|
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-06-001-005-001/14
(Aujla Jogi)
|
2606001000NRG23210620220013955
|
21/06/2022
|
Kulwant Kaur
|
2606001WL001284
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712881
|
|
KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
2
|
KAPURTHALA
|
PB-06-001-005-001/18
(Aujla Jogi)
|
2606001000NRG23210620220013956
|
21/06/2022
|
Jaswinder Kaur
|
2606001WL001284
|
Jaswinder Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712935
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
KAPURTHALA
|
PB-06-001-005-001/24
(Aujla Jogi)
|
2606001000NRG23210620220013957
|
21/06/2022
|
Rani
|
2606001WL001284
|
Rani
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712880
|
|
RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-005-001/27
(Aujla Jogi)
|
2606001000NRG23210620220013958
|
21/06/2022
|
Paramjit Kaur
|
2606001WL001284
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712876
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KAPURTHALA
|
PB-06-001-005-001/30
(Aujla Jogi)
|
2606001000NRG23210620220013959
|
21/06/2022
|
Asha
|
2606001WL001284
|
Asha
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712879
|
|
Mrs. ASHA W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
6
|
KAPURTHALA
|
PB-06-001-005-001/55
(Aujla Jogi)
|
2606001000NRG23210620220013960
|
21/06/2022
|
Kamaljit Kaur
|
2606001WL001284
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Rejected
|
25/06/2022
|
|
2486712878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-005-001/56
(Aujla Jogi)
|
2606001000NRG23210620220013961
|
21/06/2022
|
Baksho
|
2606001WL001284
|
Baksho
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712877
|
|
BAKSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
8
|
KAPURTHALA
|
PB-06-001-005-001/61
(Aujla Jogi)
|
2606001000NRG23210620220013962
|
21/06/2022
|
Kashmir Kaur
|
2606001WL001284
|
Kashmir Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712882
|
|
Mrs. KASHMIR KAUR W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
9
|
KAPURTHALA
|
PB-06-001-041-001/5
(Gobindpur)
|
2606001000NRG23210620220014029
|
21/06/2022
|
Manjit Kaur
|
2606001WL001291
|
Manjit Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712883
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-077-001/31
(Lakhan Khurd)
|
2606001000NRG23210620220014053
|
21/06/2022
|
Parsini
|
2606001WL001293
|
Parsini
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712925
|
|
PARSINI W/O SARDARI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-011-001/59
(Bhagwanpur)
|
2606001000NRG23210620220013984
|
21/06/2022
|
Beero
|
2606001WL001288
|
Beero
|
00078
|
CNRB0008586
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486712831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-077-001/4
(Lakhan Khurd)
|
2606001000NRG23210620220014055
|
21/06/2022
|
Guljar Ram
|
2606001WL001293
|
Guljar Ram
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712924
|
|
GULJAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-082-001/21
(Manan)
|
2606001000NRG23210620220014097
|
21/06/2022
|
Baljinder Kaur
|
2606001WL001296
|
Baljinder Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712875
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23210620220013967
|
21/06/2022
|
Kulwinder Kaur
|
2606001WL001285
|
Kulwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712948
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23210620220013966
|
21/06/2022
|
Malkit Singh
|
2606001WL001285
|
Malkit Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712949
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG23210620220013968
|
21/06/2022
|
Pargan Singh
|
2606001WL001285
|
Pargan Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712950
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-011-001/24
(Bhagwanpur)
|
2606001000NRG23210620220013976
|
21/06/2022
|
Raman
|
2606001WL001288
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712907
|
|
RAMAN SO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-011-001/30
(Bhagwanpur)
|
2606001000NRG23210620220013978
|
21/06/2022
|
Seeta
|
2606001WL001288
|
Seeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712909
|
|
SEETA W/O JAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-011-001/38
(Bhagwanpur)
|
2606001000NRG23210620220013979
|
21/06/2022
|
Piari
|
2606001WL001288
|
Piari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712911
|
|
PYARI W/O BILR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-011-001/51
(Bhagwanpur)
|
2606001000NRG23210620220013981
|
21/06/2022
|
Sandeep Kaur
|
2606001WL001288
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712910
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-011-001/78
(Bhagwanpur)
|
2606001000NRG23210620220013987
|
21/06/2022
|
Gurmit Kaur
|
2606001WL001288
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712906
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-011-001/8
(Bhagwanpur)
|
2606001000NRG23210620220013988
|
21/06/2022
|
Jeeto
|
2606001WL001288
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712912
|
|
JEETO W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-011-001/94
(Bhagwanpur)
|
2606001000NRG23210620220013991
|
21/06/2022
|
Ritu
|
2606001WL001288
|
Ritu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712908
|
|
RITU W/O GURPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-018-001/26
(Brindpur)
|
2606001000NRG23210620220013994
|
21/06/2022
|
Rajni
|
2606001WL001289
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712902
|
|
RAJNI MAJOR
|
HDFC BANK LTD(607152)
|
|
25
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG23210620220013969
|
21/06/2022
|
jyoti
|
2606001WL001285
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712905
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAPURTHALA
|
PB-06-001-041-001/1
(Gobindpur)
|
2606001000NRG23210620220014020
|
21/06/2022
|
Joginder Singh
|
2606001WL001291
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712914
|
|
JOGINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-041-001/1
(Gobindpur)
|
2606001000NRG23210620220014021
|
21/06/2022
|
Joginder Singh
|
2606001WL001291
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712915
|
|
JOGINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-041-001/19
(Gobindpur)
|
2606001000NRG23210620220014022
|
21/06/2022
|
Kulwinder Kaur
|
2606001WL001291
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2486712913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-041-001/2
(Gobindpur)
|
2606001000NRG23210620220014023
|
21/06/2022
|
Paramjit Kaur
|
2606001WL001291
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712931
|
|
PARMJIT KAUR W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-041-001/25
(Gobindpur)
|
2606001000NRG23210620220014024
|
21/06/2022
|
Manjit Kaur
|
2606001WL001291
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712916
|
|
MANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-041-001/28
(Gobindpur)
|
2606001000NRG23210620220014025
|
21/06/2022
|
Jaswinder Kaur
|
2606001WL001291
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712930
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-041-001/42
(Gobindpur)
|
2606001000NRG23210620220014026
|
21/06/2022
|
Rajwinder Kaur
|
2606001WL001291
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486712917
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-041-001/42
(Gobindpur)
|
2606001000NRG23210620220014027
|
21/06/2022
|
Rajwinder Kaur
|
2606001WL001291
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712918
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-076-001/112
(Lodhi Bhulana)
|
2606001000NRG23210620220014064
|
21/06/2022
|
Shinder
|
2606001WL001294
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712928
|
|
SINDER BALWANT
|
HDFC BANK LTD(607152)
|
|
35
|
KAPURTHALA
|
PB-06-001-076-001/13
(Lodhi Bhulana)
|
2606001000NRG23210620220014067
|
21/06/2022
|
Nasib Kaur
|
2606001WL001294
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712927
|
|
NASIB KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-076-001/15
(Lodhi Bhulana)
|
2606001000NRG23210620220014070
|
21/06/2022
|
Shimbo
|
2606001WL001294
|
Shimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712921
|
|
SHIMBO WO BAKHSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPURTHALA
|
PB-06-001-076-001/54
(Lodhi Bhulana)
|
2606001000NRG23210620220014074
|
21/06/2022
|
Manpreet Kaur
|
2606001WL001294
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712919
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPURTHALA
|
PB-06-001-076-001/67
(Lodhi Bhulana)
|
2606001000NRG23210620220014075
|
21/06/2022
|
Baljit Kaur
|
2606001WL001294
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712922
|
|
SARBAN S/O SH. BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-076-001/73
(Lodhi Bhulana)
|
2606001000NRG23210620220014076
|
21/06/2022
|
Vidya
|
2606001WL001294
|
Vidya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712929
|
|
VIDYA W/O AMBU
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-076-001/74
(Lodhi Bhulana)
|
2606001000NRG23210620220014077
|
21/06/2022
|
Pritam Kaur
|
2606001WL001294
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712923
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPURTHALA
|
PB-06-001-077-001/2
(Lakhan Khurd)
|
2606001000NRG23210620220014050
|
21/06/2022
|
Asha
|
2606001WL001293
|
Asha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712891
|
|
ASHA W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-077-001/21
(Lakhan Khurd)
|
2606001000NRG23210620220014051
|
21/06/2022
|
Jaswant Singh
|
2606001WL001293
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712889
|
|
JASWANT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-077-001/29
(Lakhan Khurd)
|
2606001000NRG23210620220014052
|
21/06/2022
|
Harmanpreet Kaur
|
2606001WL001293
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712934
|
|
HARMANPREET KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-077-001/34
(Lakhan Khurd)
|
2606001000NRG23210620220014054
|
21/06/2022
|
Shalinder Kaur
|
2606001WL001293
|
Shalinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712893
|
|
SULINDER
|
CANARA BANK(508532)
|
|
45
|
KAPURTHALA
|
PB-06-001-077-001/5
(Lakhan Khurd)
|
2606001000NRG23210620220014056
|
21/06/2022
|
Mukhtar Chand
|
2606001WL001293
|
Mukhtar Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712890
|
|
MUKHTIAR CHAND S/O PIRU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-077-001/61
(Lakhan Khurd)
|
2606001000NRG23210620220014057
|
21/06/2022
|
Balwant Kaur
|
2606001WL001293
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712894
|
|
BALWANT KAUR D S S O
|
CANARA BANK(508532)
|
|
47
|
KAPURTHALA
|
PB-06-001-077-001/8
(Lakhan Khurd)
|
2606001000NRG23210620220014060
|
21/06/2022
|
Shinda Ram
|
2606001WL001293
|
Shinda Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712892
|
|
SHINDA RAM
|
CANARA BANK(508532)
|
|
48
|
KAPURTHALA
|
PB-06-001-082-001/59
(Manan)
|
2606001000NRG23210620220014105
|
21/06/2022
|
Darshna
|
2606001WL001296
|
Darshna
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712926
|
|
DARSHNA W/O TEERTH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-083-001/19
(Madhopur)
|
2606001000NRG23210620220014086
|
21/06/2022
|
Shinda
|
2606001WL001295
|
Shinda
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712933
|
|
SHINDA S/O HAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-099-001/14
(Pakhowal)
|
2606001000NRG23210620220014275
|
21/06/2022
|
Meena Devi
|
2606001WL001309
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712900
|
|
MINA DEVI WO ANIL KUMAR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG23210620220014277
|
21/06/2022
|
Harjinder Kaur
|
2606001WL001309
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712901
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG23210620220014278
|
21/06/2022
|
Sukhvir Kaur
|
2606001WL001309
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712932
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-099-001/23
(Pakhowal)
|
2606001000NRG23210620220014279
|
21/06/2022
|
Mangat Ram
|
2606001WL001309
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712897
|
|
MANGAT RAM S/O THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG23210620220014282
|
21/06/2022
|
Manohar
|
2606001WL001309
|
Manohar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712920
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-099-001/34
(Pakhowal)
|
2606001000NRG23210620220014283
|
21/06/2022
|
Sukhwinder Kaur
|
2606001WL001309
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712895
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-099-001/88
(Pakhowal)
|
2606001000NRG23210620220014289
|
21/06/2022
|
Kulwinder Kaur
|
2606001WL001309
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712898
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-099-001/9
(Pakhowal)
|
2606001000NRG23210620220014290
|
21/06/2022
|
Shibo
|
2606001WL001309
|
Shibo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712899
|
|
SHIBO WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-127-001/11
(Dogran Wala)
|
2606001000NRG23210620220014010
|
21/06/2022
|
Jaswinder Kaur
|
2606001WL001290
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712903
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-127-001/26
(Dogran Wala)
|
2606001000NRG23210620220014011
|
21/06/2022
|
Usha
|
2606001WL001290
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712904
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-127-001/30
(Dogran Wala)
|
2606001000NRG23210620220014012
|
21/06/2022
|
Sukho
|
2606001WL001290
|
Sukho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712896
|
|
Mrs. SUKHO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-127-001/78
(Dogran Wala)
|
2606001000NRG23210620220014015
|
21/06/2022
|
Gejo
|
2606001WL001290
|
Gejo
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712827
|
|
GEJO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
KAPURTHALA
|
PB-06-001-099-001/16
(Pakhowal)
|
2606001000NRG23210620220014276
|
21/06/2022
|
Surjit Kaur
|
2606001WL001309
|
Surjit Kaur
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712946
|
|
SURJIT KAUR WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-099-001/45
(Pakhowal)
|
2606001000NRG23210620220014284
|
21/06/2022
|
Joginder Kaur
|
2606001WL001309
|
Joginder Kaur
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712828
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-099-001/55
(Pakhowal)
|
2606001000NRG23210620220014285
|
21/06/2022
|
Malkit Singh
|
2606001WL001309
|
Malkit Singh
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712830
|
|
MALKIT SINGH SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG23210620220014286
|
21/06/2022
|
Shindo
|
2606001WL001309
|
Shindo
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712947
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-099-001/69
(Pakhowal)
|
2606001000NRG23210620220014287
|
21/06/2022
|
Krishna
|
2606001WL001309
|
Krishna
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712945
|
|
KRISHNA W/O ATMA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
KAPURTHALA
|
PB-06-001-099-001/81
(Pakhowal)
|
2606001000NRG23210620220014288
|
21/06/2022
|
Manjit Kaur
|
2606001WL001309
|
Manjit Kaur
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712829
|
|
MANJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
68
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23210620220014034
|
21/06/2022
|
Gurmej Singh
|
2606001WL001292
|
Gurmej Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486712832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-073-001/17
(Kadrabad)
|
2606001000NRG23210620220014035
|
21/06/2022
|
Gyan Singh
|
2606001WL001292
|
Gyan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712833
|
|
GIAN SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG23210620220014037
|
21/06/2022
|
Harman Shera
|
2606001WL001292
|
Harman Shera
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712835
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-073-001/34
(Kadrabad)
|
2606001000NRG23210620220014040
|
21/06/2022
|
Mohan Lal
|
2606001WL001292
|
Mohan Lal
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486712834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-105-001/10
(Sidhpur)
|
2606001000NRG23210620220014174
|
21/06/2022
|
Dalbir Kaur
|
2606001WL001301
|
Dalbir Kaur
|
00354
|
PUNB0130200
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712836
|
|
DALBIR KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-105-001/15
(Sidhpur)
|
2606001000NRG23210620220014175
|
21/06/2022
|
Daljit Singh
|
2606001WL001301
|
Daljit Singh
|
00354
|
PUNB0130200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2486712943
|
|
DALJIT SINGH S/O PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
74
|
KAPURTHALA
|
PB-06-001-105-001/24
(Sidhpur)
|
2606001000NRG23210620220014177
|
21/06/2022
|
Amarjit Singh
|
2606001WL001301
|
Amarjit Singh
|
00354
|
PUNB0130200
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712837
|
|
AMARJIT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-105-001/24
(Sidhpur)
|
2606001000NRG23210620220014176
|
21/06/2022
|
Parkash Singh
|
2606001WL001301
|
Parkash Singh
|
00354
|
PUNB0130200
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712942
|
|
PARKASH SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-105-001/6
(Sidhpur)
|
2606001000NRG23210620220014179
|
21/06/2022
|
Satnam Singh
|
2606001WL001301
|
Satnam Singh
|
00354
|
PUNB0130200
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712944
|
|
SATNAM SINGH S/O SH.SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
77
|
KAPURTHALA
|
PB-06-001-073-001/23
(Kadrabad)
|
2606001000NRG23210620220014039
|
21/06/2022
|
Balwinder Kaur
|
2606001WL001292
|
Balwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712941
|
|
BALWINDER KAUR SO SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-082-001/14
(Manan)
|
2606001000NRG23210620220014095
|
21/06/2022
|
Salinder Kaur
|
2606001WL001296
|
Salinder Kaur
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712839
|
|
SALINDER KAUR SO SH. SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-082-001/20
(Manan)
|
2606001000NRG23210620220014096
|
21/06/2022
|
Paramjit Kaur
|
2606001WL001296
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712843
|
|
PARAMJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-082-001/22
(Manan)
|
2606001000NRG23210620220014098
|
21/06/2022
|
Kulwant Kaur
|
2606001WL001296
|
Kulwant Kaur
|
00354
|
PUNB0136110
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712842
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KAPURTHALA
|
PB-06-001-082-001/5
(Manan)
|
2606001000NRG23210620220014102
|
21/06/2022
|
Mahinder Singh
|
2606001WL001296
|
Mahinder Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712840
|
|
MOHINDER SO SH. BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-082-001/54
(Manan)
|
2606001000NRG23210620220014103
|
21/06/2022
|
Bholi
|
2606001WL001296
|
Bholi
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486712940
|
|
BHOLI WO SH. RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG23210620220014109
|
21/06/2022
|
Kamaljit Singh
|
2606001WL001296
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712838
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23210620220014079
|
21/06/2022
|
Santosh Kaur
|
2606001WL001295
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486712841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-083-001/9
(Madhopur)
|
2606001000NRG23210620220014092
|
21/06/2022
|
Buta
|
2606001WL001295
|
Buta
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712844
|
|
BUTA SINGH 64008
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
86
|
KAPURTHALA
|
PB-06-001-101-001/13
(Qualpur)
|
2606001000NRG23210620220014156
|
21/06/2022
|
Preeto
|
2606001WL001300
|
Preeto
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712849
|
|
PREETO W/O BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-101-001/51
(Qualpur)
|
2606001000NRG23210620220014166
|
21/06/2022
|
Rajwinder Kaur
|
2606001WL001300
|
Rajwinder Kaur
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712846
|
|
RAJWINDER KAUR W/O KASHMRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-101-001/53
(Qualpur)
|
2606001000NRG23210620220014167
|
21/06/2022
|
Pami
|
2606001WL001300
|
Pami
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712848
|
|
PAMI WO JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-101-001/54
(Qualpur)
|
2606001000NRG23210620220014168
|
21/06/2022
|
Manjit kaur
|
2606001WL001300
|
Manjit kaur
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712847
|
|
MANJIT KAUR WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-101-001/58
(Qualpur)
|
2606001000NRG23210620220014169
|
21/06/2022
|
Jaswinder Kaur
|
2606001WL001300
|
Jaswinder Kaur
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712845
|
|
JASWINDER KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-101-001/75
(Qualpur)
|
2606001000NRG23210620220014170
|
21/06/2022
|
Bagha
|
2606001WL001300
|
Bagha
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712939
|
|
BAGGA S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-011-001/11
(Bhagwanpur)
|
2606001000NRG23210620220013972
|
21/06/2022
|
Jaswinder Kaur
|
2606001WL001288
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712857
|
|
JASWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-011-001/16
(Bhagwanpur)
|
2606001000NRG23210620220013973
|
21/06/2022
|
Nirmal
|
2606001WL001288
|
Nirmal
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712860
|
|
NIRMAL S/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-011-001/17
(Bhagwanpur)
|
2606001000NRG23210620220013974
|
21/06/2022
|
Manjit
|
2606001WL001288
|
Manjit
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712858
|
|
MANJIT W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-011-001/20
(Bhagwanpur)
|
2606001000NRG23210620220013975
|
21/06/2022
|
Surjit
|
2606001WL001288
|
Surjit
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712856
|
|
SURJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-011-001/39
(Bhagwanpur)
|
2606001000NRG23210620220013980
|
21/06/2022
|
Santosh Rani
|
2606001WL001288
|
Santosh Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712859
|
|
SANTOSH RANI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-011-001/54
(Bhagwanpur)
|
2606001000NRG23210620220013982
|
21/06/2022
|
Jagiro
|
2606001WL001288
|
Jagiro
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712855
|
|
JAGIR KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-011-001/63
(Bhagwanpur)
|
2606001000NRG23210620220013986
|
21/06/2022
|
Tara Singh
|
2606001WL001288
|
Tara Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712861
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPURTHALA
|
PB-06-001-011-001/86
(Bhagwanpur)
|
2606001000NRG23210620220013989
|
21/06/2022
|
Balwinder Kaur
|
2606001WL001288
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712937
|
|
BALWINDER KAUR W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-011-001/92
(Bhagwanpur)
|
2606001000NRG23210620220013990
|
21/06/2022
|
Hema
|
2606001WL001288
|
Hema
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712851
|
|
MISS HEMA KAKKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPURTHALA
|
PB-06-001-018-001/1
(Brindpur)
|
2606001000NRG23210620220013992
|
21/06/2022
|
Malkito
|
2606001WL001289
|
Malkito
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712854
|
|
MALKEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-018-001/11
(Brindpur)
|
2606001000NRG23210620220013993
|
21/06/2022
|
Jasvir Kaur
|
2606001WL001289
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2486712853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-018-001/4
(Brindpur)
|
2606001000NRG23210620220013996
|
21/06/2022
|
Satya
|
2606001WL001289
|
Satya
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712936
|
|
SATIA W/O JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-018-001/5
(Brindpur)
|
2606001000NRG23210620220014002
|
21/06/2022
|
Balwinder Kaur
|
2606001WL001289
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712938
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KAPURTHALA
|
PB-06-001-076-001/110
(Lodhi Bhulana)
|
2606001000NRG23210620220014063
|
21/06/2022
|
Balbir Kaur
|
2606001WL001294
|
Balbir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712850
|
|
BALBIR KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG23210620220014280
|
21/06/2022
|
Jeet Ram
|
2606001WL001309
|
Jeet Ram
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712852
|
|
JEET S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
107
|
KAPURTHALA
|
PB-06-001-082-001/25
(Manan)
|
2606001000NRG23210620220014099
|
21/06/2022
|
Santosh
|
2606001WL001296
|
Santosh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486712864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-082-001/39
(Manan)
|
2606001000NRG23210620220014100
|
21/06/2022
|
Amro
|
2606001WL001296
|
Amro
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712865
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-083-001/12
(Madhopur)
|
2606001000NRG23210620220014084
|
21/06/2022
|
Balbir Singh
|
2606001WL001295
|
Balbir Singh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712863
|
|
BALBIR SINGH S/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-083-001/20
(Madhopur)
|
2606001000NRG23210620220014087
|
21/06/2022
|
Rani Kaur
|
2606001WL001295
|
Rani Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712862
|
|
RANI KAUR W/OPARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
111
|
KAPURTHALA
|
PB-06-001-082-001/47
(Manan)
|
2606001000NRG23210620220014101
|
21/06/2022
|
Lakhwinder Kaur
|
2606001WL001296
|
Lakhwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712866
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KAPURTHALA
|
PB-06-001-082-001/55
(Manan)
|
2606001000NRG23210620220014104
|
21/06/2022
|
Harjit Kaur
|
2606001WL001296
|
Harjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712872
|
|
HARJIT KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-101-001/24
(Qualpur)
|
2606001000NRG23210620220014157
|
21/06/2022
|
Balwinder Kaur
|
2606001WL001300
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712868
|
|
BALWINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-101-001/25
(Qualpur)
|
2606001000NRG23210620220014158
|
21/06/2022
|
Mindo
|
2606001WL001300
|
Mindo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712869
|
|
MINDO W/O BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-101-001/27
(Qualpur)
|
2606001000NRG23210620220014159
|
21/06/2022
|
Jeeto
|
2606001WL001300
|
Jeeto
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712870
|
|
JEETO W/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-101-001/36
(Qualpur)
|
2606001000NRG23210620220014160
|
21/06/2022
|
Sandeep Kaur
|
2606001WL001300
|
Sandeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712871
|
|
SANDEEP KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-101-001/39
(Qualpur)
|
2606001000NRG23210620220014161
|
21/06/2022
|
Palo
|
2606001WL001300
|
Palo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712873
|
|
PALO WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-101-001/47
(Qualpur)
|
2606001000NRG23210620220014164
|
21/06/2022
|
charno
|
2606001WL001300
|
charno
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712874
|
|
CHARNO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-101-001/50
(Qualpur)
|
2606001000NRG23210620220014165
|
21/06/2022
|
prkasho
|
2606001WL001300
|
prkasho
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712867
|
|
PRKASHO AND BVPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
120
|
KAPURTHALA
|
PB-06-001-076-001/115
(Lodhi Bhulana)
|
2606001000NRG23210620220014065
|
21/06/2022
|
Prem
|
2606001WL001294
|
Prem
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712888
|
|
PREAM S/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-076-001/127
(Lodhi Bhulana)
|
2606001000NRG23210620220014066
|
21/06/2022
|
Avtar Singh
|
2606001WL001294
|
Avtar Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712887
|
|
AVTAR SINGH SO PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-076-001/134
(Lodhi Bhulana)
|
2606001000NRG23210620220014068
|
21/06/2022
|
Karnail Singh
|
2606001WL001294
|
Karnail Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712886
|
|
KARNAIL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAPURTHALA
|
PB-06-001-076-001/135
(Lodhi Bhulana)
|
2606001000NRG23210620220014069
|
21/06/2022
|
Gurbakash Kaur
|
2606001WL001294
|
Gurbakash Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712885
|
|
GURBAKASH KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
124
|
KAPURTHALA
|
PB-06-001-076-001/77
(Lodhi Bhulana)
|
2606001000NRG23210620220014078
|
21/06/2022
|
Kala
|
2606001WL001294
|
Kala
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712884
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208962
|
208962
|
|
|
|
|
|
|
|