|
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-06-004-085-001/9
(Rawalpindi)
|
2606004000NRG24050620230014673
|
05/06/2023
|
GURDEEP KAUR
|
2606004WL001101
|
GURDEEP KAUR
|
00048
|
BKID0006316
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455160
|
|
GURDEEP KAUR W/O HARI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-045-001/141
(Jamalpur)
|
2606004000NRG24050620230014567
|
05/06/2023
|
SOM NATH
|
2606004WL001094
|
SOM NATH
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493455278
|
|
SOM NATH
|
CANARA BANK(508532)
|
|
3
|
PHAGWARA
|
PB-06-004-045-001/28
(Jamalpur)
|
2606004000NRG24050620230014569
|
05/06/2023
|
GURMEJ KAUR
|
2606004WL001094
|
GURMEJ KAUR
|
00078
|
CNRB0002092
|
3333
|
3333
|
Rejected
|
13/06/2023
|
|
2493455276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-045-001/42
(Jamalpur)
|
2606004000NRG24050620230014570
|
05/06/2023
|
PARAMJIT KUMAR
|
2606004WL001094
|
PARAMJIT KUMAR
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493455275
|
|
PARAMJIT KUMAR
|
CANARA BANK(508532)
|
|
5
|
PHAGWARA
|
PB-06-004-045-001/45
(Jamalpur)
|
2606004000NRG24050620230014572
|
05/06/2023
|
HARBANS KAUR
|
2606004WL001094
|
HARBANS KAUR
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493455274
|
|
BANSO WO AVTAR
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-045-001/96
(Jamalpur)
|
2606004000NRG24050620230014580
|
05/06/2023
|
SATYA DEVI
|
2606004WL001094
|
SATYA DEVI
|
00078
|
CNRB0002092
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493455277
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-076-001/12
(Palahi)
|
2606004000NRG24050620230014306
|
05/06/2023
|
JAMNA DEVI
|
2606004WL001077
|
JAMNA DEVI
|
00165
|
IBKL0000077
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493455220
|
|
JAMNA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-085-001/45
(Rawalpindi)
|
2606004000NRG24050620230014672
|
05/06/2023
|
JAGDISH KAUR
|
2606004WL001101
|
JAGDISH KAUR
|
00176
|
IDIB000P064
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455167
|
|
Mrs. JAGDISH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-009-001/50
(Bhanoki)
|
2606004000NRG24050620230014631
|
05/06/2023
|
DASO
|
2606004WL001098
|
DASO
|
00177
|
IOBA0000344
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455227
|
|
DASO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-045-001/127
(Jamalpur)
|
2606004000NRG24050620230014690
|
05/06/2023
|
SURJIT KAUR
|
2606004WL001104
|
SURJIT KAUR
|
00349
|
PSIB0000189
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455221
|
|
SURJIT KAUR W/O DEESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG24050620230014305
|
05/06/2023
|
TARLOCHAN LAL
|
2606004WL001077
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455223
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHAGWARA
|
PB-06-004-076-001/53
(Palahi)
|
2606004000NRG24050620230014307
|
05/06/2023
|
RESHAM KAUR
|
2606004WL001077
|
RESHAM KAUR
|
00349
|
PSIB0000207
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455225
|
|
RESHAM KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHAGWARA
|
PB-06-004-076-001/54
(Palahi)
|
2606004000NRG24050620230014308
|
05/06/2023
|
KRISHNA
|
2606004WL001077
|
KRISHNA
|
00349
|
PSIB0000207
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455222
|
|
KARISHNA W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHAGWARA
|
PB-06-004-076-001/60
(Palahi)
|
2606004000NRG24050620230014342
|
05/06/2023
|
RANO
|
2606004WL001081
|
RANO
|
00349
|
PSIB0000207
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455224
|
|
RANO WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHAGWARA
|
PB-06-004-076-001/63
(Palahi)
|
2606004000NRG24050620230014320
|
05/06/2023
|
Gurbax Kaur
|
2606004WL001079
|
Gurbax Kaur
|
00349
|
PSIB0000207
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455226
|
|
GURBAKSH KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-045-001/13
(Jamalpur)
|
2606004000NRG24050620230014691
|
05/06/2023
|
ROOP LAL
|
2606004WL001104
|
ROOP LAL
|
00349
|
PSIB0020933
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2493455267
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHAGWARA
|
PB-06-004-045-001/56
(Jamalpur)
|
2606004000NRG24050620230014573
|
05/06/2023
|
NIRMALA
|
2606004WL001094
|
NIRMALA
|
00349
|
PSIB0020933
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455269
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHAGWARA
|
PB-06-004-045-001/57
(Jamalpur)
|
2606004000NRG24050620230014693
|
05/06/2023
|
RAMESH KUMAR
|
2606004WL001104
|
RAMESH KUMAR
|
00349
|
PSIB0020933
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455268
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHAGWARA
|
PB-06-004-045-001/85
(Jamalpur)
|
2606004000NRG24050620230014578
|
05/06/2023
|
RENU DEVI
|
2606004WL001094
|
RENU DEVI
|
00349
|
PSIB0020933
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493455270
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-007-001/215
(Baghana)
|
2606004000NRG24050620230014329
|
05/06/2023
|
JYOTI
|
2606004WL001080
|
JYOTI
|
00349
|
PSIB0021332
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455271
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-009-001/15
(Bhanoki)
|
2606004000NRG24050620230014621
|
05/06/2023
|
ASHA RANI
|
2606004WL001098
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455182
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PHAGWARA
|
PB-06-004-009-001/19
(Bhanoki)
|
2606004000NRG24050620230014622
|
05/06/2023
|
GURMEET
|
2606004WL001098
|
GURMEET
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455179
|
|
GURMEET KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PHAGWARA
|
PB-06-004-009-001/30
(Bhanoki)
|
2606004000NRG24050620230014623
|
05/06/2023
|
KAMALJIT KAUR
|
2606004WL001098
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455183
|
|
KAMALJIT KAUR WO LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PHAGWARA
|
PB-06-004-009-001/33
(Bhanoki)
|
2606004000NRG24050620230014624
|
05/06/2023
|
MANJIT KAUR
|
2606004WL001098
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455185
|
|
MANJIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PHAGWARA
|
PB-06-004-009-001/37
(Bhanoki)
|
2606004000NRG24050620230014625
|
05/06/2023
|
RANI
|
2606004WL001098
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455186
|
|
RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PHAGWARA
|
PB-06-004-009-001/41
(Bhanoki)
|
2606004000NRG24050620230014626
|
05/06/2023
|
GEJO
|
2606004WL001098
|
GEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455177
|
|
GEJO W/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PHAGWARA
|
PB-06-004-009-001/44
(Bhanoki)
|
2606004000NRG24050620230014627
|
05/06/2023
|
BALWINDER KAUR
|
2606004WL001098
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493455178
|
|
Ms. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHAGWARA
|
PB-06-004-009-001/46
(Bhanoki)
|
2606004000NRG24050620230014628
|
05/06/2023
|
USHA RANI
|
2606004WL001098
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455187
|
|
USHA RANI W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PHAGWARA
|
PB-06-004-009-001/49
(Bhanoki)
|
2606004000NRG24050620230014629
|
05/06/2023
|
BALVIR KAUR
|
2606004WL001098
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455176
|
|
BALVIR KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PHAGWARA
|
PB-06-004-009-001/5
(Bhanoki)
|
2606004000NRG24050620230014630
|
05/06/2023
|
BHAJNO
|
2606004WL001098
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455184
|
|
BHAJNO W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG24050620230014632
|
05/06/2023
|
ANITA
|
2606004WL001098
|
ANITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455174
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHAGWARA
|
PB-06-004-009-001/57
(Bhanoki)
|
2606004000NRG24050620230014633
|
05/06/2023
|
Surjit Kaur
|
2606004WL001098
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455175
|
|
SURJIT KAUR W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PHAGWARA
|
PB-06-004-009-001/6
(Bhanoki)
|
2606004000NRG24050620230014634
|
05/06/2023
|
TARA CHAND
|
2606004WL001098
|
TARA CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455181
|
|
TARA CHAND S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-009-001/63
(Bhanoki)
|
2606004000NRG24050620230014635
|
05/06/2023
|
SHINDO
|
2606004WL001098
|
SHINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455180
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PHAGWARA
|
PB-06-004-010-001/18
(Bhulla Rai)
|
2606004000NRG24050620230014310
|
05/06/2023
|
SEESO
|
2606004WL001078
|
SEESO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455169
|
|
SEESO W/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG24050620230014311
|
05/06/2023
|
KAMALJIT KAUR
|
2606004WL001078
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455173
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PHAGWARA
|
PB-06-004-010-001/42
(Bhulla Rai)
|
2606004000NRG24050620230014312
|
05/06/2023
|
JAGIR KAUR
|
2606004WL001078
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455170
|
|
JAGIR KAUR W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-010-001/46
(Bhulla Rai)
|
2606004000NRG24050620230014315
|
05/06/2023
|
UDHI
|
2606004WL001078
|
UDHI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455172
|
|
UDHI W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PHAGWARA
|
PB-06-004-010-001/47
(Bhulla Rai)
|
2606004000NRG24050620230014316
|
05/06/2023
|
NACHATAR KAUR
|
2606004WL001078
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455171
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-010-001/61
(Bhulla Rai)
|
2606004000NRG24050620230014318
|
05/06/2023
|
ASHA RANI
|
2606004WL001078
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455168
|
|
HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-029-001/10
(Dhandoli)
|
2606004000NRG24050620230014660
|
05/06/2023
|
ANITA
|
2606004WL001101
|
ANITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455207
|
|
ANITA W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PHAGWARA
|
PB-06-004-029-001/11
(Dhandoli)
|
2606004000NRG24050620230014661
|
05/06/2023
|
GURMAIL SINGH
|
2606004WL001101
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455189
|
|
GURMAIL SINGH S/O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-029-001/15
(Dhandoli)
|
2606004000NRG24050620230014662
|
05/06/2023
|
KIRAN BALA
|
2606004WL001101
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455196
|
|
KIRAN BALA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-029-001/20
(Dhandoli)
|
2606004000NRG24050620230014663
|
05/06/2023
|
BALJINDER KAUR
|
2606004WL001101
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455210
|
|
BALJINDER KAUR W/0 RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-029-001/25
(Dhandoli)
|
2606004000NRG24050620230014664
|
05/06/2023
|
JEEVAN BANGAR
|
2606004WL001101
|
JEEVAN BANGAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455216
|
|
JEEVAN BANGAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-029-001/3
(Dhandoli)
|
2606004000NRG24050620230014665
|
05/06/2023
|
PARAMJIT
|
2606004WL001101
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455192
|
|
PARAMJIT S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-029-001/32
(Dhandoli)
|
2606004000NRG24050620230014666
|
05/06/2023
|
GURBAX KAUR
|
2606004WL001101
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455211
|
|
GURBAKSH KAUR WO CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-029-001/35
(Dhandoli)
|
2606004000NRG24050620230014667
|
05/06/2023
|
RANI
|
2606004WL001101
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455203
|
|
RANI WO SAMINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHAGWARA
|
PB-06-004-029-001/38
(Dhandoli)
|
2606004000NRG24050620230014668
|
05/06/2023
|
BAKSHISH KAUR
|
2606004WL001101
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455188
|
|
BAKSHISH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-029-001/7
(Dhandoli)
|
2606004000NRG24050620230014669
|
05/06/2023
|
PRIYA
|
2606004WL001101
|
PRIYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455206
|
|
PRIYA D/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG24050620230014670
|
05/06/2023
|
BINDER PAL
|
2606004WL001101
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455194
|
|
BINDERPAL SO PAKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHAGWARA
|
PB-06-004-036-001/43
(Gujratan)
|
2606004000NRG24050620230014616
|
05/06/2023
|
GURPREET KAUR
|
2606004WL001097
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455213
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHAGWARA
|
PB-06-004-036-001/67
(Gujratan)
|
2606004000NRG24050620230014640
|
05/06/2023
|
Bhupinder Kaur
|
2606004WL001099
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455214
|
|
BHUPINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-056-001/11
(Lakhpur)
|
2606004000NRG24050620230014532
|
05/06/2023
|
SATPAL
|
2606004WL001092
|
SATPAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455199
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHAGWARA
|
PB-06-004-056-001/21
(Lakhpur)
|
2606004000NRG24050620230014533
|
05/06/2023
|
THAKAR DAS
|
2606004WL001092
|
THAKAR DAS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455205
|
|
THAKAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHAGWARA
|
PB-06-004-056-001/22
(Lakhpur)
|
2606004000NRG24050620230014534
|
05/06/2023
|
NEELAM
|
2606004WL001092
|
NEELAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455215
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHAGWARA
|
PB-06-004-056-001/24
(Lakhpur)
|
2606004000NRG24050620230014535
|
05/06/2023
|
KAMALJIT KAUR
|
2606004WL001092
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455195
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHAGWARA
|
PB-06-004-056-001/26
(Lakhpur)
|
2606004000NRG24050620230014536
|
05/06/2023
|
BHAJNO
|
2606004WL001092
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455209
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHAGWARA
|
PB-06-004-056-001/31
(Lakhpur)
|
2606004000NRG24050620230014537
|
05/06/2023
|
MOHINDER KAUR
|
2606004WL001092
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455190
|
|
MOHINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-056-001/33
(Lakhpur)
|
2606004000NRG24050620230014538
|
05/06/2023
|
KULWANT KAUR
|
2606004WL001092
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455198
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHAGWARA
|
PB-06-004-056-001/35
(Lakhpur)
|
2606004000NRG24050620230014539
|
05/06/2023
|
GURDEV KAUR
|
2606004WL001092
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455200
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHAGWARA
|
PB-06-004-056-001/4
(Lakhpur)
|
2606004000NRG24050620230014540
|
05/06/2023
|
SHINDO
|
2606004WL001092
|
SHINDO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455197
|
|
SHINDO
|
CANARA BANK(508532)
|
|
63
|
PHAGWARA
|
PB-06-004-056-001/43
(Lakhpur)
|
2606004000NRG24050620230014541
|
05/06/2023
|
MANJEET KAUR
|
2606004WL001092
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455208
|
|
MANJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-056-001/44
(Lakhpur)
|
2606004000NRG24050620230014542
|
05/06/2023
|
DARSHAN KAUR
|
2606004WL001092
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455191
|
|
DARSHAN KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHAGWARA
|
PB-06-004-056-001/56
(Lakhpur)
|
2606004000NRG24050620230014543
|
05/06/2023
|
PARAMJIT KAUR
|
2606004WL001092
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455202
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHAGWARA
|
PB-06-004-056-001/74
(Lakhpur)
|
2606004000NRG24050620230014544
|
05/06/2023
|
SUKHWINDER KAUR
|
2606004WL001092
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455212
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHAGWARA
|
PB-06-004-056-001/77
(Lakhpur)
|
2606004000NRG24050620230014545
|
05/06/2023
|
Sham Lal
|
2606004WL001092
|
Sham Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455193
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHAGWARA
|
PB-06-004-056-001/79
(Lakhpur)
|
2606004000NRG24050620230014546
|
05/06/2023
|
SEEMA
|
2606004WL001092
|
SEEMA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455201
|
|
SEEMA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-056-001/87
(Lakhpur)
|
2606004000NRG24050620230014547
|
05/06/2023
|
TARSEM KAUR
|
2606004WL001092
|
TARSEM KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493455204
|
|
TARSEM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
70
|
PHAGWARA
|
PB-06-004-071-001/75
(Naroor)
|
2606004000NRG24050620230014347
|
05/06/2023
|
SATPAL
|
2606004WL001082
|
SATPAL
|
00354
|
PUNB0006510
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493455219
|
|
SATPAL S/O JAGAT RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
71
|
PHAGWARA
|
PB-06-004-071-001/78
(Naroor)
|
2606004000NRG24050620230014348
|
05/06/2023
|
BALJIT KAUR
|
2606004WL001082
|
BALJIT KAUR
|
00354
|
PUNB0006510
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455217
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHAGWARA
|
PB-06-004-094-001/5
(Tanda Baghana)
|
2606004000NRG24050620230014349
|
05/06/2023
|
PAWAN KUMAR
|
2606004WL001082
|
PAWAN KUMAR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455218
|
|
PAWAN KUMAR S/O PARAS SAHTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
73
|
PHAGWARA
|
PB-06-004-045-001/60
(Jamalpur)
|
2606004000NRG24050620230014574
|
05/06/2023
|
SURJEETO
|
2606004WL001094
|
SURJEETO
|
00354
|
PUNB0038300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455235
|
|
SURJEETO WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-045-001/71
(Jamalpur)
|
2606004000NRG24050620230014575
|
05/06/2023
|
CHARNO
|
2606004WL001094
|
CHARNO
|
00354
|
PUNB0038300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455231
|
|
CHARNO WO SH.PRAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHAGWARA
|
PB-06-004-045-001/86
(Jamalpur)
|
2606004000NRG24050620230014579
|
05/06/2023
|
SHEELA DEVI
|
2606004WL001094
|
SHEELA DEVI
|
00354
|
PUNB0038300
|
3333
|
3333
|
Rejected
|
13/06/2023
|
|
2493455236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-045-001/15
(Jamalpur)
|
2606004000NRG24050620230014568
|
05/06/2023
|
Binder Rani
|
2606004WL001094
|
Binder Rani
|
00354
|
PUNB0072010
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455228
|
|
BINDER RANI WO DILWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHAGWARA
|
PB-06-004-045-001/154
(Jamalpur)
|
2606004000NRG24050620230014692
|
05/06/2023
|
RANO
|
2606004WL001104
|
RANO
|
00354
|
PUNB0072010
|
3939
|
3939
|
Rejected
|
13/06/2023
|
|
2493455234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PHAGWARA
|
PB-06-004-045-001/43
(Jamalpur)
|
2606004000NRG24050620230014571
|
05/06/2023
|
KRISHANA DEVI
|
2606004WL001094
|
KRISHANA DEVI
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455229
|
|
KRISHNA DEVI WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-045-001/72
(Jamalpur)
|
2606004000NRG24050620230014576
|
05/06/2023
|
BALBIR KAUR
|
2606004WL001094
|
BALBIR KAUR
|
00354
|
PUNB0072010
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493455232
|
|
BALBIR KAUR WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHAGWARA
|
PB-06-004-045-001/73
(Jamalpur)
|
2606004000NRG24050620230014577
|
05/06/2023
|
JAGINDERO
|
2606004WL001094
|
JAGINDERO
|
00354
|
PUNB0072010
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455230
|
|
JAGINDRO WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-045-001/83
(Jamalpur)
|
2606004000NRG24050620230014694
|
05/06/2023
|
BALVEER KAUR
|
2606004WL001104
|
BALVEER KAUR
|
00354
|
PUNB0072010
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455233
|
|
JYOTI U/G BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-007-001/106
(Baghana)
|
2606004000NRG24050620230014321
|
05/06/2023
|
PARKASH RAM
|
2606004WL001080
|
PARKASH RAM
|
00354
|
PUNB0083200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455261
|
|
PARKASH RAM S/O DHOLLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-007-001/138
(Baghana)
|
2606004000NRG24050620230014322
|
05/06/2023
|
REKHA RANI
|
2606004WL001080
|
REKHA RANI
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455264
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PHAGWARA
|
PB-06-004-007-001/139
(Baghana)
|
2606004000NRG24050620230014323
|
05/06/2023
|
GURBAX KAUR
|
2606004WL001080
|
GURBAX KAUR
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455265
|
|
GURBAX KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-007-001/14
(Baghana)
|
2606004000NRG24050620230014324
|
05/06/2023
|
AMAR SINGH
|
2606004WL001080
|
AMAR SINGH
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455260
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHAGWARA
|
PB-06-004-007-001/160
(Baghana)
|
2606004000NRG24050620230014326
|
05/06/2023
|
SITA RANI
|
2606004WL001080
|
SITA RANI
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455262
|
|
SITA RANI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-007-001/28
(Baghana)
|
2606004000NRG24050620230014330
|
05/06/2023
|
RAM DIAL
|
2606004WL001080
|
RAM DIAL
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2493455241
|
|
RAM DIAL S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHAGWARA
|
PB-06-004-007-001/32
(Baghana)
|
2606004000NRG24050620230014331
|
05/06/2023
|
BANSHO
|
2606004WL001080
|
BANSHO
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455263
|
|
BANSO WO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-007-001/35
(Baghana)
|
2606004000NRG24050620230014332
|
05/06/2023
|
TARSEM KAUR
|
2606004WL001080
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
3636
|
3636
|
Rejected
|
13/06/2023
|
|
2493455255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PHAGWARA
|
PB-06-004-007-001/37
(Baghana)
|
2606004000NRG24050620230014333
|
05/06/2023
|
JAGDISH RAM
|
2606004WL001080
|
JAGDISH RAM
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455258
|
|
JAGDISH RAM S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-007-001/44
(Baghana)
|
2606004000NRG24050620230014334
|
05/06/2023
|
SURJIT KAUR
|
2606004WL001080
|
SURJIT KAUR
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2493455254
|
|
SURJIT KAUR W/O SH.DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-007-001/52
(Baghana)
|
2606004000NRG24050620230014335
|
05/06/2023
|
SOM NATH
|
2606004WL001080
|
SOM NATH
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2493455259
|
|
SOM NATH SO JIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-007-001/63
(Baghana)
|
2606004000NRG24050620230014336
|
05/06/2023
|
ASHA RANI
|
2606004WL001080
|
ASHA RANI
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455252
|
|
ASHA RANI W/O SH.KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-007-001/72
(Baghana)
|
2606004000NRG24050620230014337
|
05/06/2023
|
Kishan Lal
|
2606004WL001080
|
Kishan Lal
|
00354
|
PUNB0083200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493455266
|
|
KRISHAN LAL S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-007-001/74
(Baghana)
|
2606004000NRG24050620230014338
|
05/06/2023
|
SANSAR CHAND
|
2606004WL001080
|
SANSAR CHAND
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493455251
|
|
SANSAR CHAND S/O SH THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-007-001/8
(Baghana)
|
2606004000NRG24050620230014339
|
05/06/2023
|
DARSHANA DEVI
|
2606004WL001080
|
DARSHANA DEVI
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455256
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHAGWARA
|
PB-06-004-007-001/87
(Baghana)
|
2606004000NRG24050620230014340
|
05/06/2023
|
RESHMO RANI
|
2606004WL001080
|
RESHMO RANI
|
00354
|
PUNB0083200
|
3636
|
3636
|
Rejected
|
13/06/2023
|
|
2493455257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PHAGWARA
|
PB-06-004-007-001/90
(Baghana)
|
2606004000NRG24050620230014341
|
05/06/2023
|
Gurmit Kaur
|
2606004WL001080
|
Gurmit Kaur
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455253
|
|
GURMIT KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-032-001/113
(Domeli)
|
2606004000NRG24050620230014637
|
05/06/2023
|
RANI
|
2606004WL001099
|
RANI
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455242
|
|
RANI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-036-001/12
(Gujratan)
|
2606004000NRG24050620230014607
|
05/06/2023
|
SATYA DEVI
|
2606004WL001097
|
SATYA DEVI
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455249
|
|
SATYA DEVI & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-036-001/13
(Gujratan)
|
2606004000NRG24050620230014608
|
05/06/2023
|
MOHINDER KAUR
|
2606004WL001097
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455244
|
|
MOHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHAGWARA
|
PB-06-004-036-001/21
(Gujratan)
|
2606004000NRG24050620230014609
|
05/06/2023
|
SUKHWINDER KAUR
|
2606004WL001097
|
SUKHWINDER KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455240
|
|
RAJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHAGWARA
|
PB-06-004-036-001/25
(Gujratan)
|
2606004000NRG24050620230014611
|
05/06/2023
|
GURBAKSH KAUR
|
2606004WL001097
|
GURBAKSH KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455247
|
|
GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PHAGWARA
|
PB-06-004-036-001/27
(Gujratan)
|
2606004000NRG24050620230014612
|
05/06/2023
|
KAMALJIT KAUR
|
2606004WL001097
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455237
|
|
KAMALJIT KAUR W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-036-001/29
(Gujratan)
|
2606004000NRG24050620230014638
|
05/06/2023
|
GURMEET KAUR
|
2606004WL001099
|
GURMEET KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455250
|
|
GURMIT KAUR & DSSO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-036-001/31
(Gujratan)
|
2606004000NRG24050620230014613
|
05/06/2023
|
JAGIRO
|
2606004WL001097
|
JAGIRO
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455239
|
|
JAGIRO WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-036-001/37
(Gujratan)
|
2606004000NRG24050620230014639
|
05/06/2023
|
SOHAN
|
2606004WL001099
|
SOHAN
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455246
|
|
SOHAN S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-036-001/38
(Gujratan)
|
2606004000NRG24050620230014614
|
05/06/2023
|
SUNIL KUMAR
|
2606004WL001097
|
SUNIL KUMAR
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493455245
|
|
SUNIL KUMAR S/O CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-036-001/42
(Gujratan)
|
2606004000NRG24050620230014615
|
05/06/2023
|
JOGINDER SINGH
|
2606004WL001097
|
JOGINDER SINGH
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455243
|
|
JOGINDER SINGH SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHAGWARA
|
PB-06-004-036-001/52
(Gujratan)
|
2606004000NRG24050620230014618
|
05/06/2023
|
JASVIR KAUR
|
2606004WL001097
|
JASVIR KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455238
|
|
JASBIR KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHAGWARA
|
PB-06-004-036-001/58
(Gujratan)
|
2606004000NRG24050620230014619
|
05/06/2023
|
RANJIT KAUR
|
2606004WL001097
|
RANJIT KAUR
|
00354
|
PUNB0083200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455248
|
|
RANJIT KAUR W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
112
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG24050620230014641
|
05/06/2023
|
NIRMALA DEVI
|
2606004WL001100
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493455288
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-023-001/15
(Chair)
|
2606004000NRG24050620230014643
|
05/06/2023
|
SOHAN LAL
|
2606004WL001100
|
SOHAN LAL
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455280
|
|
SOHAN LAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG24050620230014644
|
05/06/2023
|
BALVIR KAUR
|
2606004WL001100
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455289
|
|
BALVIR KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-023-001/20
(Chair)
|
2606004000NRG24050620230014645
|
05/06/2023
|
MANJIT KAUR
|
2606004WL001100
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455281
|
|
MANJIT KAUR W/O SH.SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-023-001/29
(Chair)
|
2606004000NRG24050620230014646
|
05/06/2023
|
NIRMAL CHAND
|
2606004WL001100
|
NIRMAL CHAND
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455284
|
|
NIRMAL CHAND SO SH BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG24050620230014647
|
05/06/2023
|
HARBHAJAN LAL
|
2606004WL001100
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493455283
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG24050620230014649
|
05/06/2023
|
LEKH RAJ
|
2606004WL001100
|
LEKH RAJ
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493455285
|
|
LEKH RAJ SO PREETAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHAGWARA
|
PB-06-004-023-001/41
(Chair)
|
2606004000NRG24050620230014650
|
05/06/2023
|
NARINDER KAUR
|
2606004WL001100
|
NARINDER KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455291
|
|
NARINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-023-001/44
(Chair)
|
2606004000NRG24050620230014651
|
05/06/2023
|
MAHINDER PAL
|
2606004WL001100
|
MAHINDER PAL
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455287
|
|
MAHINDER PAL SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PHAGWARA
|
PB-06-004-023-001/55
(Chair)
|
2606004000NRG24050620230014653
|
05/06/2023
|
SUMAN
|
2606004WL001100
|
SUMAN
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455282
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-023-001/58
(Chair)
|
2606004000NRG24050620230014654
|
05/06/2023
|
Rani
|
2606004WL001100
|
Rani
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493455290
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-023-001/6
(Chair)
|
2606004000NRG24050620230014655
|
05/06/2023
|
KELASHA
|
2606004WL001100
|
KELASHA
|
00354
|
PUNB0349300
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493455292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG24050620230014656
|
05/06/2023
|
KASHMIR KAUR
|
2606004WL001100
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2493455279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
PHAGWARA
|
PB-06-004-058-001/24
(Manak)
|
2606004000NRG24050620230014657
|
05/06/2023
|
JOGINDER PAL
|
2606004WL001100
|
JOGINDER PAL
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455286
|
|
JOGINDER PAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-058-001/39
(Manak)
|
2606004000NRG24050620230014658
|
05/06/2023
|
HARDIAL SINGH
|
2606004WL001100
|
HARDIAL SINGH
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493455293
|
|
HARDIAL SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-058-001/51
(Manak)
|
2606004000NRG24050620230014659
|
05/06/2023
|
SUNITA
|
2606004WL001100
|
SUNITA
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455294
|
|
SUNITA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
128
|
PHAGWARA
|
PB-06-004-076-001/59
(Palahi)
|
2606004000NRG24050620230014309
|
05/06/2023
|
MANJIT KAUR
|
2606004WL001077
|
MANJIT KAUR
|
00354
|
PUNB0672300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455166
|
|
MANJIT KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-071-001/15
(Naroor)
|
2606004000NRG24050620230014343
|
05/06/2023
|
REETA
|
2606004WL001082
|
REETA
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455161
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHAGWARA
|
PB-06-004-071-001/26
(Naroor)
|
2606004000NRG24050620230014344
|
05/06/2023
|
KAMALJIT KAUR
|
2606004WL001082
|
KAMALJIT KAUR
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455296
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHAGWARA
|
PB-06-004-071-001/55
(Naroor)
|
2606004000NRG24050620230014345
|
05/06/2023
|
JULF KAR
|
2606004WL001082
|
JULF KAR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455162
|
|
MR JULAFKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHAGWARA
|
PB-06-004-071-001/67
(Naroor)
|
2606004000NRG24050620230014346
|
05/06/2023
|
AMANPREET KAUR
|
2606004WL001082
|
AMANPREET KAUR
|
00415
|
SBIN0051070
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493455164
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHAGWARA
|
PB-06-004-094-001/6
(Tanda Baghana)
|
2606004000NRG24050620230014350
|
05/06/2023
|
MUNI DEVI
|
2606004WL001082
|
MUNI DEVI
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455165
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHAGWARA
|
PB-06-004-094-001/7
(Tanda Baghana)
|
2606004000NRG24050620230014351
|
05/06/2023
|
SHASHI MAHTO
|
2606004WL001082
|
SHASHI MAHTO
|
00415
|
SBIN0051070
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493455295
|
|
MR SHASHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHAGWARA
|
PB-06-004-094-001/8
(Tanda Baghana)
|
2606004000NRG24050620230014352
|
05/06/2023
|
MOHAN MEHTON
|
2606004WL001082
|
MOHAN MEHTON
|
00415
|
SBIN0051070
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493455163
|
|
MR MOHAN MEHTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
136
|
PHAGWARA
|
PB-06-004-007-001/214
(Baghana)
|
2606004000NRG24050620230014328
|
05/06/2023
|
Rachna devi
|
2606004WL001080
|
Rachna devi
|
00468
|
UBIN0820679
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493455272
|
|
RACHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG24050620230014671
|
05/06/2023
|
VADIA
|
2606004WL001101
|
VADIA
|
00468
|
UBIN0820679
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493455273
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317544
|
317544
|
|
|
|
|
|
|
|