|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPURTHALA
|
PB-06-001-016-001/41
(Biharipur)
|
2606001000NRG23171120220088602
|
17/11/2022
|
Swaran Kaur
|
2606001WL007402
|
Swaran Kaur
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038289
|
|
SWARAN KAUR WO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/12
(Daburji)
|
2606001000NRG23171120220088568
|
17/11/2022
|
Tarsem Lal
|
2606001WL007399
|
Tarsem Lal
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038309
|
|
TARSEM LAL
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/4
(Daburji)
|
2606001000NRG23171120220088571
|
17/11/2022
|
Prem Lal
|
2606001WL007399
|
Prem Lal
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038319
|
|
PREM LAL
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/59
(Daburji)
|
2606001000NRG23171120220088576
|
17/11/2022
|
Bimla
|
2606001WL007399
|
Bimla
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038345
|
|
BIMLA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-090-001/34
(Manga Roda)
|
2606001000NRG23161120220087956
|
17/11/2022
|
Kirandeep Kaur
|
2606001WL007324
|
Kirandeep Kaur
|
00045
|
BARB0KAPURX
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038268
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-026-001/48
(Daburji)
|
2606001000NRG23171120220088572
|
17/11/2022
|
Baksho
|
2606001WL007399
|
Baksho
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038298
|
|
BAKSHO WIFE OF MAHITAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-005-001/14
(Aujla Jogi)
|
2606001000NRG23171120220088623
|
17/11/2022
|
Kulwant Kaur
|
2606001WL007403
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038338
|
|
KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
8
|
KAPURTHALA
|
PB-06-001-005-001/18
(Aujla Jogi)
|
2606001000NRG23171120220088624
|
17/11/2022
|
Jaswinder Kaur
|
2606001WL007403
|
Jaswinder Kaur
|
00051
|
MAHB0001493
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038312
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
9
|
KAPURTHALA
|
PB-06-001-005-001/23
(Aujla Jogi)
|
2606001000NRG23171120220088626
|
17/11/2022
|
Pushpa Devi
|
2606001WL007403
|
Pushpa Devi
|
00051
|
MAHB0001493
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038313
|
|
Mrs. PUSHPA DEVI WO Mr PANNA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAPURTHALA
|
PB-06-001-005-001/24
(Aujla Jogi)
|
2606001000NRG23171120220088627
|
17/11/2022
|
Rani
|
2606001WL007403
|
Rani
|
00051
|
MAHB0001493
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038337
|
|
RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-005-001/27
(Aujla Jogi)
|
2606001000NRG23171120220088628
|
17/11/2022
|
Paramjit Kaur
|
2606001WL007403
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038334
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KAPURTHALA
|
PB-06-001-005-001/54
(Aujla Jogi)
|
2606001000NRG23171120220088630
|
17/11/2022
|
Kamaljit Kaur
|
2606001WL007403
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038335
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KAPURTHALA
|
PB-06-001-005-001/55
(Aujla Jogi)
|
2606001000NRG23171120220088631
|
17/11/2022
|
Kamaljit Kaur
|
2606001WL007403
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Rejected
|
24/11/2022
|
|
6637038336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-005-001/61
(Aujla Jogi)
|
2606001000NRG23171120220088634
|
17/11/2022
|
Kashmir Kaur
|
2606001WL007403
|
Kashmir Kaur
|
00051
|
MAHB0001493
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038343
|
|
Mrs. KASHMIR KAUR W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
15
|
KAPURTHALA
|
PB-06-001-005-001/62
(Aujla Jogi)
|
2606001000NRG23171120220088635
|
17/11/2022
|
Pinder Kaur
|
2606001WL007403
|
Pinder Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637038342
|
|
Mrs. PINDER KAUR WO Mr TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAPURTHALA
|
PB-06-001-008-001/3
(Alaudinpur)
|
2606001000NRG23161120220087920
|
17/11/2022
|
Raj
|
2606001WL007320
|
Raj
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038330
|
|
RAJ KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-008-001/69
(Alaudinpur)
|
2606001000NRG23161120220087922
|
17/11/2022
|
Mahinder Kaur
|
2606001WL007320
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038329
|
|
Mrs. MOHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAPURTHALA
|
PB-06-001-008-001/71
(Alaudinpur)
|
2606001000NRG23161120220087923
|
17/11/2022
|
Kanwaljit Kaur
|
2606001WL007320
|
Kanwaljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038339
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KAPURTHALA
|
PB-06-001-008-001/74
(Alaudinpur)
|
2606001000NRG23161120220087924
|
17/11/2022
|
Bhajan Kaur
|
2606001WL007320
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038328
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-026-001/57
(Daburji)
|
2606001000NRG23171120220088575
|
17/11/2022
|
Amar Lal
|
2606001WL007399
|
Amar Lal
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038293
|
|
AMAR LAL
|
CANARA BANK(508532)
|
|
21
|
KAPURTHALA
|
PB-06-001-081-001/92
(Mainwan)
|
2606001000NRG23171120220088471
|
17/11/2022
|
Mahinder Ram
|
2606001WL007390
|
Mahinder Ram
|
00078
|
CNRB0001401
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038294
|
|
MAHINDER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-026-001/2
(Daburji)
|
2606001000NRG23171120220088569
|
17/11/2022
|
Sham Lal
|
2606001WL007399
|
Sham Lal
|
00078
|
CNRB0002220
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038279
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG23171120220088662
|
17/11/2022
|
Jaswinder Kaur
|
2606001WL007408
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038320
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-081-001/63
(Mainwan)
|
2606001000NRG23171120220088467
|
17/11/2022
|
Kulwant Kaur
|
2606001WL007390
|
Kulwant Kaur
|
00165
|
IBKL0000687
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038255
|
|
KULWANT KAUR W/O JASPAL SINGH
|
IDBI BANK(607095)
|
|
25
|
KAPURTHALA
|
PB-06-001-081-001/90
(Mainwan)
|
2606001000NRG23171120220088470
|
17/11/2022
|
Paramjit
|
2606001WL007390
|
Paramjit
|
00165
|
IBKL0000687
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038256
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-090-001/21
(Manga Roda)
|
2606001000NRG23161120220087950
|
17/11/2022
|
Jaspal Kaur
|
2606001WL007324
|
Jaspal Kaur
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038258
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
KAPURTHALA
|
PB-06-001-090-001/26
(Manga Roda)
|
2606001000NRG23161120220087951
|
17/11/2022
|
Biro
|
2606001WL007324
|
Biro
|
00176
|
IDIB000K015
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038301
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
28
|
KAPURTHALA
|
PB-06-001-090-001/27
(Manga Roda)
|
2606001000NRG23161120220087952
|
17/11/2022
|
Kulwant Kaur
|
2606001WL007324
|
Kulwant Kaur
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038302
|
|
Mrs. KULWANT KAUR W/O DEV
|
INDIAN BANK(607105)
|
|
29
|
KAPURTHALA
|
PB-06-001-090-001/29
(Manga Roda)
|
2606001000NRG23161120220087954
|
17/11/2022
|
Parveen
|
2606001WL007324
|
Parveen
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038257
|
|
PARVEEN WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
30
|
KAPURTHALA
|
PB-06-001-090-001/57
(Manga Roda)
|
2606001000NRG23161120220087958
|
17/11/2022
|
Chhindo
|
2606001WL007324
|
Chhindo
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038356
|
|
Mrs. CHHINDO W/O TEJA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-016-001/12
(Biharipur)
|
2606001000NRG23171120220088593
|
17/11/2022
|
Mangal Singh
|
2606001WL007402
|
Mangal Singh
|
00349
|
PSIB0000080
|
2820
|
2820
|
Rejected
|
24/11/2022
|
|
6637038250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-016-001/33
(Biharipur)
|
2606001000NRG23171120220088600
|
17/11/2022
|
Novjot Kaur
|
2606001WL007402
|
Novjot Kaur
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038245
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAPURTHALA
|
PB-06-001-016-001/42
(Biharipur)
|
2606001000NRG23171120220088603
|
17/11/2022
|
Jaswinder Kaur
|
2606001WL007402
|
Jaswinder Kaur
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038247
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KAPURTHALA
|
PB-06-001-016-001/46
(Biharipur)
|
2606001000NRG23171120220088605
|
17/11/2022
|
Jasvir Kaur
|
2606001WL007402
|
Jasvir Kaur
|
00349
|
PSIB0000080
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6637038248
|
|
JASVIR KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAPURTHALA
|
PB-06-001-016-001/50
(Biharipur)
|
2606001000NRG23171120220088606
|
17/11/2022
|
Rani
|
2606001WL007402
|
Rani
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038244
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-016-001/54
(Biharipur)
|
2606001000NRG23171120220088607
|
17/11/2022
|
Baljinder Kaur
|
2606001WL007402
|
Baljinder Kaur
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038246
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-044-001/46
(Hussainpur)
|
2606001000NRG23161120220087978
|
17/11/2022
|
Jagtar
|
2606001WL007325
|
Jagtar
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038249
|
|
JAGTAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-028-001/70
(Dewalanwala)
|
2606001000NRG23171120220088659
|
17/11/2022
|
Baksho
|
2606001WL007406
|
Baksho
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038252
|
|
BAKSHO W/O GURDIP INGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAPURTHALA
|
PB-06-001-044-001/75
(Hussainpur)
|
2606001000NRG23161120220087983
|
17/11/2022
|
Dulla
|
2606001WL007325
|
Dulla
|
00349
|
PSIB0000179
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038251
|
|
DULLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-008-001/19
(Alaudinpur)
|
2606001000NRG23161120220087918
|
17/11/2022
|
Amar Nath Singh
|
2606001WL007320
|
Amar Nath Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038296
|
|
AMARNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-016-001/13
(Biharipur)
|
2606001000NRG23171120220088595
|
17/11/2022
|
Sarabjit Kaur
|
2606001WL007402
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038347
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-016-001/29
(Biharipur)
|
2606001000NRG23171120220088598
|
17/11/2022
|
Jasveer Kaur
|
2606001WL007402
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637038359
|
|
JASVEER KAUR W/O PHAKEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-016-001/32
(Biharipur)
|
2606001000NRG23171120220088599
|
17/11/2022
|
Prakash Kaur
|
2606001WL007402
|
Prakash Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038344
|
|
PARKASH KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-026-001/10
(Daburji)
|
2606001000NRG23171120220088565
|
17/11/2022
|
Parwati
|
2606001WL007399
|
Parwati
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038357
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-026-001/5
(Daburji)
|
2606001000NRG23171120220088573
|
17/11/2022
|
Sukhwinder
|
2606001WL007399
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038303
|
|
SUKHWINDER W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-026-001/69
(Daburji)
|
2606001000NRG23171120220088577
|
17/11/2022
|
Suman
|
2606001WL007399
|
Suman
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038353
|
|
SUMAN W/O GURPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-026-001/70
(Daburji)
|
2606001000NRG23171120220088578
|
17/11/2022
|
Amarjit Kaur
|
2606001WL007399
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038352
|
|
AMARJIT KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG23171120220088652
|
17/11/2022
|
Joginder Kaur
|
2606001WL007406
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038346
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-028-001/38
(Dewalanwala)
|
2606001000NRG23171120220088658
|
17/11/2022
|
Parkash Kaur
|
2606001WL007406
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038308
|
|
PARKASH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-032-001/13
(Dhaliwal Dona)
|
2606001000NRG23171120220088661
|
17/11/2022
|
Beero
|
2606001WL007407
|
Beero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038358
|
|
BERO W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-044-001/31
(Hussainpur)
|
2606001000NRG23161120220087972
|
17/11/2022
|
Parkasho
|
2606001WL007325
|
Parkasho
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038304
|
|
PARKASH KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-044-001/34
(Hussainpur)
|
2606001000NRG23161120220087973
|
17/11/2022
|
Madhu
|
2606001WL007325
|
Madhu
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038361
|
|
MADHU W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-044-001/35
(Hussainpur)
|
2606001000NRG23161120220087974
|
17/11/2022
|
Sohan Singh
|
2606001WL007325
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038305
|
|
SOHAN SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-044-001/44
(Hussainpur)
|
2606001000NRG23161120220087977
|
17/11/2022
|
Kulwinder Kaur
|
2606001WL007325
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6637038310
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-044-001/6
(Hussainpur)
|
2606001000NRG23161120220087980
|
17/11/2022
|
Darshana
|
2606001WL007325
|
Darshana
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6637038306
|
|
DARSHANA W/O MALKIT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-044-001/72
(Hussainpur)
|
2606001000NRG23161120220087982
|
17/11/2022
|
Mangi
|
2606001WL007325
|
Mangi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038327
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-044-001/79
(Hussainpur)
|
2606001000NRG23161120220087984
|
17/11/2022
|
Bholi
|
2606001WL007325
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637038299
|
|
BHOLI W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-044-001/82
(Hussainpur)
|
2606001000NRG23161120220087985
|
17/11/2022
|
Kuldip Kaur
|
2606001WL007325
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038300
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-045-001/64
(Hussainawad)
|
2606001000NRG23171120220088592
|
17/11/2022
|
Kulwinder Kaur
|
2606001WL007401
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038355
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KAPURTHALA
|
PB-06-001-081-001/11
(Mainwan)
|
2606001000NRG23171120220088455
|
17/11/2022
|
Sheela
|
2606001WL007390
|
Sheela
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038314
|
|
SHEELA W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-081-001/22
(Mainwan)
|
2606001000NRG23171120220088462
|
17/11/2022
|
Manjit Kaur
|
2606001WL007390
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038316
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-081-001/25
(Mainwan)
|
2606001000NRG23171120220088463
|
17/11/2022
|
Rani
|
2606001WL007390
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038317
|
|
RANI W/O SALIM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-081-001/31
(Mainwan)
|
2606001000NRG23171120220088464
|
17/11/2022
|
Deeso
|
2606001WL007390
|
Deeso
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038315
|
|
DISHO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-081-001/85
(Mainwan)
|
2606001000NRG23171120220088468
|
17/11/2022
|
Priya
|
2606001WL007390
|
Priya
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038351
|
|
PRIYA W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-090-001/50
(Manga Roda)
|
2606001000NRG23161120220087957
|
17/11/2022
|
Sarvan Singh
|
2606001WL007324
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038362
|
|
SARVAN SINGH S/O ROORAH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-090-001/58
(Manga Roda)
|
2606001000NRG23161120220087959
|
17/11/2022
|
Gurpreet Kaur
|
2606001WL007324
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038350
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KAPURTHALA
|
PB-06-001-099-001/13
(Pakhowal)
|
2606001000NRG23161120220087936
|
17/11/2022
|
Surjit Kaur
|
2606001WL007322
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038354
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG23161120220087937
|
17/11/2022
|
Harjinder Kaur
|
2606001WL007322
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038311
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-099-001/87
(Pakhowal)
|
2606001000NRG23161120220087938
|
17/11/2022
|
Bero
|
2606001WL007322
|
Bero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038318
|
|
BERO W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-123-001/47
(Wadala Kalan)
|
2606001000NRG23161120220087939
|
17/11/2022
|
Mahinder Kaur
|
2606001WL007323
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6637038325
|
|
MAHINDER KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-123-001/52
(Wadala Kalan)
|
2606001000NRG23161120220087940
|
17/11/2022
|
Gurbakash kaur
|
2606001WL007323
|
Gurbakash kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038321
|
|
GURBAKSH KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-123-001/53
(Wadala Kalan)
|
2606001000NRG23161120220087941
|
17/11/2022
|
Baby
|
2606001WL007323
|
Baby
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038326
|
|
BABY W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-123-001/59
(Wadala Kalan)
|
2606001000NRG23161120220087942
|
17/11/2022
|
Dev Raj
|
2606001WL007323
|
Dev Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038349
|
|
DEV RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
74
|
KAPURTHALA
|
PB-06-001-126-001/11
(Chak Dona)
|
2606001000NRG23171120220088643
|
17/11/2022
|
Paramjit Kaur
|
2606001WL007405
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038307
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-026-001/52
(Daburji)
|
2606001000NRG23171120220088574
|
17/11/2022
|
Darso
|
2606001WL007399
|
Darso
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637038254
|
|
DARSHO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-099-001/12
(Pakhowal)
|
2606001000NRG23161120220087935
|
17/11/2022
|
Jasvir Kaur
|
2606001WL007322
|
Jasvir Kaur
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038253
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG23171120220088637
|
17/11/2022
|
Bhajan Singh
|
2606001WL007404
|
Bhajan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038261
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG23171120220088638
|
17/11/2022
|
Surjeet Kaur
|
2606001WL007404
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038260
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-010-001/68
(Baler Khanpur)
|
2606001000NRG23171120220088639
|
17/11/2022
|
Harwinder Kaur
|
2606001WL007404
|
Harwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038259
|
|
HARWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-073-001/112
(Kadrabad)
|
2606001000NRG23171120220088687
|
17/11/2022
|
Kulwinder Kaur
|
2606001WL007411
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038281
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG23171120220088688
|
17/11/2022
|
Usha Rani
|
2606001WL007411
|
Usha Rani
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038265
|
|
USHA RANI W/O RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-073-001/130
(Kadrabad)
|
2606001000NRG23171120220088690
|
17/11/2022
|
Kashmiro
|
2606001WL007411
|
Kashmiro
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038286
|
|
KASHMIRO W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-073-001/138
(Kadrabad)
|
2606001000NRG23171120220088663
|
17/11/2022
|
Harman Singh
|
2606001WL007408
|
Harman Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038291
|
|
HARMAN SINGH
|
CANARA BANK(508532)
|
|
84
|
KAPURTHALA
|
PB-06-001-073-001/142
(Kadrabad)
|
2606001000NRG23171120220088664
|
17/11/2022
|
Jagpreet Singh
|
2606001WL007408
|
Jagpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038292
|
|
JAGPREET SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-073-001/149
(Kadrabad)
|
2606001000NRG23171120220088691
|
17/11/2022
|
Sarabjit Kaur
|
2606001WL007411
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038290
|
|
SARBJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG23171120220088669
|
17/11/2022
|
Sarabjit Kaur
|
2606001WL007408
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6637038280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-073-001/29
(Kadrabad)
|
2606001000NRG23171120220088670
|
17/11/2022
|
Toshi
|
2606001WL007408
|
Toshi
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038288
|
|
TOSHI LAKHVIR
|
HDFC BANK LTD(607152)
|
|
88
|
KAPURTHALA
|
PB-06-001-073-001/73
(Kadrabad)
|
2606001000NRG23171120220088674
|
17/11/2022
|
Jasvir Kaur
|
2606001WL007408
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038282
|
|
JASVIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG23171120220088645
|
17/11/2022
|
Amarjit Kaur
|
2606001WL007405
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038269
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
90
|
KAPURTHALA
|
PB-06-001-126-001/23
(Chak Dona)
|
2606001000NRG23171120220088646
|
17/11/2022
|
Sarabjit Kaur
|
2606001WL007405
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038270
|
|
SARABJIT KAUR W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-126-001/31
(Chak Dona)
|
2606001000NRG23171120220088650
|
17/11/2022
|
Parkash
|
2606001WL007405
|
Parkash
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038273
|
|
PARKASH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-073-001/116
(Kadrabad)
|
2606001000NRG23171120220088689
|
17/11/2022
|
Manjit Kaur
|
2606001WL007411
|
Manjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038274
|
|
MANJIT KAUR WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-073-001/18
(Kadrabad)
|
2606001000NRG23171120220088692
|
17/11/2022
|
Jinder Kaur
|
2606001WL007411
|
Jinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038284
|
|
JINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-073-001/23
(Kadrabad)
|
2606001000NRG23171120220088668
|
17/11/2022
|
Balwinder Kaur
|
2606001WL007408
|
Balwinder Kaur
|
00354
|
PUNB0136110
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637038283
|
|
BALWINDER KAUR SO SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-073-001/38
(Kadrabad)
|
2606001000NRG23171120220088671
|
17/11/2022
|
Resham Singh
|
2606001WL007408
|
Resham Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038275
|
|
RESHAM SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG23171120220088693
|
17/11/2022
|
Raj Kumar
|
2606001WL007411
|
Raj Kumar
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038297
|
|
RAJ KUMAR SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG23171120220088672
|
17/11/2022
|
Paramjit Kaur
|
2606001WL007408
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6637038276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KAPURTHALA
|
PB-06-001-073-001/53
(Kadrabad)
|
2606001000NRG23171120220088673
|
17/11/2022
|
Charanjit Kaur
|
2606001WL007408
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038277
|
|
CHARANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-126-001/12
(Chak Dona)
|
2606001000NRG23171120220088644
|
17/11/2022
|
Santosh Rani
|
2606001WL007405
|
Santosh Rani
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038278
|
|
SANTOSH RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
100
|
KAPURTHALA
|
PB-06-001-043-001/4
(Gosal)
|
2606001000NRG23161120220087934
|
17/11/2022
|
Malkit Singh
|
2606001WL007322
|
Malkit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038264
|
|
Mr. MALKIT SINGH S/O SURJAN SINGH
|
INDIAN BANK(607105)
|
|
101
|
KAPURTHALA
|
PB-06-001-090-001/14
(Manga Roda)
|
2606001000NRG23161120220087949
|
17/11/2022
|
Sunita
|
2606001WL007324
|
Sunita
|
00354
|
PUNB0313100
|
3384
|
3384
|
Rejected
|
24/11/2022
|
|
6637038266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KAPURTHALA
|
PB-06-001-090-001/31
(Manga Roda)
|
2606001000NRG23161120220087955
|
17/11/2022
|
Gurbax Kaur
|
2606001WL007324
|
Gurbax Kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038267
|
|
GURBAX KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-126-001/26
(Chak Dona)
|
2606001000NRG23171120220088647
|
17/11/2022
|
Gurdev Kaur
|
2606001WL007405
|
Gurdev Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038271
|
|
GURDEV KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG23171120220088648
|
17/11/2022
|
Debo
|
2606001WL007405
|
Debo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038272
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-126-001/30
(Chak Dona)
|
2606001000NRG23171120220088649
|
17/11/2022
|
Raj Rani
|
2606001WL007405
|
Raj Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038295
|
|
MANDEEP KAUR AND GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-013-001/23
(Bhandal Dona)
|
2606001000NRG23161120220087909
|
17/11/2022
|
Gejo
|
2606001WL007319
|
Gejo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038332
|
|
GEJO W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-013-001/33
(Bhandal Dona)
|
2606001000NRG23161120220087928
|
17/11/2022
|
Amarjit Kaur
|
2606001WL007321
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038360
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
KAPURTHALA
|
PB-06-001-013-001/41
(Bhandal Dona)
|
2606001000NRG23161120220087929
|
17/11/2022
|
Ninder Singh
|
2606001WL007321
|
Ninder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038333
|
|
NINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-013-001/45
(Bhandal Dona)
|
2606001000NRG23161120220087930
|
17/11/2022
|
Kanto
|
2606001WL007321
|
Kanto
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038262
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
110
|
KAPURTHALA
|
PB-06-001-013-001/49
(Bhandal Dona)
|
2606001000NRG23161120220087911
|
17/11/2022
|
Jagir Kaur
|
2606001WL007319
|
Jagir Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038263
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
KAPURTHALA
|
PB-06-001-013-001/56
(Bhandal Dona)
|
2606001000NRG23161120220087913
|
17/11/2022
|
Gurbaksh Kaur
|
2606001WL007319
|
Gurbaksh Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038287
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KAPURTHALA
|
PB-06-001-013-001/57
(Bhandal Dona)
|
2606001000NRG23161120220087914
|
17/11/2022
|
Harbhajan Kaur
|
2606001WL007319
|
Harbhajan Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038324
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KAPURTHALA
|
PB-06-001-013-001/72
(Bhandal Dona)
|
2606001000NRG23161120220087931
|
17/11/2022
|
Ninder Kaur
|
2606001WL007321
|
Ninder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038322
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-016-001/38
(Biharipur)
|
2606001000NRG23171120220088601
|
17/11/2022
|
Jaswinder Kaur
|
2606001WL007402
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637038341
|
|
JASWINDER KAUR W/O BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-082-001/58
(Manan)
|
2606001000NRG23171120220088675
|
17/11/2022
|
Pyari
|
2606001WL007409
|
Pyari
|
00354
|
PUNB0349600
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6637038285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
116
|
KAPURTHALA
|
PB-06-001-016-001/12
(Biharipur)
|
2606001000NRG23171120220088594
|
17/11/2022
|
Harjinder Singh
|
2606001WL007402
|
Harjinder Singh
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038364
|
|
HARJINDER SINGH S/O-MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-016-001/43
(Biharipur)
|
2606001000NRG23171120220088604
|
17/11/2022
|
Paramjit Kaur
|
2606001WL007402
|
Paramjit Kaur
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637038348
|
|
PARAMJIT KAUR WO MANGDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
118
|
KAPURTHALA
|
PB-06-001-005-001/59
(Aujla Jogi)
|
2606001000NRG23171120220088632
|
17/11/2022
|
Charan Kaur
|
2606001WL007403
|
Charan Kaur
|
00415
|
SBIN0050065
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6637038323
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPURTHALA
|
PB-06-001-016-001/2
(Biharipur)
|
2606001000NRG23171120220088597
|
17/11/2022
|
Joginder Singh
|
2606001WL007402
|
Joginder Singh
|
00415
|
SBIN0050065
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637038340
|
|
JOGINDER SINGH S/O CHUNI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
120
|
KAPURTHALA
|
PB-06-001-028-001/103
(Dewalanwala)
|
2606001000NRG23171120220088651
|
17/11/2022
|
Surjeet Kaur
|
2606001WL007406
|
Surjeet Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637038331
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
121
|
KAPURTHALA
|
PB-06-001-044-001/38
(Hussainpur)
|
2606001000NRG23161120220087976
|
17/11/2022
|
Seema Rani
|
2606001WL007325
|
Seema Rani
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6637038363
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255774
|
255774
|
|
|
|
|
|
|
|