|
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
|
BHOGPUR
|
PB-05-018-011-001/51
(BULLE )
|
2605018000NRG24290920230043223
|
29/09/2023
|
BHAJAN KAUR
|
2605018WL003871
|
BHAJAN KAUR
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274200
|
|
BHAJAN KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-053-001/10
(MADHOPUR)
|
2605018000NRG24290920230043122
|
29/09/2023
|
KASHMIR KAUR
|
2605018WL003866
|
KASHMIR KAUR
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274189
|
|
KASHMIR KAUR WO SH M
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-053-001/53
(MADHOPUR)
|
2605018000NRG24290920230043128
|
29/09/2023
|
BALJINDER KAUR
|
2605018WL003866
|
BALJINDER KAUR
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274193
|
|
BALJINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGPUR
|
PB-05-018-063-001/24
(NANGAL KHURAD)
|
2605018000NRG24290920230043138
|
29/09/2023
|
KRISHNA DEVI
|
2605018WL003868
|
KRISHNA DEVI
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377274195
|
|
KRISHNA DEVI WO DHARAMPAL
|
UCO BANK(607066)
|
|
5
|
BHOGPUR
|
PB-05-018-063-001/7
(NANGAL KHURAD)
|
2605018000NRG24290920230043147
|
29/09/2023
|
RANI
|
2605018WL003868
|
RANI
|
00045
|
BARB0BHOGPU
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377274202
|
|
RANI W/O DESH RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
6
|
BHOGPUR
|
PB-05-018-063-001/7
(NANGAL KHURAD)
|
2605018000NRG24290920230043146
|
29/09/2023
|
RANI
|
2605018WL003868
|
RANI
|
00045
|
BARB0BHOGPU
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377274201
|
|
RANI W/O DESH RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
BHOGPUR
|
PB-05-018-063-001/9
(NANGAL KHURAD)
|
2605018000NRG24290920230043149
|
29/09/2023
|
SAROJ RANI
|
2605018WL003868
|
SAROJ RANI
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377274197
|
|
SAROJ RANI W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGPUR
|
PB-05-018-063-001/9
(NANGAL KHURAD)
|
2605018000NRG24290920230043148
|
29/09/2023
|
SAROJ RANI
|
2605018WL003868
|
SAROJ RANI
|
00045
|
BARB0BHOGPU
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377274196
|
|
SAROJ RANI W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGPUR
|
PB-05-018-073-001/151
(SANAURA)
|
2605018000NRG24290920230043207
|
29/09/2023
|
SUNITA DEVI
|
2605018WL003870
|
SUNITA DEVI
|
00045
|
BARB0BHOGPU
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274205
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHOGPUR
|
PB-05-018-073-001/155
(SANAURA)
|
2605018000NRG24290920230043208
|
29/09/2023
|
KULDEEP KAUR
|
2605018WL003870
|
KULDEEP KAUR
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274207
|
|
Kuldip Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
11
|
BHOGPUR
|
PB-05-018-073-001/79
(SANAURA)
|
2605018000NRG24290920230043210
|
29/09/2023
|
BIMLA DEVI
|
2605018WL003870
|
BIMLA DEVI
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274203
|
|
BIMLA DEVI WO BALVIR
|
BANK OF BARODA(606985)
|
|
12
|
BHOGPUR
|
PB-05-018-073-001/80
(SANAURA)
|
2605018000NRG24290920230043211
|
29/09/2023
|
Lakhwinder Kaur
|
2605018WL003870
|
Lakhwinder Kaur
|
00045
|
BARB0BHOGPU
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274204
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
BHOGPUR
|
PB-05-018-079-001/10
(SITALPUR)
|
2605018000NRG24290920230043250
|
29/09/2023
|
BALWINDER KAUR
|
2605018WL003873
|
BALWINDER KAUR
|
00045
|
BARB0BHOGPU
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274194
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHOGPUR
|
PB-05-018-079-001/17
(SITALPUR)
|
2605018000NRG24290920230043251
|
29/09/2023
|
JASVIR KAUR
|
2605018WL003873
|
JASVIR KAUR
|
00045
|
BARB0BHOGPU
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274192
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHOGPUR
|
PB-05-018-079-001/31
(SITALPUR)
|
2605018000NRG24290920230043253
|
29/09/2023
|
MANJIT KAUR
|
2605018WL003873
|
MANJIT KAUR
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274206
|
|
MANJIT KAUR W/O SUKHWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHOGPUR
|
PB-05-018-079-001/34
(SITALPUR)
|
2605018000NRG24290920230043254
|
29/09/2023
|
KASHMIR KAUR
|
2605018WL003873
|
KASHMIR KAUR
|
00045
|
BARB0BHOGPU
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274198
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHOGPUR
|
PB-05-018-079-001/41
(SITALPUR)
|
2605018000NRG24290920230043255
|
29/09/2023
|
SATNAM
|
2605018WL003873
|
SATNAM
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274199
|
|
SATNAM KAUR W/O FAQUIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-005-001/31
(BARCHUHI)
|
2605018000NRG24290920230043246
|
29/09/2023
|
SUMAN
|
2605018WL003872
|
SUMAN
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274231
|
|
SUMAN W/O SH NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BHOGPUR
|
PB-05-018-005-001/48
(BARCHUHI)
|
2605018000NRG24290920230043248
|
29/09/2023
|
SUKHA RAM
|
2605018WL003872
|
SUKHA RAM
|
00048
|
BKID0006356
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377274229
|
|
SUKHA RAM S/O RULIA RAM
|
BANK OF INDIA(508505)
|
|
20
|
BHOGPUR
|
PB-05-018-017-001/23
(CHARAR)
|
2605018000NRG24290920230043178
|
29/09/2023
|
PAWANPREET
|
2605018WL003870
|
PAWANPREET
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274230
|
|
PAWANPREET DO RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
BHOGPUR
|
PB-05-018-027-001/158
(GHOREWAHI)
|
2605018000NRG24290920230043180
|
29/09/2023
|
BALDEV KAUR
|
2605018WL003870
|
BALDEV KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274187
|
|
BALDEV KAUR W/O RAM LUBHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGPUR
|
PB-05-018-027-001/38
(GHOREWAHI)
|
2605018000NRG24290920230043185
|
29/09/2023
|
PAL KAUR
|
2605018WL003870
|
PAL KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274169
|
|
PAL KAUR W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGPUR
|
PB-05-018-027-001/47
(GHOREWAHI)
|
2605018000NRG24290920230043186
|
29/09/2023
|
GOURI
|
2605018WL003870
|
GOURI
|
00078
|
CNRB0002223
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377274184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHOGPUR
|
PB-05-018-027-001/5
(GHOREWAHI)
|
2605018000NRG24290920230043187
|
29/09/2023
|
SUKHDEV RAM
|
2605018WL003870
|
SUKHDEV RAM
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274170
|
|
SUKHDEV RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGPUR
|
PB-05-018-027-001/71
(GHOREWAHI)
|
2605018000NRG24290920230043189
|
29/09/2023
|
GURMEET KAUR
|
2605018WL003870
|
GURMEET KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274186
|
|
GURMEET KAUR W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGPUR
|
PB-05-018-027-001/79
(GHOREWAHI)
|
2605018000NRG24290920230043190
|
29/09/2023
|
MANJIT KAUR
|
2605018WL003870
|
MANJIT KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274172
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
BHOGPUR
|
PB-05-018-027-001/91
(GHOREWAHI)
|
2605018000NRG24290920230043191
|
29/09/2023
|
MANJIT KAUR
|
2605018WL003870
|
MANJIT KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274185
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
BHOGPUR
|
PB-05-018-028-001/88
(GHUG)
|
2605018000NRG24290920230043241
|
29/09/2023
|
SANDEEP KAUR
|
2605018WL003871
|
SANDEEP KAUR
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274167
|
|
SANDEEP KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
29
|
BHOGPUR
|
PB-05-018-037-001/104
(KANDHALA GURU)
|
2605018000NRG24290920230043242
|
29/09/2023
|
CHANNO
|
2605018WL003871
|
CHANNO
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274180
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGPUR
|
PB-05-018-037-001/98
(KANDHALA GURU)
|
2605018000NRG24290920230043244
|
29/09/2023
|
JASWINDER LAL
|
2605018WL003871
|
JASWINDER LAL
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274178
|
|
JASWINDER LAL
|
CANARA BANK(508532)
|
|
31
|
BHOGPUR
|
PB-05-018-042-001/113
(KINGRA CHOWALA)
|
2605018000NRG24290920230043194
|
29/09/2023
|
SHEELA
|
2605018WL003870
|
SHEELA
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274177
|
|
sheela
|
CANARA BANK(508532)
|
|
32
|
BHOGPUR
|
PB-05-018-042-001/129
(KINGRA CHOWALA)
|
2605018000NRG24290920230043196
|
29/09/2023
|
BALVIR KAUR
|
2605018WL003870
|
BALVIR KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274179
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
33
|
BHOGPUR
|
PB-05-018-042-001/27
(KINGRA CHOWALA)
|
2605018000NRG24290920230043199
|
29/09/2023
|
RAJ RANI
|
2605018WL003870
|
RAJ RANI
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274181
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
34
|
BHOGPUR
|
PB-05-018-042-001/50
(KINGRA CHOWALA)
|
2605018000NRG24290920230043200
|
29/09/2023
|
RAJINDER KAUR
|
2605018WL003870
|
RAJINDER KAUR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274190
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGPUR
|
PB-05-018-042-001/61
(KINGRA CHOWALA)
|
2605018000NRG24290920230043201
|
29/09/2023
|
KULDEEP KAUR
|
2605018WL003870
|
KULDEEP KAUR
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274188
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
BHOGPUR
|
PB-05-018-042-001/68
(KINGRA CHOWALA)
|
2605018000NRG24290920230043202
|
29/09/2023
|
KEWAL
|
2605018WL003870
|
KEWAL
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274182
|
|
KEWAL
|
CANARA BANK(508532)
|
|
37
|
BHOGPUR
|
PB-05-018-042-001/83
(KINGRA CHOWALA)
|
2605018000NRG24290920230043203
|
29/09/2023
|
RANI
|
2605018WL003870
|
RANI
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274191
|
|
RANI
|
CANARA BANK(508532)
|
|
38
|
BHOGPUR
|
PB-05-018-042-001/85
(KINGRA CHOWALA)
|
2605018000NRG24290920230043204
|
29/09/2023
|
KIRANPREET
|
2605018WL003870
|
KIRANPREET
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274176
|
|
KIRANPREET
|
CANARA BANK(508532)
|
|
39
|
BHOGPUR
|
PB-05-018-042-001/94
(KINGRA CHOWALA)
|
2605018000NRG24290920230043205
|
29/09/2023
|
KAILASH KAUR
|
2605018WL003870
|
KAILASH KAUR
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274183
|
|
KAILASH KAUR
|
CANARA BANK(508532)
|
|
40
|
BHOGPUR
|
PB-05-018-058-001/17
(MUCHROWAL)
|
2605018000NRG24290920230043131
|
29/09/2023
|
MANJIT KAUR
|
2605018WL003867
|
MANJIT KAUR
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274173
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGPUR
|
PB-05-018-058-001/35
(MUCHROWAL)
|
2605018000NRG24290920230043133
|
29/09/2023
|
HARMESH RANI
|
2605018WL003867
|
HARMESH RANI
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274171
|
|
HARMESH RANI
|
CANARA BANK(508532)
|
|
42
|
BHOGPUR
|
PB-05-018-058-001/52
(MUCHROWAL)
|
2605018000NRG24290920230043134
|
29/09/2023
|
GURSHARAN SINGH
|
2605018WL003867
|
GURSHARAN SINGH
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274168
|
|
GURSHARAN SINGH S O
|
CANARA BANK(508532)
|
|
43
|
BHOGPUR
|
PB-05-018-081-001/110
(SUDANA)
|
2605018000NRG24290920230043269
|
29/09/2023
|
MONIKA
|
2605018WL003875
|
MONIKA
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274175
|
|
MONIKA RANI
|
CANARA BANK(508532)
|
|
44
|
BHOGPUR
|
PB-05-018-081-001/22
(SUDANA)
|
2605018000NRG24290920230043275
|
29/09/2023
|
MOHAN LAL
|
2605018WL003875
|
MOHAN LAL
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274174
|
|
MOHAN LAL & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGPUR
|
PB-05-018-081-001/59
(SUDANA)
|
2605018000NRG24290920230043276
|
29/09/2023
|
SONIA
|
2605018WL003875
|
SONIA
|
00078
|
CNRB0002223
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7377274148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
46
|
BHOGPUR
|
PB-05-018-005-001/1
(BARCHUHI)
|
2605018000NRG24290920230043245
|
29/09/2023
|
MUKHTIYAR SINGH
|
2605018WL003872
|
MUKHTIYAR SINGH
|
00080
|
CLBL0000014
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274135
|
|
MR MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGPUR
|
PB-05-018-011-001/53
(BULLE )
|
2605018000NRG24290920230043224
|
29/09/2023
|
JASWINDER KAUR
|
2605018WL003871
|
JASWINDER KAUR
|
00080
|
CLBL0000014
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274134
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BHOGPUR
|
PB-05-018-027-001/119
(GHOREWAHI)
|
2605018000NRG24290920230043179
|
29/09/2023
|
RAJ RANI
|
2605018WL003870
|
RAJ RANI
|
00080
|
CLBL0000014
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274133
|
|
RAJ RANIW/O PARAMJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
49
|
BHOGPUR
|
PB-05-018-053-001/62
(MADHOPUR)
|
2605018000NRG24290920230043130
|
29/09/2023
|
KULWANT SINGH
|
2605018WL003866
|
KULWANT SINGH
|
00089
|
CBIN0284292
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377274215
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
BHOGPUR
|
PB-05-018-005-001/38
(BARCHUHI)
|
2605018000NRG24290920230043247
|
29/09/2023
|
HARJIT SINGH
|
2605018WL003872
|
HARJIT SINGH
|
00152
|
HDFC0001335
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274226
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BHOGPUR
|
PB-05-018-063-001/33
(NANGAL KHURAD)
|
2605018000NRG24290920230043142
|
29/09/2023
|
SANDEEP KAUR
|
2605018WL003868
|
SANDEEP KAUR
|
00152
|
HDFC0001335
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377274228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHOGPUR
|
PB-05-018-063-001/33
(NANGAL KHURAD)
|
2605018000NRG24290920230043141
|
29/09/2023
|
SANDEEP KAUR
|
2605018WL003868
|
SANDEEP KAUR
|
00152
|
HDFC0001335
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377274227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
BHOGPUR
|
PB-05-018-055-001/3
(MANAK RAI)
|
2605018000NRG24290920230043261
|
29/09/2023
|
RESHAM KAUR
|
2605018WL003874
|
RESHAM KAUR
|
00177
|
IOBA0000516
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274144
|
|
RESHAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
BHOGPUR
|
PB-05-018-079-001/23
(SITALPUR)
|
2605018000NRG24290920230043252
|
29/09/2023
|
BALDEV SINGH
|
2605018WL003873
|
BALDEV SINGH
|
00349
|
PSIB0000244
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274137
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHOGPUR
|
PB-05-018-079-001/53
(SITALPUR)
|
2605018000NRG24290920230043256
|
29/09/2023
|
MANJIT KAUR
|
2605018WL003873
|
MANJIT KAUR
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377274136
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHOGPUR
|
PB-05-018-079-001/58
(SITALPUR)
|
2605018000NRG24290920230043257
|
29/09/2023
|
MANJIT KAUR
|
2605018WL003873
|
MANJIT KAUR
|
00349
|
PSIB0000244
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377274132
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
BHOGPUR
|
PB-05-018-028-001/107
(GHUG)
|
2605018000NRG24290920230043230
|
29/09/2023
|
BUTA SINGH
|
2605018WL003871
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274255
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHOGPUR
|
PB-05-018-028-001/12
(GHUG)
|
2605018000NRG24290920230043231
|
29/09/2023
|
RAJWANT KAUR
|
2605018WL003871
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274248
|
|
RAJWANT KAUR W/O AMTIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHOGPUR
|
PB-05-018-028-001/23
(GHUG)
|
2605018000NRG24290920230043233
|
29/09/2023
|
KASHMIR KAUR
|
2605018WL003871
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274251
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGPUR
|
PB-05-018-028-001/25
(GHUG)
|
2605018000NRG24290920230043235
|
29/09/2023
|
BOOTA SINGH
|
2605018WL003871
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274250
|
|
BUTA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHOGPUR
|
PB-05-018-028-001/42
(GHUG)
|
2605018000NRG24290920230043236
|
29/09/2023
|
GURMEET KAUR
|
2605018WL003871
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274238
|
|
GURMEET KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHOGPUR
|
PB-05-018-028-001/56
(GHUG)
|
2605018000NRG24290920230043237
|
29/09/2023
|
SATNAM SINGH
|
2605018WL003871
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274242
|
|
SATNAM SINGH S O HARNAM SINGH
|
CANARA BANK(508532)
|
|
63
|
BHOGPUR
|
PB-05-018-028-001/68
(GHUG)
|
2605018000NRG24290920230043238
|
29/09/2023
|
CHARANJIT SINGH
|
2605018WL003871
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274258
|
|
CHARANJIT SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHOGPUR
|
PB-05-018-028-001/74
(GHUG)
|
2605018000NRG24290920230043239
|
29/09/2023
|
DARSHAN SINGH
|
2605018WL003871
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274257
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHOGPUR
|
PB-05-018-028-001/76
(GHUG)
|
2605018000NRG24290920230043240
|
29/09/2023
|
AMARJIT SINGH
|
2605018WL003871
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274260
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
66
|
BHOGPUR
|
PB-05-018-041-001/112
(KHOJPUR)
|
2605018000NRG24290920230043192
|
29/09/2023
|
HARJIT SINGH
|
2605018WL003870
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274236
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHOGPUR
|
PB-05-018-042-001/14
(KINGRA CHOWALA)
|
2605018000NRG24290920230043197
|
29/09/2023
|
SATIYA
|
2605018WL003870
|
SATIYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274259
|
|
SATYA W/O RAM AASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHOGPUR
|
PB-05-018-043-001/11
(KOHJA)
|
2605018000NRG24290920230043158
|
29/09/2023
|
Tej kaur
|
2605018WL003869
|
Tej kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274256
|
|
TEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOGPUR
|
PB-05-018-043-001/18
(KOHJA)
|
2605018000NRG24290920230043159
|
29/09/2023
|
PRITAM KAUR
|
2605018WL003869
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274243
|
|
PRITAM KAUR W/O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHOGPUR
|
PB-05-018-043-001/20
(KOHJA)
|
2605018000NRG24290920230043160
|
29/09/2023
|
MAHINDER KAUR
|
2605018WL003869
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274252
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
71
|
BHOGPUR
|
PB-05-018-043-001/21
(KOHJA)
|
2605018000NRG24290920230043161
|
29/09/2023
|
SATIA DEVI
|
2605018WL003869
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274245
|
|
SATYA DEVI W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHOGPUR
|
PB-05-018-043-001/22
(KOHJA)
|
2605018000NRG24290920230043163
|
29/09/2023
|
GURJIT KAUR
|
2605018WL003869
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274244
|
|
GURJIT KAUR W/O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHOGPUR
|
PB-05-018-043-001/29
(KOHJA)
|
2605018000NRG24290920230043164
|
29/09/2023
|
SEETAL KAUR
|
2605018WL003869
|
SEETAL KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274247
|
|
SITAL KAUR W/O BUDH PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHOGPUR
|
PB-05-018-043-001/37
(KOHJA)
|
2605018000NRG24290920230043165
|
29/09/2023
|
ANITA RANI
|
2605018WL003869
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274241
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
75
|
BHOGPUR
|
PB-05-018-043-001/38
(KOHJA)
|
2605018000NRG24290920230043166
|
29/09/2023
|
KULWINDER KAUR
|
2605018WL003869
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274249
|
|
KULWINDER KAUR WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGPUR
|
PB-05-018-043-001/47
(KOHJA)
|
2605018000NRG24290920230043168
|
29/09/2023
|
HARBANSH KAUR
|
2605018WL003869
|
HARBANSH KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274246
|
|
HARBANS KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHOGPUR
|
PB-05-018-043-001/53
(KOHJA)
|
2605018000NRG24290920230043169
|
29/09/2023
|
SONIA
|
2605018WL003869
|
SONIA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274254
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHOGPUR
|
PB-05-018-043-001/59
(KOHJA)
|
2605018000NRG24290920230043170
|
29/09/2023
|
GURDEEP KAUR
|
2605018WL003869
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274239
|
|
GURDEEP KAUR WO GURMUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGPUR
|
PB-05-018-043-001/61
(KOHJA)
|
2605018000NRG24290920230043171
|
29/09/2023
|
KRISHNA KUMARI
|
2605018WL003869
|
KRISHNA KUMARI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274235
|
|
KRISHNA KUMARI W/O LAKHVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGPUR
|
PB-05-018-043-001/69
(KOHJA)
|
2605018000NRG24290920230043172
|
29/09/2023
|
GAYJO
|
2605018WL003869
|
GAYJO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274240
|
|
GEJO W/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHOGPUR
|
PB-05-018-043-001/86
(KOHJA)
|
2605018000NRG24290920230043173
|
29/09/2023
|
SURINDER KAUR
|
2605018WL003869
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274253
|
|
SURINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHOGPUR
|
PB-05-018-053-001/57
(MADHOPUR)
|
2605018000NRG24290920230043129
|
29/09/2023
|
SARABJIT KAUR
|
2605018WL003866
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274237
|
|
SARABJIT KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHOGPUR
|
PB-05-018-058-001/29
(MUCHROWAL)
|
2605018000NRG24290920230043132
|
29/09/2023
|
JASVIR KAUR
|
2605018WL003867
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274234
|
|
JASVIR KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
84
|
BHOGPUR
|
PB-05-018-055-001/70
(MANAK RAI)
|
2605018000NRG24290920230043266
|
29/09/2023
|
SUNITA RANI
|
2605018WL003874
|
SUNITA RANI
|
00354
|
PUNB0056710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274145
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
BHOGPUR
|
PB-05-018-021-001/40
(DARAPUR)
|
2605018000NRG24290920230043156
|
29/09/2023
|
PRABH DYAL
|
2605018WL003869
|
PRABH DYAL
|
00354
|
PUNB0098000
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274146
|
|
PRABH DYAL SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGPUR
|
PB-05-018-043-001/92
(KOHJA)
|
2605018000NRG24290920230043176
|
29/09/2023
|
SUKHWINDER KAUR
|
2605018WL003869
|
SUKHWINDER KAUR
|
00354
|
PUNB0098000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274147
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
87
|
BHOGPUR
|
PB-05-018-027-001/161
(GHOREWAHI)
|
2605018000NRG24290920230043182
|
29/09/2023
|
KAMALJIT SINGH
|
2605018WL003870
|
KAMALJIT SINGH
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274150
|
|
KAMALJIT SINGH S/O SH DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHOGPUR
|
PB-05-018-027-001/22
(GHOREWAHI)
|
2605018000NRG24290920230043184
|
29/09/2023
|
RAM SIMRU
|
2605018WL003870
|
RAM SIMRU
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274152
|
|
RAM SIMRU S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOGPUR
|
PB-05-018-053-001/39
(MADHOPUR)
|
2605018000NRG24290920230043125
|
29/09/2023
|
JASWANT RAM
|
2605018WL003866
|
JASWANT RAM
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274151
|
|
JASWANT RAM
|
BANK OF INDIA(508505)
|
|
90
|
BHOGPUR
|
PB-05-018-055-001/41
(MANAK RAI)
|
2605018000NRG24290920230043262
|
29/09/2023
|
RANI
|
2605018WL003874
|
RANI
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274157
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHOGPUR
|
PB-05-018-055-001/57
(MANAK RAI)
|
2605018000NRG24290920230043263
|
29/09/2023
|
SUNITA DEVI
|
2605018WL003874
|
SUNITA DEVI
|
00354
|
PUNB0126500
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377274154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BHOGPUR
|
PB-05-018-055-001/65
(MANAK RAI)
|
2605018000NRG24290920230043264
|
29/09/2023
|
LAKHWINDER KAUR
|
2605018WL003874
|
LAKHWINDER KAUR
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274153
|
|
LAKHWINDER KAUR WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHOGPUR
|
PB-05-018-055-001/69
(MANAK RAI)
|
2605018000NRG24290920230043265
|
29/09/2023
|
KULWINDER KAUR
|
2605018WL003874
|
KULWINDER KAUR
|
00354
|
PUNB0126500
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377274156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHOGPUR
|
PB-05-018-055-001/77
(MANAK RAI)
|
2605018000NRG24290920230043267
|
29/09/2023
|
MAHINDER KAUR
|
2605018WL003874
|
MAHINDER KAUR
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274155
|
|
MAHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHOGPUR
|
PB-05-018-055-001/85
(MANAK RAI)
|
2605018000NRG24290920230043268
|
29/09/2023
|
AMARJIT KAUR
|
2605018WL003874
|
AMARJIT KAUR
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274158
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHOGPUR
|
PB-05-018-061-001/12
(NANGAL ARAYAN)
|
2605018000NRG24290920230043137
|
29/09/2023
|
RAM LAL
|
2605018WL003868
|
RAM LAL
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377274149
|
|
RAM LAL SO MR INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
97
|
BHOGPUR
|
PB-05-018-043-001/218
(KOHJA)
|
2605018000NRG24290920230043162
|
29/09/2023
|
HARBANS KAUR
|
2605018WL003869
|
HARBANS KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274210
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHOGPUR
|
PB-05-018-043-001/89
(KOHJA)
|
2605018000NRG24290920230043174
|
29/09/2023
|
REENA RANI
|
2605018WL003869
|
REENA RANI
|
00354
|
PUNB0343800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274211
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
99
|
BHOGPUR
|
PB-05-018-066-001/27
(RAJPUR)
|
2605018000NRG24290920230043206
|
29/09/2023
|
JASWANT SINGH
|
2605018WL003870
|
JASWANT SINGH
|
00354
|
PUNB0350700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274212
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
BHOGPUR
|
PB-05-018-021-001/34
(DARAPUR)
|
2605018000NRG24290920230043153
|
29/09/2023
|
GURBAKHSH KAUR
|
2605018WL003869
|
GURBAKHSH KAUR
|
00354
|
PUNB0351300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274213
|
|
GURBAKHSH KAUR W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
BHOGPUR
|
PB-05-018-005-001/50
(BARCHUHI)
|
2605018000NRG24290920230043249
|
29/09/2023
|
Harjinder Singh
|
2605018WL003872
|
Harjinder Singh
|
00415
|
SBIN0010122
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377274214
|
|
HARJINDER SINGH S/O KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
102
|
BHOGPUR
|
PB-05-018-081-001/17
(SUDANA)
|
2605018000NRG24290920230043274
|
29/09/2023
|
BIMALA
|
2605018WL003875
|
BIMALA
|
00415
|
SBIN0010122
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274209
|
|
BIMLA
|
CANARA BANK(508532)
|
|
103
|
BHOGPUR
|
PB-05-018-083-001/47
(TANDI)
|
2605018000NRG24290920230043212
|
29/09/2023
|
SURINDER KAUR
|
2605018WL003870
|
SURINDER KAUR
|
00415
|
SBIN0010122
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274208
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
104
|
BHOGPUR
|
PB-05-018-011-001/60
(BULLE )
|
2605018000NRG24290920230043225
|
29/09/2023
|
JASWANT SINGH
|
2605018WL003871
|
JASWANT SINGH
|
00415
|
SBIN0051308
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377274232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
BHOGPUR
|
PB-05-018-017-001/23
(CHARAR)
|
2605018000NRG24290920230043177
|
29/09/2023
|
VEENA RANI
|
2605018WL003870
|
VEENA RANI
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274143
|
|
VEENA RANI WO RANJIT SINGH
|
UCO BANK(607066)
|
|
106
|
BHOGPUR
|
PB-05-018-041-001/90
(KHOJPUR)
|
2605018000NRG24290920230043193
|
29/09/2023
|
SHANGARA
|
2605018WL003870
|
SHANGARA
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274140
|
|
SHANGHRA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
107
|
BHOGPUR
|
PB-05-018-053-001/14
(MADHOPUR)
|
2605018000NRG24290920230043123
|
29/09/2023
|
NEELAM
|
2605018WL003866
|
NEELAM
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274142
|
|
NEELAM TILAK RAJ
|
UCO BANK(607066)
|
|
108
|
BHOGPUR
|
PB-05-018-053-001/26
(MADHOPUR)
|
2605018000NRG24290920230043124
|
29/09/2023
|
KULDEEP KAUR
|
2605018WL003866
|
KULDEEP KAUR
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274141
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
109
|
BHOGPUR
|
PB-05-018-053-001/47
(MADHOPUR)
|
2605018000NRG24290920230043126
|
29/09/2023
|
KULWINDER SINGH
|
2605018WL003866
|
KULWINDER SINGH
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274139
|
|
KULWINDER SINGH SO RACHPAL SINGH
|
UCO BANK(607066)
|
|
110
|
BHOGPUR
|
PB-05-018-053-001/48
(MADHOPUR)
|
2605018000NRG24290920230043127
|
29/09/2023
|
AMARJIT SINGH
|
2605018WL003866
|
AMARJIT SINGH
|
00462
|
UCBA0000326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377274138
|
|
AMARJIT SINGH S/O RAM SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
111
|
BHOGPUR
|
PB-05-018-021-001/13
(DARAPUR)
|
2605018000NRG24290920230043150
|
29/09/2023
|
BIMLA DEVI
|
2605018WL003869
|
BIMLA DEVI
|
00462
|
UCBA0001924
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274160
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
112
|
BHOGPUR
|
PB-05-018-021-001/16
(DARAPUR)
|
2605018000NRG24290920230043151
|
29/09/2023
|
SURINDER KAUR
|
2605018WL003869
|
SURINDER KAUR
|
00462
|
UCBA0001924
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274161
|
|
SURINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHOGPUR
|
PB-05-018-021-001/28
(DARAPUR)
|
2605018000NRG24290920230043152
|
29/09/2023
|
SURINDER KAUR
|
2605018WL003869
|
SURINDER KAUR
|
00462
|
UCBA0001924
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274163
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
114
|
BHOGPUR
|
PB-05-018-021-001/35
(DARAPUR)
|
2605018000NRG24290920230043154
|
29/09/2023
|
MANDEEP KAUR
|
2605018WL003869
|
MANDEEP KAUR
|
00462
|
UCBA0001924
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274165
|
|
DAMANPREET U/G MANDEEP KAUR
|
UCO BANK(607066)
|
|
115
|
BHOGPUR
|
PB-05-018-021-001/4
(DARAPUR)
|
2605018000NRG24290920230043155
|
29/09/2023
|
SURINDR KAUR
|
2605018WL003869
|
SURINDR KAUR
|
00462
|
UCBA0001924
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274159
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
116
|
BHOGPUR
|
PB-05-018-021-001/9
(DARAPUR)
|
2605018000NRG24290920230043157
|
29/09/2023
|
SUMAN
|
2605018WL003869
|
SUMAN
|
00462
|
UCBA0001924
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274164
|
|
SUMAN WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHOGPUR
|
PB-05-018-063-001/28
(NANGAL KHURAD)
|
2605018000NRG24290920230043140
|
29/09/2023
|
RAJ RANI
|
2605018WL003868
|
RAJ RANI
|
00462
|
UCBA0001924
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377274166
|
|
RAJ RANI W/O GAGAN RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
118
|
BHOGPUR
|
PB-05-018-063-001/28
(NANGAL KHURAD)
|
2605018000NRG24290920230043139
|
29/09/2023
|
RAJ RANI
|
2605018WL003868
|
RAJ RANI
|
00462
|
UCBA0001924
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377274162
|
|
RAJ RANI W/O GAGAN RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
119
|
BHOGPUR
|
PB-05-018-011-001/68
(BULLE )
|
2605018000NRG24290920230043226
|
29/09/2023
|
PRITO
|
2605018WL003871
|
PRITO
|
00468
|
UBIN0540471
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274218
|
|
PREETO W/O BARKATI AND DSSO.JALADHAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHOGPUR
|
PB-05-018-011-001/69
(BULLE )
|
2605018000NRG24290920230043227
|
29/09/2023
|
TARSEM LAL
|
2605018WL003871
|
TARSEM LAL
|
00468
|
UBIN0540471
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274217
|
|
TARSEM LAL S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
121
|
BHOGPUR
|
PB-05-018-011-001/38
(BULLE )
|
2605018000NRG24290920230043217
|
29/09/2023
|
BHAJNO
|
2605018WL003871
|
BHAJNO
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274219
|
|
BHAJNO W/O GURDAS RAM AND SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHOGPUR
|
PB-05-018-011-001/40
(BULLE )
|
2605018000NRG24290920230043218
|
29/09/2023
|
SURJIT
|
2605018WL003871
|
SURJIT
|
00468
|
UBIN0540480
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377274221
|
|
SURJIT KAUR W/O SH NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
123
|
BHOGPUR
|
PB-05-018-011-001/43
(BULLE )
|
2605018000NRG24290920230043219
|
29/09/2023
|
BINDER KAUR
|
2605018WL003871
|
BINDER KAUR
|
00468
|
UBIN0540480
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377274216
|
|
BINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHOGPUR
|
PB-05-018-011-001/46
(BULLE )
|
2605018000NRG24290920230043220
|
29/09/2023
|
JASWINDER KAUR
|
2605018WL003871
|
JASWINDER KAUR
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274224
|
|
JASWINDER KAUR WO HARBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHOGPUR
|
PB-05-018-011-001/47
(BULLE )
|
2605018000NRG24290920230043221
|
29/09/2023
|
HARPREET KAUR
|
2605018WL003871
|
HARPREET KAUR
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274223
|
|
KULDEEP SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHOGPUR
|
PB-05-018-011-001/5
(BULLE )
|
2605018000NRG24290920230043222
|
29/09/2023
|
BIMALA
|
2605018WL003871
|
BIMALA
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274222
|
|
BIMLA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHOGPUR
|
PB-05-018-011-001/77
(BULLE )
|
2605018000NRG24290920230043228
|
29/09/2023
|
MANPREET SINGH
|
2605018WL003871
|
MANPREET SINGH
|
00468
|
UBIN0540480
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377274225
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOGPUR
|
PB-05-018-011-001/87
(BULLE )
|
2605018000NRG24290920230043229
|
29/09/2023
|
GURMIL KAUR
|
2605018WL003871
|
GURMIL KAUR
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274220
|
|
GURMEJ KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
129
|
BHOGPUR
|
PB-05-018-011-001/16
(BULLE )
|
2605018000NRG24290920230043214
|
29/09/2023
|
JAGTAR SINGH
|
2605018WL003871
|
JAGTAR SINGH
|
00468
|
UBIN0567086
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377274233
|
|
JAGTAR SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|