|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHAGWARA
|
PB-06-004-013-001/33
(Bohani)
|
2606004000NRG24161020230094138
|
16/10/2023
|
Simro
|
2606004WL006430
|
Simro
|
00032
|
UTIB0000071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440966
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-096-001/52
(Ucha Pind)
|
2606004000NRG24161020230093669
|
16/10/2023
|
NIRMALA RANI
|
2606004WL006396
|
NIRMALA RANI
|
00032
|
UTIB0002225
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440983
|
|
NIRMALA RANI W/O RAM ASRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-013-001/37
(Bohani)
|
2606004000NRG24161020230094139
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006430
|
SURINDER KAUR
|
00032
|
UTIB0002250
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440967
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PHAGWARA
|
PB-06-004-013-001/47
(Bohani)
|
2606004000NRG24161020230094140
|
16/10/2023
|
BALWINDER KAUR
|
2606004WL006430
|
BALWINDER KAUR
|
00032
|
UTIB0002250
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440987
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
PHAGWARA
|
PB-06-004-013-001/55
(Bohani)
|
2606004000NRG24161020230094141
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006430
|
MANJIT KAUR
|
00032
|
UTIB0002250
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440825
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG24161020230093657
|
16/10/2023
|
MALAWA RAM
|
2606004WL006394
|
MALAWA RAM
|
00045
|
BARB0TRDKAP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440930
|
|
MALAWA RAM SO DOLAT
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-064-001/70
(Mehat)
|
2606004000NRG24161020230093658
|
16/10/2023
|
BAKSHI RAM
|
2606004WL006394
|
BAKSHI RAM
|
00045
|
BARB0TRDKAP
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440933
|
|
BAKSHI RAM S O MEHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-078-001/12
(Parwa)
|
2606004000NRG24161020230093704
|
16/10/2023
|
SIMRO
|
2606004WL006399
|
SIMRO
|
00045
|
BARB0TRDMAU
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440913
|
|
SIMRO
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-078-001/45
(Parwa)
|
2606004000NRG24161020230094192
|
16/10/2023
|
JAGTAR
|
2606004WL006436
|
JAGTAR
|
00045
|
BARB0TRDMAU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440949
|
|
JAGTAR
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-078-001/83
(Parwa)
|
2606004000NRG24161020230094193
|
16/10/2023
|
LAMBER RAM
|
2606004WL006436
|
LAMBER RAM
|
00045
|
BARB0TRDMAU
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440915
|
|
MR LEHMBER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-027-001/17
(Dr. Ambedkar Nagar)
|
2606004000NRG24161020230094153
|
16/10/2023
|
HARBANS KAUR
|
2606004WL006431
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440816
|
|
HARBANS KUAR W/O HANS RAJ
|
BANK OF INDIA(508505)
|
|
12
|
PHAGWARA
|
PB-06-004-053-001/37
(Khurampur)
|
2606004000NRG24161020230093639
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006392
|
MANJIT KAUR
|
00048
|
BKID0006316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440806
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHAGWARA
|
PB-06-004-053-001/44
(Khurampur)
|
2606004000NRG24161020230093642
|
16/10/2023
|
GURPYARI
|
2606004WL006392
|
GURPYARI
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440801
|
|
GURPYARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHAGWARA
|
PB-06-004-053-001/49
(Khurampur)
|
2606004000NRG24161020230093645
|
16/10/2023
|
RANI
|
2606004WL006392
|
RANI
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440805
|
|
RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-027-001/13
(Dr. Ambedkar Nagar)
|
2606004000NRG24161020230094152
|
16/10/2023
|
HARBANS KAUR
|
2606004WL006431
|
HARBANS KAUR
|
00048
|
BKID0006391
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377440998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-027-001/19
(Dr. Ambedkar Nagar)
|
2606004000NRG24161020230094154
|
16/10/2023
|
MANISHA
|
2606004WL006431
|
MANISHA
|
00048
|
BKID0006391
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440828
|
|
MANISHA W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PHAGWARA
|
PB-06-004-042-001/25
(Hardaspur)
|
2606004000NRG24161020230094160
|
16/10/2023
|
BALJINDER KAUR
|
2606004WL006432
|
BALJINDER KAUR
|
00048
|
BKID0006391
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440960
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
PHAGWARA
|
PB-06-004-053-001/45
(Khurampur)
|
2606004000NRG24161020230093643
|
16/10/2023
|
KRISHANA DEVI
|
2606004WL006392
|
KRISHANA DEVI
|
00048
|
BKID0006391
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440995
|
|
KISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHAGWARA
|
PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094188
|
16/10/2023
|
RESHAM KAUR
|
2606004WL006435
|
RESHAM KAUR
|
00048
|
BKID0006391
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440965
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-042-001/18
(Hardaspur)
|
2606004000NRG24161020230094158
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006432
|
SURINDER KAUR
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440959
|
|
SURINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHAGWARA
|
PB-06-004-042-001/33
(Hardaspur)
|
2606004000NRG24161020230094161
|
16/10/2023
|
GIAN KAUR
|
2606004WL006432
|
GIAN KAUR
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440961
|
|
GIAN KAUR WO DIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHAGWARA
|
PB-06-004-042-001/47
(Hardaspur)
|
2606004000NRG24161020230094162
|
16/10/2023
|
BAKSHO
|
2606004WL006432
|
BAKSHO
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377441001
|
|
BAKSHO WO BASI RAM
|
BANK OF INDIA(508505)
|
|
23
|
PHAGWARA
|
PB-06-004-042-001/51
(Hardaspur)
|
2606004000NRG24161020230094163
|
16/10/2023
|
SHINDO
|
2606004WL006432
|
SHINDO
|
00048
|
BKID0006392
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440989
|
|
SHINDO WO RAM MURTI
|
BANK OF INDIA(508505)
|
|
24
|
PHAGWARA
|
PB-06-004-042-001/54
(Hardaspur)
|
2606004000NRG24161020230094164
|
16/10/2023
|
BINDER KUMAR
|
2606004WL006432
|
BINDER KUMAR
|
00048
|
BKID0006392
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377441000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PHAGWARA
|
PB-06-004-042-001/8
(Hardaspur)
|
2606004000NRG24161020230094165
|
16/10/2023
|
BHAJNO
|
2606004WL006432
|
BHAJNO
|
00048
|
BKID0006392
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440962
|
|
BHAJNO WO SH DALA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-045-001/106
(Jamalpur)
|
2606004000NRG24161020230093611
|
16/10/2023
|
KULWINDER KAUR
|
2606004WL006389
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440941
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
27
|
PHAGWARA
|
PB-06-004-045-001/133
(Jamalpur)
|
2606004000NRG24161020230093612
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006389
|
MANJIT KAUR
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440926
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
PHAGWARA
|
PB-06-004-045-001/137
(Jamalpur)
|
2606004000NRG24161020230093613
|
16/10/2023
|
MANISHA
|
2606004WL006389
|
MANISHA
|
00078
|
CNRB0002092
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440940
|
|
MANISHA W O BALVIR SINGHVPO JAMALPUR
|
CANARA BANK(508532)
|
|
29
|
PHAGWARA
|
PB-06-004-045-001/80
(Jamalpur)
|
2606004000NRG24161020230093714
|
16/10/2023
|
LASHMI
|
2606004WL006400
|
LASHMI
|
00078
|
CNRB0002092
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440896
|
|
LASHMI DEVI W/O JAGAN NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094184
|
16/10/2023
|
BHAGOO
|
2606004WL006435
|
BHAGOO
|
00078
|
CNRB0002095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440937
|
|
(ATM)BHAGU RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PHAGWARA
|
PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094186
|
16/10/2023
|
TOSHI
|
2606004WL006435
|
TOSHI
|
00078
|
CNRB0002095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440897
|
|
TOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-015-001/30
(Bir Dhandoli)
|
2606004000NRG24161020230093578
|
16/10/2023
|
BIRO
|
2606004WL006387
|
BIRO
|
00078
|
CNRB0002352
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440946
|
|
BIRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-078-001/2
(Parwa)
|
2606004000NRG24161020230093705
|
16/10/2023
|
SATNAM
|
2606004WL006399
|
SATNAM
|
00078
|
CNRB0003611
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440848
|
|
SATNAM
|
CANARA BANK(508532)
|
|
34
|
PHAGWARA
|
PB-06-004-078-001/30
(Parwa)
|
2606004000NRG24161020230093706
|
16/10/2023
|
BALVIR CHAND
|
2606004WL006399
|
BALVIR CHAND
|
00078
|
CNRB0003611
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440970
|
|
BALVIR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
35
|
PHAGWARA
|
PB-06-004-015-001/12
(Bir Dhandoli)
|
2606004000NRG24161020230094147
|
16/10/2023
|
DARSHAN RAM
|
2606004WL006431
|
DARSHAN RAM
|
00080
|
CLBL0000003
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7377440855
|
|
DARSHAN RAM S/O KHAJANA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
36
|
PHAGWARA
|
PB-06-004-066-001/127
(Nangal)
|
2606004000NRG24161020230093719
|
16/10/2023
|
INDU
|
2606004WL006401
|
INDU
|
00089
|
CBIN0281161
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440994
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
PHAGWARA
|
PB-06-004-027-001/6
(Dr. Ambedkar Nagar)
|
2606004000NRG24161020230094156
|
16/10/2023
|
Nanaki Devi
|
2606004WL006431
|
Nanaki Devi
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440865
|
|
NANKI DEVI W/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-027-001/8
(Dr. Ambedkar Nagar)
|
2606004000NRG24161020230094157
|
16/10/2023
|
GURBAKSH KAUR
|
2606004WL006431
|
GURBAKSH KAUR
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440866
|
|
GURBAKHASH KAUR
|
IDBI BANK(607095)
|
|
39
|
PHAGWARA
|
PB-06-004-034-001/18
(Fatehgarh)
|
2606004000NRG24161020230094166
|
16/10/2023
|
Joginder Singh
|
2606004WL006433
|
Joginder Singh
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440864
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
40
|
PHAGWARA
|
PB-06-004-034-001/38
(Fatehgarh)
|
2606004000NRG24161020230094168
|
16/10/2023
|
PARAMJIT KAUR
|
2606004WL006433
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440868
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
IDBI BANK(607095)
|
|
41
|
PHAGWARA
|
PB-06-004-034-001/48
(Fatehgarh)
|
2606004000NRG24161020230094169
|
16/10/2023
|
SUMAN
|
2606004WL006433
|
SUMAN
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440869
|
|
SUMAN WO DAVINDER SI
|
BANK OF BARODA(606985)
|
|
42
|
PHAGWARA
|
PB-06-004-034-001/49
(Fatehgarh)
|
2606004000NRG24161020230094170
|
16/10/2023
|
BALJIT KAUR
|
2606004WL006433
|
BALJIT KAUR
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440870
|
|
BALJIT KAUR W O GURDIAL SINGH
|
IDBI BANK(607095)
|
|
43
|
PHAGWARA
|
PB-06-004-034-001/5
(Fatehgarh)
|
2606004000NRG24161020230094171
|
16/10/2023
|
RANI
|
2606004WL006433
|
RANI
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440874
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PHAGWARA
|
PB-06-004-034-001/53
(Fatehgarh)
|
2606004000NRG24161020230094172
|
16/10/2023
|
TIRTH KAUR
|
2606004WL006433
|
TIRTH KAUR
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440873
|
|
TEERATH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PHAGWARA
|
PB-06-004-034-001/56
(Fatehgarh)
|
2606004000NRG24161020230094173
|
16/10/2023
|
BABITA RANI
|
2606004WL006433
|
BABITA RANI
|
00165
|
IBKL0000077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440867
|
|
BABITA RANI W/O KULDEEP SINGH
|
IDBI BANK(607095)
|
|
46
|
PHAGWARA
|
PB-06-004-082-001/128
(Rampur Sunra)
|
2606004000NRG24161020230093659
|
16/10/2023
|
SURJIT KAUR
|
2606004WL006395
|
SURJIT KAUR
|
00165
|
IBKL0000077
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440875
|
|
SURJIT KAUR W/O SARABJIT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
47
|
PHAGWARA
|
PB-06-004-082-001/154
(Rampur Sunra)
|
2606004000NRG24161020230093660
|
16/10/2023
|
BHURA
|
2606004WL006395
|
BHURA
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440877
|
|
BHURA SWARAN RAM
|
IDBI BANK(607095)
|
|
48
|
PHAGWARA
|
PB-06-004-082-001/172
(Rampur Sunra)
|
2606004000NRG24161020230093663
|
16/10/2023
|
Neelam kumari
|
2606004WL006395
|
Neelam kumari
|
00165
|
IBKL0000077
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440871
|
|
Mrs. Neelam Kumari
|
INDIAN BANK(607105)
|
|
49
|
PHAGWARA
|
PB-06-004-082-001/25
(Rampur Sunra)
|
2606004000NRG24161020230093664
|
16/10/2023
|
GURMEET KAUR
|
2606004WL006395
|
GURMEET KAUR
|
00165
|
IBKL0000077
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440876
|
|
GURMEET KAUR W/O SUCHA RAM
|
BANK OF INDIA(508505)
|
|
50
|
PHAGWARA
|
PB-06-004-082-001/74
(Rampur Sunra)
|
2606004000NRG24161020230093667
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006395
|
SURINDER KAUR
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440863
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
51
|
PHAGWARA
|
PB-06-004-034-001/25
(Fatehgarh)
|
2606004000NRG24161020230094167
|
16/10/2023
|
BALVIR KAUR
|
2606004WL006433
|
BALVIR KAUR
|
00177
|
IOBA0000344
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440912
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
PHAGWARA
|
PB-06-004-045-001/77
(Jamalpur)
|
2606004000NRG24161020230093713
|
16/10/2023
|
RANI
|
2606004WL006400
|
RANI
|
00314
|
ORBC0100720
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440895
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
PHAGWARA
|
PB-06-004-015-001/45
(Bir Dhandoli)
|
2606004000NRG24161020230094151
|
16/10/2023
|
Balkar Singh
|
2606004WL006431
|
Balkar Singh
|
00349
|
PSIB0000111
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7377440878
|
|
BALKAR SINGH S/O GANDU RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
54
|
PHAGWARA
|
PB-06-004-066-001/79
(Nangal)
|
2606004000NRG24161020230093730
|
16/10/2023
|
SUSHAM RANI
|
2606004WL006401
|
SUSHAM RANI
|
00349
|
PSIB0000111
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440882
|
|
Mrs. SUSHMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
55
|
PHAGWARA
|
PB-06-004-066-001/126
(Nangal)
|
2606004000NRG24161020230093718
|
16/10/2023
|
GIAN CHAND
|
2606004WL006401
|
GIAN CHAND
|
00349
|
PSIB0000189
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440879
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PHAGWARA
|
PB-06-004-066-001/43
(Nangal)
|
2606004000NRG24161020230093723
|
16/10/2023
|
VIDIA DEVI
|
2606004WL006401
|
VIDIA DEVI
|
00349
|
PSIB0000189
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440880
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PHAGWARA
|
PB-06-004-066-001/53
(Nangal)
|
2606004000NRG24161020230093725
|
16/10/2023
|
TARO
|
2606004WL006401
|
TARO
|
00349
|
PSIB0000189
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440881
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PHAGWARA
|
PB-06-004-066-001/74
(Nangal)
|
2606004000NRG24161020230093729
|
16/10/2023
|
SATYA
|
2606004WL006401
|
SATYA
|
00349
|
PSIB0000189
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440901
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PHAGWARA
|
PB-06-004-066-001/80
(Nangal)
|
2606004000NRG24161020230093731
|
16/10/2023
|
TARSEM LAL
|
2606004WL006401
|
TARSEM LAL
|
00349
|
PSIB0000189
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440883
|
|
TARSEM LAL S/O MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
PHAGWARA
|
PB-06-004-033-001/72
(Dhak Jagpalpur)
|
2606004000NRG24161020230093628
|
16/10/2023
|
BALVIR SINGH
|
2606004WL006390
|
BALVIR SINGH
|
00349
|
PSIB0000207
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440884
|
|
BALVIR SINGH S/O HAZARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PHAGWARA
|
PB-06-004-048-001/14
(Khangura)
|
2606004000NRG24161020230093632
|
16/10/2023
|
PALO
|
2606004WL006391
|
PALO
|
00349
|
PSIB0000207
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440885
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
62
|
PHAGWARA
|
PB-06-004-048-001/26
(Khangura)
|
2606004000NRG24161020230093637
|
16/10/2023
|
KAMLESH RANI
|
2606004WL006391
|
KAMLESH RANI
|
00349
|
PSIB0000207
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440886
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
63
|
PHAGWARA
|
PB-06-004-091-001/31
(Sikri)
|
2606004000NRG24161020230093715
|
16/10/2023
|
AMANDEEP KAUR
|
2606004WL006400
|
AMANDEEP KAUR
|
00349
|
PSIB0000303
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440887
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
64
|
PHAGWARA
|
PB-06-004-045-001/36
(Jamalpur)
|
2606004000NRG24161020230093618
|
16/10/2023
|
PARVEEN KAUR
|
2606004WL006389
|
PARVEEN KAUR
|
00349
|
PSIB0020933
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440903
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHAGWARA
|
PB-06-004-045-001/51
(Jamalpur)
|
2606004000NRG24161020230093619
|
16/10/2023
|
KAMLESH RANI
|
2606004WL006389
|
KAMLESH RANI
|
00349
|
PSIB0020933
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377440893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PHAGWARA
|
PB-06-004-045-001/98
(Jamalpur)
|
2606004000NRG24161020230093621
|
16/10/2023
|
SITA RANI
|
2606004WL006389
|
SITA RANI
|
00349
|
PSIB0020933
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440918
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
67
|
PHAGWARA
|
PB-06-004-066-001/101
(Nangal)
|
2606004000NRG24161020230093717
|
16/10/2023
|
RAJVANTI
|
2606004WL006401
|
RAJVANTI
|
00349
|
PSIB0021035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440902
|
|
RAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PHAGWARA
|
PB-06-004-066-001/134
(Nangal)
|
2606004000NRG24161020230093720
|
16/10/2023
|
AMANDEEP KAUR
|
2606004WL006401
|
AMANDEEP KAUR
|
00349
|
PSIB0021035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440935
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PHAGWARA
|
PB-06-004-066-001/27
(Nangal)
|
2606004000NRG24161020230093722
|
16/10/2023
|
KIRAN
|
2606004WL006401
|
KIRAN
|
00349
|
PSIB0021035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440928
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PHAGWARA
|
PB-06-004-066-001/56
(Nangal)
|
2606004000NRG24161020230093726
|
16/10/2023
|
MOHINDER KAUR
|
2606004WL006401
|
MOHINDER KAUR
|
00349
|
PSIB0021035
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440898
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PHAGWARA
|
PB-06-004-066-001/57
(Nangal)
|
2606004000NRG24161020230093727
|
16/10/2023
|
SHAKUNTLA
|
2606004WL006401
|
SHAKUNTLA
|
00349
|
PSIB0021035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440907
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PHAGWARA
|
PB-06-004-066-001/81
(Nangal)
|
2606004000NRG24161020230093732
|
16/10/2023
|
RANI
|
2606004WL006401
|
RANI
|
00349
|
PSIB0021035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440916
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PHAGWARA
|
PB-06-004-078-001/101
(Parwa)
|
2606004000NRG24161020230093702
|
16/10/2023
|
KULWINDER PAL
|
2606004WL006399
|
KULWINDER PAL
|
00349
|
PSIB0021035
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440947
|
|
KULWINDER PAL S/O SHANKAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-078-001/103
(Parwa)
|
2606004000NRG24161020230093703
|
16/10/2023
|
BHAJNO
|
2606004WL006399
|
BHAJNO
|
00349
|
PSIB0021035
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440948
|
|
BHAJNO BHAJNO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
75
|
PHAGWARA
|
PB-06-004-015-001/41
(Bir Dhandoli)
|
2606004000NRG24161020230093585
|
16/10/2023
|
Jaswinder Kaur
|
2606004WL006387
|
Jaswinder Kaur
|
00349
|
PSIB0021222
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440945
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-013-001/16
(Bohani)
|
2606004000NRG24161020230094137
|
16/10/2023
|
HARJIT KUMAR
|
2606004WL006430
|
HARJIT KUMAR
|
00349
|
PSIB0021301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440931
|
|
HARJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PHAGWARA
|
PB-06-004-013-001/66
(Bohani)
|
2606004000NRG24161020230094142
|
16/10/2023
|
HARMESH LAL
|
2606004WL006430
|
HARMESH LAL
|
00349
|
PSIB0021301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440924
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PHAGWARA
|
PB-06-004-013-001/68
(Bohani)
|
2606004000NRG24161020230094143
|
16/10/2023
|
SHANTI KUMARI
|
2606004WL006430
|
SHANTI KUMARI
|
00349
|
PSIB0021301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440923
|
|
SHANTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PHAGWARA
|
PB-06-004-013-001/7
(Bohani)
|
2606004000NRG24161020230094144
|
16/10/2023
|
BALWANT RAM
|
2606004WL006430
|
BALWANT RAM
|
00349
|
PSIB0021301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440908
|
|
BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PHAGWARA
|
PB-06-004-013-001/72
(Bohani)
|
2606004000NRG24161020230094145
|
16/10/2023
|
NIRMAL
|
2606004WL006430
|
NIRMAL
|
00349
|
PSIB0021301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440932
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
81
|
PHAGWARA
|
PB-06-004-003-001/13
(Amrik Nagri)
|
2606004000NRG24161020230093572
|
16/10/2023
|
KRISHNA DEVI
|
2606004WL006386
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377440850
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
82
|
PHAGWARA
|
PB-06-004-003-001/15
(Amrik Nagri)
|
2606004000NRG24161020230093573
|
16/10/2023
|
KAMALJIT KAUR
|
2606004WL006386
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440853
|
|
KAMALJIT KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PHAGWARA
|
PB-06-004-003-001/19
(Amrik Nagri)
|
2606004000NRG24161020230093574
|
16/10/2023
|
NARINDER KAUR
|
2606004WL006386
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440851
|
|
NARINDER KAUR W/O RAMESH KUUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
PHAGWARA
|
PB-06-004-003-001/31
(Amrik Nagri)
|
2606004000NRG24161020230093575
|
16/10/2023
|
KULDEEP KAUR
|
2606004WL006386
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440852
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PHAGWARA
|
PB-06-004-015-001/33
(Bir Dhandoli)
|
2606004000NRG24161020230093581
|
16/10/2023
|
BALJIT KAUR
|
2606004WL006387
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440836
|
|
BALJIT KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-015-001/35
(Bir Dhandoli)
|
2606004000NRG24161020230093583
|
16/10/2023
|
SHANO
|
2606004WL006387
|
SHANO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440841
|
|
SHANO W/O RATTAN CHAND
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
87
|
PHAGWARA
|
PB-06-004-015-001/50
(Bir Dhandoli)
|
2606004000NRG24161020230093587
|
16/10/2023
|
Kashmeero
|
2606004WL006387
|
Kashmeero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440843
|
|
KASHMEERO W/O TARA RAM &D.S.S.O KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-069-001/30
(Naurang Shahpur)
|
2606004000NRG24161020230094182
|
16/10/2023
|
RAJNI DEVI
|
2606004WL006435
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440802
|
|
RAJNI DEVI WO JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHAGWARA
|
PB-06-004-070-001/190
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094185
|
16/10/2023
|
DEBO
|
2606004WL006435
|
DEBO
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440847
|
|
DEBO W O SARWAN RAM
|
BANK OF BARODA(606985)
|
|
90
|
PHAGWARA
|
PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094187
|
16/10/2023
|
RAJWINDER KAUR
|
2606004WL006435
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440968
|
|
RAJWINDER KAUR W/O PURSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094189
|
16/10/2023
|
KASHMIR KAUR
|
2606004WL006435
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440811
|
|
KASHMIR KAUR WO GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PHAGWARA
|
PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094190
|
16/10/2023
|
NIRMAL KAUR
|
2606004WL006435
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440999
|
|
(ATM)NIRMAL KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PHAGWARA
|
PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094191
|
16/10/2023
|
GURDEV SINGH
|
2606004WL006435
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440993
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-082-001/171
(Rampur Sunra)
|
2606004000NRG24161020230093662
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006395
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440823
|
|
MANJIT KAUR W/O JASPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
95
|
PHAGWARA
|
PB-06-004-096-001/47
(Ucha Pind)
|
2606004000NRG24161020230093668
|
16/10/2023
|
SATPAL
|
2606004WL006396
|
SATPAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440976
|
|
SATPAL S/O KHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PHAGWARA
|
PB-06-004-096-001/55
(Ucha Pind)
|
2606004000NRG24161020230093670
|
16/10/2023
|
SAPNA DEVI
|
2606004WL006396
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440977
|
|
SAPNA DEVI W/O MANOJ KAUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PHAGWARA
|
PB-06-004-096-001/58
(Ucha Pind)
|
2606004000NRG24161020230093672
|
16/10/2023
|
GURMIT KAUR
|
2606004WL006396
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440982
|
|
GURMIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-096-001/70
(Ucha Pind)
|
2606004000NRG24161020230093673
|
16/10/2023
|
BALVIR RAM
|
2606004WL006396
|
BALVIR RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441004
|
|
BALVIR RAM S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PHAGWARA
|
PB-06-004-096-001/87
(Ucha Pind)
|
2606004000NRG24161020230093674
|
16/10/2023
|
BALVIR KAUR
|
2606004WL006397
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440834
|
|
BALVIR KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-096-001/88
(Ucha Pind)
|
2606004000NRG24161020230093675
|
16/10/2023
|
NIRMALA DEVI
|
2606004WL006397
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440833
|
|
NIRMALA DEVI W/O GURMIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PHAGWARA
|
PB-06-004-096-001/90
(Ucha Pind)
|
2606004000NRG24161020230093677
|
16/10/2023
|
PARAMJIT KAUR
|
2606004WL006397
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440835
|
|
PARAMJIT KAUR W/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PHAGWARA
|
PB-06-004-096-001/94
(Ucha Pind)
|
2606004000NRG24161020230093678
|
16/10/2023
|
SURJIT KAUR
|
2606004WL006397
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440837
|
|
SURJIT KAUR W/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
103
|
PHAGWARA
|
PB-06-004-077-001/136
(Panchhat)
|
2606004000NRG24161020230093649
|
16/10/2023
|
SUNITA RANI
|
2606004WL006393
|
SUNITA RANI
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440859
|
|
SUNITA RANI WO SODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHAGWARA
|
PB-06-004-077-001/175
(Panchhat)
|
2606004000NRG24161020230093650
|
16/10/2023
|
Deeso
|
2606004WL006393
|
Deeso
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440858
|
|
DISHO WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-077-001/239
(Panchhat)
|
2606004000NRG24161020230093652
|
16/10/2023
|
CHAMAN LAL
|
2606004WL006393
|
CHAMAN LAL
|
00354
|
PUNB0006510
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440857
|
|
CHAMAN LAL S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-077-001/43
(Panchhat)
|
2606004000NRG24161020230093654
|
16/10/2023
|
RATAN PAL
|
2606004WL006393
|
RATAN PAL
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440860
|
|
RATTAN PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-077-001/63
(Panchhat)
|
2606004000NRG24161020230093655
|
16/10/2023
|
USHA DEVI
|
2606004WL006393
|
USHA DEVI
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440861
|
|
USHA RANI W/O PARAMJIT SINGHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-077-001/84
(Panchhat)
|
2606004000NRG24161020230093656
|
16/10/2023
|
JASVIR LAL
|
2606004WL006393
|
JASVIR LAL
|
00354
|
PUNB0006510
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440862
|
|
JASBIR KAUR W/O JASBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
109
|
PHAGWARA
|
PB-06-004-045-001/41
(Jamalpur)
|
2606004000NRG24161020230093709
|
16/10/2023
|
GURBAKSH KAUR
|
2606004WL006400
|
GURBAKSH KAUR
|
00354
|
PUNB0038300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440892
|
|
GURBAKSH KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-045-001/46
(Jamalpur)
|
2606004000NRG24161020230093710
|
16/10/2023
|
RANO
|
2606004WL006400
|
RANO
|
00354
|
PUNB0038300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440951
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
111
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG24161020230093728
|
16/10/2023
|
MAHINDER KAUR
|
2606004WL006401
|
MAHINDER KAUR
|
00354
|
PUNB0057120
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440856
|
|
MOHINDER KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
112
|
PHAGWARA
|
PB-06-004-045-001/16
(Jamalpur)
|
2606004000NRG24161020230093708
|
16/10/2023
|
BALBIRO
|
2606004WL006400
|
BALBIRO
|
00354
|
PUNB0072010
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440888
|
|
BALBIRO W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-045-001/23
(Jamalpur)
|
2606004000NRG24161020230093615
|
16/10/2023
|
PUSHPINDER KAUR
|
2606004WL006389
|
PUSHPINDER KAUR
|
00354
|
PUNB0072010
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440889
|
|
PUSHPINDER KAUR WO LATE GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-045-001/26
(Jamalpur)
|
2606004000NRG24161020230093616
|
16/10/2023
|
Manjit
|
2606004WL006389
|
Manjit
|
00354
|
PUNB0072010
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440890
|
|
MANJIT KAUR WO SH.LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-045-001/32
(Jamalpur)
|
2606004000NRG24161020230093617
|
16/10/2023
|
Vidya Devi
|
2606004WL006389
|
Vidya Devi
|
00354
|
PUNB0072010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377440891
|
|
VIDYA DEVI WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-045-001/48
(Jamalpur)
|
2606004000NRG24161020230093711
|
16/10/2023
|
KULWINDER
|
2606004WL006400
|
KULWINDER
|
00354
|
PUNB0072010
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440899
|
|
KULWINDER RAM SO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-045-001/65
(Jamalpur)
|
2606004000NRG24161020230093712
|
16/10/2023
|
GIANO
|
2606004WL006400
|
GIANO
|
00354
|
PUNB0072010
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377440900
|
|
GIANO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-045-001/76
(Jamalpur)
|
2606004000NRG24161020230093620
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006389
|
SURINDER KAUR
|
00354
|
PUNB0072010
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440894
|
|
SURINDER KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
119
|
PHAGWARA
|
PB-06-004-015-001/31
(Bir Dhandoli)
|
2606004000NRG24161020230093579
|
16/10/2023
|
GURMEET KAUR
|
2606004WL006387
|
GURMEET KAUR
|
00354
|
PUNB0092610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440936
|
|
GURMIT KAUR W O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-082-001/36
(Rampur Sunra)
|
2606004000NRG24161020230093665
|
16/10/2023
|
SARBJIT KAUR
|
2606004WL006395
|
SARBJIT KAUR
|
00354
|
PUNB0092610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440906
|
|
SARBJIT KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
PHAGWARA
|
PB-06-004-033-001/14
(Dhak Jagpalpur)
|
2606004000NRG24161020230093622
|
16/10/2023
|
BALVIR KAUR
|
2606004WL006390
|
BALVIR KAUR
|
00354
|
PUNB0222900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440921
|
|
BALBIR KAUR WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-033-001/15
(Dhak Jagpalpur)
|
2606004000NRG24161020230093623
|
16/10/2023
|
BABITA
|
2606004WL006390
|
BABITA
|
00354
|
PUNB0222900
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440909
|
|
BABITA W O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-033-001/16
(Dhak Jagpalpur)
|
2606004000NRG24161020230093624
|
16/10/2023
|
NILAM RANI
|
2606004WL006390
|
NILAM RANI
|
00354
|
PUNB0222900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440910
|
|
NILAM RANI W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-033-001/18
(Dhak Jagpalpur)
|
2606004000NRG24161020230093625
|
16/10/2023
|
KULWINDER KAUR
|
2606004WL006390
|
KULWINDER KAUR
|
00354
|
PUNB0222900
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440911
|
|
KULWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-033-001/6
(Dhak Jagpalpur)
|
2606004000NRG24161020230093627
|
16/10/2023
|
KAMLASH
|
2606004WL006390
|
KAMLASH
|
00354
|
PUNB0222900
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440914
|
|
KAMLESH W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-033-001/8
(Dhak Jagpalpur)
|
2606004000NRG24161020230093629
|
16/10/2023
|
AMARJIT KAUR
|
2606004WL006390
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440942
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
127
|
PHAGWARA
|
PB-06-004-008-001/112
(Bhakhriana)
|
2606004000NRG24161020230094127
|
16/10/2023
|
HUSAN LAL
|
2606004WL006429
|
HUSAN LAL
|
00354
|
PUNB0231600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440934
|
|
HUSAN LAL SO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHAGWARA
|
PB-06-004-008-001/45
(Bhakhriana)
|
2606004000NRG24161020230094130
|
16/10/2023
|
KULWINDER KAUR
|
2606004WL006429
|
KULWINDER KAUR
|
00354
|
PUNB0231600
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377440950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-008-001/64
(Bhakhriana)
|
2606004000NRG24161020230094134
|
16/10/2023
|
RESHAM KAUR
|
2606004WL006429
|
RESHAM KAUR
|
00354
|
PUNB0231600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440938
|
|
RESHAM KAUR WO BASAMBAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHAGWARA
|
PB-06-004-008-001/66
(Bhakhriana)
|
2606004000NRG24161020230094135
|
16/10/2023
|
NARINDER KAUR
|
2606004WL006429
|
NARINDER KAUR
|
00354
|
PUNB0231600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440939
|
|
NARINDER KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
131
|
PHAGWARA
|
PB-06-004-019-001/14
(Balalo)
|
2606004000NRG24161020230094106
|
16/10/2023
|
SATNAM RAM
|
2606004WL006428
|
SATNAM RAM
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440986
|
|
SATNAM RAM SO SH DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-019-001/18
(Balalo)
|
2606004000NRG24161020230094107
|
16/10/2023
|
PALO
|
2606004WL006428
|
PALO
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440979
|
|
PALO W/O JARNAIL RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHAGWARA
|
PB-06-004-019-001/19
(Balalo)
|
2606004000NRG24161020230094108
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006428
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440846
|
|
MANJIT KAUR W/O JAGTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
PHAGWARA
|
PB-06-004-019-001/23
(Balalo)
|
2606004000NRG24161020230094109
|
16/10/2023
|
LAXMAN DASS
|
2606004WL006428
|
LAXMAN DASS
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440978
|
|
LACHMAN DASS SO RATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHAGWARA
|
PB-06-004-019-001/27
(Balalo)
|
2606004000NRG24161020230094110
|
16/10/2023
|
HARJINDER KAUR
|
2606004WL006428
|
HARJINDER KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440988
|
|
HARJINDER KAUR W/O SH. SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHAGWARA
|
PB-06-004-019-001/3
(Balalo)
|
2606004000NRG24161020230094111
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006428
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440980
|
|
SURINDER KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHAGWARA
|
PB-06-004-019-001/31
(Balalo)
|
2606004000NRG24161020230094112
|
16/10/2023
|
SEMO
|
2606004WL006428
|
SEMO
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440984
|
|
SEMO WO BALIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHAGWARA
|
PB-06-004-019-001/36
(Balalo)
|
2606004000NRG24161020230094113
|
16/10/2023
|
MOHINDER RAM
|
2606004WL006428
|
MOHINDER RAM
|
00354
|
PUNB0349300
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7377440905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PHAGWARA
|
PB-06-004-019-001/42
(Balalo)
|
2606004000NRG24161020230094115
|
16/10/2023
|
DULARI DEVI
|
2606004WL006428
|
DULARI DEVI
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440817
|
|
DULARI DEVI W/O BALDEV
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
140
|
PHAGWARA
|
PB-06-004-019-001/44
(Balalo)
|
2606004000NRG24161020230094116
|
16/10/2023
|
ANJU BALA
|
2606004WL006428
|
ANJU BALA
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440820
|
|
ANJU BALA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHAGWARA
|
PB-06-004-019-001/47
(Balalo)
|
2606004000NRG24161020230094118
|
16/10/2023
|
JOGINDERO
|
2606004WL006428
|
JOGINDERO
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440821
|
|
JOGINDRO W/O MR.PARKASH RAM & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHAGWARA
|
PB-06-004-019-001/5
(Balalo)
|
2606004000NRG24161020230094119
|
16/10/2023
|
SHANKAR DASS
|
2606004WL006428
|
SHANKAR DASS
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440917
|
|
SHANKAR DASS SO MR GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHAGWARA
|
PB-06-004-019-001/57
(Balalo)
|
2606004000NRG24161020230094120
|
16/10/2023
|
Baljit Kaur
|
2606004WL006428
|
Baljit Kaur
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440818
|
|
BALJIT KAUR WO GURUMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHAGWARA
|
PB-06-004-019-001/59
(Balalo)
|
2606004000NRG24161020230094121
|
16/10/2023
|
Manpreet Kaur
|
2606004WL006428
|
Manpreet Kaur
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440830
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHAGWARA
|
PB-06-004-019-001/60
(Balalo)
|
2606004000NRG24161020230094122
|
16/10/2023
|
RAMANJIT
|
2606004WL006428
|
RAMANJIT
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440829
|
|
RAMANJIT W/O SH. SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHAGWARA
|
PB-06-004-019-001/65
(Balalo)
|
2606004000NRG24161020230094123
|
16/10/2023
|
KAMLESH
|
2606004WL006428
|
KAMLESH
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440831
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHAGWARA
|
PB-06-004-019-001/68
(Balalo)
|
2606004000NRG24161020230094125
|
16/10/2023
|
KULJIT KAUR
|
2606004WL006428
|
KULJIT KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440804
|
|
KULJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PHAGWARA
|
PB-06-004-019-001/7
(Balalo)
|
2606004000NRG24161020230094126
|
16/10/2023
|
AMARJIT KAUR
|
2606004WL006428
|
AMARJIT KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440819
|
|
AMARJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG24161020230093588
|
16/10/2023
|
NIRMALA DEVI
|
2606004WL006388
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440952
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHAGWARA
|
PB-06-004-023-001/12
(Chair)
|
2606004000NRG24161020230093590
|
16/10/2023
|
Pirti
|
2606004WL006388
|
Pirti
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440954
|
|
PREETI WO SH SHAMINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHAGWARA
|
PB-06-004-023-001/13
(Chair)
|
2606004000NRG24161020230093591
|
16/10/2023
|
TARSEM LAL
|
2606004WL006388
|
TARSEM LAL
|
00354
|
PUNB0349300
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7377440955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PHAGWARA
|
PB-06-004-023-001/15
(Chair)
|
2606004000NRG24161020230093592
|
16/10/2023
|
SOHAN LAL
|
2606004WL006388
|
SOHAN LAL
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440904
|
|
SOHAN LAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG24161020230093593
|
16/10/2023
|
BALVIR KAUR
|
2606004WL006388
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440956
|
|
BALVIR KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHAGWARA
|
PB-06-004-023-001/20
(Chair)
|
2606004000NRG24161020230093594
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006388
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440953
|
|
MANJIT KAUR W/O SH.SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHAGWARA
|
PB-06-004-023-001/29
(Chair)
|
2606004000NRG24161020230093595
|
16/10/2023
|
NIRMAL CHAND
|
2606004WL006388
|
NIRMAL CHAND
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440957
|
|
NIRMAL CHAND SO SH BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG24161020230093596
|
16/10/2023
|
HARBHAJAN LAL
|
2606004WL006388
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440958
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG24161020230093598
|
16/10/2023
|
KULDEEP KAUR
|
2606004WL006388
|
KULDEEP KAUR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377441006
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PHAGWARA
|
PB-06-004-023-001/42
(Chair)
|
2606004000NRG24161020230093599
|
16/10/2023
|
BHAJNO
|
2606004WL006388
|
BHAJNO
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440814
|
|
BHAJNO W/O SH KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PHAGWARA
|
PB-06-004-023-001/43
(Chair)
|
2606004000NRG24161020230093600
|
16/10/2023
|
SANDEEP KAUR
|
2606004WL006388
|
SANDEEP KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440985
|
|
SANDEEP KAUR W/O SIKANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PHAGWARA
|
PB-06-004-023-001/44
(Chair)
|
2606004000NRG24161020230093601
|
16/10/2023
|
MAHINDER PAL
|
2606004WL006388
|
MAHINDER PAL
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440813
|
|
MAHINDER PAL SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PHAGWARA
|
PB-06-004-023-001/47
(Chair)
|
2606004000NRG24161020230093603
|
16/10/2023
|
ANJNA KUMARI
|
2606004WL006388
|
ANJNA KUMARI
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440975
|
|
ANJNA KUMARI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PHAGWARA
|
PB-06-004-023-001/51
(Chair)
|
2606004000NRG24161020230093604
|
16/10/2023
|
ANITA
|
2606004WL006388
|
ANITA
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440992
|
|
ANITA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PHAGWARA
|
PB-06-004-023-001/54
(Chair)
|
2606004000NRG24161020230093605
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006388
|
SURINDER KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440839
|
|
SURINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PHAGWARA
|
PB-06-004-023-001/55
(Chair)
|
2606004000NRG24161020230093606
|
16/10/2023
|
SUMAN
|
2606004WL006388
|
SUMAN
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440838
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHAGWARA
|
PB-06-004-023-001/58
(Chair)
|
2606004000NRG24161020230093607
|
16/10/2023
|
Rani
|
2606004WL006388
|
Rani
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440815
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PHAGWARA
|
PB-06-004-023-001/6
(Chair)
|
2606004000NRG24161020230093608
|
16/10/2023
|
KELASHA
|
2606004WL006388
|
KELASHA
|
00354
|
PUNB0349300
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7377441005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG24161020230093609
|
16/10/2023
|
KASHMIR KAUR
|
2606004WL006388
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7377440922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
PHAGWARA
|
PB-06-004-058-001/24
(Manak)
|
2606004000NRG24161020230093610
|
16/10/2023
|
JOGINDER PAL
|
2606004WL006388
|
JOGINDER PAL
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440812
|
|
JOGINDER PAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHAGWARA
|
PB-06-004-058-001/30
(Manak)
|
2606004000NRG24161020230094174
|
16/10/2023
|
NARINDER KAUR
|
2606004WL006434
|
NARINDER KAUR
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440963
|
|
NARINDER KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PHAGWARA
|
PB-06-004-058-001/34
(Manak)
|
2606004000NRG24161020230094175
|
16/10/2023
|
MAMTA RANI
|
2606004WL006434
|
MAMTA RANI
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440969
|
|
MAMTA RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHAGWARA
|
PB-06-004-058-001/36
(Manak)
|
2606004000NRG24161020230094176
|
16/10/2023
|
LASHMI DEVI
|
2606004WL006434
|
LASHMI DEVI
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440981
|
|
LASHMI DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHAGWARA
|
PB-06-004-058-001/39
(Manak)
|
2606004000NRG24161020230094177
|
16/10/2023
|
HARDIAL SINGH
|
2606004WL006434
|
HARDIAL SINGH
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440990
|
|
HARDIAL SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PHAGWARA
|
PB-06-004-058-001/51
(Manak)
|
2606004000NRG24161020230094178
|
16/10/2023
|
JATINDER KUMAR
|
2606004WL006434
|
JATINDER KUMAR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440854
|
|
JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PHAGWARA
|
PB-06-004-058-001/7
(Manak)
|
2606004000NRG24161020230094179
|
16/10/2023
|
RAJWINDER KAUR
|
2606004WL006434
|
RAJWINDER KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440996
|
|
RAJWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PHAGWARA
|
PB-06-004-058-001/8
(Manak)
|
2606004000NRG24161020230094180
|
16/10/2023
|
Santokh Lal
|
2606004WL006434
|
Santokh Lal
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440964
|
|
SANTOKH LAL S/O BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
176
|
PHAGWARA
|
PB-06-004-015-001/11
(Bir Dhandoli)
|
2606004000NRG24161020230094146
|
16/10/2023
|
SWARNA RAM
|
2606004WL006431
|
SWARNA RAM
|
00354
|
PUNB0470900
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7377440872
|
|
SWARNA RAM S/O MAJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PHAGWARA
|
PB-06-004-015-001/39
(Bir Dhandoli)
|
2606004000NRG24161020230093584
|
16/10/2023
|
JASVIR KAUR
|
2606004WL006387
|
JASVIR KAUR
|
00354
|
PUNB0470900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440842
|
|
JASVIR KAUR WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PHAGWARA
|
PB-06-004-082-001/69
(Rampur Sunra)
|
2606004000NRG24161020230093666
|
16/10/2023
|
Shindi
|
2606004WL006395
|
Shindi
|
00354
|
PUNB0470900
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377440997
|
|
SURINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
179
|
PHAGWARA
|
PB-06-004-033-001/2
(Dhak Jagpalpur)
|
2606004000NRG24161020230093626
|
16/10/2023
|
BALVIR KAUR
|
2606004WL006390
|
BALVIR KAUR
|
00354
|
PUNB0672300
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377441002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PHAGWARA
|
PB-06-004-048-001/10
(Khangura)
|
2606004000NRG24161020230093630
|
16/10/2023
|
SUKHWINDER KAUR
|
2606004WL006391
|
SUKHWINDER KAUR
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377440845
|
|
SUKHWINDER KAUR DO GURMAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
PHAGWARA
|
PB-06-004-048-001/16
(Khangura)
|
2606004000NRG24161020230093633
|
16/10/2023
|
MAHINDER PAL
|
2606004WL006391
|
MAHINDER PAL
|
00354
|
PUNB0672300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377440972
|
|
MAHINDER PAL SO BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PHAGWARA
|
PB-06-004-048-001/20
(Khangura)
|
2606004000NRG24161020230093635
|
16/10/2023
|
PARWINDER
|
2606004WL006391
|
PARWINDER
|
00354
|
PUNB0672300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440973
|
|
PARWINDER
|
ICICI BANK LTD(508534)
|
|
183
|
PHAGWARA
|
PB-06-004-053-001/335
(Khurampur)
|
2606004000NRG24161020230093638
|
16/10/2023
|
SARBJEET KAUR
|
2606004WL006392
|
SARBJEET KAUR
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440809
|
|
SARBJEET KAUR WO KULWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PHAGWARA
|
PB-06-004-053-001/38
(Khurampur)
|
2606004000NRG24161020230093640
|
16/10/2023
|
KULWINDER KAUR
|
2606004WL006392
|
KULWINDER KAUR
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440808
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PHAGWARA
|
PB-06-004-053-001/43
(Khurampur)
|
2606004000NRG24161020230093641
|
16/10/2023
|
KULDEEP KAUR
|
2606004WL006392
|
KULDEEP KAUR
|
00354
|
PUNB0672300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377441003
|
|
KULDIP KAUR WO SH JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PHAGWARA
|
PB-06-004-053-001/46
(Khurampur)
|
2606004000NRG24161020230093644
|
16/10/2023
|
BALDEV KAUR
|
2606004WL006392
|
BALDEV KAUR
|
00354
|
PUNB0672300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440991
|
|
BALDEV KAUR WO JAGJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PHAGWARA
|
PB-06-004-053-001/51
(Khurampur)
|
2606004000NRG24161020230093647
|
16/10/2023
|
USHA RANI
|
2606004WL006392
|
USHA RANI
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440810
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PHAGWARA
|
PB-06-004-053-001/55
(Khurampur)
|
2606004000NRG24161020230093648
|
16/10/2023
|
SUNITA RANI
|
2606004WL006392
|
SUNITA RANI
|
00354
|
PUNB0672300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440807
|
|
SUNITA RANI W/O TARSEM RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
189
|
PHAGWARA
|
PB-06-004-048-001/22
(Khangura)
|
2606004000NRG24161020230093636
|
16/10/2023
|
BALVIR KAUR
|
2606004WL006391
|
BALVIR KAUR
|
00354
|
PUNB0787200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440974
|
|
BALVIR KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
PHAGWARA
|
PB-06-004-096-001/89
(Ucha Pind)
|
2606004000NRG24161020230093676
|
16/10/2023
|
CHINDO
|
2606004WL006397
|
CHINDO
|
00354
|
PUNB0980200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440827
|
|
CHINDO WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PHAGWARA
|
PB-06-004-096-001/97
(Ucha Pind)
|
2606004000NRG24161020230093679
|
16/10/2023
|
JAGIR CHAND
|
2606004WL006397
|
JAGIR CHAND
|
00354
|
PUNB0980200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440826
|
|
JAGIR CHAND SO SONNY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
192
|
PHAGWARA
|
PB-06-004-015-001/44
(Bir Dhandoli)
|
2606004000NRG24161020230093586
|
16/10/2023
|
SURINDER KAUR
|
2606004WL006387
|
SURINDER KAUR
|
00409
|
SIBL0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440944
|
|
SURINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
PHAGWARA
|
PB-06-004-015-001/22
(Bir Dhandoli)
|
2606004000NRG24161020230094148
|
16/10/2023
|
SADHU RAM
|
2606004WL006431
|
SADHU RAM
|
00415
|
SBIN0001431
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7377440920
|
|
MR SADHU RAM SO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHAGWARA
|
PB-06-004-015-001/23
(Bir Dhandoli)
|
2606004000NRG24161020230094149
|
16/10/2023
|
MEEKO
|
2606004WL006431
|
MEEKO
|
00415
|
SBIN0001431
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7377440919
|
|
MEEKO W/O RESHAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
195
|
PHAGWARA
|
PB-06-004-015-001/38
(Bir Dhandoli)
|
2606004000NRG24161020230094150
|
16/10/2023
|
GUDO
|
2606004WL006431
|
GUDO
|
00415
|
SBIN0001431
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7377440943
|
|
MS GUDO WO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
196
|
PHAGWARA
|
PB-06-004-008-001/32
(Bhakhriana)
|
2606004000NRG24161020230094129
|
16/10/2023
|
MANJIT KAUR
|
2606004WL006429
|
MANJIT KAUR
|
00415
|
SBIN0002389
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377440925
|
|
MANJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PHAGWARA
|
PB-06-004-008-001/62
(Bhakhriana)
|
2606004000NRG24161020230094133
|
16/10/2023
|
HARBANS KAUR
|
2606004WL006429
|
HARBANS KAUR
|
00415
|
SBIN0002389
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377440844
|
|
HARBANS KAUR W/O JIT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
198
|
PHAGWARA
|
PB-06-004-003-001/35
(Amrik Nagri)
|
2606004000NRG24161020230093576
|
16/10/2023
|
SEEMA
|
2606004WL006386
|
SEEMA
|
00415
|
SBIN0050064
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377440849
|
|
SEEMA D/O HUSSAN LAL
|
BANK OF INDIA(508505)
|
|
199
|
PHAGWARA
|
PB-06-004-048-001/17
(Khangura)
|
2606004000NRG24161020230093634
|
16/10/2023
|
KULWINDER KAUR
|
2606004WL006391
|
KULWINDER KAUR
|
00415
|
SBIN0050064
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440971
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
200
|
PHAGWARA
|
PB-06-004-027-001/46
(Dr. Ambedkar Nagar)
|
2606004000NRG24161020230094155
|
16/10/2023
|
AMARJIT KAUR
|
2606004WL006431
|
AMARJIT KAUR
|
00415
|
SBIN0050369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440832
|
|
AMARJIT KAUR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
201
|
PHAGWARA
|
PB-06-004-070-001/107
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG24161020230094183
|
16/10/2023
|
JAGDISH KAUR
|
2606004WL006435
|
JAGDISH KAUR
|
00462
|
UCBA0000939
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377440927
|
|
JAGDISH KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
202
|
PHAGWARA
|
PB-06-004-082-001/156
(Rampur Sunra)
|
2606004000NRG24161020230093661
|
16/10/2023
|
DHARMINDER SINGH
|
2606004WL006395
|
DHARMINDER SINGH
|
00468
|
UBIN0561541
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440822
|
|
DHARMINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
203
|
PHAGWARA
|
PB-06-004-053-001/50
(Khurampur)
|
2606004000NRG24161020230093646
|
16/10/2023
|
SUMITRI
|
2606004WL006392
|
SUMITRI
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440929
|
|
SUMITRI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
204
|
PHAGWARA
|
PB-06-004-066-001/19
(Nangal)
|
2606004000NRG24161020230093721
|
16/10/2023
|
RAJNI DEVI
|
2606004WL006401
|
RAJNI DEVI
|
00468
|
UBIN0904589
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440824
|
|
RAJNI DEVI W O SH SANTOKH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
PHAGWARA
|
PB-06-004-066-001/52
(Nangal)
|
2606004000NRG24161020230093724
|
16/10/2023
|
SURAJ KALI
|
2606004WL006401
|
SURAJ KALI
|
00468
|
UBIN0904589
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440803
|
|
SURAJ KALI W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
206
|
PHAGWARA
|
PB-06-004-069-001/16
(Naurang Shahpur)
|
2606004000NRG24161020230094181
|
16/10/2023
|
GIAN KAUR
|
2606004WL006435
|
GIAN KAUR
|
00468
|
UBIN0919501
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7377440840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490926
|
490926
|
|
|
|
|
|
|
|