|
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-06-001-100-001/37
(Patti Khijjarpur)
|
2606001000NRG23221120220090293
|
22/11/2022
|
Baldev Singh
|
2606001WL007608
|
Baldev Singh
|
00045
|
BARB0KAPURX
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597714
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
2
|
KAPURTHALA
|
PB-06-001-110-003/68
(Saidowal)
|
2606001000NRG23221120220090307
|
22/11/2022
|
Jaswinder Singh
|
2606001WL007609
|
Jaswinder Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597723
|
|
JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-027-001/10
(Dainwind)
|
2606001000NRG23221120220090140
|
22/11/2022
|
Chanan Ram
|
2606001WL007597
|
Chanan Ram
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597749
|
|
Mr. CHANAN RAM SO DHEERU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAPURTHALA
|
PB-06-001-027-001/83
(Dainwind)
|
2606001000NRG23221120220090153
|
22/11/2022
|
Sindo
|
2606001WL007597
|
Sindo
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597754
|
|
SHINDO PLA 62751
|
UCO BANK(607066)
|
|
5
|
KAPURTHALA
|
PB-06-001-027-001/84
(Dainwind)
|
2606001000NRG23221120220090154
|
22/11/2022
|
Gurmit Kaur
|
2606001WL007597
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597746
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-027-001/91
(Dainwind)
|
2606001000NRG23221120220090155
|
22/11/2022
|
Swaran Kaur
|
2606001WL007597
|
Swaran Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597753
|
|
PRABHJOT LAUR M/G/M SWARN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
KAPURTHALA
|
PB-06-001-027-001/92
(Dainwind)
|
2606001000NRG23221120220090156
|
22/11/2022
|
Parmjit Kaur
|
2606001WL007597
|
Parmjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597752
|
|
Mrs. PARMJIT KAUR WO NANAK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAPURTHALA
|
PB-06-001-027-001/98
(Dainwind)
|
2606001000NRG23221120220090157
|
22/11/2022
|
Shindi
|
2606001WL007597
|
Shindi
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597757
|
|
Mrs. SHINDI WO GURBEEL CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG23221120220090158
|
22/11/2022
|
Gian Kaur
|
2606001WL007597
|
Gian Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597758
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-081-001/26
(Mainwan)
|
2606001000NRG23221120220090259
|
22/11/2022
|
Baksho
|
2606001WL007605
|
Baksho
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597704
|
|
BAKSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPURTHALA
|
PB-06-001-081-001/76
(Mainwan)
|
2606001000NRG23221120220090267
|
22/11/2022
|
Harjit Kaur
|
2606001WL007605
|
Harjit Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597706
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
12
|
KAPURTHALA
|
PB-06-001-081-001/92
(Mainwan)
|
2606001000NRG23221120220090270
|
22/11/2022
|
Mahinder Ram
|
2606001WL007605
|
Mahinder Ram
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597707
|
|
MAHINDER RAM
|
CANARA BANK(508532)
|
|
13
|
KAPURTHALA
|
PB-06-001-100-001/34
(Patti Khijjarpur)
|
2606001000NRG23221120220090291
|
22/11/2022
|
Gurpreet Kaur
|
2606001WL007608
|
Gurpreet Kaur
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597700
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
KAPURTHALA
|
PB-06-001-100-001/36
(Patti Khijjarpur)
|
2606001000NRG23221120220090292
|
22/11/2022
|
Rajwinder Kaur
|
2606001WL007608
|
Rajwinder Kaur
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597715
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
KAPURTHALA
|
PB-06-001-100-001/8
(Patti Khijjarpur)
|
2606001000NRG23221120220090298
|
22/11/2022
|
Satya
|
2606001WL007608
|
Satya
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597698
|
|
SATYA DSSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-100-001/27
(Patti Khijjarpur)
|
2606001000NRG23221120220090289
|
22/11/2022
|
Kanta
|
2606001WL007608
|
Kanta
|
00078
|
CNRB0002220
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597699
|
|
KANTA
|
CANARA BANK(508532)
|
|
17
|
KAPURTHALA
|
PB-06-001-100-001/48
(Patti Khijjarpur)
|
2606001000NRG23221120220090294
|
22/11/2022
|
Tarsem Lal
|
2606001WL007608
|
Tarsem Lal
|
00078
|
CNRB0002220
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597664
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23221120220090311
|
22/11/2022
|
Sarjit Kaur
|
2606001WL007610
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
2256
|
2256
|
Rejected
|
26/11/2022
|
|
6676597741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-110-003/98
(Saidowal)
|
2606001000NRG23221120220090309
|
22/11/2022
|
Kamal
|
2606001WL007609
|
Kamal
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597676
|
|
KAMAL HARJINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-020-001/14
(Bhila)
|
2606001000NRG23221120220090102
|
22/11/2022
|
Ramandeep Kaur
|
2606001WL007594
|
Ramandeep Kaur
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597693
|
|
RAMANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-053-001/50
(Kadupur)
|
2606001000NRG23221120220090180
|
22/11/2022
|
Nindro
|
2606001WL007599
|
Nindro
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597695
|
|
NINDRO W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-020-001/34
(Bhila)
|
2606001000NRG23221120220090105
|
22/11/2022
|
Ranjit Kaur
|
2606001WL007594
|
Ranjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597759
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
KAPURTHALA
|
PB-06-001-081-001/77
(Mainwan)
|
2606001000NRG23221120220090268
|
22/11/2022
|
Gurbaksh Kaur
|
2606001WL007605
|
Gurbaksh Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597694
|
|
GURBAKASH KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-110-003/51
(Saidowal)
|
2606001000NRG23221120220090306
|
22/11/2022
|
Karam Kaur
|
2606001WL007609
|
Karam Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597645
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-080-001/13
(Mallian)
|
2606001000NRG23221120220090272
|
22/11/2022
|
Banso
|
2606001WL007606
|
Banso
|
00349
|
PSIB0000584
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597721
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAPURTHALA
|
PB-06-001-080-001/61
(Mallian)
|
2606001000NRG23221120220090273
|
22/11/2022
|
Amarjit Kaur
|
2606001WL007606
|
Amarjit Kaur
|
00349
|
PSIB0000584
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597716
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-009-001/1
(Banwalipur)
|
2606001000NRG23221120220090125
|
22/11/2022
|
Mahinderpal
|
2606001WL007596
|
Mahinderpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597739
|
|
MAHINDER PAL S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-009-001/47
(Banwalipur)
|
2606001000NRG23221120220090132
|
22/11/2022
|
Jagdish Kaur
|
2606001WL007596
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597728
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAPURTHALA
|
PB-06-001-027-001/20
(Dainwind)
|
2606001000NRG23221120220090146
|
22/11/2022
|
Bakhso
|
2606001WL007597
|
Bakhso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597742
|
|
BAKHSO W/O JASMAIL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-027-001/21
(Dainwind)
|
2606001000NRG23221120220090147
|
22/11/2022
|
Bholi
|
2606001WL007597
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597743
|
|
BHOLI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-027-001/22
(Dainwind)
|
2606001000NRG23221120220090148
|
22/11/2022
|
Giano
|
2606001WL007597
|
Giano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597659
|
|
GIANO W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-032-001/10
(Dhaliwal Dona)
|
2606001000NRG23221120220090159
|
22/11/2022
|
Rani
|
2606001WL007598
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597662
|
|
RANI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-032-001/16
(Dhaliwal Dona)
|
2606001000NRG23221120220090162
|
22/11/2022
|
Sheela
|
2606001WL007598
|
Sheela
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597672
|
|
SHEELA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-032-001/34
(Dhaliwal Dona)
|
2606001000NRG23221120220090164
|
22/11/2022
|
Minder Kaur
|
2606001WL007598
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597673
|
|
MINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-032-001/44
(Dhaliwal Dona)
|
2606001000NRG23221120220090166
|
22/11/2022
|
Binder singh
|
2606001WL007598
|
Binder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597666
|
|
BINDER SINGH S/O DULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-032-001/56
(Dhaliwal Dona)
|
2606001000NRG23221120220090168
|
22/11/2022
|
Shindo
|
2606001WL007598
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597668
|
|
SHINDO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-032-001/63
(Dhaliwal Dona)
|
2606001000NRG23221120220090170
|
22/11/2022
|
Banso
|
2606001WL007598
|
Banso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597669
|
|
BANSO W/O GULJARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-032-001/8
(Dhaliwal Dona)
|
2606001000NRG23221120220090171
|
22/11/2022
|
Mahinder Singh
|
2606001WL007598
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597661
|
|
MAHINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-032-001/9
(Dhaliwal Dona)
|
2606001000NRG23221120220090174
|
22/11/2022
|
Shibo
|
2606001WL007598
|
Shibo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597686
|
|
SHIMBO W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-053-001/1
(Kadupur)
|
2606001000NRG23221120220090176
|
22/11/2022
|
Amarjit
|
2606001WL007599
|
Amarjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597679
|
|
AMARJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-053-001/105
(Kadupur)
|
2606001000NRG23221120220090177
|
22/11/2022
|
Sarabjit Kaur
|
2606001WL007599
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597678
|
|
SARABJIT KAUR W/O AMARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-053-001/123
(Kadupur)
|
2606001000NRG23211120220089545
|
22/11/2022
|
Dalbeer kaur
|
2606001WL007533
|
Dalbeer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597681
|
|
DALBEER KAUR W/O SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-053-001/35
(Kadupur)
|
2606001000NRG23221120220090178
|
22/11/2022
|
Jasbir
|
2606001WL007599
|
Jasbir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597671
|
|
JASBIR W/O HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-053-001/47
(Kadupur)
|
2606001000NRG23221120220090179
|
22/11/2022
|
Baksho
|
2606001WL007599
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597675
|
|
BAKHSHO W/O KUKKU
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-053-001/53
(Kadupur)
|
2606001000NRG23211120220089546
|
22/11/2022
|
Pappu
|
2606001WL007533
|
Pappu
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597660
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
46
|
KAPURTHALA
|
PB-06-001-053-001/76
(Kadupur)
|
2606001000NRG23211120220089547
|
22/11/2022
|
Bholi
|
2606001WL007533
|
Bholi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597670
|
|
BHOLI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-053-001/79
(Kadupur)
|
2606001000NRG23221120220090181
|
22/11/2022
|
Surjit Singh
|
2606001WL007599
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597648
|
|
SURJIT SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-055-001/21
(Kot Karar Khan)
|
2606001000NRG23221120220090221
|
22/11/2022
|
Mesho
|
2606001WL007602
|
Mesho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597649
|
|
MESHO W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG23221120220090222
|
22/11/2022
|
Sarwan
|
2606001WL007602
|
Sarwan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597687
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-055-001/50
(Kot Karar Khan)
|
2606001000NRG23221120220090224
|
22/11/2022
|
Surinder Kaur
|
2606001WL007602
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597650
|
|
SURINDER KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG23221120220090225
|
22/11/2022
|
Sucha Singh
|
2606001WL007602
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597756
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-055-001/72
(Kot Karar Khan)
|
2606001000NRG23221120220090226
|
22/11/2022
|
Gurpreet Singh
|
2606001WL007602
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597692
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
53
|
KAPURTHALA
|
PB-06-001-055-001/9
(Kot Karar Khan)
|
2606001000NRG23221120220090227
|
22/11/2022
|
Jeeto
|
2606001WL007602
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597651
|
|
JEET KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG23221120220090228
|
22/11/2022
|
Sukhwinder Singh Sahota
|
2606001WL007602
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597652
|
|
SUKHWINDER SINGH SAHOTA S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-062-001/1
(Karahal Kalan)
|
2606001000NRG23221120220090322
|
22/11/2022
|
Bholi
|
2606001WL007611
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597665
|
|
BHOLI WI SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-062-001/110
(Karahal Kalan)
|
2606001000NRG23221120220090323
|
22/11/2022
|
Gopa
|
2606001WL007611
|
Gopa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597690
|
|
GOPA S/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-062-001/113
(Karahal Kalan)
|
2606001000NRG23221120220090324
|
22/11/2022
|
Rekha Rani
|
2606001WL007611
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597691
|
|
REKHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-062-001/31
(Karahal Kalan)
|
2606001000NRG23221120220090329
|
22/11/2022
|
Jasvir Kaur
|
2606001WL007611
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597653
|
|
JASVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-062-001/37
(Karahal Kalan)
|
2606001000NRG23221120220090330
|
22/11/2022
|
Balvir Kaur
|
2606001WL007611
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597654
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAPURTHALA
|
PB-06-001-062-001/79
(Karahal Kalan)
|
2606001000NRG23221120220090332
|
22/11/2022
|
Paramjit Kaur
|
2606001WL007611
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597655
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-074-001/25
(Karahal Nauabad)
|
2606001000NRG23221120220090182
|
22/11/2022
|
Kulwant Kaur
|
2606001WL007600
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676597656
|
|
KULWNT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-074-001/28
(Karahal Nauabad)
|
2606001000NRG23221120220090183
|
22/11/2022
|
Charanjit Kaur
|
2606001WL007600
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597683
|
|
CHARANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-074-001/51
(Karahal Nauabad)
|
2606001000NRG23221120220090184
|
22/11/2022
|
Shinda
|
2606001WL007600
|
Shinda
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676597689
|
|
SHINDA S/O MOHIDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-076-001/118
(Lodhi Bhulana)
|
2606001000NRG23221120220090241
|
22/11/2022
|
Dharampal
|
2606001WL007604
|
Dharampal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597688
|
|
DAHRAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-076-001/158
(Lodhi Bhulana)
|
2606001000NRG23221120220090246
|
22/11/2022
|
Mandeep singh
|
2606001WL007604
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597684
|
|
MANDEEP SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-077-001/5
(Lakhan Khurd)
|
2606001000NRG23221120220090237
|
22/11/2022
|
Mukhtar Chand
|
2606001WL007603
|
Mukhtar Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597755
|
|
MUKHTIAR CHAND S/O PIRU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-081-001/24
(Mainwan)
|
2606001000NRG23221120220090258
|
22/11/2022
|
Darsho
|
2606001WL007605
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597658
|
|
DARSHO
|
IDBI BANK(607095)
|
|
68
|
KAPURTHALA
|
PB-06-001-081-001/5
(Mainwan)
|
2606001000NRG23221120220090260
|
22/11/2022
|
Shanti
|
2606001WL007605
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597685
|
|
SHANTI W/O DALVIR SINGH & DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-081-001/52
(Mainwan)
|
2606001000NRG23221120220090261
|
22/11/2022
|
Gori Ram
|
2606001WL007605
|
Gori Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597657
|
|
GORI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-081-001/64
(Mainwan)
|
2606001000NRG23221120220090264
|
22/11/2022
|
Rekha Rani
|
2606001WL007605
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597663
|
|
REKHA RANI
|
IDBI BANK(607095)
|
|
71
|
KAPURTHALA
|
PB-06-001-094-001/13
(Nathu Chahal)
|
2606001000NRG23221120220090274
|
22/11/2022
|
Parveen Kumari
|
2606001WL007607
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597674
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-094-001/40
(Nathu Chahal)
|
2606001000NRG23221120220090276
|
22/11/2022
|
Surjit Kaur
|
2606001WL007607
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597667
|
|
SURJIT KAUR W/O. SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-094-001/43
(Nathu Chahal)
|
2606001000NRG23221120220090277
|
22/11/2022
|
Kamaljit Kaur
|
2606001WL007607
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597680
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-094-001/56
(Nathu Chahal)
|
2606001000NRG23221120220090279
|
22/11/2022
|
Palwinder Kaur
|
2606001WL007607
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597677
|
|
PALWINDER KAUR W/O. SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-100-001/15
(Patti Khijjarpur)
|
2606001000NRG23221120220090287
|
22/11/2022
|
Beero
|
2606001WL007608
|
Beero
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597737
|
|
BIRO W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-100-001/7
(Patti Khijjarpur)
|
2606001000NRG23221120220090297
|
22/11/2022
|
Balwinder Kaur
|
2606001WL007608
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597738
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-110-003/91
(Saidowal)
|
2606001000NRG23221120220090308
|
22/11/2022
|
Ranjit Kaur
|
2606001WL007609
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597682
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102084
|
102084
|
|
|
|
|
|
|
|
|
78
|
KAPURTHALA
|
PB-06-001-094-001/22
(Nathu Chahal)
|
2606001000NRG23221120220090275
|
22/11/2022
|
Jaswinder Kaur
|
2606001WL007607
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597697
|
|
JASWINDER KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-094-001/7
(Nathu Chahal)
|
2606001000NRG23221120220090280
|
22/11/2022
|
Manjinder Kaur
|
2606001WL007607
|
Manjinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597696
|
|
MANJINDER KAUR W/O. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-009-001/18
(Banwalipur)
|
2606001000NRG23221120220090127
|
22/11/2022
|
BAKHSHI RAM
|
2606001WL007596
|
BAKHSHI RAM
|
00354
|
PUNB0136110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597701
|
|
BAKSHI RAM S/O DAARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-009-001/23
(Banwalipur)
|
2606001000NRG23221120220090129
|
22/11/2022
|
Sucha Ram
|
2606001WL007596
|
Sucha Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597702
|
|
SUCHA RAM SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-103-001/17
(Rampur)
|
2606001000NRG23221120220090313
|
22/11/2022
|
Bhajan Kaur
|
2606001WL007610
|
Bhajan Kaur
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597705
|
|
BHAJAN KAUR W/O BANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-103-001/6
(Rampur)
|
2606001000NRG23221120220090320
|
22/11/2022
|
Pramjit Singh
|
2606001WL007610
|
Pramjit Singh
|
00354
|
PUNB0136110
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597703
|
|
PRAMJIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-021-001/17
(Bahui)
|
2606001000NRG23221120220090116
|
22/11/2022
|
Asha Rani
|
2606001WL007595
|
Asha Rani
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597710
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
85
|
KAPURTHALA
|
PB-06-001-021-001/20
(Bahui)
|
2606001000NRG23221120220090117
|
22/11/2022
|
Paramjit Kaur
|
2606001WL007595
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597726
|
|
Parmjeet Kaur
|
BANK OF BARODA(606985)
|
|
86
|
KAPURTHALA
|
PB-06-001-021-001/22
(Bahui)
|
2606001000NRG23221120220090118
|
22/11/2022
|
Gurmit Kaur
|
2606001WL007595
|
Gurmit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597711
|
|
GURMIT KAUR & TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-021-001/26
(Bahui)
|
2606001000NRG23221120220090119
|
22/11/2022
|
Beero
|
2606001WL007595
|
Beero
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597720
|
|
BERO W/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-021-001/27
(Bahui)
|
2606001000NRG23221120220090120
|
22/11/2022
|
Sumandeep
|
2606001WL007595
|
Sumandeep
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597717
|
|
SUMANDEEP
|
IDBI BANK(607095)
|
|
89
|
KAPURTHALA
|
PB-06-001-021-001/34
(Bahui)
|
2606001000NRG23221120220090121
|
22/11/2022
|
Rano
|
2606001WL007595
|
Rano
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597712
|
|
RANO W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-021-001/4
(Bahui)
|
2606001000NRG23221120220090122
|
22/11/2022
|
Tara Devi
|
2606001WL007595
|
Tara Devi
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597724
|
|
SURAJ RAM & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-021-001/42
(Bahui)
|
2606001000NRG23221120220090123
|
22/11/2022
|
Manpreet Kaur
|
2606001WL007595
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597725
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
92
|
KAPURTHALA
|
PB-06-001-021-001/67
(Bahui)
|
2606001000NRG23221120220090124
|
22/11/2022
|
Ramandeep Kaur
|
2606001WL007595
|
Ramandeep Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597718
|
|
RMANDEEP WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
93
|
KAPURTHALA
|
PB-06-001-009-001/21
(Banwalipur)
|
2606001000NRG23221120220090128
|
22/11/2022
|
Kamaljit Kaur
|
2606001WL007596
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597708
|
|
KAMALJEET KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-009-001/3
(Banwalipur)
|
2606001000NRG23221120220090130
|
22/11/2022
|
Paramjit
|
2606001WL007596
|
Paramjit
|
00354
|
PUNB0349100
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676597740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KAPURTHALA
|
PB-06-001-009-001/41
(Banwalipur)
|
2606001000NRG23221120220090131
|
22/11/2022
|
Shakuntala
|
2606001WL007596
|
Shakuntala
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597750
|
|
SHANKUTLA RANI W/O JAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-009-001/5
(Banwalipur)
|
2606001000NRG23221120220090133
|
22/11/2022
|
Chiranji Lal
|
2606001WL007596
|
Chiranji Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597643
|
|
CHARANJI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-009-001/50
(Banwalipur)
|
2606001000NRG23221120220090134
|
22/11/2022
|
Baksho
|
2606001WL007596
|
Baksho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597751
|
|
BAKSHO WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-009-001/51
(Banwalipur)
|
2606001000NRG23221120220090135
|
22/11/2022
|
Piyari
|
2606001WL007596
|
Piyari
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597729
|
|
PIARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-009-001/53
(Banwalipur)
|
2606001000NRG23221120220090136
|
22/11/2022
|
Kulwinder Kaur
|
2606001WL007596
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597709
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAPURTHALA
|
PB-06-001-009-001/64
(Banwalipur)
|
2606001000NRG23221120220090137
|
22/11/2022
|
Salwinder Kaur
|
2606001WL007596
|
Salwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597722
|
|
SALWINDER KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-009-001/66
(Banwalipur)
|
2606001000NRG23221120220090138
|
22/11/2022
|
Harpreet Kaur
|
2606001WL007596
|
Harpreet Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597747
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KAPURTHALA
|
PB-06-001-009-001/80
(Banwalipur)
|
2606001000NRG23221120220090139
|
22/11/2022
|
Manjit Kaur
|
2606001WL007596
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597641
|
|
MANJEET KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-103-001/15
(Rampur)
|
2606001000NRG23221120220090312
|
22/11/2022
|
Sandeep Kaur
|
2606001WL007610
|
Sandeep Kaur
|
00354
|
PUNB0349100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676597744
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-103-001/19
(Rampur)
|
2606001000NRG23221120220090314
|
22/11/2022
|
Amarjit Kaur
|
2606001WL007610
|
Amarjit Kaur
|
00354
|
PUNB0349100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597640
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
105
|
KAPURTHALA
|
PB-06-001-020-001/11
(Bhila)
|
2606001000NRG23221120220090101
|
22/11/2022
|
Kulwinder Kaur
|
2606001WL007594
|
Kulwinder Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597748
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG23221120220090196
|
22/11/2022
|
Dyal Singh
|
2606001WL007601
|
Dyal Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597730
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
107
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG23221120220090198
|
22/11/2022
|
Kamaljit Kaur
|
2606001WL007601
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597732
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG23221120220090197
|
22/11/2022
|
Kamaljit Kaur
|
2606001WL007601
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597731
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG23221120220090200
|
22/11/2022
|
Amarjit Kaur
|
2606001WL007601
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676597733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG23221120220090201
|
22/11/2022
|
Harnek Singh
|
2606001WL007601
|
Harnek Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597644
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-070-001/47
(Khusropur)
|
2606001000NRG23221120220090202
|
22/11/2022
|
Deepo
|
2606001WL007601
|
Deepo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597642
|
|
DIPO W/O AMRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
112
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG23221120220090204
|
22/11/2022
|
Surjit Kaur
|
2606001WL007601
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597735
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG23221120220090203
|
22/11/2022
|
Surjit Kaur
|
2606001WL007601
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597734
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-070-001/52
(Khusropur)
|
2606001000NRG23221120220090205
|
22/11/2022
|
Sarabjit Kaur
|
2606001WL007601
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597736
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
115
|
KAPURTHALA
|
PB-06-001-076-001/154
(Lodhi Bhulana)
|
2606001000NRG23221120220090245
|
22/11/2022
|
Satnam singh
|
2606001WL007604
|
Satnam singh
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597646
|
|
SATNAM SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-076-001/19
(Lodhi Bhulana)
|
2606001000NRG23221120220090250
|
22/11/2022
|
Resham
|
2606001WL007604
|
Resham
|
00354
|
PUNB0671900
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6676597647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
117
|
KAPURTHALA
|
PB-06-001-027-001/26
(Dainwind)
|
2606001000NRG23221120220090149
|
22/11/2022
|
Jagir Chand
|
2606001WL007597
|
Jagir Chand
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597727
|
|
MR JAGIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
KAPURTHALA
|
PB-06-001-020-001/25
(Bhila)
|
2606001000NRG23221120220090104
|
22/11/2022
|
Kuldeep Kaur
|
2606001WL007594
|
Kuldeep Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597719
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-100-001/33
(Patti Khijjarpur)
|
2606001000NRG23221120220090290
|
22/11/2022
|
Ramesh
|
2606001WL007608
|
Ramesh
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676597713
|
|
RAMESH S/O GURDASS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
120
|
KAPURTHALA
|
PB-06-001-081-001/70
(Mainwan)
|
2606001000NRG23221120220090266
|
22/11/2022
|
Gain Kaur
|
2606001WL007605
|
Gain Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597745
|
|
GAIN KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244494
|
244494
|
|
|
|
|
|
|
|