606004000NRG23140320230118151 14/03/2023 Manpreet Kaur 2606004WL010339 Manpreet Kaur 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668853 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
632 PHAGWARA PB-06-004-019-001/60
(Balalo) 		2606004000NRG23140320230118156 14/03/2023 RAMANJIT 2606004WL010339 RAMANJIT 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668851 RAMANJIT W/O SH. SOM NATH PUNJAB NATIONAL BANK(508568)
633 PHAGWARA PB-06-004-019-001/60
(Balalo) 		2606004000NRG23140320230118155 14/03/2023 RAMANJIT 2606004WL010339 RAMANJIT 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668850 RAMANJIT W/O SH. SOM NATH PUNJAB NATIONAL BANK(508568)
634 PHAGWARA PB-06-004-019-001/62
(Balalo) 		2606004000NRG23140320230118157 14/03/2023 SANDEEP KAUR 2606004WL010339 SANDEEP KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668413 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
635 PHAGWARA PB-06-004-019-001/63
(Balalo) 		2606004000NRG23140320230118158 14/03/2023 SAKUNTALA DEVI 2606004WL010339 SAKUNTALA DEVI 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668383 SUKUNTLA DEVI WO RAM DASS PUNJAB NATIONAL BANK(508568)
636 PHAGWARA PB-06-004-019-001/65
(Balalo) 		2606004000NRG23140320230118160 14/03/2023 KAMLESH 2606004WL010339 KAMLESH 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668857 KAMLESH PUNJAB NATIONAL BANK(508568)
637 PHAGWARA PB-06-004-019-001/65
(Balalo) 		2606004000NRG23140320230118159 14/03/2023 KAMLESH 2606004WL010339 KAMLESH 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668856 KAMLESH PUNJAB NATIONAL BANK(508568)
638 PHAGWARA PB-06-004-019-001/68
(Balalo) 		2606004000NRG23140320230118161 14/03/2023 KULJIT KAUR 2606004WL010339 KULJIT KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668291 KULJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
639 PHAGWARA PB-06-004-019-001/69
(Balalo) 		2606004000NRG23140320230118162 14/03/2023 MANDEEP KAUR 2606004WL010339 MANDEEP KAUR 00354 PUNB0349300 1974 1974 Processed 01/04/2023 0415668377 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
640 PHAGWARA PB-06-004-019-001/7
(Balalo) 		2606004000NRG23140320230118164 14/03/2023 AMARJIT KAUR 2606004WL010339 AMARJIT KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668487 AMARJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
641 PHAGWARA PB-06-004-019-001/7
(Balalo) 		2606004000NRG23140320230118163 14/03/2023 AMARJIT KAUR 2606004WL010339 AMARJIT KAUR 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668486 AMARJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
642 PHAGWARA PB-06-004-019-001/9
(Balalo) 		2606004000NRG23140320230118167 14/03/2023 MEENA RANI 2606004WL010339 MEENA RANI 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668521 MEENA RANI WO HARKRISHAN PUNJAB NATIONAL BANK(508568)
643 PHAGWARA PB-06-004-019-001/9
(Balalo) 		2606004000NRG23140320230118166 14/03/2023 MEENA RANI 2606004WL010339 MEENA RANI 00354 PUNB0349300 1692 1692 Processed 01/04/2023 0415668520 MEENA RANI WO HARKRISHAN PUNJAB NATIONAL BANK(508568)
644 PHAGWARA PB-06-004-097-001/11
(Wahid) 		2606004000NRG23140320230118656 14/03/2023 NISHA 2606004WL010356 NISHA 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668682 NISHA W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
645 PHAGWARA PB-06-004-097-001/15
(Wahid) 		2606004000NRG23140320230118657 14/03/2023 BACHNI 2606004WL010356 BACHNI 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668275 BACHNI W/O SH. PURAN CHAND PUNJAB NATIONAL BANK(508568)
646 PHAGWARA PB-06-004-097-001/15
(Wahid) 		2606004000NRG23140320230118658 14/03/2023 BACHNI 2606004WL010356 BACHNI 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668276 BACHNI W/O SH. PURAN CHAND PUNJAB NATIONAL BANK(508568)
647 PHAGWARA PB-06-004-097-001/17
(Wahid) 		2606004000NRG23140320230118659 14/03/2023 SURINDER KAUR 2606004WL010356 SURINDER KAUR 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668361 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
648 PHAGWARA PB-06-004-097-001/18
(Wahid) 		2606004000NRG23140320230118660 14/03/2023 SURINDER KAUR 2606004WL010356 SURINDER KAUR 00354 PUNB0349300 2256 2256 Processed 01/04/2023 0415668858 SURINDER KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
649 PHAGWARA PB-06-004-097-001/19
(Wahid) 		2606004000NRG23140320230118661 14/03/2023 SATYA 2606004WL010356 SATYA 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668277 SATYA W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
650 PHAGWARA PB-06-004-097-001/20
(Wahid) 		2606004000NRG23140320230118663 14/03/2023 BHOLI 2606004WL010356 BHOLI 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668632 BHOLI W/O LATE.SH.PRITAM DASS & D.S PUNJAB NATIONAL BANK(508568)
651 PHAGWARA PB-06-004-097-001/20
(Wahid) 		2606004000NRG23140320230118664 14/03/2023 BHOLI 2606004WL010356 BHOLI 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668633 BHOLI W/O LATE.SH.PRITAM DASS & D.S PUNJAB NATIONAL BANK(508568)
652 PHAGWARA PB-06-004-097-001/21
(Wahid) 		2606004000NRG23140320230118665 14/03/2023 GURMEET CHAND 2606004WL010356 GURMEET CHAND 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668278 GURMIT CHAND PUNJAB NATIONAL BANK(508568)
653 PHAGWARA PB-06-004-097-001/21
(Wahid) 		2606004000NRG23140320230118666 14/03/2023 GURMEET CHAND 2606004WL010356 GURMEET CHAND 00354 PUNB0349300 3102 3102 Processed 01/04/2023 0415668279 GURMIT CHAND PUNJAB NATIONAL BANK(508568)
654 PHAGWARA PB-06-004-097-001/24
(Wahid) 		2606004000NRG23140320230118669 14/03/2023 CHARANJIT KAUR 2606004WL010356 CHARANJIT KAUR 00354 PUNB0349300 1128 1128 Processed 01/04/2023 0415668280 CHARANJIT KAUR W/O SH. JOGA SINGH PUNJAB NATIONAL BANK(508568)
655 PHAGWARA PB-06-004-097-001/3
(Wahid) 		2606004000NRG23140320230118672 14/03/2023 BALVIR KAUR 2606004WL010356 BALVIR KAUR 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668543 BALVIR KAUR W/O SH. TARLOK SINGH PUNJAB NATIONAL BANK(508568)
656 PHAGWARA PB-06-004-097-001/3
(Wahid) 		2606004000NRG23140320230118673 14/03/2023 BALVIR KAUR 2606004WL010356 BALVIR KAUR 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668544 BALVIR KAUR W/O SH. TARLOK SINGH PUNJAB NATIONAL BANK(508568)
657 PHAGWARA PB-06-004-097-001/30
(Wahid) 		2606004000NRG23140320230118674 14/03/2023 HARBHAJAN KAUR 2606004WL010356 HARBHAJAN KAUR 00354 PUNB0349300 2256 2256 Processed 01/04/2023 0415668696 HARBHAJAN KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
658 PHAGWARA PB-06-004-097-001/31
(Wahid) 		2606004000NRG23140320230118677 14/03/2023 BALVIR SINGH 2606004WL010356 BALVIR SINGH 00354 PUNB0349300 3102 3102 Processed 01/04/2023 0415668378 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
659 PHAGWARA PB-06-004-097-001/31
(Wahid) 		2606004000NRG23140320230118678 14/03/2023 BALVIR SINGH 2606004WL010356 BALVIR SINGH 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668379 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
660 PHAGWARA PB-06-004-097-001/31
(Wahid) 		2606004000NRG23140320230118679 14/03/2023 BALVIR SINGH 2606004WL010356 BALVIR SINGH 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668380 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
661 PHAGWARA PB-06-004-097-001/34
(Wahid) 		2606004000NRG23140320230118680 14/03/2023 SURINSER KAUR 2606004WL010356 SURINSER KAUR 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668631 SURINDER KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
662 PHAGWARA PB-06-004-097-001/36
(Wahid) 		2606004000NRG23140320230118682 14/03/2023 PARMJIT KAUR 2606004WL010356 PARMJIT KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668683 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
663 PHAGWARA PB-06-004-097-001/37
(Wahid) 		2606004000NRG23140320230118683 14/03/2023 USHA RANI 2606004WL010356 USHA RANI 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668630 USHA RANI WO SATNAM PUNJAB NATIONAL BANK(508568)
664 PHAGWARA PB-06-004-097-001/38
(Wahid) 		2606004000NRG23140320230118685 14/03/2023 KULWINDER KAUR 2606004WL010356 KULWINDER KAUR 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668692 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
665 PHAGWARA PB-06-004-097-001/39
(Wahid) 		2606004000NRG23140320230118686 14/03/2023 NEELAM 2606004WL010356 NEELAM 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668684 NEELAM W/O RAM LUBHYA PUNJAB NATIONAL BANK(508568)
666 PHAGWARA PB-06-004-097-001/4
(Wahid) 		2606004000NRG23140320230118688 14/03/2023 GURMIT KAUR 2606004WL010356 GURMIT KAUR 00354 PUNB0349300 2256 2256 Processed 01/04/2023 0415668545 GURMIT KAUR W/O MR.DAULAT RAM , D.S. PUNJAB NATIONAL BANK(508568)
667 PHAGWARA PB-06-004-097-001/42
(Wahid) 		2606004000NRG23140320230118690 14/03/2023 SURJIT KAUR 2606004WL010356 SURJIT KAUR 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668852 SURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
668 PHAGWARA PB-06-004-097-001/43
(Wahid) 		2606004000NRG23140320230118691 14/03/2023 BALJINDER KAUR 2606004WL010356 BALJINDER KAUR 00354 PUNB0349300 1128 1128 Processed 01/04/2023 0415668855 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 PHAGWARA PB-06-004-097-001/44
(Wahid) 		2606004000NRG23140320230118692 14/03/2023 AMARJIT KAUR 2606004WL010356 AMARJIT KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668381 AMARJIT KAUR WO SH MANJIT SINGH PUNJAB NATIONAL BANK(508568)
670 PHAGWARA PB-06-004-097-001/44
(Wahid) 		2606004000NRG23140320230118693 14/03/2023 AMARJIT KAUR 2606004WL010356 AMARJIT KAUR 00354 PUNB0349300 2820 2820 Processed 01/04/2023 0415668382 AMARJIT KAUR WO SH MANJIT SINGH PUNJAB NATIONAL BANK(508568)
671 PHAGWARA PB-06-004-097-001/46
(Wahid) 		2606004000NRG23140320230118695 14/03/2023 MANJIT KAUR 2606004WL010356 MANJIT KAUR 00354 PUNB0349300 1128 1128 Processed 01/04/2023 0415668540 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
672 PHAGWARA PB-06-004-097-001/46
(Wahid) 		2606004000NRG23140320230118696 14/03/2023 MANJIT KAUR 2606004WL010356 MANJIT KAUR 00354 PUNB0349300 3102 3102 Processed 01/04/2023 0415668541 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
673 PHAGWARA PB-06-004-097-001/48
(Wahid) 		2606004000NRG23140320230118698 14/03/2023 AMARJIT KAUR 2606004WL010356 AMARJIT KAUR 00354 PUNB0349300 1128 1128 Processed 01/04/2023 0415668415 AMARJIT KAUR W/O JASWNDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
674 PHAGWARA PB-06-004-097-001/51
(Wahid) 		2606004000NRG23140320230118700 14/03/2023 TARSEM KAUR 2606004WL010356 TARSEM KAUR 00354 PUNB0349300 1410 1410 Processed 01/04/2023 0415668362 TARSEM KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
675 PHAGWARA PB-06-004-097-001/54
(Wahid) 		2606004000NRG23140320230118701 14/03/2023 SOHAN SINGH 2606004WL010356 SOHAN SINGH 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668363 SOHAN SINGH SO RAJU RAM PUNJAB NATIONAL BANK(508568)
676 PHAGWARA PB-06-004-097-001/54
(Wahid) 		2606004000NRG23140320230118702 14/03/2023 SOHAN SINGH 2606004WL010356 SOHAN SINGH 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668364 SOHAN SINGH SO RAJU RAM PUNJAB NATIONAL BANK(508568)
677 PHAGWARA PB-06-004-097-001/7
(Wahid) 		2606004000NRG23140320230118707 14/03/2023 SATYA 2606004WL010356 SATYA 00354 PUNB0349300 2538 2538 Processed 01/04/2023 0415668573 SATYA PUNJAB NATIONAL BANK(508568)
678 PHAGWARA PB-06-004-097-001/9
(Wahid) 		2606004000NRG23140320230118708 14/03/2023 ARJINDER KAUR 2606004WL010356 ARJINDER KAUR 00354 PUNB0349300 2256 2256 Processed 01/04/2023 0415668412 ARJINDER KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 141000 141000
679 PHAGWARA PB-06-004-057-001/89
(Malikpur) 		2606004000NRG23140320230118610 14/03/2023 PARVEEN KUMARI 2606004WL010354 PARVEEN KUMARI 00354 PUNB0470900 3384 3384 Processed 01/04/2023 0415668598 PARVEEN KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3384 3384
680 PHAGWARA PB-06-004-005-001/18
(Barn) 		2606004000NRG23140320230118170 14/03/2023 ASHA RANI 2606004WL010340 ASHA RANI 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668231 ASHA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
681 PHAGWARA PB-06-004-005-001/24
(Barn) 		2606004000NRG23140320230118172 14/03/2023 SATAYA DEVI 2606004WL010340 SATAYA DEVI 00354 PUNB0672300 1410 1410 Processed 01/04/2023 0415668254 SATAYA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
682 PHAGWARA PB-06-004-005-001/24
(Barn) 		2606004000NRG23140320230118171 14/03/2023 SATAYA DEVI 2606004WL010340 SATAYA DEVI 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668253 SATAYA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
683 PHAGWARA PB-06-004-005-001/27
(Barn) 		2606004000NRG23140320230118174 14/03/2023 AMARJIT KAUR 2606004WL010340 AMARJIT KAUR 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668649 AMARJIT KAUR WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
684 PHAGWARA PB-06-004-005-001/27
(Barn) 		2606004000NRG23140320230118173 14/03/2023 AMARJIT KAUR 2606004WL010340 AMARJIT KAUR 00354 PUNB0672300 1128 1128 Processed 01/04/2023 0415668648 AMARJIT KAUR WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
685 PHAGWARA PB-06-004-005-001/37
(Barn) 		2606004000NRG23140320230118175 14/03/2023 NISHA RANI 2606004WL010340 NISHA RANI 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668524 NISHA RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
686 PHAGWARA PB-06-004-005-001/39
(Barn) 		2606004000NRG23140320230118177 14/03/2023 SAVITA DEVI 2606004WL010340 SAVITA DEVI 00354 PUNB0672300 1410 1410 Processed 01/04/2023 0415668906 SAVITA DEVI WO SIVRAN PUNJAB NATIONAL BANK(508568)
687 PHAGWARA PB-06-004-005-001/39
(Barn) 		2606004000NRG23140320230118176 14/03/2023 SAVITA DEVI 2606004WL010340 SAVITA DEVI 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668905 SAVITA DEVI WO SIVRAN PUNJAB NATIONAL BANK(508568)
688 PHAGWARA PB-06-004-005-001/48
(Barn) 		2606004000NRG23140320230118180 14/03/2023 PARMINDER KUMAR 2606004WL010340 PARMINDER KUMAR 00354 PUNB0672300 1410 1410 Processed 01/04/2023 0415668523 PARMINDER KUMAR SO SH BHAJAN LAL PUNJAB NATIONAL BANK(508568)
689 PHAGWARA PB-06-004-005-001/48
(Barn) 		2606004000NRG23140320230118179 14/03/2023 PARMINDER KUMAR 2606004WL010340 PARMINDER KUMAR 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668522 PARMINDER KUMAR SO SH BHAJAN LAL PUNJAB NATIONAL BANK(508568)
690 PHAGWARA PB-06-004-005-001/59
(Barn) 		2606004000NRG23140320230118181 14/03/2023 RENU 2606004WL010340 RENU 00354 PUNB0672300 1128 1128 Processed 01/04/2023 0415668904 RENU BALA PUNJAB NATIONAL BANK(508568)
691 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG23140320230118183 14/03/2023 SANDEEP KAUR 2606004WL010340 SANDEEP KAUR 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668526 SANDEEP KAUR WO SH BALHAR RAM PUNJAB NATIONAL BANK(508568)
692 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG23140320230118182 14/03/2023 SANDEEP KAUR 2606004WL010340 SANDEEP KAUR 00354 PUNB0672300 1128 1128 Processed 01/04/2023 0415668525 SANDEEP KAUR WO SH BALHAR RAM PUNJAB NATIONAL BANK(508568)
693 PHAGWARA PB-06-004-005-001/9
(Barn) 		2606004000NRG23140320230118186 14/03/2023 MOHINDER KAUR 2606004WL010340 MOHINDER KAUR 00354 PUNB0672300 282 282 Processed 01/04/2023 0415668232 MOHINDER KAUR WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
694 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG23140320230118326 14/03/2023 BALVIR KAUR 2606004WL010348 BALVIR KAUR 00354 PUNB0672300 1410 1410 Processed 01/04/2023 0415668243 BALVIR KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
695 PHAGWARA PB-06-004-076-001/51
(Palahi) 		2606004000NRG23140320230119303 14/03/2023 HARBHJAN KAUR 2606004WL010376 HARBHJAN KAUR 00354 PUNB0672300 846 846 Processed 01/04/2023 0415668292 HARBHAJAN KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
696 PHAGWARA PB-06-004-008-001/32
(Bhakhriana) 		2606004000NRG23140320230118202 14/03/2023 MANJIT KAUR 2606004WL010341 MANJIT KAUR 00415 SBIN0002389 1128 1128 Processed 01/04/2023 0415668289 MANJIT KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
697 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG23140320230118205 14/03/2023 RANI 2606004WL010341 RANI 00415 SBIN0002389 846 846 Rejected 31/03/2023 0415668530 Aadhaar Number not Mapped to Account Number
698 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG23140320230118203 14/03/2023 RANI 2606004WL010341 RANI 00415 SBIN0002389 1974 1974 Rejected 31/03/2023 0415668528 Aadhaar Number not Mapped to Account Number
699 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG23140320230118204 14/03/2023 RANI 2606004WL010341 RANI 00415 SBIN0002389 1974 1974 Processed 01/04/2023 0415668529 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5922 5922
700 PHAGWARA PB-06-004-031-001/210
(Dhak Pandori) 		2606004000NRG23140320230119386 14/03/2023 JHUM 2606004WL010379 JHUM 00415 SBIN0050064 2256 2256 Processed 01/04/2023 0415668260 Ms. JHUM D/O SATAR DEEN INDIAN BANK(607105)
701 PHAGWARA PB-06-004-050-001/14
(Khera) 		2606004000NRG23140320230118905 14/03/2023 CHHINDO 2606004WL010365 CHHINDO 00415 SBIN0050064 2538 2538 Processed 01/04/2023 0415668704 MRS CHHINDO STATE BANK OF INDIA(508548)
702 PHAGWARA PB-06-004-050-001/14
(Khera) 		2606004000NRG23140320230118906 14/03/2023 CHHINDO 2606004WL010365 CHHINDO 00415 SBIN0050064 564 564 Processed 01/04/2023 0415668705 MRS CHHINDO STATE BANK OF INDIA(508548)
703 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG23140320230119920 14/03/2023 MANDEEP SINGH 2606004WL010392 MANDEEP SINGH 00415 SBIN0050064 1410 1410 Processed 01/04/2023 0415668744 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
704 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG23140320230119921 14/03/2023 MANDEEP SINGH 2606004WL010392 MANDEEP SINGH 00415 SBIN0050064 1692 1692 Processed 01/04/2023 0415668745 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
705 PHAGWARA PB-06-004-027-001/46
(Dr. Ambedkar Nagar) 		2606004000NRG23140320230118421 14/03/2023 AMARJIT KAUR 2606004WL010352 AMARJIT KAUR 00415 SBIN0050369 3102 3102 Processed 31/03/2023 0415668899 AMARJIT KAUR THE CATHOLIC SYRIAN BANK(607082)
706 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG23140320230118616 14/03/2023 KISHEN RAM 2606004WL010354 KISHEN RAM 00415 SBIN0050369 1974 1974 Processed 01/04/2023 0415668811 MR KISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 5076 5076
707 PHAGWARA PB-06-004-007-001/197
(Baghana) 		2606004000NRG23140320230118114 14/03/2023 KISHORI RAM 2606004WL010338 KISHORI RAM 00415 SBIN0051070 564 564 Processed 01/04/2023 0415668331 KISHORI LAL PUNJAB NATIONAL BANK(508568)
708 PHAGWARA PB-06-004-007-001/78
(Baghana) 		2606004000NRG23140320230118121 14/03/2023 AVTAR SINGH 2606004WL010338 AVTAR SINGH 00415 SBIN0051070 282 282 Processed 01/04/2023 0415668249 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 PHAGWARA PB-06-004-071-001/1
(Naroor) 		2606004000NRG23140320230119137 14/03/2023 HARBHAJAN SINGH 2606004WL010371 HARBHAJAN SINGH 00415 SBIN0051070 2820 2820 Processed 01/04/2023 0415668188 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
710 PHAGWARA PB-06-004-071-001/100
(Naroor) 		2606004000NRG23140320230119138 14/03/2023 ANITA RANI 2606004WL010371 ANITA RANI 00415 SBIN0051070 2538 2538 Processed 01/04/2023 0415668896 MRS ANITA RANI STATE BANK OF INDIA(508548)
711 PHAGWARA PB-06-004-071-001/100
(Naroor) 		2606004000NRG23140320230119139 14/03/2023 ANITA RANI 2606004WL010371 ANITA RANI 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668897 MRS ANITA RANI STATE BANK OF INDIA(508548)
712 PHAGWARA PB-06-004-071-001/101
(Naroor) 		2606004000NRG23140320230119140 14/03/2023 BALJEET KAUR 2606004WL010371 BALJEET KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668900 BALJEET KAUR HDFC BANK LTD(607152)
713 PHAGWARA PB-06-004-071-001/101
(Naroor) 		2606004000NRG23140320230119141 14/03/2023 BALJEET KAUR 2606004WL010371 BALJEET KAUR 00415 SBIN0051070 1974 1974 Processed 01/04/2023 0415668901 BALJEET KAUR HDFC BANK LTD(607152)
714 PHAGWARA PB-06-004-071-001/14
(Naroor) 		2606004000NRG23140320230119142 14/03/2023 SURINDER KAUR 2606004WL010371 SURINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668693 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
715 PHAGWARA PB-06-004-071-001/14
(Naroor) 		2606004000NRG23140320230119143 14/03/2023 SURINDER KAUR 2606004WL010371 SURINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668694 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
716 PHAGWARA PB-06-004-071-001/3
(Naroor) 		2606004000NRG23140320230119144 14/03/2023 PARKASH KAUR 2606004WL010371 PARKASH KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668186 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
717 PHAGWARA PB-06-004-071-001/3
(Naroor) 		2606004000NRG23140320230119145 14/03/2023 PARKASH KAUR 2606004WL010371 PARKASH KAUR 00415 SBIN0051070 846 846 Processed 01/04/2023 0415668187 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
718 PHAGWARA PB-06-004-071-001/33
(Naroor) 		2606004000NRG23140320230119146 14/03/2023 RAM ASRA 2606004WL010371 RAM ASRA 00415 SBIN0051070 2820 2820 Processed 01/04/2023 0415668746 MR RAM ASRA STATE BANK OF INDIA(508548)
719 PHAGWARA PB-06-004-071-001/40
(Naroor) 		2606004000NRG23140320230119149 14/03/2023 DALJIT KAUR 2606004WL010371 DALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668734 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
720 PHAGWARA PB-06-004-071-001/40
(Naroor) 		2606004000NRG23140320230119150 14/03/2023 DALJIT KAUR 2606004WL010371 DALJIT KAUR 00415 SBIN0051070 2820 2820 Processed 01/04/2023 0415668735 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
721 PHAGWARA PB-06-004-071-001/42
(Naroor) 		2606004000NRG23140320230119151 14/03/2023 SHANTI DEVI 2606004WL010371 SHANTI DEVI 00415 SBIN0051070 1974 1974 Processed 01/04/2023 0415668236 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
722 PHAGWARA PB-06-004-071-001/42
(Naroor) 		2606004000NRG23140320230119152 14/03/2023 SHANTI DEVI 2606004WL010371 SHANTI DEVI 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668237 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
723 PHAGWARA PB-06-004-071-001/46
(Naroor) 		2606004000NRG23140320230119153 14/03/2023 PARAMJIT KAUR 2606004WL010371 PARAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668205 MRS PARAMJEET KAUR WO SH MANJEET SINGH STATE BANK OF INDIA(508548)
724 PHAGWARA PB-06-004-071-001/46
(Naroor) 		2606004000NRG23140320230119154 14/03/2023 PARAMJIT KAUR 2606004WL010371 PARAMJIT KAUR 00415 SBIN0051070 282 282 Processed 01/04/2023 0415668206 MRS PARAMJEET KAUR WO SH MANJEET SINGH STATE BANK OF INDIA(508548)
725 PHAGWARA PB-06-004-071-001/47
(Naroor) 		2606004000NRG23140320230119155 14/03/2023 SUMAN LATA 2606004WL010371 SUMAN LATA 00415 SBIN0051070 2820 2820 Processed 01/04/2023 0415668234 MRS SUMAN LATA STATE BANK OF INDIA(508548)
726 PHAGWARA PB-06-004-071-001/47
(Naroor) 		2606004000NRG23140320230119156 14/03/2023 SUMAN LATA 2606004WL010371 SUMAN LATA 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668235 MRS SUMAN LATA STATE BANK OF INDIA(508548)
727 PHAGWARA PB-06-004-071-001/49
(Naroor) 		2606004000NRG23140320230119157 14/03/2023 PARAMJIT KAUR 2606004WL010371 PARAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668192 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
728 PHAGWARA PB-06-004-071-001/49
(Naroor) 		2606004000NRG23140320230119158 14/03/2023 PARAMJIT KAUR 2606004WL010371 PARAMJIT KAUR 00415 SBIN0051070 2256 2256 Processed 01/04/2023 0415668193 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
729 PHAGWARA PB-06-004-071-001/50
(Naroor) 		2606004000NRG23140320230119159 14/03/2023 BALWINDER KAUR 2606004WL010371 BALWINDER KAUR 00415 SBIN0051070 2538 2538 Processed 01/04/2023 0415668431 BALWINDER KAUR W/O JAGPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
730 PHAGWARA PB-06-004-071-001/50
(Naroor) 		2606004000NRG23140320230119160 14/03/2023 BALWINDER KAUR 2606004WL010371 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668432 BALWINDER KAUR W/O JAGPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
731 PHAGWARA PB-06-004-071-001/59
(Naroor) 		2606004000NRG23140320230119161 14/03/2023 BALWINDER KAUR 2606004WL010371 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668197 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
732 PHAGWARA PB-06-004-071-001/59
(Naroor) 		2606004000NRG23140320230119162 14/03/2023 BALWINDER KAUR 2606004WL010371 BALWINDER KAUR 00415 SBIN0051070 2538 2538 Processed 01/04/2023 0415668198 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
733 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23140320230119163 14/03/2023 KAMLASH KAUR 2606004WL010371 KAMLASH KAUR 00415 SBIN0051070 2256 2256 Processed 01/04/2023 0415668902 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
734 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23140320230119164 14/03/2023 KAMLASH KAUR 2606004WL010371 KAMLASH KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668903 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
735 PHAGWARA PB-06-004-071-001/63
(Naroor) 		2606004000NRG23140320230119165 14/03/2023 BALWINDER KAUR 2606004WL010371 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668738 BALWINDER KAUR W/O HEM RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
736 PHAGWARA PB-06-004-071-001/63
(Naroor) 		2606004000NRG23140320230119166 14/03/2023 BALWINDER KAUR 2606004WL010371 BALWINDER KAUR 00415 SBIN0051070 846 846 Processed 01/04/2023 0415668739 BALWINDER KAUR W/O HEM RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
737 PHAGWARA PB-06-004-071-001/80
(Naroor) 		2606004000NRG23140320230119169 14/03/2023 KULDEEP KAUR 2606004WL010371 KULDEEP KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668433 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
738 PHAGWARA PB-06-004-071-001/80
(Naroor) 		2606004000NRG23140320230119170 14/03/2023 KULDEEP KAUR 2606004WL010371 KULDEEP KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668434 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
739 PHAGWARA PB-06-004-071-001/81
(Naroor) 		2606004000NRG23140320230119171 14/03/2023 AMAR SINGH 2606004WL010371 AMAR SINGH 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668429 MR AMAR SINGH STATE BANK OF INDIA(508548)
740 PHAGWARA PB-06-004-071-001/81
(Naroor) 		2606004000NRG23140320230119172 14/03/2023 AMAR SINGH 2606004WL010371 AMAR SINGH 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668430 MR AMAR SINGH STATE BANK OF INDIA(508548)
741 PHAGWARA PB-06-004-071-001/93
(Naroor) 		2606004000NRG23140320230119173 14/03/2023 LAKHVIR SINGH 2606004WL010371 LAKHVIR SINGH 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668898 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
742 PHAGWARA PB-06-004-071-001/95
(Naroor) 		2606004000NRG23140320230119174 14/03/2023 JASVIR KAUR 2606004WL010371 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668416 MR DALJIT LAL STATE BANK OF INDIA(508548)
743 PHAGWARA PB-06-004-071-001/95
(Naroor) 		2606004000NRG23140320230119175 14/03/2023 JASVIR KAUR 2606004WL010371 JASVIR KAUR 00415 SBIN0051070 564 564 Processed 01/04/2023 0415668417 MR DALJIT LAL STATE BANK OF INDIA(508548)
744 PHAGWARA PB-06-004-071-001/99
(Naroor) 		2606004000NRG23140320230119178 14/03/2023 SONIA 2606004WL010371 SONIA 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668435 MRS SONIA STATE BANK OF INDIA(508548)
745 PHAGWARA PB-06-004-071-001/99
(Naroor) 		2606004000NRG23140320230119179 14/03/2023 SONIA 2606004WL010371 SONIA 00415 SBIN0051070 2538 2538 Processed 01/04/2023 0415668436 MRS SONIA STATE BANK OF INDIA(508548)
746 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23140320230120742 14/03/2023 BALWINDER KAUR 2606004WL010420 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668791 MRS BALWINDER KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
747 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23140320230120743 14/03/2023 BALWINDER KAUR 2606004WL010420 BALWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 01/04/2023 0415668792 MRS BALWINDER KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
748 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23140320230120505 14/03/2023 BALWINDER KAUR 2606004WL010413 BALWINDER KAUR 00415 SBIN0051070 282 282 Processed 01/04/2023 0415668790 MRS BALWINDER KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
749 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG23140320230119557 14/03/2023 GURDEV KAUR 2606004WL010384 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668332 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
750 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG23140320230119559 14/03/2023 GURDEV KAUR 2606004WL010384 GURDEV KAUR 00415 SBIN0051070 1974 1974 Processed 01/04/2023 0415668333 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
751 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG23140320230119560 14/03/2023 GURDEV KAUR 2606004WL010384 GURDEV KAUR 00415 SBIN0051070 282 282 Processed 01/04/2023 0415668334 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
752 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23140320230119564 14/03/2023 CHAMPA KALI 2606004WL010384 CHAMPA KALI 00415 SBIN0051070 282 282 Processed 01/04/2023 0415668335 MRS CHAMPA KALI STATE BANK OF INDIA(508548)
753 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23140320230119565 14/03/2023 CHAMPA KALI 2606004WL010384 CHAMPA KALI 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415668336 MRS CHAMPA KALI STATE BANK OF INDIA(508548)
754 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23140320230119569 14/03/2023 POONAMJIT KAUR 2606004WL010384 POONAMJIT KAUR 00415 SBIN0051070 564 564 Processed 01/04/2023 0415668258 MRS POONAMJIT KAUR STATE BANK OF INDIA(508548)
755 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23140320230119570 14/03/2023 POONAMJIT KAUR 2606004WL010384 POONAMJIT KAUR 00415 SBIN0051070 282 282 Processed 01/04/2023 0415668259 MRS POONAMJIT KAUR STATE BANK OF INDIA(508548)
756 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG23140320230119575 14/03/2023 SHAKUNTLA DEVI 2606004WL010384 SHAKUNTLA DEVI 00415 SBIN0051070 564 564 Processed 01/04/2023 0415668257 SHAKUNTLA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79524 79524
757 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG23140320230118298 14/03/2023 JASWINDER KAUR 2606004WL010344 JASWINDER KAUR 00462 UCBA0000939 1128 1128 Processed 01/04/2023 0415668764 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
758 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG23140320230118299 14/03/2023 JASWINDER KAUR 2606004WL010344 JASWINDER KAUR 00462 UCBA0000939 2538 2538 Processed 01/04/2023 0415668765 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
759 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119196 14/03/2023 JASPAL KAUR 2606004WL010372 JASPAL KAUR 00462 UCBA0000939 1128 1128 Processed 31/03/2023 0415668762 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
760 PHAGWARA PB-06-004-070-001/29
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119197 14/03/2023 BALJINDER KAUR 2606004WL010372 BALJINDER KAUR 00462 UCBA0000939 1128 1128 Processed 31/03/2023 0415668763 ODBALJINDER KAUR W/O SHINDA RAM PUNJAB GRAMIN BANK(607138)
761 PHAGWARA PB-06-004-070-001/83
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23140320230119204 14/03/2023 AMARJEET 2606004WL010372 AMARJEET 00462 UCBA0000939 1128 1128 Processed 01/04/2023 0415668761 AMARJEET W/O KISHAN KUMAR UCO BANK(607066)
SubTotal 7050 7050
762 PHAGWARA PB-06-004-085-001/127
(Rawalpindi) 		2606004000NRG23140320230118620 14/03/2023 KOMAL KUMARI 2606004WL010354 KOMAL KUMARI 00468 UBIN0549827 3666 3666 Processed 01/04/2023 0415668420 KOMAL KUMARI W/O SANDEEP KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
763 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG23140320230120156 14/03/2023 SUKHRAJ 2606004WL010397 SUKHRAJ 00468 UBIN0549827 1410 1410 Processed 01/04/2023 0415668418 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
764 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG23140320230120157 14/03/2023 SUKHRAJ 2606004WL010397 SUKHRAJ 00468 UBIN0549827 1128 1128 Processed 01/04/2023 0415668419 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
SubTotal 6204 6204
765 PHAGWARA PB-06-004-012-001/14
(Bishanpur) 		2606004000NRG23140320230118263 14/03/2023 AVTAR SINGH 2606004WL010344 AVTAR SINGH 00468 UBIN0561541 846 846 Processed 01/04/2023 0415668862 AVTAR SINGH SO AMAR SINGH BANK OF BARODA(606985)
766 PHAGWARA PB-06-004-012-001/14
(Bishanpur) 		2606004000NRG23140320230118264 14/03/2023 AVTAR SINGH 2606004WL010344 AVTAR SINGH 00468 UBIN0561541 2538 2538 Processed 01/04/2023 0415668863 AVTAR SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
767 PHAGWARA PB-06-004-007-001/214
(Baghana) 		2606004000NRG23140320230118116 14/03/2023 Rachna devi 2606004WL010338 Rachna devi 00468 UBIN0820679 564 564 Processed 01/04/2023 0415668836 RACHNA DEVI UNION BANK OF INDIA(508500)
768 PHAGWARA PB-06-004-085-001/11
(Rawalpindi) 		2606004000NRG23140320230118614 14/03/2023 MANJIT KAUR 2606004WL010354 MANJIT KAUR 00468 UBIN0820679 3666 3666 Processed 01/04/2023 0415668869 MANJIT KAUR WO NIRMAL DASS UNION BANK OF INDIA(508500)
769 PHAGWARA PB-06-004-085-001/123
(Rawalpindi) 		2606004000NRG23140320230118617 14/03/2023 RAJNI 2606004WL010354 RAJNI 00468 UBIN0820679 3666 3666 Processed 01/04/2023 0415668871 RAJNI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
770 PHAGWARA PB-06-004-085-001/124
(Rawalpindi) 		2606004000NRG23140320230118618 14/03/2023 NEELAM 2606004WL010354 NEELAM 00468 UBIN0820679 3666 3666 Processed 01/04/2023 0415668872 NEELAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
771 PHAGWARA PB-06-004-085-001/15
(Rawalpindi) 		2606004000NRG23140320230118621 14/03/2023 SHINDER PAL 2606004WL010354 SHINDER PAL 00468 UBIN0820679 3666 3666 Processed 01/04/2023 0415668870 SHINDER PAL UNION BANK OF INDIA(508500)
SubTotal 15228 15228
772 PHAGWARA PB-06-004-066-001/18
(Nangal) 		2606004000NRG23140320230118064 14/03/2023 DEV WATI 2606004WL010332 DEV WATI 00468 UBIN0904589 1692 1692 Processed 01/04/2023 0415668285 DEV WATI W O RAM DULARE UNION BANK OF INDIA(508500)
773 PHAGWARA PB-06-004-066-001/18
(Nangal) 		2606004000NRG23140320230118063 14/03/2023 DEV WATI 2606004WL010332 DEV WATI 00468 UBIN0904589 1128 1128 Processed 01/04/2023 0415668284 DEV WATI W O RAM DULARE UNION BANK OF INDIA(508500)
774 PHAGWARA PB-06-004-066-001/19
(Nangal) 		2606004000NRG23140320230118065 14/03/2023 RAJNI DEVI 2606004WL010332 RAJNI DEVI 00468 UBIN0904589 846 846 Processed 01/04/2023 0415668534 RAJNI DEVI W O SH SANTOKH KUMAR UNION BANK OF INDIA(508500)
775 PHAGWARA PB-06-004-066-001/87
(Nangal) 		2606004000NRG23140320230118080 14/03/2023 ASHA RANI 2606004WL010332 ASHA RANI 00468 UBIN0904589 1128 1128 Processed 01/04/2023 0415668185 ASHA RANI W O CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 4794 4794
776 PHAGWARA PB-06-004-002-001/2
(Atholi) 		2606004000NRG23140320230118102 14/03/2023 DARSHAN LAL 2606004WL010337 DARSHAN LAL 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668839 DARSHAN LAL SO BEERU RAM UNION BANK OF INDIA(508500)
777 PHAGWARA PB-06-004-002-001/25
(Atholi) 		2606004000NRG23140320230118103 14/03/2023 AMAR NATH 2606004WL010337 AMAR NATH 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668423 AMAR NATH SO RAM RAKHA UNION BANK OF INDIA(508500)
778 PHAGWARA PB-06-004-002-001/37
(Atholi) 		2606004000NRG23140320230118104 14/03/2023 PIARI 2606004WL010337 PIARI 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668838 PIARI WO SWARAN DASS UNION BANK OF INDIA(508500)
779 PHAGWARA PB-06-004-002-001/38
(Atholi) 		2606004000NRG23140320230118105 14/03/2023 JASVIR KAUR 2606004WL010337 JASVIR KAUR 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668837 JASBIR KAUR W\O JASWANT PUNJAB & SIND BANK(607087)
780 PHAGWARA PB-06-004-002-001/48
(Atholi) 		2606004000NRG23140320230118106 14/03/2023 KASHMIR KAUR 2606004WL010337 KASHMIR KAUR 00468 UBIN0919501 564 564 Processed 01/04/2023 0415668424 KASHMIRO WO RAMESH KUMAR UNION BANK OF INDIA(508500)
781 PHAGWARA PB-06-004-002-001/71
(Atholi) 		2606004000NRG23140320230118107 14/03/2023 Bakhsho Devi 2606004WL010337 Bakhsho Devi 00468 UBIN0919501 564 564 Processed 01/04/2023 0415668840 ARWINDER KUMAR PUNJAB & SIND BANK(607087)
782 PHAGWARA PB-06-004-093-001/112
(Surna Rajputtan) 		2606004000NRG23140320230120105 14/03/2023 NEELAM 2606004WL010397 NEELAM 00468 UBIN0919501 1128 1128 Processed 01/04/2023 0415668859 NEELAM WO GURJIT PAL UNION BANK OF INDIA(508500)
783 PHAGWARA PB-06-004-093-001/112
(Surna Rajputtan) 		2606004000NRG23140320230120106 14/03/2023 NEELAM 2606004WL010397 NEELAM 00468 UBIN0919501 1410 1410 Processed 01/04/2023 0415668860 NEELAM WO GURJIT PAL UNION BANK OF INDIA(508500)
784 PHAGWARA PB-06-004-093-001/112
(Surna Rajputtan) 		2606004000NRG23140320230120107 14/03/2023 NEELAM 2606004WL010397 NEELAM 00468 UBIN0919501 1410 1410 Processed 01/04/2023 0415668861 NEELAM WO GURJIT PAL UNION BANK OF INDIA(508500)
785 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG23140320230120108 14/03/2023 JASVIR KAUR 2606004WL010397 JASVIR KAUR 00468 UBIN0919501 1410 1410 Processed 01/04/2023 0415668644 JASVIR KAUR IDBI BANK(607095)
786 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG23140320230120109 14/03/2023 JASVIR KAUR 2606004WL010397 JASVIR KAUR 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668645 JASVIR KAUR IDBI BANK(607095)
787 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG23140320230120128 14/03/2023 RESAM KAUR 2606004WL010397 RESAM KAUR 00468 UBIN0919501 1410 1410 Processed 01/04/2023 0415668636 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
788 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG23140320230120129 14/03/2023 RESAM KAUR 2606004WL010397 RESAM KAUR 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668637 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
789 PHAGWARA PB-06-004-093-001/56
(Surna Rajputtan) 		2606004000NRG23140320230120131 14/03/2023 PARAMJIT 2606004WL010397 PARAMJIT 00468 UBIN0919501 846 846 Processed 01/04/2023 0415668425 PARAMJIT WO SARWAN RAM UNION BANK OF INDIA(508500)
790 PHAGWARA PB-06-004-093-001/56
(Surna Rajputtan) 		2606004000NRG23140320230120132 14/03/2023 PARAMJIT 2606004WL010397 PARAMJIT 00468 UBIN0919501 1128 1128 Processed 01/04/2023 0415668426 PARAMJIT WO SARWAN RAM UNION BANK OF INDIA(508500)
791 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG23140320230120159 14/03/2023 TARSEM LAL 2606004WL010397 TARSEM LAL 00468 UBIN0919501 1410 1410 Processed 01/04/2023 0415668421 TARSEM LAL CANARA BANK(508532)
792 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG23140320230120160 14/03/2023 TARSEM LAL 2606004WL010397 TARSEM LAL 00468 UBIN0919501 1410 1410 Processed 01/04/2023 0415668422 TARSEM LAL CANARA BANK(508532)
SubTotal 17766 17766
793 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG23140320230119922 14/03/2023 RANI 2606004WL010392 RANI 00553 INDB0000086 1692 1692 Processed 01/04/2023 0415668766 RANI . INDUSIND BANK(607189)
794 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG23140320230119923 14/03/2023 RANI 2606004WL010392 RANI 00553 INDB0000086 1128 1128 Processed 01/04/2023 0415668767 RANI . INDUSIND BANK(607189)
SubTotal 2820 2820
795 PHAGWARA PB-06-004-008-001/10
(Bhakhriana) 		2606004000NRG23140320230118187 14/03/2023 SHARANJIT KAUR 2606004WL010341 SHARANJIT KAUR 00555 YESB0000895 1692 1692 Processed 01/04/2023 0415668731 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 1372776 1372776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_140323APB_FTO_112838 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 30456
2 PHAGWARA PB2606004_140323APB_FTO_112838 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 5640
3 PHAGWARA PB2606004_140323APB_FTO_112838 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 37788
4 PHAGWARA PB2606004_140323APB_FTO_112838 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 17202
5 PHAGWARA PB2606004_140323APB_FTO_112838 Bank of India BKID0006391 PHAGWARA 17202
6 PHAGWARA PB2606004_140323APB_FTO_112838 Bank of India BKID0006392 CHAHERU 22560
7 PHAGWARA PB2606004_140323APB_FTO_112838 Canara Bank CNRB0002095 HADIABAD 59220
8 PHAGWARA PB2606004_140323APB_FTO_112838 Canara Bank CNRB0002352 PHAGWARA 3666
9 PHAGWARA PB2606004_140323APB_FTO_112838 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 5076
10 PHAGWARA PB2606004_140323APB_FTO_112838 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 1128
11 PHAGWARA PB2606004_140323APB_FTO_112838 IDBI Bank IBKL0000077 PHAGWADA 83190
12 PHAGWARA PB2606004_140323APB_FTO_112838 Indian Bank IDIB000P064 PHAGWARA 42018
13 PHAGWARA PB2606004_140323APB_FTO_112838 Indian Bank IDIB000P632 PHAGWARA 4794
14 PHAGWARA PB2606004_140323APB_FTO_112838 Indian Overseas Bank IOBA0000344 PHAGWARA 3102
15 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 3948
16 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 6768
17 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab & Sind Bank PSIB0000207 PALAHI 7332
18 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab & Sind Bank PSIB0021035 KHERA 43146
19 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab & Sind Bank PSIB0021332 Bhungarni 846
20 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31584
21 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2820
22 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 381828
23 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 10998
24 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 7614
25 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0006510 Panchhat 78396
26 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 1974
27 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 9024
28 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0083200 REHANA JATTAN 96162
29 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 6768
30 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 1410
31 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 4794
32 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0222900 JAGPAL PUR 3102
33 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 25098
34 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1692
35 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0349300 MANIK WAHID 141000
36 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 3384
37 PHAGWARA PB2606004_140323APB_FTO_112838 Punjab National Bank PUNB0672300 PALAHI 12126
38 PHAGWARA PB2606004_140323APB_FTO_112838 State Bank of India SBIN0002389 KHAJURLA 5922
39 PHAGWARA PB2606004_140323APB_FTO_112838 State Bank of India SBIN0050064 PHAGWARA MAIN 8460
40 PHAGWARA PB2606004_140323APB_FTO_112838 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 5076
41 PHAGWARA PB2606004_140323APB_FTO_112838 State Bank of India SBIN0051070 NARUR 79524
42 PHAGWARA PB2606004_140323APB_FTO_112838 UCO Bank UCBA0000939 PHAGWARA 7050
43 PHAGWARA PB2606004_140323APB_FTO_112838 Union Bank of India UBIN0549827 PHAGWARA 6204
44 PHAGWARA PB2606004_140323APB_FTO_112838 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 3384
45 PHAGWARA PB2606004_140323APB_FTO_112838 Union Bank of India UBIN0820679 Phagwara 15228
46 PHAGWARA PB2606004_140323APB_FTO_112838 Union Bank of India UBIN0904589 PHAGWARA 4794
47 PHAGWARA PB2606004_140323APB_FTO_112838 Union Bank of India UBIN0919501 ATHOULI 17766
48 PHAGWARA PB2606004_140323APB_FTO_112838 IndusInd Bank Ltd. INDB0000086 PHAGWARA 2820
49 PHAGWARA PB2606004_140323APB_FTO_112838 Yes Bank Ltd. YESB0000895 Bhakhriana 1692

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