|
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
|
KAPURTHALA
|
PB-06-001-020-001/64
(Bhila)
|
2606001000NRG24290520230012189
|
29/05/2023
|
Sarbjit Kaur
|
2606001WL000922
|
Sarbjit Kaur
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873419
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-020-001/10
(Bhila)
|
2606001000NRG24290520230012184
|
29/05/2023
|
Sarabjit Kaur
|
2606001WL000922
|
Sarabjit Kaur
|
00078
|
CNRB0002220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873418
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-020-001/18
(Bhila)
|
2606001000NRG24290520230012186
|
29/05/2023
|
Ranjit Kaur
|
2606001WL000922
|
Ranjit Kaur
|
00152
|
HDFC0000341
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873444
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-073-001/11
(Kadrabad)
|
2606001000NRG24290520230012038
|
29/05/2023
|
Paramjit Kaur
|
2606001WL000912
|
Paramjit Kaur
|
00152
|
HDFC0002102
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873458
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG24290520230012041
|
29/05/2023
|
Jaswinder Kaur
|
2606001WL000912
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873438
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KAPURTHALA
|
PB-06-001-073-001/146
(Kadrabad)
|
2606001000NRG24290520230012053
|
29/05/2023
|
Sarbjit Kaur
|
2606001WL000914
|
Sarbjit Kaur
|
00152
|
HDFC0002102
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873453
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-020-001/26
(Bhila)
|
2606001000NRG24290520230012187
|
29/05/2023
|
Rajinder Kaur
|
2606001WL000922
|
Rajinder Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873439
|
|
Mrs. RAJINDER KAUR W/O MANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-020-001/31
(Bhila)
|
2606001000NRG24290520230012188
|
29/05/2023
|
Balwinder Kaur
|
2606001WL000922
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873377
|
|
BALWINDER KAUR W/O SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-009-001/1
(Banwalipur)
|
2606001000NRG24290520230012085
|
29/05/2023
|
Mahinderpal
|
2606001WL000917
|
Mahinderpal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873429
|
|
MAHINDER PAL S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-009-001/11
(Banwalipur)
|
2606001000NRG24290520230012086
|
29/05/2023
|
Baljit kaur
|
2606001WL000917
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873468
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-009-001/78
(Banwalipur)
|
2606001000NRG24290520230012119
|
29/05/2023
|
Surinder
|
2606001WL000918
|
Surinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294873518
|
|
SURINDER KAUR W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAPURTHALA
|
PB-06-001-013-001/99
(Bhandal Dona)
|
2606001000NRG24290520230012049
|
29/05/2023
|
kash
|
2606001WL000913
|
kash
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873487
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KAPURTHALA
|
PB-06-001-020-001/80
(Bhila)
|
2606001000NRG24290520230012191
|
29/05/2023
|
Bhajan
|
2606001WL000922
|
Bhajan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873476
|
|
BHAJAN KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG24290520230012142
|
29/05/2023
|
Manjit
|
2606001WL000920
|
Manjit
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873474
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-032-001/150
(Dhaliwal Dona)
|
2606001000NRG24290520230012143
|
29/05/2023
|
Kulwant Kaur
|
2606001WL000920
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873475
|
|
KULWANT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-032-001/16
(Dhaliwal Dona)
|
2606001000NRG24290520230012144
|
29/05/2023
|
Sheela
|
2606001WL000920
|
Sheela
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873448
|
|
SHEELA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-032-001/33
(Dhaliwal Dona)
|
2606001000NRG24290520230012147
|
29/05/2023
|
Manga
|
2606001WL000920
|
Manga
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873462
|
|
MANGA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-032-001/34
(Dhaliwal Dona)
|
2606001000NRG24290520230012148
|
29/05/2023
|
Minder Kaur
|
2606001WL000920
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873450
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-032-001/56
(Dhaliwal Dona)
|
2606001000NRG24290520230012149
|
29/05/2023
|
Shindo
|
2606001WL000920
|
Shindo
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873445
|
|
SHINDO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-032-001/60
(Dhaliwal Dona)
|
2606001000NRG24290520230012150
|
29/05/2023
|
Gurmeet Kaur
|
2606001WL000920
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294873469
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-032-001/65
(Dhaliwal Dona)
|
2606001000NRG24290520230012151
|
29/05/2023
|
Surinder Kaur
|
2606001WL000920
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873456
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-032-001/8
(Dhaliwal Dona)
|
2606001000NRG24290520230012152
|
29/05/2023
|
Darshan Kaur
|
2606001WL000920
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873449
|
|
DARSHAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-032-001/95
(Dhaliwal Dona)
|
2606001000NRG24290520230012153
|
29/05/2023
|
Charno
|
2606001WL000920
|
Charno
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294873466
|
|
CHARNO WO RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-051-001/50
(Jahangirpur)
|
2606001000NRG24290520230012077
|
29/05/2023
|
Sahil Singh
|
2606001WL000916
|
Sahil Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873488
|
|
SAHIB SINGH and SMT SARABJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAPURTHALA
|
PB-06-001-051-001/60
(Jahangirpur)
|
2606001000NRG24290520230012078
|
29/05/2023
|
Sarabjit Singh
|
2606001WL000916
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873517
|
|
SARABJIT SINGH S/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-051-001/62
(Jahangirpur)
|
2606001000NRG24290520230012079
|
29/05/2023
|
Paramjit Kaur
|
2606001WL000916
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873381
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-051-001/70
(Jahangirpur)
|
2606001000NRG24290520230012080
|
29/05/2023
|
Sukhwinder Kaur
|
2606001WL000916
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873501
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
KAPURTHALA
|
PB-06-001-051-001/71
(Jahangirpur)
|
2606001000NRG24290520230012081
|
29/05/2023
|
Narvair Singh
|
2606001WL000916
|
Narvair Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873506
|
|
NARVIR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-051-001/76
(Jahangirpur)
|
2606001000NRG24290520230012082
|
29/05/2023
|
Rajni
|
2606001WL000916
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294873507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-051-001/85
(Jahangirpur)
|
2606001000NRG24290520230012083
|
29/05/2023
|
Gurmeet Kaur
|
2606001WL000916
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873516
|
|
GURMEET KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-051-001/97
(Jahangirpur)
|
2606001000NRG24290520230012084
|
29/05/2023
|
Gurpal Kaur
|
2606001WL000916
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873514
|
|
GURPAL KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-059-001/43
(Kahlwan)
|
2606001000NRG24290520230012071
|
29/05/2023
|
Surj
|
2606001WL000915
|
Surj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873376
|
|
SURJIT KAUR WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG24290520230012040
|
29/05/2023
|
Daljit Kaur
|
2606001WL000912
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2294873484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG24290520230012058
|
29/05/2023
|
Sarabjit Kaur
|
2606001WL000914
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294873515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-073-001/79
(Kadrabad)
|
2606001000NRG24290520230012062
|
29/05/2023
|
Bhajan
|
2606001WL000914
|
Bhajan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873378
|
|
BHAJAN SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPURTHALA
|
PB-06-001-096-001/1
(Phiali)
|
2606001000NRG24290520230012154
|
29/05/2023
|
Baksho
|
2606001WL000921
|
Baksho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873512
|
|
BAKSHO W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-096-001/1
(Phiali)
|
2606001000NRG24290520230012155
|
29/05/2023
|
Baksho
|
2606001WL000921
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873513
|
|
BAKSHO W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-096-001/13
(Phiali)
|
2606001000NRG24290520230012156
|
29/05/2023
|
Manjit Kaur
|
2606001WL000921
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873489
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-096-001/13
(Phiali)
|
2606001000NRG24290520230012157
|
29/05/2023
|
Manjit Kaur
|
2606001WL000921
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873490
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-096-001/14
(Phiali)
|
2606001000NRG24290520230012158
|
29/05/2023
|
Jaswinder Kaur
|
2606001WL000921
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873491
|
|
JASWINDER KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-096-001/14
(Phiali)
|
2606001000NRG24290520230012159
|
29/05/2023
|
Jaswinder Kaur
|
2606001WL000921
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873492
|
|
JASWINDER KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-096-001/15
(Phiali)
|
2606001000NRG24290520230012160
|
29/05/2023
|
Sukhwinder Kaur
|
2606001WL000921
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873494
|
|
SUKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPURTHALA
|
PB-06-001-096-001/15
(Phiali)
|
2606001000NRG24290520230012161
|
29/05/2023
|
Sukhwinder Kaur
|
2606001WL000921
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873495
|
|
SUKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-096-001/16
(Phiali)
|
2606001000NRG24290520230012162
|
29/05/2023
|
Paramjit Kaur
|
2606001WL000921
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873497
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-096-001/16
(Phiali)
|
2606001000NRG24290520230012163
|
29/05/2023
|
Paramjit Kaur
|
2606001WL000921
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873498
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPURTHALA
|
PB-06-001-096-001/17
(Phiali)
|
2606001000NRG24290520230012164
|
29/05/2023
|
Ranjit Kaur
|
2606001WL000921
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873431
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-096-001/17
(Phiali)
|
2606001000NRG24290520230012165
|
29/05/2023
|
Ranjit Kaur
|
2606001WL000921
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294873432
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-096-001/24
(Phiali)
|
2606001000NRG24290520230012166
|
29/05/2023
|
Balbir Kaur
|
2606001WL000921
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873504
|
|
BALVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-096-001/24
(Phiali)
|
2606001000NRG24290520230012167
|
29/05/2023
|
Balbir Kaur
|
2606001WL000921
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873505
|
|
BALVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-096-001/26
(Phiali)
|
2606001000NRG24290520230012168
|
29/05/2023
|
Sherukhan
|
2606001WL000921
|
Sherukhan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873502
|
|
SHERUKHAN S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-096-001/26
(Phiali)
|
2606001000NRG24290520230012169
|
29/05/2023
|
Sherukhan
|
2606001WL000921
|
Sherukhan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873503
|
|
SHERUKHAN S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-096-001/27
(Phiali)
|
2606001000NRG24290520230012170
|
29/05/2023
|
Balwinder Kaur
|
2606001WL000921
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873510
|
|
BALWINDER KAUR WO MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-096-001/27
(Phiali)
|
2606001000NRG24290520230012171
|
29/05/2023
|
Balwinder Kaur
|
2606001WL000921
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873511
|
|
BALWINDER KAUR WO MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-096-001/29
(Phiali)
|
2606001000NRG24290520230012172
|
29/05/2023
|
Manjit Kaur
|
2606001WL000921
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873499
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-096-001/29
(Phiali)
|
2606001000NRG24290520230012173
|
29/05/2023
|
Manjit Kaur
|
2606001WL000921
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873500
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-096-001/33
(Phiali)
|
2606001000NRG24290520230012174
|
29/05/2023
|
Jasvir Kaur
|
2606001WL000921
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294873379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KAPURTHALA
|
PB-06-001-096-001/33
(Phiali)
|
2606001000NRG24290520230012175
|
29/05/2023
|
Jasvir Kaur
|
2606001WL000921
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294873380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KAPURTHALA
|
PB-06-001-096-001/35
(Phiali)
|
2606001000NRG24290520230012176
|
29/05/2023
|
Sadhu Singh
|
2606001WL000921
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873459
|
|
SADHU SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
59
|
KAPURTHALA
|
PB-06-001-096-001/35
(Phiali)
|
2606001000NRG24290520230012177
|
29/05/2023
|
Sadhu Singh
|
2606001WL000921
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873460
|
|
SADHU SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
60
|
KAPURTHALA
|
PB-06-001-096-001/36
(Phiali)
|
2606001000NRG24290520230012178
|
29/05/2023
|
Baldev Singh
|
2606001WL000921
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294873508
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
61
|
KAPURTHALA
|
PB-06-001-096-001/36
(Phiali)
|
2606001000NRG24290520230012179
|
29/05/2023
|
Baldev Singh
|
2606001WL000921
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294873509
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
62
|
KAPURTHALA
|
PB-06-001-096-001/42
(Phiali)
|
2606001000NRG24290520230012180
|
29/05/2023
|
Sohan Singh
|
2606001WL000921
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294873472
|
|
SOHAN SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-096-001/42
(Phiali)
|
2606001000NRG24290520230012181
|
29/05/2023
|
Sohan Singh
|
2606001WL000921
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873473
|
|
SOHAN SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-096-001/9
(Phiali)
|
2606001000NRG24290520230012182
|
29/05/2023
|
Satnam Singh
|
2606001WL000921
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873496
|
|
SATNAM SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-096-001/9
(Phiali)
|
2606001000NRG24290520230012183
|
29/05/2023
|
Satnam Singh
|
2606001WL000921
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873493
|
|
SATNAM SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-106-001/3
(Sunranwala)
|
2606001000NRG24290520230012063
|
29/05/2023
|
Ajit Kumar
|
2606001WL000914
|
Ajit Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873401
|
|
AJIT KUMAR SO SH. CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-108-001/14
(Sandhu Chatha)
|
2606001000NRG24290520230012123
|
29/05/2023
|
Soakhan SIngh
|
2606001WL000919
|
Soakhan SIngh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873433
|
|
SULAKHAN SINGH S/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-108-001/16
(Sandhu Chatha)
|
2606001000NRG24290520230012124
|
29/05/2023
|
Sohan Singh
|
2606001WL000919
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873434
|
|
SOHAN SINGH S/O MEEH MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-108-001/30
(Sandhu Chatha)
|
2606001000NRG24290520230012125
|
29/05/2023
|
SURJIT KAUR
|
2606001WL000919
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873455
|
|
SURJIT KAUR W/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-108-001/32
(Sandhu Chatha)
|
2606001000NRG24290520230012126
|
29/05/2023
|
KULVINDER KAUR
|
2606001WL000919
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873454
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG24290520230012129
|
29/05/2023
|
NISHA
|
2606001WL000919
|
NISHA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873457
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-108-001/51
(Sandhu Chatha)
|
2606001000NRG24290520230012133
|
29/05/2023
|
Meeto
|
2606001WL000919
|
Meeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873480
|
|
MITO W/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-108-001/63
(Sandhu Chatha)
|
2606001000NRG24290520230012136
|
29/05/2023
|
Santokh Singh
|
2606001WL000919
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873479
|
|
SANTOKH SINGH AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-108-001/66
(Sandhu Chatha)
|
2606001000NRG24290520230012138
|
29/05/2023
|
Manjit Kaur
|
2606001WL000919
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873478
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-073-001/112
(Kadrabad)
|
2606001000NRG24290520230012050
|
29/05/2023
|
Kulwinder Kaur
|
2606001WL000914
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873382
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG24290520230012051
|
29/05/2023
|
Usha Rani
|
2606001WL000914
|
Usha Rani
|
00354
|
PUNB0130200
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2294873388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-073-001/173
(Kadrabad)
|
2606001000NRG24290520230012054
|
29/05/2023
|
Gurmit Singh
|
2606001WL000914
|
Gurmit Singh
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873384
|
|
GURMIT SINGH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG24290520230012055
|
29/05/2023
|
Harman Shera
|
2606001WL000914
|
Harman Shera
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873386
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-073-001/19
(Kadrabad)
|
2606001000NRG24290520230012056
|
29/05/2023
|
Satwinder Kaur
|
2606001WL000914
|
Satwinder Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873385
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG24290520230012061
|
29/05/2023
|
Paramjit Kaur
|
2606001WL000914
|
Paramjit Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294873383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG24290520230012043
|
29/05/2023
|
Sarabjit Kaur
|
2606001WL000912
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294873387
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-009-001/18
(Banwalipur)
|
2606001000NRG24290520230012087
|
29/05/2023
|
BAKHSHI RAM
|
2606001WL000917
|
BAKHSHI RAM
|
00354
|
PUNB0136110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294873390
|
|
BAKSHI RAM S/O DAARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-009-001/20
(Banwalipur)
|
2606001000NRG24290520230012103
|
29/05/2023
|
Narinder Kumari
|
2606001WL000918
|
Narinder Kumari
|
00354
|
PUNB0136110
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873391
|
|
NARINDER KUMARI WO SH. BALJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-009-001/23
(Banwalipur)
|
2606001000NRG24290520230012088
|
29/05/2023
|
Sucha Ram
|
2606001WL000917
|
Sucha Ram
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873399
|
|
SUCHA RAM SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-009-001/31
(Banwalipur)
|
2606001000NRG24290520230012105
|
29/05/2023
|
Binder
|
2606001WL000918
|
Binder
|
00354
|
PUNB0136110
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873400
|
|
BINDER WO SH. SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-073-001/116
(Kadrabad)
|
2606001000NRG24290520230012052
|
29/05/2023
|
Manjit Kaur
|
2606001WL000914
|
Manjit Kaur
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873389
|
|
MANJIT KAUR WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG24290520230012059
|
29/05/2023
|
Raj Kumar
|
2606001WL000914
|
Raj Kumar
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873416
|
|
RAJ KUMAR SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-108-001/42
(Sandhu Chatha)
|
2606001000NRG24290520230012131
|
29/05/2023
|
PAL SINGH
|
2606001WL000919
|
PAL SINGH
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873407
|
|
PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAPURTHALA
|
PB-06-001-108-001/59
(Sandhu Chatha)
|
2606001000NRG24290520230012134
|
29/05/2023
|
Muskan
|
2606001WL000919
|
Muskan
|
00354
|
PUNB0136110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294873420
|
|
MUSKAN WO SUNNY CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-108-001/8
(Sandhu Chatha)
|
2606001000NRG24290520230012140
|
29/05/2023
|
Mindo
|
2606001WL000919
|
Mindo
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873421
|
|
MINDO WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
91
|
KAPURTHALA
|
PB-06-001-009-001/14
(Banwalipur)
|
2606001000NRG24290520230012101
|
29/05/2023
|
Gurmit Kaur
|
2606001WL000918
|
Gurmit Kaur
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294873405
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-009-001/15
(Banwalipur)
|
2606001000NRG24290520230012102
|
29/05/2023
|
Jasvir Kaur
|
2606001WL000918
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873417
|
|
JASVIR KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG24290520230012104
|
29/05/2023
|
Nimo
|
2606001WL000918
|
Nimo
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873398
|
|
NIMO
|
CANARA BANK(508532)
|
|
94
|
KAPURTHALA
|
PB-06-001-009-001/24
(Banwalipur)
|
2606001000NRG24290520230012089
|
29/05/2023
|
Jasvir Kaur
|
2606001WL000917
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873392
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-009-001/33
(Banwalipur)
|
2606001000NRG24290520230012106
|
29/05/2023
|
Sunita
|
2606001WL000918
|
Sunita
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873404
|
|
SUNITA W/O JEEWAN RAM
|
BANK OF INDIA(508505)
|
|
96
|
KAPURTHALA
|
PB-06-001-009-001/38
(Banwalipur)
|
2606001000NRG24290520230012107
|
29/05/2023
|
Surinder Kaur
|
2606001WL000918
|
Surinder Kaur
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873424
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
97
|
KAPURTHALA
|
PB-06-001-009-001/39
(Banwalipur)
|
2606001000NRG24290520230012108
|
29/05/2023
|
Shama
|
2606001WL000918
|
Shama
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873393
|
|
SHAMA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-009-001/41
(Banwalipur)
|
2606001000NRG24290520230012091
|
29/05/2023
|
Shakuntala
|
2606001WL000917
|
Shakuntala
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873446
|
|
SHANKUTLA RANI W/O JAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-009-001/43
(Banwalipur)
|
2606001000NRG24290520230012109
|
29/05/2023
|
Raj Rani
|
2606001WL000918
|
Raj Rani
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873394
|
|
RAJ W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-009-001/5
(Banwalipur)
|
2606001000NRG24290520230012092
|
29/05/2023
|
Chiranji Lal
|
2606001WL000917
|
Chiranji Lal
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873412
|
|
CHARANJI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-009-001/51
(Banwalipur)
|
2606001000NRG24290520230012093
|
29/05/2023
|
Hans Raj
|
2606001WL000917
|
Hans Raj
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873470
|
|
HANS RAJ S/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-009-001/52
(Banwalipur)
|
2606001000NRG24290520230012110
|
29/05/2023
|
Shinno
|
2606001WL000918
|
Shinno
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873395
|
|
SINO W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-009-001/53
(Banwalipur)
|
2606001000NRG24290520230012094
|
29/05/2023
|
Kulwinder Kaur
|
2606001WL000917
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873396
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KAPURTHALA
|
PB-06-001-009-001/57
(Banwalipur)
|
2606001000NRG24290520230012111
|
29/05/2023
|
Mohinder Kaur
|
2606001WL000918
|
Mohinder Kaur
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873406
|
|
CHAMAN LAL & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-009-001/6
(Banwalipur)
|
2606001000NRG24290520230012112
|
29/05/2023
|
Des Raj
|
2606001WL000918
|
Des Raj
|
00354
|
PUNB0349100
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873397
|
|
DES RAJ S/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-009-001/62
(Banwalipur)
|
2606001000NRG24290520230012095
|
29/05/2023
|
Baksho
|
2606001WL000917
|
Baksho
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873436
|
|
BAKSHOM W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-009-001/63
(Banwalipur)
|
2606001000NRG24290520230012113
|
29/05/2023
|
Charanjit Kaur
|
2606001WL000918
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873402
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
108
|
KAPURTHALA
|
PB-06-001-009-001/64
(Banwalipur)
|
2606001000NRG24290520230012096
|
29/05/2023
|
Salwinder Kaur
|
2606001WL000917
|
Salwinder Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873413
|
|
SALWINDER KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-009-001/66
(Banwalipur)
|
2606001000NRG24290520230012097
|
29/05/2023
|
Harpreet Kaur
|
2606001WL000917
|
Harpreet Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873440
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KAPURTHALA
|
PB-06-001-009-001/67
(Banwalipur)
|
2606001000NRG24290520230012114
|
29/05/2023
|
Narinder Kaur
|
2606001WL000918
|
Narinder Kaur
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873403
|
|
NARINDER KAUR W/O SH INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG24290520230012115
|
29/05/2023
|
Harmesh Lal
|
2606001WL000918
|
Harmesh Lal
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2294873465
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-009-001/7
(Banwalipur)
|
2606001000NRG24290520230012116
|
29/05/2023
|
Bakhsho
|
2606001WL000918
|
Bakhsho
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873435
|
|
BAKSHO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-009-001/70
(Banwalipur)
|
2606001000NRG24290520230012117
|
29/05/2023
|
Gurpreet Kaur
|
2606001WL000918
|
Gurpreet Kaur
|
00354
|
PUNB0349100
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2294873467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-009-001/73
(Banwalipur)
|
2606001000NRG24290520230012118
|
29/05/2023
|
Manjit Kaur
|
2606001WL000918
|
Manjit Kaur
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2294873415
|
|
MANJIT KAUR WO SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-009-001/79
(Banwalipur)
|
2606001000NRG24290520230012120
|
29/05/2023
|
Kamaljit Kaur
|
2606001WL000918
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294873485
|
|
KAMALJIT KAUR & DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-009-001/80
(Banwalipur)
|
2606001000NRG24290520230012099
|
29/05/2023
|
Manjit Kaur
|
2606001WL000917
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873414
|
|
MANJEET KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-009-001/81
(Banwalipur)
|
2606001000NRG24290520230012121
|
29/05/2023
|
Santosh
|
2606001WL000918
|
Santosh
|
00354
|
PUNB0349100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294873464
|
|
SANTOSH WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-009-001/83
(Banwalipur)
|
2606001000NRG24290520230012122
|
29/05/2023
|
Santosh Rani
|
2606001WL000918
|
Santosh Rani
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2294873463
|
|
SANTOSH RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG24290520230012127
|
29/05/2023
|
RAJI
|
2606001WL000919
|
RAJI
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294873411
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-108-001/35
(Sandhu Chatha)
|
2606001000NRG24290520230012128
|
29/05/2023
|
SURINDER KAUR
|
2606001WL000919
|
SURINDER KAUR
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873408
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
KAPURTHALA
|
PB-06-001-108-001/41
(Sandhu Chatha)
|
2606001000NRG24290520230012130
|
29/05/2023
|
SUNITA
|
2606001WL000919
|
SUNITA
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873410
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
KAPURTHALA
|
PB-06-001-108-001/43
(Sandhu Chatha)
|
2606001000NRG24290520230012132
|
29/05/2023
|
PARAMJIT KAUR
|
2606001WL000919
|
PARAMJIT KAUR
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873409
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
KAPURTHALA
|
PB-06-001-108-001/62
(Sandhu Chatha)
|
2606001000NRG24290520230012135
|
29/05/2023
|
Joginder Kaur
|
2606001WL000919
|
Joginder Kaur
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873477
|
|
JOGINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-108-001/64
(Sandhu Chatha)
|
2606001000NRG24290520230012137
|
29/05/2023
|
Parminder Kaur
|
2606001WL000919
|
Parminder Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873423
|
|
PARMINDER KAUR W/O SUKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-108-001/70
(Sandhu Chatha)
|
2606001000NRG24290520230012139
|
29/05/2023
|
Narinder Kaur
|
2606001WL000919
|
Narinder Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873422
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
126
|
KAPURTHALA
|
PB-06-001-009-001/3
(Banwalipur)
|
2606001000NRG24290520230012090
|
29/05/2023
|
Paramjit
|
2606001WL000917
|
Paramjit
|
00354
|
PUNB0349600
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294873430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KAPURTHALA
|
PB-06-001-013-001/46
(Bhandal Dona)
|
2606001000NRG24290520230012044
|
29/05/2023
|
Harbhajan Singh
|
2606001WL000913
|
Harbhajan Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873425
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
KAPURTHALA
|
PB-06-001-013-001/47
(Bhandal Dona)
|
2606001000NRG24290520230012045
|
29/05/2023
|
Gurnam
|
2606001WL000913
|
Gurnam
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873426
|
|
GURNAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-013-001/6
(Bhandal Dona)
|
2606001000NRG24290520230012046
|
29/05/2023
|
Salwanti
|
2606001WL000913
|
Salwanti
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873427
|
|
SULWANTI W/O BALKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAPURTHALA
|
PB-06-001-013-001/97
(Bhandal Dona)
|
2606001000NRG24290520230012047
|
29/05/2023
|
Malkit Singh
|
2606001WL000913
|
Malkit Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873481
|
|
MALKIT & DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG24290520230012064
|
29/05/2023
|
Melo
|
2606001WL000915
|
Melo
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873441
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-059-001/12
(Kahlwan)
|
2606001000NRG24290520230012065
|
29/05/2023
|
Amrit
|
2606001WL000915
|
Amrit
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873482
|
|
AMRIT W/O SIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPURTHALA
|
PB-06-001-059-001/2
(Kahlwan)
|
2606001000NRG24290520230012066
|
29/05/2023
|
Jaswinder
|
2606001WL000915
|
Jaswinder
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294873486
|
|
JASWINDER SINGH S/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAPURTHALA
|
PB-06-001-059-001/33
(Kahlwan)
|
2606001000NRG24290520230012068
|
29/05/2023
|
Rajwinder
|
2606001WL000915
|
Rajwinder
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873437
|
|
RAJWINDER WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAPURTHALA
|
PB-06-001-059-001/36
(Kahlwan)
|
2606001000NRG24290520230012069
|
29/05/2023
|
Surjit Kaur
|
2606001WL000915
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873452
|
|
SURJEET KAUR W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG24290520230012070
|
29/05/2023
|
Lavija
|
2606001WL000915
|
Lavija
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873442
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAPURTHALA
|
PB-06-001-059-001/45
(Kahlwan)
|
2606001000NRG24290520230012072
|
29/05/2023
|
Rajni
|
2606001WL000915
|
Rajni
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873461
|
|
RAJNI W/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG24290520230012073
|
29/05/2023
|
Debo
|
2606001WL000915
|
Debo
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294873428
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAPURTHALA
|
PB-06-001-059-001/61
(Kahlwan)
|
2606001000NRG24290520230012074
|
29/05/2023
|
Rajwant Kaur
|
2606001WL000915
|
Rajwant Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873471
|
|
RAJWANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG24290520230012039
|
29/05/2023
|
Gurmej Singh
|
2606001WL000912
|
Gurmej Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294873483
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
141
|
KAPURTHALA
|
PB-06-001-020-002/13
(Bhila)
|
2606001000NRG24290520230012192
|
29/05/2023
|
Sarabjit Kaur
|
2606001WL000922
|
Sarabjit Kaur
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294873451
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
KAPURTHALA
|
PB-06-001-032-001/22
(Dhaliwal Dona)
|
2606001000NRG24290520230012146
|
29/05/2023
|
Swaran Kaur
|
2606001WL000920
|
Swaran Kaur
|
00354
|
PUNB0672400
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294873447
|
|
SWARAN KAUR WO NAARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
KAPURTHALA
|
PB-06-001-020-001/12
(Bhila)
|
2606001000NRG24290520230012185
|
29/05/2023
|
Kamaljit Kaur
|
2606001WL000922
|
Kamaljit Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294873443
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241188
|
241188
|
|
|
|
|
|
|
|