|
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-06-004-066-001/26
(Nangal)
|
2606004000NRG23240920220065036
|
24/09/2022
|
Raj Kumari
|
2606004WL005356
|
Raj Kumari
|
00032
|
UTIB0000071
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463166
|
|
RAJ KUMARI W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-055-001/11
(Kirpalpur)
|
2606004000NRG23240920220065218
|
24/09/2022
|
RAM PIARI
|
2606004WL005372
|
RAM PIARI
|
00032
|
UTIB0002225
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463237
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
3
|
PHAGWARA
|
PB-06-004-055-001/18
(Kirpalpur)
|
2606004000NRG23240920220065221
|
24/09/2022
|
SEESHO
|
2606004WL005372
|
SEESHO
|
00032
|
UTIB0002225
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463235
|
|
SEESHO WO JEET RAM
|
AXIS BANK(607153)
|
|
4
|
PHAGWARA
|
PB-06-004-055-001/19
(Kirpalpur)
|
2606004000NRG23240920220065222
|
24/09/2022
|
SANTOSH KUMARI
|
2606004WL005372
|
SANTOSH KUMARI
|
00032
|
UTIB0002225
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463238
|
|
SANTOSH KUMARI WO GURDIAL RAM
|
AXIS BANK(607153)
|
|
5
|
PHAGWARA
|
PB-06-004-055-001/5
(Kirpalpur)
|
2606004000NRG23240920220065234
|
24/09/2022
|
HARBANS KAUR
|
2606004WL005372
|
HARBANS KAUR
|
00032
|
UTIB0002225
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463236
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
6
|
PHAGWARA
|
PB-06-004-055-001/7
(Kirpalpur)
|
2606004000NRG23240920220065235
|
24/09/2022
|
PARVEEN KUMARI
|
2606004WL005372
|
PARVEEN KUMARI
|
00032
|
UTIB0002225
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463239
|
|
PARVEEN KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-035-001/55
(Gandhawan)
|
2606004000NRG23240920220065101
|
24/09/2022
|
AMAR KAUR
|
2606004WL005360
|
AMAR KAUR
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463207
|
|
AMAR KAUR WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-035-001/59
(Gandhawan)
|
2606004000NRG23240920220065102
|
24/09/2022
|
TARSEM LAL
|
2606004WL005360
|
TARSEM LAL
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463191
|
|
TARSEM LAL
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-051-001/21
(Kanshi Nagar)
|
2606004000NRG23240920220065162
|
24/09/2022
|
RAJNI
|
2606004WL005366
|
RAJNI
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463210
|
|
RAJNI KAUR W O AJIT RAM
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-051-001/22
(Kanshi Nagar)
|
2606004000NRG23240920220065163
|
24/09/2022
|
BIMLA DEVI
|
2606004WL005366
|
BIMLA DEVI
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463160
|
|
BIMLA DEVI WO KASHMIRI LAL& DSSO
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-051-001/30
(Kanshi Nagar)
|
2606004000NRG23240920220065165
|
24/09/2022
|
SANTOSH
|
2606004WL005366
|
SANTOSH
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463184
|
|
SANTOSH WO BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PHAGWARA
|
PB-06-004-090-001/13
(Saprore)
|
2606004000NRG23240920220065178
|
24/09/2022
|
Manjit Kaur
|
2606004WL005368
|
Manjit Kaur
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463193
|
|
MANJIT KAUR WO SURINDER PAL
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-090-001/17
(Saprore)
|
2606004000NRG23240920220065180
|
24/09/2022
|
Jaswinder Kaur
|
2606004WL005368
|
Jaswinder Kaur
|
00045
|
BARB0TRDKAP
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938463192
|
|
JASWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PHAGWARA
|
PB-06-004-090-001/17
(Saprore)
|
2606004000NRG23240920220065179
|
24/09/2022
|
Tarsem Lal
|
2606004WL005368
|
Tarsem Lal
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463194
|
|
TARSEM LAL
|
HDFC BANK LTD(607152)
|
|
15
|
PHAGWARA
|
PB-06-004-090-001/19
(Saprore)
|
2606004000NRG23240920220065181
|
24/09/2022
|
BALVIR KAUR
|
2606004WL005368
|
BALVIR KAUR
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463197
|
|
JEEVAN LAL,BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PHAGWARA
|
PB-06-004-090-001/22
(Saprore)
|
2606004000NRG23240920220065182
|
24/09/2022
|
NEELAM RANI
|
2606004WL005368
|
NEELAM RANI
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463195
|
|
NEELAM RANI WO SUKHWINDER LAL
|
BANK OF BARODA(606985)
|
|
17
|
PHAGWARA
|
PB-06-004-090-001/7
(Saprore)
|
2606004000NRG23240920220065186
|
24/09/2022
|
Surinder Kaur
|
2606004WL005368
|
Surinder Kaur
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463205
|
|
SURINDER KAUR W/O SH DALVIR CHAND
|
BANK OF BARODA(606985)
|
|
18
|
PHAGWARA
|
PB-06-004-090-001/9
(Saprore)
|
2606004000NRG23240920220065187
|
24/09/2022
|
Bimla Rani
|
2606004WL005368
|
Bimla Rani
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463206
|
|
BIMLA RANI W O SWARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-009-001/53
(Bhanoki)
|
2606004000NRG23240920220065129
|
24/09/2022
|
Resham Kaur
|
2606004WL005363
|
Resham Kaur
|
00045
|
BARB0TRDMAU
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463156
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-055-001/12
(Kirpalpur)
|
2606004000NRG23240920220065219
|
24/09/2022
|
CHARANJIT KAUR
|
2606004WL005372
|
CHARANJIT KAUR
|
00078
|
CNRB0002095
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463159
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
PHAGWARA
|
PB-06-004-102-001/3
(Mast Nagar)
|
2606004000NRG23240920220065148
|
24/09/2022
|
GURMIT KAUR
|
2606004WL005364
|
GURMIT KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463161
|
|
GURMEET KAUR 94179
|
CANARA BANK(508532)
|
|
22
|
PHAGWARA
|
PB-06-004-102-001/8
(Mast Nagar)
|
2606004000NRG23240920220065149
|
24/09/2022
|
KESAR KAUR
|
2606004WL005364
|
KESAR KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463157
|
|
KESAR KAUR W/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-057-001/19
(Malikpur)
|
2606004000NRG23240920220065262
|
24/09/2022
|
LAKHWINDER KAUR
|
2606004WL005373
|
LAKHWINDER KAUR
|
00089
|
CBIN0280352
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463172
|
|
LAKHWINDER KAUR W/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-066-001/127
(Nangal)
|
2606004000NRG23240920220065056
|
24/09/2022
|
INDU
|
2606004WL005358
|
INDU
|
00089
|
CBIN0281161
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463209
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHAGWARA
|
PB-06-004-066-001/127
(Nangal)
|
2606004000NRG23240920220065031
|
24/09/2022
|
INDU
|
2606004WL005356
|
INDU
|
00089
|
CBIN0281161
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463208
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-035-001/4
(Gandhawan)
|
2606004000NRG23240920220065100
|
24/09/2022
|
Shodi Ram
|
2606004WL005360
|
Shodi Ram
|
00165
|
IBKL0000077
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463151
|
|
SODHI RAM S O DALIPA RAM
|
BANK OF BARODA(606985)
|
|
27
|
PHAGWARA
|
PB-06-004-049-001/17
(Khati)
|
2606004000NRG23240920220065117
|
24/09/2022
|
Balvir Kaur
|
2606004WL005362
|
Balvir Kaur
|
00165
|
IBKL0000077
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463165
|
|
BALVIR KAUR W/O RAM KISAN
|
BANK OF INDIA(508505)
|
|
28
|
PHAGWARA
|
PB-06-004-049-001/23
(Khati)
|
2606004000NRG23240920220065118
|
24/09/2022
|
PARAMJIT KAUR
|
2606004WL005362
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463254
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
29
|
PHAGWARA
|
PB-06-004-082-001/67
(Rampur Sunra)
|
2606004000NRG23240920220065174
|
24/09/2022
|
TARSEM LAL
|
2606004WL005367
|
TARSEM LAL
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463150
|
|
TARSEM LAL
|
IDBI BANK(607095)
|
|
30
|
PHAGWARA
|
PB-06-004-082-001/93
(Rampur Sunra)
|
2606004000NRG23240920220065175
|
24/09/2022
|
HARPREET KAUR
|
2606004WL005367
|
HARPREET KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463265
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-085-001/2
(Rawalpindi)
|
2606004000NRG23240920220065112
|
24/09/2022
|
Vedia
|
2606004WL005361
|
Vedia
|
00176
|
IDIB000P064
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938463218
|
|
VIDYA W/O GURDAS RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
PHAGWARA
|
PB-06-004-085-001/45
(Rawalpindi)
|
2606004000NRG23240920220065115
|
24/09/2022
|
JAGDISH KAUR
|
2606004WL005361
|
JAGDISH KAUR
|
00176
|
IDIB000P064
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938463200
|
|
Mrs. JAGDISH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-009-001/50
(Bhanoki)
|
2606004000NRG23240920220065126
|
24/09/2022
|
DASO
|
2606004WL005363
|
DASO
|
00177
|
IOBA0000344
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463263
|
|
DASO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
34
|
PHAGWARA
|
PB-06-004-066-001/126
(Nangal)
|
2606004000NRG23240920220065030
|
24/09/2022
|
GIAN CHAND
|
2606004WL005356
|
GIAN CHAND
|
00349
|
PSIB0000189
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463264
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PHAGWARA
|
PB-06-004-066-001/20
(Nangal)
|
2606004000NRG23240920220065035
|
24/09/2022
|
PREM CHAND
|
2606004WL005356
|
PREM CHAND
|
00349
|
PSIB0000189
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463260
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-066-001/20
(Nangal)
|
2606004000NRG23240920220065066
|
24/09/2022
|
PREM CHAND
|
2606004WL005358
|
PREM CHAND
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463261
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PHAGWARA
|
PB-06-004-066-001/43
(Nangal)
|
2606004000NRG23240920220065069
|
24/09/2022
|
VIDIA DEVI
|
2606004WL005358
|
VIDIA DEVI
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463257
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHAGWARA
|
PB-06-004-066-001/43
(Nangal)
|
2606004000NRG23240920220065039
|
24/09/2022
|
VIDIA DEVI
|
2606004WL005356
|
VIDIA DEVI
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463256
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PHAGWARA
|
PB-06-004-066-001/49
(Nangal)
|
2606004000NRG23240920220065040
|
24/09/2022
|
RAM PIYARI
|
2606004WL005356
|
RAM PIYARI
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463262
|
|
RAM PIARE
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PHAGWARA
|
PB-06-004-066-001/53
(Nangal)
|
2606004000NRG23240920220065042
|
24/09/2022
|
TARO
|
2606004WL005356
|
TARO
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463258
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PHAGWARA
|
PB-06-004-066-001/72
(Nangal)
|
2606004000NRG23240920220065046
|
24/09/2022
|
DALJIT KAUR
|
2606004WL005356
|
DALJIT KAUR
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463255
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PHAGWARA
|
PB-06-004-066-001/74
(Nangal)
|
2606004000NRG23240920220065047
|
24/09/2022
|
SATYA
|
2606004WL005356
|
SATYA
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463271
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHAGWARA
|
PB-06-004-066-001/80
(Nangal)
|
2606004000NRG23240920220065048
|
24/09/2022
|
TARSEM LAL
|
2606004WL005356
|
TARSEM LAL
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463259
|
|
TARSEM LAL S/O MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-066-001/101
(Nangal)
|
2606004000NRG23240920220065054
|
24/09/2022
|
RAJVANTI
|
2606004WL005358
|
RAJVANTI
|
00349
|
PSIB0021035
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463147
|
|
RAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHAGWARA
|
PB-06-004-066-001/101
(Nangal)
|
2606004000NRG23240920220065028
|
24/09/2022
|
RAJVANTI
|
2606004WL005356
|
RAJVANTI
|
00349
|
PSIB0021035
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463146
|
|
RAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PHAGWARA
|
PB-06-004-066-001/125
(Nangal)
|
2606004000NRG23240920220065029
|
24/09/2022
|
SUDHAR DEVI
|
2606004WL005356
|
SUDHAR DEVI
|
00349
|
PSIB0021035
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463154
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PHAGWARA
|
PB-06-004-066-001/125
(Nangal)
|
2606004000NRG23240920220065055
|
24/09/2022
|
SUDHAR DEVI
|
2606004WL005358
|
SUDHAR DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463155
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PHAGWARA
|
PB-06-004-066-001/15
(Nangal)
|
2606004000NRG23240920220065064
|
24/09/2022
|
DHARAM PAL
|
2606004WL005358
|
DHARAM PAL
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463149
|
|
DHARAM PAL
|
IDBI BANK(607095)
|
|
49
|
PHAGWARA
|
PB-06-004-066-001/54
(Nangal)
|
2606004000NRG23240920220065043
|
24/09/2022
|
RAJ KAUR
|
2606004WL005356
|
RAJ KAUR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463268
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PHAGWARA
|
PB-06-004-066-001/56
(Nangal)
|
2606004000NRG23240920220065044
|
24/09/2022
|
MOHINDER KAUR
|
2606004WL005356
|
MOHINDER KAUR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463270
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PHAGWARA
|
PB-06-004-066-001/56
(Nangal)
|
2606004000NRG23240920220065071
|
24/09/2022
|
MOHINDER KAUR
|
2606004WL005358
|
MOHINDER KAUR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463269
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PHAGWARA
|
PB-06-004-066-001/57
(Nangal)
|
2606004000NRG23240920220065072
|
24/09/2022
|
SHAKUNTLA
|
2606004WL005358
|
SHAKUNTLA
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463158
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PHAGWARA
|
PB-06-004-066-001/81
(Nangal)
|
2606004000NRG23240920220065074
|
24/09/2022
|
RANI
|
2606004WL005358
|
RANI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463162
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PHAGWARA
|
PB-06-004-066-001/81
(Nangal)
|
2606004000NRG23240920220065049
|
24/09/2022
|
RANI
|
2606004WL005356
|
RANI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463163
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PHAGWARA
|
PB-06-004-066-001/95
(Nangal)
|
2606004000NRG23240920220065077
|
24/09/2022
|
PUSHPA DEVI
|
2606004WL005358
|
PUSHPA DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463152
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PHAGWARA
|
PB-06-004-066-001/97
(Nangal)
|
2606004000NRG23240920220065078
|
24/09/2022
|
DEBO
|
2606004WL005358
|
DEBO
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463272
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PHAGWARA
|
PB-06-004-066-001/97
(Nangal)
|
2606004000NRG23240920220065052
|
24/09/2022
|
DEBO
|
2606004WL005356
|
DEBO
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463273
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
58
|
PHAGWARA
|
PB-06-004-001-001/45
(Akalgarh)
|
2606004000NRG23240920220065236
|
24/09/2022
|
MURLI RAM
|
2606004WL005373
|
MURLI RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463190
|
|
MURLI RAM S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-006-001/11
(Bhabiana)
|
2606004000NRG23240920220065196
|
24/09/2022
|
MOHAN LAL GHERA
|
2606004WL005370
|
MOHAN LAL GHERA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463229
|
|
MOHAN LAL GHERA S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-006-001/3
(Bhabiana)
|
2606004000NRG23240920220065198
|
24/09/2022
|
PARAMJIT RAM
|
2606004WL005370
|
PARAMJIT RAM
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463233
|
|
PARAMJIT RAM S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-006-001/44
(Bhabiana)
|
2606004000NRG23240920220065201
|
24/09/2022
|
TILAK RAJ
|
2606004WL005370
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463244
|
|
TILAK RAJ S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-009-001/30
(Bhanoki)
|
2606004000NRG23240920220065119
|
24/09/2022
|
KAMALJIT KAUR
|
2606004WL005363
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463170
|
|
KAMALJIT KAUR WO LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-009-001/37
(Bhanoki)
|
2606004000NRG23240920220065121
|
24/09/2022
|
RANI
|
2606004WL005363
|
RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463171
|
|
RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-009-001/41
(Bhanoki)
|
2606004000NRG23240920220065122
|
24/09/2022
|
GEJO
|
2606004WL005363
|
GEJO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463174
|
|
GEJO W/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-009-001/49
(Bhanoki)
|
2606004000NRG23240920220065124
|
24/09/2022
|
BALVIR KAUR
|
2606004WL005363
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463173
|
|
BALVIR KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-009-001/51
(Bhanoki)
|
2606004000NRG23240920220065127
|
24/09/2022
|
MAYA RANI
|
2606004WL005363
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463179
|
|
MAYA RANI W/O HERBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG23240920220065128
|
24/09/2022
|
ANITA
|
2606004WL005363
|
ANITA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463176
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PHAGWARA
|
PB-06-004-009-001/557
(Bhanoki)
|
2606004000NRG23240920220065131
|
24/09/2022
|
BALWINDER KAUR
|
2606004WL005363
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463175
|
|
BALWINDER KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-009-001/57
(Bhanoki)
|
2606004000NRG23240920220065132
|
24/09/2022
|
Surjit Kaur
|
2606004WL005363
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463186
|
|
SURJIT KAUR W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-009-001/63
(Bhanoki)
|
2606004000NRG23240920220065134
|
24/09/2022
|
SHINDO
|
2606004WL005363
|
SHINDO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463187
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-009-001/70
(Bhanoki)
|
2606004000NRG23240920220065135
|
24/09/2022
|
RANO
|
2606004WL005363
|
RANO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463182
|
|
RANO W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-009-001/72
(Bhanoki)
|
2606004000NRG23240920220065136
|
24/09/2022
|
SANTOSH
|
2606004WL005363
|
SANTOSH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463180
|
|
SANTOSH W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-009-001/73
(Bhanoki)
|
2606004000NRG23240920220065137
|
24/09/2022
|
NIRMLA DEVI
|
2606004WL005363
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463188
|
|
NIRMLA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-009-001/74
(Bhanoki)
|
2606004000NRG23240920220065138
|
24/09/2022
|
BANSO
|
2606004WL005363
|
BANSO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463189
|
|
BANSO W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-010-001/18
(Bhulla Rai)
|
2606004000NRG23240920220065080
|
24/09/2022
|
SEESO
|
2606004WL005359
|
SEESO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463215
|
|
SEESO W/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-010-001/19
(Bhulla Rai)
|
2606004000NRG23240920220065081
|
24/09/2022
|
GIANO
|
2606004WL005359
|
GIANO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463167
|
|
GIANO W/OMOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG23240920220065082
|
24/09/2022
|
bholi
|
2606004WL005359
|
bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463185
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG23240920220065083
|
24/09/2022
|
KAMALJIT KAUR
|
2606004WL005359
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463178
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-044-001/1
(Jagatpur Jattan)
|
2606004000NRG23240920220065274
|
24/09/2022
|
GURMIT RAM
|
2606004WL005374
|
GURMIT RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463168
|
|
GURMIT RAM S/O POORAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-044-001/63
(Jagatpur Jattan)
|
2606004000NRG23240920220065278
|
24/09/2022
|
ANITA RANI
|
2606004WL005374
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463212
|
|
ANITA RANI W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-044-001/9
(Jagatpur Jattan)
|
2606004000NRG23240920220065282
|
24/09/2022
|
Debo
|
2606004WL005374
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463169
|
|
DEBO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PHAGWARA
|
PB-06-004-056-001/13
(Lakhpur)
|
2606004000NRG23240920220065240
|
24/09/2022
|
kashmir kaur
|
2606004WL005373
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463217
|
|
BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PHAGWARA
|
PB-06-004-056-001/22
(Lakhpur)
|
2606004000NRG23240920220065242
|
24/09/2022
|
NEELAM
|
2606004WL005373
|
NEELAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463241
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHAGWARA
|
PB-06-004-056-001/3
(Lakhpur)
|
2606004000NRG23240920220065243
|
24/09/2022
|
CHINNO
|
2606004WL005373
|
CHINNO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463240
|
|
CHINNO W/OSH .CHAIN RAM &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PHAGWARA
|
PB-06-004-056-001/6
(Lakhpur)
|
2606004000NRG23240920220065248
|
24/09/2022
|
JASWINDER KAUR
|
2606004WL005373
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938463196
|
|
JASWINDER W/O NAM DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PHAGWARA
|
PB-06-004-057-001/131
(Malikpur)
|
2606004000NRG23240920220065259
|
24/09/2022
|
AMRIK LAL
|
2606004WL005373
|
AMRIK LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463213
|
|
AMRIK LAL S/O MENGHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PHAGWARA
|
PB-06-004-057-001/142
(Malikpur)
|
2606004000NRG23240920220065260
|
24/09/2022
|
ANJU BALA
|
2606004WL005373
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463242
|
|
ANJU BALA W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-057-001/17
(Malikpur)
|
2606004000NRG23240920220065261
|
24/09/2022
|
Rani
|
2606004WL005373
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463227
|
|
RANI WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-057-001/4
(Malikpur)
|
2606004000NRG23240920220065263
|
24/09/2022
|
SATYA DEVI
|
2606004WL005373
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463230
|
|
SATYA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PHAGWARA
|
PB-06-004-057-001/44
(Malikpur)
|
2606004000NRG23240920220065264
|
24/09/2022
|
SATNAM SINGH
|
2606004WL005373
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463220
|
|
SATNAM SINGH S/O UJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-057-001/6
(Malikpur)
|
2606004000NRG23240920220065266
|
24/09/2022
|
Puran Chand
|
2606004WL005373
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463223
|
|
PURAN RAM S/O SEBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PHAGWARA
|
PB-06-004-057-001/66
(Malikpur)
|
2606004000NRG23240920220065267
|
24/09/2022
|
PARAMJIT KAUR
|
2606004WL005373
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463224
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PHAGWARA
|
PB-06-004-057-001/70
(Malikpur)
|
2606004000NRG23240920220065268
|
24/09/2022
|
Jagir Kaur
|
2606004WL005373
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463225
|
|
JAGIR KAUR W/O SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-057-001/72
(Malikpur)
|
2606004000NRG23240920220065269
|
24/09/2022
|
Avtar Kaur
|
2606004WL005373
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463226
|
|
AVTAR KAUR W/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PHAGWARA
|
PB-06-004-057-001/75
(Malikpur)
|
2606004000NRG23240920220065270
|
24/09/2022
|
Charan Das
|
2606004WL005373
|
Charan Das
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463231
|
|
CHARAN DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-057-001/76
(Malikpur)
|
2606004000NRG23240920220065271
|
24/09/2022
|
Anjana Devi
|
2606004WL005373
|
Anjana Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938463228
|
|
ANJNA DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-057-001/8
(Malikpur)
|
2606004000NRG23240920220065272
|
24/09/2022
|
Kamlesh Rani
|
2606004WL005373
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938463234
|
|
KAMLESH RANI W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240920220065143
|
24/09/2022
|
SIMRO
|
2606004WL005364
|
SIMRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463232
|
|
SIMRO W/O JINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PHAGWARA
|
PB-06-004-102-001/13
(Mast Nagar)
|
2606004000NRG23240920220065145
|
24/09/2022
|
MEENA RANI
|
2606004WL005364
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463245
|
|
MEENA RANI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PHAGWARA
|
PB-06-004-102-001/15
(Mast Nagar)
|
2606004000NRG23240920220065146
|
24/09/2022
|
MANJIT KAUR
|
2606004WL005364
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463243
|
|
MANJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
101
|
PHAGWARA
|
PB-06-004-057-001/115
(Malikpur)
|
2606004000NRG23240920220065257
|
24/09/2022
|
CHARANJIT KAUR
|
2606004WL005373
|
CHARANJIT KAUR
|
00354
|
PUNB0005710
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463248
|
|
CHARANJIT KAUR WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
102
|
PHAGWARA
|
PB-06-004-077-001/100
(Panchhat)
|
2606004000NRG23240920220065188
|
24/09/2022
|
SURINDER KAUR
|
2606004WL005369
|
SURINDER KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463252
|
|
SURINDER KAUR W/O DEV RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
103
|
PHAGWARA
|
PB-06-004-077-001/111
(Panchhat)
|
2606004000NRG23240920220065189
|
24/09/2022
|
SARABJIT KAUR
|
2606004WL005369
|
SARABJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463249
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-077-001/191
(Panchhat)
|
2606004000NRG23240920220065191
|
24/09/2022
|
MANGAT RAM
|
2606004WL005369
|
MANGAT RAM
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463251
|
|
MANGAT RAM SO HAREEA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-077-001/192
(Panchhat)
|
2606004000NRG23240920220065192
|
24/09/2022
|
JASVIR KAUR
|
2606004WL005369
|
JASVIR KAUR
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463250
|
|
JASVIR KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-077-001/206
(Panchhat)
|
2606004000NRG23240920220065193
|
24/09/2022
|
SANGEETA
|
2606004WL005369
|
SANGEETA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463266
|
|
SANGEETA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-077-001/9
(Panchhat)
|
2606004000NRG23240920220065195
|
24/09/2022
|
MANISHA RANI
|
2606004WL005369
|
MANISHA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463253
|
|
MANISHA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
108
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23240920220065073
|
24/09/2022
|
MOHINDER KAUR
|
2606004WL005358
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938463247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23240920220065045
|
24/09/2022
|
MOHINDER KAUR
|
2606004WL005356
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938463246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
110
|
PHAGWARA
|
PB-06-004-045-001/10
(Jamalpur)
|
2606004000NRG23240920220065239
|
24/09/2022
|
KASHMIR KAUR
|
2606004WL005373
|
KASHMIR KAUR
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463267
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
111
|
PHAGWARA
|
PB-06-004-006-001/31
(Bhabiana)
|
2606004000NRG23240920220065199
|
24/09/2022
|
SARABJIT KAUR
|
2606004WL005370
|
SARABJIT KAUR
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463148
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PHAGWARA
|
PB-06-004-006-001/48
(Bhabiana)
|
2606004000NRG23240920220065203
|
24/09/2022
|
JYOTI
|
2606004WL005370
|
JYOTI
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463153
|
|
JYOTI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
113
|
PHAGWARA
|
PB-06-004-057-001/81
(Malikpur)
|
2606004000NRG23240920220065273
|
24/09/2022
|
RAJ KUMAR
|
2606004WL005373
|
RAJ KUMAR
|
00354
|
PUNB0470900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463183
|
|
RAJ KUMAR SO SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
PHAGWARA
|
PB-06-004-053-001/40
(Khurampur)
|
2606004000NRG23240920220065212
|
24/09/2022
|
SONIA
|
2606004WL005371
|
SONIA
|
00354
|
PUNB0672300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463202
|
|
SONIA WO SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-053-001/41
(Khurampur)
|
2606004000NRG23240920220065213
|
24/09/2022
|
PAMMI
|
2606004WL005371
|
PAMMI
|
00354
|
PUNB0672300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463203
|
|
PAMMI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-053-001/43
(Khurampur)
|
2606004000NRG23240920220065214
|
24/09/2022
|
KULDEEP KAUR
|
2606004WL005371
|
KULDEEP KAUR
|
00354
|
PUNB0672300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463214
|
|
KULDIP KAUR WO SH JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
PHAGWARA
|
PB-06-004-051-001/20
(Kanshi Nagar)
|
2606004000NRG23240920220065161
|
24/09/2022
|
KULWINDER KAUR
|
2606004WL005366
|
KULWINDER KAUR
|
00354
|
PUNB0787200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463219
|
|
BABY KIRANJEET BY M&G KULWINDE
|
BANK OF BARODA(606985)
|
|
118
|
PHAGWARA
|
PB-06-004-051-001/25
(Kanshi Nagar)
|
2606004000NRG23240920220065164
|
24/09/2022
|
SARABJIT KAUR
|
2606004WL005366
|
SARABJIT KAUR
|
00354
|
PUNB0787200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938463211
|
|
SARABJIT KAUR W/O SH DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
119
|
PHAGWARA
|
PB-06-004-066-001/9
(Nangal)
|
2606004000NRG23240920220065051
|
24/09/2022
|
BALWINDER RAM
|
2606004WL005356
|
BALWINDER RAM
|
00415
|
SBIN0050064
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938463221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PHAGWARA
|
PB-06-004-066-001/9
(Nangal)
|
2606004000NRG23240920220065076
|
24/09/2022
|
BALWINDER RAM
|
2606004WL005358
|
BALWINDER RAM
|
00415
|
SBIN0050064
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938463222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
121
|
PHAGWARA
|
PB-06-004-071-001/15
(Naroor)
|
2606004000NRG23240920220065151
|
24/09/2022
|
REETA
|
2606004WL005365
|
REETA
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463204
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHAGWARA
|
PB-06-004-071-001/26
(Naroor)
|
2606004000NRG23240920220065152
|
24/09/2022
|
KAMALJIT KAUR
|
2606004WL005365
|
KAMALJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463177
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHAGWARA
|
PB-06-004-071-001/55
(Naroor)
|
2606004000NRG23240920220065154
|
24/09/2022
|
JULF KAR
|
2606004WL005365
|
JULF KAR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463216
|
|
MR JULAFKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
124
|
PHAGWARA
|
PB-06-004-006-001/5
(Bhabiana)
|
2606004000NRG23240920220065204
|
24/09/2022
|
ROOP LAL
|
2606004WL005370
|
ROOP LAL
|
00468
|
UBIN0541541
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463181
|
|
ROOP LAL S/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
125
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG23240920220065113
|
24/09/2022
|
VADIA
|
2606004WL005361
|
VADIA
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938463164
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
126
|
PHAGWARA
|
PB-06-004-066-001/87
(Nangal)
|
2606004000NRG23240920220065075
|
24/09/2022
|
ASHA RANI
|
2606004WL005358
|
ASHA RANI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463198
|
|
ASHA RANI W O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
PHAGWARA
|
PB-06-004-066-001/87
(Nangal)
|
2606004000NRG23240920220065050
|
24/09/2022
|
ASHA RANI
|
2606004WL005356
|
ASHA RANI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463199
|
|
ASHA RANI W O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-035-001/60
(Gandhawan)
|
2606004000NRG23240920220065103
|
24/09/2022
|
DOLAT RAM
|
2606004WL005360
|
DOLAT RAM
|
00468
|
UBIN0919501
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938463201
|
|
DOLAT RAM SO KARTARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217422
|
217422
|
|
|
|
|
|
|
|