|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHAGWARA
|
PB-06-004-013-001/32
(Bohani)
|
2606004000NRG24210620230024102
|
21/06/2023
|
Kamlesh Rani
|
2606004WL001837
|
Kamlesh Rani
|
00032
|
UTIB0002250
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572313
|
|
KAMLESH RANI
|
AXIS BANK(607153)
|
|
2
|
PHAGWARA
|
PB-06-004-013-001/55
(Bohani)
|
2606004000NRG24210620230024103
|
21/06/2023
|
MANJIT KAUR
|
2606004WL001837
|
MANJIT KAUR
|
00032
|
UTIB0002250
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798572314
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-051-001/18
(Kanshi Nagar)
|
2606004000NRG24200620230023317
|
21/06/2023
|
GINDER KAUR
|
2606004WL001792
|
GINDER KAUR
|
00045
|
BARB0TRDKAP
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572328
|
|
GINDER KAUR W/O BODH RAJ
|
BANK OF BARODA(606985)
|
|
4
|
PHAGWARA
|
PB-06-004-051-001/2
(Kanshi Nagar)
|
2606004000NRG24200620230023318
|
21/06/2023
|
MOHINDER KAUR
|
2606004WL001792
|
MOHINDER KAUR
|
00045
|
BARB0TRDKAP
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798572242
|
|
MOHINDER KAUR W O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PHAGWARA
|
PB-06-004-051-001/21
(Kanshi Nagar)
|
2606004000NRG24200620230023319
|
21/06/2023
|
RAJNI
|
2606004WL001792
|
RAJNI
|
00045
|
BARB0TRDKAP
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798572243
|
|
RAJNI KAUR W O AJIT RAM
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-051-001/23
(Kanshi Nagar)
|
2606004000NRG24200620230023320
|
21/06/2023
|
NEELAM RANI
|
2606004WL001792
|
NEELAM RANI
|
00045
|
BARB0TRDKAP
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798572326
|
|
NEELAM RANI WO JAGDEESH LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PHAGWARA
|
PB-06-004-051-001/29
(Kanshi Nagar)
|
2606004000NRG24200620230023322
|
21/06/2023
|
RAJAN
|
2606004WL001792
|
RAJAN
|
00045
|
BARB0TRDKAP
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798572327
|
|
RAJAN WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-051-001/30
(Kanshi Nagar)
|
2606004000NRG24200620230023323
|
21/06/2023
|
SANTOSH
|
2606004WL001792
|
SANTOSH
|
00045
|
BARB0TRDKAP
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798572325
|
|
SANTOSH WO BALWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-051-001/36
(Kanshi Nagar)
|
2606004000NRG24200620230023324
|
21/06/2023
|
PARAMJIT KAUR
|
2606004WL001792
|
PARAMJIT KAUR
|
00045
|
BARB0TRDKAP
|
3939
|
3939
|
Rejected
|
27/06/2023
|
|
2798572245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-051-001/37
(Kanshi Nagar)
|
2606004000NRG24200620230023325
|
21/06/2023
|
RANI
|
2606004WL001792
|
RANI
|
00045
|
BARB0TRDKAP
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798572244
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-027-001/17
(Dr. Ambedkar Nagar)
|
2606004000NRG24200620230023151
|
21/06/2023
|
HARBANS KAUR
|
2606004WL001781
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572280
|
|
HARBANS KUAR W/O HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-027-001/13
(Dr. Ambedkar Nagar)
|
2606004000NRG24200620230023150
|
21/06/2023
|
HARBANS KAUR
|
2606004WL001781
|
HARBANS KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798572321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PHAGWARA
|
PB-06-004-027-001/27
(Dr. Ambedkar Nagar)
|
2606004000NRG24200620230023152
|
21/06/2023
|
SARABJIT KAUR
|
2606004WL001781
|
SARABJIT KAUR
|
00048
|
BKID0006391
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572281
|
|
SARABJIT KAUR W/O SH.SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PHAGWARA
|
PB-06-004-027-001/37
(Dr. Ambedkar Nagar)
|
2606004000NRG24200620230023153
|
21/06/2023
|
GURBAX KAUR
|
2606004WL001781
|
GURBAX KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572282
|
|
Mrs. GURBAX KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHAGWARA
|
PB-06-004-050-001/21
(Khera)
|
2606004000NRG24200620230023240
|
21/06/2023
|
KASHMIR KAUR
|
2606004WL001787
|
KASHMIR KAUR
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572320
|
|
KASHMIR KAUR W/O SITAL LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-045-001/106
(Jamalpur)
|
2606004000NRG24210620230024042
|
21/06/2023
|
KULWINDER KAUR
|
2606004WL001833
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572240
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
17
|
PHAGWARA
|
PB-06-004-045-001/133
(Jamalpur)
|
2606004000NRG24210620230024043
|
21/06/2023
|
MANJIT KAUR
|
2606004WL001833
|
MANJIT KAUR
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572239
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
PHAGWARA
|
PB-06-004-045-001/137
(Jamalpur)
|
2606004000NRG24210620230024044
|
21/06/2023
|
MANISHA
|
2606004WL001833
|
MANISHA
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572238
|
|
MANISHA W O BALVIR SINGHVPO JAMALPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24210620230024125
|
21/06/2023
|
GEETA RANI
|
2606004WL001839
|
GEETA RANI
|
00078
|
CNRB0002095
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572241
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-016-001/33
(Babeli)
|
2606004000NRG24210620230024078
|
21/06/2023
|
DALVIR KAUR
|
2606004WL001835
|
DALVIR KAUR
|
00152
|
HDFC0003295
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572276
|
|
DALVIR KAUR W/O KHUSHI RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
PHAGWARA
|
PB-06-004-083-001/10
(Ranipur Kamboan)
|
2606004000NRG24210620230024055
|
21/06/2023
|
SANTOKH SINGH
|
2606004WL001833
|
SANTOKH SINGH
|
00152
|
HDFC0003295
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572275
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-045-001/127
(Jamalpur)
|
2606004000NRG24200620230023311
|
21/06/2023
|
SURJIT KAUR
|
2606004WL001791
|
SURJIT KAUR
|
00349
|
PSIB0000189
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798572189
|
|
SURJIT KAUR W/O DEESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-083-001/22
(Ranipur Kamboan)
|
2606004000NRG24210620230024067
|
21/06/2023
|
KAMLESH RANI
|
2606004WL001834
|
KAMLESH RANI
|
00349
|
PSIB0000205
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572198
|
|
Kamlesh Rani
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHAGWARA
|
PB-06-004-083-001/26
(Ranipur Kamboan)
|
2606004000NRG24210620230024057
|
21/06/2023
|
MEENA RANI
|
2606004WL001833
|
MEENA RANI
|
00349
|
PSIB0000205
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798572190
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHAGWARA
|
PB-06-004-083-001/28
(Ranipur Kamboan)
|
2606004000NRG24210620230024068
|
21/06/2023
|
RANI
|
2606004WL001834
|
RANI
|
00349
|
PSIB0000205
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572195
|
|
RANI W/O NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHAGWARA
|
PB-06-004-083-001/29
(Ranipur Kamboan)
|
2606004000NRG24210620230024069
|
21/06/2023
|
RAJNI RANI
|
2606004WL001834
|
RAJNI RANI
|
00349
|
PSIB0000205
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798572191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-083-001/30
(Ranipur Kamboan)
|
2606004000NRG24210620230024058
|
21/06/2023
|
RAJ RANI
|
2606004WL001833
|
RAJ RANI
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572199
|
|
RAJ RANI W/O CHARANJIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
28
|
PHAGWARA
|
PB-06-004-083-001/31
(Ranipur Kamboan)
|
2606004000NRG24210620230024059
|
21/06/2023
|
MADHU BALA
|
2606004WL001833
|
MADHU BALA
|
00349
|
PSIB0000205
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572193
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PHAGWARA
|
PB-06-004-083-001/32
(Ranipur Kamboan)
|
2606004000NRG24210620230024060
|
21/06/2023
|
POOJA
|
2606004WL001833
|
POOJA
|
00349
|
PSIB0000205
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572197
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PHAGWARA
|
PB-06-004-083-001/33
(Ranipur Kamboan)
|
2606004000NRG24210620230024061
|
21/06/2023
|
HARBANS KAUR
|
2606004WL001833
|
HARBANS KAUR
|
00349
|
PSIB0000205
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798572200
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PHAGWARA
|
PB-06-004-083-001/34
(Ranipur Kamboan)
|
2606004000NRG24210620230024062
|
21/06/2023
|
SIMRU RAM
|
2606004WL001833
|
SIMRU RAM
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572196
|
|
SIMRU RAM S/O RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PHAGWARA
|
PB-06-004-083-001/35
(Ranipur Kamboan)
|
2606004000NRG24210620230024063
|
21/06/2023
|
DHARAM KAUR
|
2606004WL001833
|
DHARAM KAUR
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572192
|
|
DHARM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
33
|
PHAGWARA
|
PB-06-004-083-001/38
(Ranipur Kamboan)
|
2606004000NRG24210620230024064
|
21/06/2023
|
NIRMAL
|
2606004WL001833
|
NIRMAL
|
00349
|
PSIB0000205
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572201
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHAGWARA
|
PB-06-004-083-001/40
(Ranipur Kamboan)
|
2606004000NRG24210620230024070
|
21/06/2023
|
BALWINDER KAUR
|
2606004WL001834
|
BALWINDER KAUR
|
00349
|
PSIB0000205
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572194
|
|
BALWINDER KAUR W O SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
35
|
PHAGWARA
|
PB-06-004-095-001/27
(Thakarki)
|
2606004000NRG24200620230023225
|
21/06/2023
|
RANJIT KAUR
|
2606004WL001785
|
RANJIT KAUR
|
00349
|
PSIB0000303
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572202
|
|
KULDEEP RAI SO LAIMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
PHAGWARA
|
PB-06-004-045-001/13
(Jamalpur)
|
2606004000NRG24200620230023312
|
21/06/2023
|
ROOP LAL
|
2606004WL001791
|
ROOP LAL
|
00349
|
PSIB0020933
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798572229
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PHAGWARA
|
PB-06-004-045-001/36
(Jamalpur)
|
2606004000NRG24210620230024049
|
21/06/2023
|
PARVEEN KAUR
|
2606004WL001833
|
PARVEEN KAUR
|
00349
|
PSIB0020933
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572230
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHAGWARA
|
PB-06-004-045-001/51
(Jamalpur)
|
2606004000NRG24210620230024050
|
21/06/2023
|
KAMLESH RANI
|
2606004WL001833
|
KAMLESH RANI
|
00349
|
PSIB0020933
|
2424
|
2424
|
Rejected
|
27/06/2023
|
|
2798572228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-045-001/57
(Jamalpur)
|
2606004000NRG24200620230023314
|
21/06/2023
|
RAMESH KUMAR
|
2606004WL001791
|
RAMESH KUMAR
|
00349
|
PSIB0020933
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798572231
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PHAGWARA
|
PB-06-004-045-001/98
(Jamalpur)
|
2606004000NRG24210620230024054
|
21/06/2023
|
SITA RANI
|
2606004WL001833
|
SITA RANI
|
00349
|
PSIB0020933
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572207
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
41
|
PHAGWARA
|
PB-06-004-050-001/27
(Khera)
|
2606004000NRG24200620230023241
|
21/06/2023
|
DES RAJ KALER
|
2606004WL001787
|
DES RAJ KALER
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572205
|
|
DES RAJ KALER
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PHAGWARA
|
PB-06-004-050-001/37
(Khera)
|
2606004000NRG24200620230023242
|
21/06/2023
|
BIMLA DEVI
|
2606004WL001787
|
BIMLA DEVI
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572206
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PHAGWARA
|
PB-06-004-050-001/76
(Khera)
|
2606004000NRG24200620230023243
|
21/06/2023
|
RAJ KUMAR
|
2606004WL001787
|
RAJ KUMAR
|
00349
|
PSIB0021035
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572233
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
PHAGWARA
|
PB-06-004-013-001/1
(Bohani)
|
2606004000NRG24210620230024100
|
21/06/2023
|
SURJIT KAUR
|
2606004WL001837
|
SURJIT KAUR
|
00349
|
PSIB0021301
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572204
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PHAGWARA
|
PB-06-004-013-001/31
(Bohani)
|
2606004000NRG24210620230024101
|
21/06/2023
|
DALJIT KAUR
|
2606004WL001837
|
DALJIT KAUR
|
00349
|
PSIB0021301
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572235
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PHAGWARA
|
PB-06-004-013-001/7
(Bohani)
|
2606004000NRG24210620230024104
|
21/06/2023
|
BALWANT RAM
|
2606004WL001837
|
BALWANT RAM
|
00349
|
PSIB0021301
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572236
|
|
BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PHAGWARA
|
PB-06-004-013-001/72
(Bohani)
|
2606004000NRG24210620230024105
|
21/06/2023
|
NIRMAL
|
2606004WL001837
|
NIRMAL
|
00349
|
PSIB0021301
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572237
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
PHAGWARA
|
PB-06-004-009-001/34
(Bhanoki)
|
2606004000NRG24200620230023219
|
21/06/2023
|
SODHI RAM
|
2606004WL001785
|
SODHI RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572293
|
|
SODHI RAM S/O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-009-001/41
(Bhanoki)
|
2606004000NRG24200620230023220
|
21/06/2023
|
GEJO
|
2606004WL001785
|
GEJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572292
|
|
GEJO W/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-009-001/46
(Bhanoki)
|
2606004000NRG24200620230023221
|
21/06/2023
|
USHA RANI
|
2606004WL001785
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572294
|
|
USHA RANI W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG24200620230023222
|
21/06/2023
|
ANITA
|
2606004WL001785
|
ANITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572291
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG24210620230024003
|
21/06/2023
|
bholi
|
2606004WL001828
|
bholi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798572285
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-010-001/42
(Bhulla Rai)
|
2606004000NRG24210620230024004
|
21/06/2023
|
JAGIR KAUR
|
2606004WL001828
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572286
|
|
JAGIR KAUR W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-010-001/55
(Bhulla Rai)
|
2606004000NRG24210620230024005
|
21/06/2023
|
TARSEM LAL
|
2606004WL001828
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572288
|
|
TARSEM LAL S/O BACHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PHAGWARA
|
PB-06-004-010-001/58
(Bhulla Rai)
|
2606004000NRG24210620230024006
|
21/06/2023
|
PIARA LAL
|
2606004WL001828
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572289
|
|
PIARA LAL
|
IDBI BANK(607095)
|
|
56
|
PHAGWARA
|
PB-06-004-010-001/70
(Bhulla Rai)
|
2606004000NRG24210620230024007
|
21/06/2023
|
KAMALJEET KAUR
|
2606004WL001828
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572287
|
|
BHULLA RAI JLG KAMALJEET KAUR WO HARI SI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-015-001/7
(Bir Dhandoli)
|
2606004000NRG24210620230024012
|
21/06/2023
|
MILKHI RAM
|
2606004WL001829
|
MILKHI RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572317
|
|
MILKHI RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-032-001/90
(Domeli)
|
2606004000NRG24200620230023147
|
21/06/2023
|
KAMALJIT
|
2606004WL001780
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572312
|
|
KARAMJIT SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-032-001/96
(Domeli)
|
2606004000NRG24200620230023149
|
21/06/2023
|
BIR CHAND
|
2606004WL001780
|
BIR CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572311
|
|
BIR CHAND SO CHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-056-001/11
(Lakhpur)
|
2606004000NRG24210620230024106
|
21/06/2023
|
SATPAL
|
2606004WL001838
|
SATPAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572300
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHAGWARA
|
PB-06-004-056-001/21
(Lakhpur)
|
2606004000NRG24210620230024107
|
21/06/2023
|
THAKAR DAS
|
2606004WL001838
|
THAKAR DAS
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572305
|
|
THAKAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHAGWARA
|
PB-06-004-056-001/22
(Lakhpur)
|
2606004000NRG24210620230024108
|
21/06/2023
|
NEELAM
|
2606004WL001838
|
NEELAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572316
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHAGWARA
|
PB-06-004-056-001/24
(Lakhpur)
|
2606004000NRG24210620230024109
|
21/06/2023
|
KAMALJIT KAUR
|
2606004WL001838
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572299
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHAGWARA
|
PB-06-004-056-001/26
(Lakhpur)
|
2606004000NRG24210620230024110
|
21/06/2023
|
BHAJNO
|
2606004WL001838
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572307
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHAGWARA
|
PB-06-004-056-001/29
(Lakhpur)
|
2606004000NRG24210620230024111
|
21/06/2023
|
ANITA RANI
|
2606004WL001838
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572298
|
|
ANITA RANI WO BHAWISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-056-001/31
(Lakhpur)
|
2606004000NRG24210620230024112
|
21/06/2023
|
MOHINDER KAUR
|
2606004WL001838
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572295
|
|
MOHINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-056-001/35
(Lakhpur)
|
2606004000NRG24210620230024113
|
21/06/2023
|
GURDEV KAUR
|
2606004WL001838
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572301
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHAGWARA
|
PB-06-004-056-001/43
(Lakhpur)
|
2606004000NRG24210620230024114
|
21/06/2023
|
MANJEET KAUR
|
2606004WL001838
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572306
|
|
MANJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-056-001/44
(Lakhpur)
|
2606004000NRG24210620230024115
|
21/06/2023
|
DARSHAN KAUR
|
2606004WL001838
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572296
|
|
DARSHAN KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-056-001/56
(Lakhpur)
|
2606004000NRG24210620230024116
|
21/06/2023
|
PARAMJIT KAUR
|
2606004WL001838
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572303
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHAGWARA
|
PB-06-004-056-001/74
(Lakhpur)
|
2606004000NRG24210620230024117
|
21/06/2023
|
SUKHWINDER KAUR
|
2606004WL001838
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572308
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHAGWARA
|
PB-06-004-056-001/77
(Lakhpur)
|
2606004000NRG24210620230024118
|
21/06/2023
|
Sham Lal
|
2606004WL001838
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572297
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHAGWARA
|
PB-06-004-056-001/79
(Lakhpur)
|
2606004000NRG24210620230024119
|
21/06/2023
|
SEEMA
|
2606004WL001838
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572302
|
|
SEEMA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-056-001/8
(Lakhpur)
|
2606004000NRG24210620230024120
|
21/06/2023
|
SEEMA RANI
|
2606004WL001838
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572318
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHAGWARA
|
PB-06-004-069-001/30
(Naurang Shahpur)
|
2606004000NRG24210620230024122
|
21/06/2023
|
RAJNI DEVI
|
2606004WL001839
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572310
|
|
RAJNI DEVI WO JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHAGWARA
|
PB-06-004-070-001/105
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24210620230024123
|
21/06/2023
|
PARAMJIT KAUR
|
2606004WL001839
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572309
|
|
VPARAMJIT KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PHAGWARA
|
PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24210620230024124
|
21/06/2023
|
RAJWINDER KAUR
|
2606004WL001839
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572315
|
|
RAJWINDER KAUR W/O PURSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-088-001/82
(Sahni)
|
2606004000NRG24200620230023218
|
21/06/2023
|
SHINGARA SINGH
|
2606004WL001784
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572304
|
|
SHANGARA SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-095-001/11
(Thakarki)
|
2606004000NRG24200620230023223
|
21/06/2023
|
JAGDISH KAUR
|
2606004WL001785
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572319
|
|
JAGDISH KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-095-001/29
(Thakarki)
|
2606004000NRG24200620230023226
|
21/06/2023
|
SURJIT KUMAR
|
2606004WL001785
|
SURJIT KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572290
|
|
SURJIT KUMAR S/O SWARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
81
|
PHAGWARA
|
PB-06-004-045-001/154
(Jamalpur)
|
2606004000NRG24200620230023313
|
21/06/2023
|
RANO
|
2606004WL001791
|
RANO
|
00354
|
PUNB0072010
|
3939
|
3939
|
Rejected
|
27/06/2023
|
|
2798572210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-045-001/23
(Jamalpur)
|
2606004000NRG24210620230024046
|
21/06/2023
|
PUSHPINDER KAUR
|
2606004WL001833
|
PUSHPINDER KAUR
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572213
|
|
PUSHPINDER KAUR WO LATE GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-045-001/26
(Jamalpur)
|
2606004000NRG24210620230024047
|
21/06/2023
|
Manjit
|
2606004WL001833
|
Manjit
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572203
|
|
MANJIT KAUR WO SH.LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-045-001/32
(Jamalpur)
|
2606004000NRG24210620230024048
|
21/06/2023
|
Vidya Devi
|
2606004WL001833
|
Vidya Devi
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572212
|
|
VIDYA DEVI WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-045-001/62
(Jamalpur)
|
2606004000NRG24210620230024051
|
21/06/2023
|
CHAMNO
|
2606004WL001833
|
CHAMNO
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572211
|
|
CHAMNO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-045-001/76
(Jamalpur)
|
2606004000NRG24210620230024052
|
21/06/2023
|
SURINDER KAUR
|
2606004WL001833
|
SURINDER KAUR
|
00354
|
PUNB0072010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572214
|
|
SURINDER KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-045-001/82
(Jamalpur)
|
2606004000NRG24210620230024053
|
21/06/2023
|
SAADO
|
2606004WL001833
|
SAADO
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572216
|
|
SAADO WO MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHAGWARA
|
PB-06-004-045-001/83
(Jamalpur)
|
2606004000NRG24200620230023315
|
21/06/2023
|
BALVEER KAUR
|
2606004WL001791
|
BALVEER KAUR
|
00354
|
PUNB0072010
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798572215
|
|
JYOTI U/G BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
89
|
PHAGWARA
|
PB-06-004-032-001/49
(Domeli)
|
2606004000NRG24200620230023144
|
21/06/2023
|
DES RAJ
|
2606004WL001780
|
DES RAJ
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572225
|
|
DES RAJ SO SANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-032-001/87
(Domeli)
|
2606004000NRG24200620230023146
|
21/06/2023
|
DALJIT KAUR
|
2606004WL001780
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572219
|
|
DALJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-032-001/91
(Domeli)
|
2606004000NRG24200620230023148
|
21/06/2023
|
PARMIDER KAUR
|
2606004WL001780
|
PARMIDER KAUR
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572218
|
|
PARMINDER KAUR W/O BALJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-086-001/14
(Rehana Jattan)
|
2606004000NRG24200620230023227
|
21/06/2023
|
BALBIR KAUR
|
2606004WL001786
|
BALBIR KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572209
|
|
VIRO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-086-001/16
(Rehana Jattan)
|
2606004000NRG24200620230023228
|
21/06/2023
|
KASHMIR KAUR
|
2606004WL001786
|
KASHMIR KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572227
|
|
KASHMIR KAUR W.O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-086-001/33
(Rehana Jattan)
|
2606004000NRG24200620230023229
|
21/06/2023
|
SEETA DEVI
|
2606004WL001786
|
SEETA DEVI
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572208
|
|
SITA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-086-001/47
(Rehana Jattan)
|
2606004000NRG24200620230023230
|
21/06/2023
|
KIRSHAN KAUR
|
2606004WL001786
|
KIRSHAN KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572224
|
|
KISHAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-086-001/5
(Rehana Jattan)
|
2606004000NRG24200620230023231
|
21/06/2023
|
GURMAIL CHAND
|
2606004WL001786
|
GURMAIL CHAND
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572226
|
|
GURMAIL CHAND & USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-086-001/68
(Rehana Jattan)
|
2606004000NRG24200620230023234
|
21/06/2023
|
MAMTA RANI
|
2606004WL001786
|
MAMTA RANI
|
00354
|
PUNB0083200
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798572223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PHAGWARA
|
PB-06-004-086-001/76
(Rehana Jattan)
|
2606004000NRG24200620230023235
|
21/06/2023
|
KULWINDER KAUR
|
2606004WL001786
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572221
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-086-001/77
(Rehana Jattan)
|
2606004000NRG24200620230023236
|
21/06/2023
|
PARAMJIT KAUR
|
2606004WL001786
|
PARAMJIT KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572222
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-086-001/83
(Rehana Jattan)
|
2606004000NRG24200620230023238
|
21/06/2023
|
GUBAX RAM
|
2606004WL001786
|
GUBAX RAM
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798572217
|
|
GURBAKHASH RAM SO MEHGA R
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-086-001/89
(Rehana Jattan)
|
2606004000NRG24200620230023239
|
21/06/2023
|
MINDER KAUR
|
2606004WL001786
|
MINDER KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798572220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
102
|
PHAGWARA
|
PB-06-004-016-001/14
(Babeli)
|
2606004000NRG24210620230024071
|
21/06/2023
|
KULJIT KAUR
|
2606004WL001835
|
KULJIT KAUR
|
00354
|
PUNB0222900
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798572247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PHAGWARA
|
PB-06-004-016-001/16
(Babeli)
|
2606004000NRG24210620230024072
|
21/06/2023
|
NACHHATER KAUR
|
2606004WL001835
|
NACHHATER KAUR
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572259
|
|
NACHHATER KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-016-001/17
(Babeli)
|
2606004000NRG24210620230024073
|
21/06/2023
|
LACMI
|
2606004WL001835
|
LACMI
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572248
|
|
LASHMI WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-016-001/25
(Babeli)
|
2606004000NRG24210620230024074
|
21/06/2023
|
BHAG RAM
|
2606004WL001835
|
BHAG RAM
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572266
|
|
BHAG RAM S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-016-001/26
(Babeli)
|
2606004000NRG24210620230024075
|
21/06/2023
|
AMARJIT KAUR
|
2606004WL001835
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572254
|
|
AMARJIT KAUR WO SHALINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-016-001/27
(Babeli)
|
2606004000NRG24210620230024076
|
21/06/2023
|
PALO RANI
|
2606004WL001835
|
PALO RANI
|
00354
|
PUNB0222900
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2798572258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PHAGWARA
|
PB-06-004-016-001/3
(Babeli)
|
2606004000NRG24210620230024077
|
21/06/2023
|
HARBANS KAUR
|
2606004WL001835
|
HARBANS KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572267
|
|
HARBANS KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-016-001/8
(Babeli)
|
2606004000NRG24210620230024079
|
21/06/2023
|
PARAMJIT KAUR
|
2606004WL001835
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572251
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
110
|
PHAGWARA
|
PB-06-004-016-001/9
(Babeli)
|
2606004000NRG24210620230024080
|
21/06/2023
|
MOHINDER KAUR
|
2606004WL001835
|
MOHINDER KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572257
|
|
MOHINDER KAUR W O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-028-001/12
(Dug)
|
2606004000NRG24210620230024081
|
21/06/2023
|
SURINDER KAUR
|
2606004WL001835
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572260
|
|
RESHAM LAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-028-001/15
(Dug)
|
2606004000NRG24210620230024082
|
21/06/2023
|
SEETO
|
2606004WL001835
|
SEETO
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572264
|
|
SEETO WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-028-001/2
(Dug)
|
2606004000NRG24210620230024083
|
21/06/2023
|
KAUSHALAYA
|
2606004WL001835
|
KAUSHALAYA
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572249
|
|
KASHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-028-001/25
(Dug)
|
2606004000NRG24210620230024084
|
21/06/2023
|
SANDEEP KAUR
|
2606004WL001835
|
SANDEEP KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572256
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-028-001/28
(Dug)
|
2606004000NRG24210620230024085
|
21/06/2023
|
MANJIT KAUR
|
2606004WL001835
|
MANJIT KAUR
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572268
|
|
MANJIT KAUR WO GURDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-028-001/3
(Dug)
|
2606004000NRG24210620230024086
|
21/06/2023
|
MANPREET SINGH
|
2606004WL001835
|
MANPREET SINGH
|
00354
|
PUNB0222900
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798572263
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-028-001/33
(Dug)
|
2606004000NRG24210620230024087
|
21/06/2023
|
JASWINDER KAUR
|
2606004WL001835
|
JASWINDER KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572255
|
|
JASWINDER KAUR WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-028-001/36
(Dug)
|
2606004000NRG24210620230024088
|
21/06/2023
|
HARWINDER KAUR
|
2606004WL001835
|
HARWINDER KAUR
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572246
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHAGWARA
|
PB-06-004-028-001/4
(Dug)
|
2606004000NRG24210620230024089
|
21/06/2023
|
PARAMJIT KAUR
|
2606004WL001835
|
PARAMJIT KAUR
|
00354
|
PUNB0222900
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798572250
|
|
PARAMJIT KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-028-001/44
(Dug)
|
2606004000NRG24210620230024090
|
21/06/2023
|
RAJWINDER KAUR
|
2606004WL001835
|
RAJWINDER KAUR
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572261
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
PHAGWARA
|
PB-06-004-028-001/8
(Dug)
|
2606004000NRG24210620230024092
|
21/06/2023
|
SITAL RAM
|
2606004WL001835
|
SITAL RAM
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798572253
|
|
SHEETAL RAM S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-033-001/19
(Dhak Jagpalpur)
|
2606004000NRG24200620230023316
|
21/06/2023
|
RAMDANA DEVI
|
2606004WL001792
|
RAMDANA DEVI
|
00354
|
PUNB0222900
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798572269
|
|
RAMDANA DEVI WO DALIP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-043-001/49
(Jagpalpur)
|
2606004000NRG24210620230024023
|
21/06/2023
|
MAGHAR RAM
|
2606004WL001831
|
MAGHAR RAM
|
00354
|
PUNB0222900
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798572262
|
|
MAGHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-043-001/87
(Jagpalpur)
|
2606004000NRG24210620230024024
|
21/06/2023
|
MANJIT LAL
|
2606004WL001831
|
MANJIT LAL
|
00354
|
PUNB0222900
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798572252
|
|
MANJEET LAL S\O SIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-083-001/11
(Ranipur Kamboan)
|
2606004000NRG24210620230024056
|
21/06/2023
|
BAKSHO
|
2606004WL001833
|
BAKSHO
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572265
|
|
BAKASHO WO MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-083-001/17
(Ranipur Kamboan)
|
2606004000NRG24210620230024066
|
21/06/2023
|
DEEP SINGH
|
2606004WL001834
|
DEEP SINGH
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572323
|
|
DEEP SINGH SO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-083-001/4
(Ranipur Kamboan)
|
2606004000NRG24210620230024065
|
21/06/2023
|
KULWANT
|
2606004WL001833
|
KULWANT
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798572324
|
|
KULWANT S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-051-001/26
(Kanshi Nagar)
|
2606004000NRG24200620230023321
|
21/06/2023
|
HARBAKSH KAUR
|
2606004WL001792
|
HARBAKSH KAUR
|
00354
|
PUNB0787200
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798572284
|
|
HARBAKSH KAUR WO SAT PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-015-001/23
(Bir Dhandoli)
|
2606004000NRG24210620230024008
|
21/06/2023
|
MEEKO
|
2606004WL001829
|
MEEKO
|
00415
|
SBIN0001431
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572322
|
|
MEEKO W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
PHAGWARA
|
PB-06-004-046-001/36
(Khajurla)
|
2606004000NRG24210620230024094
|
21/06/2023
|
MANJIT KAUR
|
2606004WL001836
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798572271
|
|
MRS MANJIT WO SH SHONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHAGWARA
|
PB-06-004-046-001/51
(Khajurla)
|
2606004000NRG24210620230024095
|
21/06/2023
|
JOGINDER PAL
|
2606004WL001836
|
JOGINDER PAL
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798572234
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHAGWARA
|
PB-06-004-046-001/56
(Khajurla)
|
2606004000NRG24210620230024096
|
21/06/2023
|
KAMLA
|
2606004WL001836
|
KAMLA
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798572272
|
|
SMTKAMLA SH BALWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHAGWARA
|
PB-06-004-046-001/62
(Khajurla)
|
2606004000NRG24210620230024097
|
21/06/2023
|
RITA
|
2606004WL001836
|
RITA
|
00415
|
SBIN0002389
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798572273
|
|
RITA W/O VIJAY KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
PHAGWARA
|
PB-06-004-046-001/76
(Khajurla)
|
2606004000NRG24210620230024098
|
21/06/2023
|
JASPAL
|
2606004WL001836
|
JASPAL
|
00415
|
SBIN0002389
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572274
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHAGWARA
|
PB-06-004-046-001/96
(Khajurla)
|
2606004000NRG24210620230024099
|
21/06/2023
|
GURPREET SINGH
|
2606004WL001836
|
GURPREET SINGH
|
00415
|
SBIN0002389
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572270
|
|
GURPREET SINGH S/O KAWALJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
136
|
PHAGWARA
|
PB-06-004-027-001/46
(Dr. Ambedkar Nagar)
|
2606004000NRG24200620230023154
|
21/06/2023
|
AMARJIT KAUR
|
2606004WL001781
|
AMARJIT KAUR
|
00415
|
SBIN0050369
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798572283
|
|
AMARJIT KAUR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
137
|
PHAGWARA
|
PB-06-004-015-001/26
(Bir Dhandoli)
|
2606004000NRG24210620230024009
|
21/06/2023
|
SUKHWINDER KAUR
|
2606004WL001829
|
SUKHWINDER KAUR
|
00468
|
UBIN0561541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572279
|
|
SUKHWINDER KAUR W/O SUKHDEV
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
138
|
PHAGWARA
|
PB-06-004-015-001/27
(Bir Dhandoli)
|
2606004000NRG24210620230024010
|
21/06/2023
|
Pirtam Kaur
|
2606004WL001829
|
Pirtam Kaur
|
00468
|
UBIN0561541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572278
|
|
PRITAM KAUR WO SH ARJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
PHAGWARA
|
PB-06-004-069-001/16
(Naurang Shahpur)
|
2606004000NRG24210620230024121
|
21/06/2023
|
GIAN KAUR
|
2606004WL001839
|
GIAN KAUR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798572277
|
|
GIAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
PHAGWARA
|
PB-06-004-088-001/75
(Sahni)
|
2606004000NRG24200620230023217
|
21/06/2023
|
JOGINDER PAL
|
2606004WL001784
|
JOGINDER PAL
|
00553
|
INDB0000774
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798572232
|
|
JOGINDER PAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286638
|
286638
|
|
|
|
|
|
|
|