|
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-06-001-015-001/88
(Bhiwanipur)
|
2606001000NRG23281020220082218
|
31/10/2022
|
Buta Ram
|
2606001WL006739
|
Buta Ram
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733348
|
|
BUTTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-015-001/73
(Bhiwanipur)
|
2606001000NRG23281020220082216
|
31/10/2022
|
Seeta
|
2606001WL006739
|
Seeta
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733303
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
3
|
KAPURTHALA
|
PB-06-001-081-001/47
(Mainwan)
|
2606001000NRG23281020220082270
|
31/10/2022
|
Narinder Kaur
|
2606001WL006743
|
Narinder Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733362
|
|
MARINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-075-001/13
(Lakhan Klan)
|
2606001000NRG23311020220083427
|
31/10/2022
|
Binder
|
2606001WL006876
|
Binder
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733379
|
|
BINDER
|
CANARA BANK(508532)
|
|
5
|
KAPURTHALA
|
PB-06-001-081-001/76
(Mainwan)
|
2606001000NRG23281020220082274
|
31/10/2022
|
Harjit Kaur
|
2606001WL006743
|
Harjit Kaur
|
00078
|
CNRB0001401
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733222
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
KAPURTHALA
|
PB-06-001-093-001/33
(Nurpur Dona)
|
2606001000NRG23281020220082097
|
31/10/2022
|
Balwinder Kaur
|
2606001WL006726
|
Balwinder Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733217
|
|
BALWINDER KAUR W/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-075-001/33
(Lakhan Klan)
|
2606001000NRG23311020220083431
|
31/10/2022
|
Sheela
|
2606001WL006876
|
Sheela
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733344
|
|
SHEELA W/O YUNUS MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAPURTHALA
|
PB-06-001-075-001/55
(Lakhan Klan)
|
2606001000NRG23311020220083434
|
31/10/2022
|
Asha
|
2606001WL006876
|
Asha
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733346
|
|
ASHA
|
CANARA BANK(508532)
|
|
9
|
KAPURTHALA
|
PB-06-001-075-001/68
(Lakhan Klan)
|
2606001000NRG23311020220083435
|
31/10/2022
|
Amarjit Kaur
|
2606001WL006876
|
Amarjit Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733345
|
|
AMARJIT KAUR WO SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-075-001/73
(Lakhan Klan)
|
2606001000NRG23311020220083436
|
31/10/2022
|
Manjit
|
2606001WL006876
|
Manjit
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733350
|
|
MANJIT
|
CANARA BANK(508532)
|
|
11
|
KAPURTHALA
|
PB-06-001-075-001/75
(Lakhan Klan)
|
2606001000NRG23311020220083438
|
31/10/2022
|
Salim
|
2606001WL006876
|
Salim
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733349
|
|
SLEEM
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-075-001/83
(Lakhan Klan)
|
2606001000NRG23311020220083439
|
31/10/2022
|
Rajinder
|
2606001WL006876
|
Rajinder
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733347
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-073-001/11
(Kadrabad)
|
2606001000NRG23311020220083407
|
31/10/2022
|
Paramjit Kaur
|
2606001WL006874
|
Paramjit Kaur
|
00152
|
HDFC0002102
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107733364
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG23311020220083409
|
31/10/2022
|
Jaswinder Kaur
|
2606001WL006874
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733301
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KAPURTHALA
|
PB-06-001-073-001/146
(Kadrabad)
|
2606001000NRG23311020220083410
|
31/10/2022
|
Sarbjit Kaur
|
2606001WL006874
|
Sarbjit Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733302
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-028-001/21
(Dewalanwala)
|
2606001000NRG23281020220082229
|
31/10/2022
|
Jaswinder Kaur
|
2606001WL006740
|
Jaswinder Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733384
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-050-001/43
(Jawalapur)
|
2606001000NRG23311020220083365
|
31/10/2022
|
Jagiro
|
2606001WL006870
|
Jagiro
|
00176
|
IDIB000K015
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733307
|
|
Mrs. JAGIRO W/O DARSHAN
|
INDIAN BANK(607105)
|
|
18
|
KAPURTHALA
|
PB-06-001-050-001/43
(Jawalapur)
|
2606001000NRG23311020220083366
|
31/10/2022
|
Jagiro
|
2606001WL006870
|
Jagiro
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733308
|
|
Mrs. JAGIRO W/O DARSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-028-001/2
(Dewalanwala)
|
2606001000NRG23281020220082228
|
31/10/2022
|
Giyan Singh
|
2606001WL006740
|
Giyan Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733385
|
|
GIAN SINGH & DSSO PLA 65304
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAPURTHALA
|
PB-06-001-050-001/28
(Jawalapur)
|
2606001000NRG23311020220083354
|
31/10/2022
|
Shakina
|
2606001WL006870
|
Shakina
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733386
|
|
SHAKEENA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAPURTHALA
|
PB-06-001-050-001/28
(Jawalapur)
|
2606001000NRG23311020220083353
|
31/10/2022
|
Shakina
|
2606001WL006870
|
Shakina
|
00349
|
PSIB0000179
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733387
|
|
SHAKEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-015-001/100
(Bhiwanipur)
|
2606001000NRG23281020220082201
|
31/10/2022
|
Tertho Rani
|
2606001WL006739
|
Tertho Rani
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733380
|
|
TERTHO RANI
|
ICICI BANK LTD(508534)
|
|
23
|
KAPURTHALA
|
PB-06-001-015-001/13
(Bhiwanipur)
|
2606001000NRG23281020220082202
|
31/10/2022
|
Gurmail Singh
|
2606001WL006739
|
Gurmail Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733381
|
|
GURMAIL SINGH S/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-098-001/55
(Parvez Nagar)
|
2606001000NRG23281020220082280
|
31/10/2022
|
Piara Lal
|
2606001WL006744
|
Piara Lal
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733220
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAPURTHALA
|
PB-06-001-098-001/56
(Parvez Nagar)
|
2606001000NRG23281020220082281
|
31/10/2022
|
Mahinder Singh
|
2606001WL006744
|
Mahinder Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733221
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-015-001/3
(Bhiwanipur)
|
2606001000NRG23281020220082213
|
31/10/2022
|
Veero
|
2606001WL006739
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733310
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
27
|
KAPURTHALA
|
PB-06-001-015-001/47
(Bhiwanipur)
|
2606001000NRG23281020220082215
|
31/10/2022
|
Mangi
|
2606001WL006739
|
Mangi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733309
|
|
MANGI S/O RATNA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-028-001/100
(Dewalanwala)
|
2606001000NRG23281020220082219
|
31/10/2022
|
Pardeep Kaur
|
2606001WL006740
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733318
|
|
PRADEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-028-001/102
(Dewalanwala)
|
2606001000NRG23281020220082220
|
31/10/2022
|
Madhu
|
2606001WL006740
|
Madhu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733320
|
|
MADHU W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-028-001/104
(Dewalanwala)
|
2606001000NRG23281020220082221
|
31/10/2022
|
Sukhwinder Kaur
|
2606001WL006740
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733313
|
|
SUKHWINDER KAUR W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-028-001/108
(Dewalanwala)
|
2606001000NRG23281020220082222
|
31/10/2022
|
Soma Rani
|
2606001WL006740
|
Soma Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733311
|
|
SOMA RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG23281020220082223
|
31/10/2022
|
Joginder Kaur
|
2606001WL006740
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733359
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-028-001/18
(Dewalanwala)
|
2606001000NRG23281020220082226
|
31/10/2022
|
Manjit Kaur
|
2606001WL006740
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733322
|
|
MANJIT KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-028-001/33
(Dewalanwala)
|
2606001000NRG23281020220082230
|
31/10/2022
|
Jaspal
|
2606001WL006740
|
Jaspal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733321
|
|
JASPAL SO SURTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-028-001/38
(Dewalanwala)
|
2606001000NRG23281020220082231
|
31/10/2022
|
Parkash Kaur
|
2606001WL006740
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733323
|
|
PARKASH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-028-001/63
(Dewalanwala)
|
2606001000NRG23281020220082232
|
31/10/2022
|
Tajinder Singh
|
2606001WL006740
|
Tajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733317
|
|
TAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAPURTHALA
|
PB-06-001-045-001/64
(Hussainawad)
|
2606001000NRG23311020220083304
|
31/10/2022
|
Kulwinder Kaur
|
2606001WL006861
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107733335
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KAPURTHALA
|
PB-06-001-050-001/21
(Jawalapur)
|
2606001000NRG23311020220083347
|
31/10/2022
|
Kashmiro
|
2606001WL006870
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733339
|
|
KASHMIRO
|
BANK OF BARODA(606985)
|
|
39
|
KAPURTHALA
|
PB-06-001-050-001/21
(Jawalapur)
|
2606001000NRG23281020220082233
|
31/10/2022
|
Kashmiro
|
2606001WL006741
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733340
|
|
KASHMIRO
|
BANK OF BARODA(606985)
|
|
40
|
KAPURTHALA
|
PB-06-001-050-001/6
(Jawalapur)
|
2606001000NRG23311020220083376
|
31/10/2022
|
Raj
|
2606001WL006870
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733341
|
|
RAJ WO BOOTA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-055-001/15
(Kot Karar Khan)
|
2606001000NRG23311020220083455
|
31/10/2022
|
Rani
|
2606001WL006877
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733331
|
|
ARYAN
|
BANK OF BARODA(606985)
|
|
42
|
KAPURTHALA
|
PB-06-001-055-001/17
(Kot Karar Khan)
|
2606001000NRG23311020220083456
|
31/10/2022
|
Seebo
|
2606001WL006877
|
Seebo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733332
|
|
SEEBO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-055-001/21
(Kot Karar Khan)
|
2606001000NRG23311020220083457
|
31/10/2022
|
Mesho
|
2606001WL006877
|
Mesho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733333
|
|
MESHO W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-055-001/25
(Kot Karar Khan)
|
2606001000NRG23311020220083460
|
31/10/2022
|
Budh Singh
|
2606001WL006877
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733330
|
|
BUDH SINGH S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-055-001/25
(Kot Karar Khan)
|
2606001000NRG23311020220083459
|
31/10/2022
|
Budh Singh
|
2606001WL006877
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733329
|
|
BUDH SINGH S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-055-001/28
(Kot Karar Khan)
|
2606001000NRG23311020220083461
|
31/10/2022
|
Mindo
|
2606001WL006877
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733326
|
|
MINDO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG23311020220083462
|
31/10/2022
|
Sarwan
|
2606001WL006877
|
Sarwan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733355
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG23311020220083465
|
31/10/2022
|
Sucha Singh
|
2606001WL006877
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733361
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-055-001/9
(Kot Karar Khan)
|
2606001000NRG23311020220083467
|
31/10/2022
|
Jeeto
|
2606001WL006877
|
Jeeto
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733334
|
|
JEET KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG23311020220083469
|
31/10/2022
|
Sukhwinder Singh Sahota
|
2606001WL006877
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733328
|
|
SUKHWINDER SINGH SAHOTA S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG23311020220083468
|
31/10/2022
|
Sukhwinder Singh Sahota
|
2606001WL006877
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733327
|
|
SUKHWINDER SINGH SAHOTA S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-076-001/118
(Lodhi Bhulana)
|
2606001000NRG23311020220083420
|
31/10/2022
|
Dharampal
|
2606001WL006875
|
Dharampal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107733336
|
|
DAHRAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-076-001/158
(Lodhi Bhulana)
|
2606001000NRG23311020220083422
|
31/10/2022
|
Mandeep singh
|
2606001WL006875
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107733337
|
|
MANDEEP SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-081-001/102
(Mainwan)
|
2606001000NRG23281020220082262
|
31/10/2022
|
sukhwinder kaur
|
2606001WL006743
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107733356
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-081-001/16
(Mainwan)
|
2606001000NRG23281020220082265
|
31/10/2022
|
Jaswinder
|
2606001WL006743
|
Jaswinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107733312
|
|
JASWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-081-001/18
(Mainwan)
|
2606001000NRG23281020220082266
|
31/10/2022
|
Slinder Kaur
|
2606001WL006743
|
Slinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733319
|
|
SLINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-081-001/31
(Mainwan)
|
2606001000NRG23281020220082268
|
31/10/2022
|
Deeso
|
2606001WL006743
|
Deeso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733360
|
|
DISHO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-081-001/46
(Mainwan)
|
2606001000NRG23281020220082269
|
31/10/2022
|
Jasvir Kaur
|
2606001WL006743
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733316
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
59
|
KAPURTHALA
|
PB-06-001-093-001/17
(Nurpur Dona)
|
2606001000NRG23281020220082095
|
31/10/2022
|
Paramjit Kaur
|
2606001WL006726
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733357
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-093-001/25
(Nurpur Dona)
|
2606001000NRG23281020220082096
|
31/10/2022
|
Paramjit Kaur
|
2606001WL006726
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733324
|
|
PARAMJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-093-001/44
(Nurpur Dona)
|
2606001000NRG23281020220082098
|
31/10/2022
|
Priti
|
2606001WL006726
|
Priti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733325
|
|
PRITI W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-093-001/8
(Nurpur Dona)
|
2606001000NRG23281020220082108
|
31/10/2022
|
Jasvir Kaur
|
2606001WL006726
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733358
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-098-001/23
(Parvez Nagar)
|
2606001000NRG23281020220082278
|
31/10/2022
|
Jagir singh
|
2606001WL006744
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733314
|
|
JAGIR SINGH SO KISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-098-001/29
(Parvez Nagar)
|
2606001000NRG23281020220082279
|
31/10/2022
|
Sarban Singh
|
2606001WL006744
|
Sarban Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733315
|
|
SARWAN S/O DALIP
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-120-001/15
(Togan Wala)
|
2606001000NRG23311020220083305
|
31/10/2022
|
Joginder Singh
|
2606001WL006862
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107733354
|
|
JOGINDER SINGH S/O. KISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-120-001/32
(Togan Wala)
|
2606001000NRG23311020220083311
|
31/10/2022
|
Rubi
|
2606001WL006862
|
Rubi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107733353
|
|
RUBY W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-120-001/4
(Togan Wala)
|
2606001000NRG23311020220083313
|
31/10/2022
|
Sandip Kaur
|
2606001WL006862
|
Sandip Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107733351
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KAPURTHALA
|
PB-06-001-120-001/47
(Togan Wala)
|
2606001000NRG23311020220083317
|
31/10/2022
|
Sharanjit Kaur
|
2606001WL006862
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107733338
|
|
SHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-120-001/50
(Togan Wala)
|
2606001000NRG23311020220083318
|
31/10/2022
|
Jaswant Singh
|
2606001WL006862
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107733343
|
|
JASWANT SINGH S/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-120-001/8
(Togan Wala)
|
2606001000NRG23311020220083322
|
31/10/2022
|
Kuldip Singh
|
2606001WL006862
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733342
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-120-001/8
(Togan Wala)
|
2606001000NRG23311020220083323
|
31/10/2022
|
Rani
|
2606001WL006862
|
Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733352
|
|
RANI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG23311020220083408
|
31/10/2022
|
Daljit Kaur
|
2606001WL006874
|
Daljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107733383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAPURTHALA
|
PB-06-001-073-001/73
(Kadrabad)
|
2606001000NRG23311020220083419
|
31/10/2022
|
Jasvir Kaur
|
2606001WL006874
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733382
|
|
JASVIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
KAPURTHALA
|
PB-06-001-073-001/15
(Kadrabad)
|
2606001000NRG23311020220083411
|
31/10/2022
|
Balbir Kaur
|
2606001WL006874
|
Balbir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733218
|
|
BALBIR KAUR WO SH. SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-073-001/25
(Kadrabad)
|
2606001000NRG23311020220083417
|
31/10/2022
|
Davinder Singh
|
2606001WL006874
|
Davinder Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733219
|
|
DAVINDER SINGH S/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
KAPURTHALA
|
PB-06-001-024-001/2
(Bibri)
|
2606001000NRG23311020220083302
|
31/10/2022
|
Ratan Singh
|
2606001WL006861
|
Ratan Singh
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107733225
|
|
RATTAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-034-001/1
(Dhud-ianwal)
|
2606001000NRG23281020220082288
|
31/10/2022
|
Gurmeeto
|
2606001WL006746
|
Gurmeeto
|
00354
|
PUNB0313100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733227
|
|
GURMEETO W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-034-001/11
(Dhud-ianwal)
|
2606001000NRG23281020220082289
|
31/10/2022
|
Baksho
|
2606001WL006746
|
Baksho
|
00354
|
PUNB0313100
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6107733226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
79
|
KAPURTHALA
|
PB-06-001-075-001/74
(Lakhan Klan)
|
2606001000NRG23311020220083437
|
31/10/2022
|
Anwar
|
2606001WL006876
|
Anwar
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733378
|
|
ANWAR S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-050-001/17
(Jawalapur)
|
2606001000NRG23311020220083344
|
31/10/2022
|
Binder
|
2606001WL006870
|
Binder
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733375
|
|
BINDER W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-050-001/17
(Jawalapur)
|
2606001000NRG23311020220083343
|
31/10/2022
|
Binder
|
2606001WL006870
|
Binder
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733372
|
|
BINDER W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-050-001/24
(Jawalapur)
|
2606001000NRG23311020220083348
|
31/10/2022
|
Baljinder Kaur
|
2606001WL006870
|
Baljinder Kaur
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107733374
|
|
BALJINDER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-050-001/25
(Jawalapur)
|
2606001000NRG23311020220083349
|
31/10/2022
|
Banso
|
2606001WL006870
|
Banso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733239
|
|
BANSO W/O AMROO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-050-001/25
(Jawalapur)
|
2606001000NRG23281020220082234
|
31/10/2022
|
Banso
|
2606001WL006741
|
Banso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733238
|
|
BANSO W/O AMROO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG23281020220082235
|
31/10/2022
|
Balwinder Kaur
|
2606001WL006741
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733231
|
|
BALWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG23311020220083351
|
31/10/2022
|
Balwinder Kaur
|
2606001WL006870
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733232
|
|
BALWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-050-001/3
(Jawalapur)
|
2606001000NRG23311020220083355
|
31/10/2022
|
Gurmeet Kaur
|
2606001WL006870
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733365
|
|
GURMIT KAUR W/O SHANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-050-001/3
(Jawalapur)
|
2606001000NRG23281020220082236
|
31/10/2022
|
Gurmeet Kaur
|
2606001WL006741
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733366
|
|
GURMIT KAUR W/O SHANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-050-001/31
(Jawalapur)
|
2606001000NRG23311020220083356
|
31/10/2022
|
Mindo
|
2606001WL006870
|
Mindo
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107733373
|
|
MINDO W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-050-001/39
(Jawalapur)
|
2606001000NRG23311020220083363
|
31/10/2022
|
Kulwant Kaur
|
2606001WL006870
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733234
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-050-001/39
(Jawalapur)
|
2606001000NRG23311020220083362
|
31/10/2022
|
Kulwant Kaur
|
2606001WL006870
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733233
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-050-001/45
(Jawalapur)
|
2606001000NRG23311020220083367
|
31/10/2022
|
Karmi
|
2606001WL006870
|
Karmi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733236
|
|
Mrs. KARMI W/O FAQIR MOHAMMAD
|
INDIAN BANK(607105)
|
|
93
|
KAPURTHALA
|
PB-06-001-050-001/45
(Jawalapur)
|
2606001000NRG23311020220083368
|
31/10/2022
|
Karmi
|
2606001WL006870
|
Karmi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733237
|
|
Mrs. KARMI W/O FAQIR MOHAMMAD
|
INDIAN BANK(607105)
|
|
94
|
KAPURTHALA
|
PB-06-001-050-001/47
(Jawalapur)
|
2606001000NRG23311020220083369
|
31/10/2022
|
Kulwinder Bibi
|
2606001WL006870
|
Kulwinder Bibi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733371
|
|
KULWINDER BIBI W/O SADEEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-050-001/48
(Jawalapur)
|
2606001000NRG23311020220083370
|
31/10/2022
|
Bakhsho
|
2606001WL006870
|
Bakhsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733298
|
|
BAKHSHO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-050-001/49
(Jawalapur)
|
2606001000NRG23311020220083371
|
31/10/2022
|
Harminder Kaur
|
2606001WL006870
|
Harminder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733370
|
|
HAMINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-050-001/49
(Jawalapur)
|
2606001000NRG23281020220082239
|
31/10/2022
|
Harminder Kaur
|
2606001WL006741
|
Harminder Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733369
|
|
HAMINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-050-001/50
(Jawalapur)
|
2606001000NRG23281020220082241
|
31/10/2022
|
Rani
|
2606001WL006741
|
Rani
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733300
|
|
RANI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-050-001/50
(Jawalapur)
|
2606001000NRG23311020220083373
|
31/10/2022
|
Rani
|
2606001WL006870
|
Rani
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733299
|
|
RANI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-050-001/51
(Jawalapur)
|
2606001000NRG23311020220083374
|
31/10/2022
|
Paramjeet
|
2606001WL006870
|
Paramjeet
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733297
|
|
PARAMJEET W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG23281020220082247
|
31/10/2022
|
Melo
|
2606001WL006742
|
Melo
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733288
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-059-001/37
(Kahlwan)
|
2606001000NRG23281020220082249
|
31/10/2022
|
Kulwinder Kaur
|
2606001WL006742
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107733235
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG23281020220082251
|
31/10/2022
|
Lavija
|
2606001WL006742
|
Lavija
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733376
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-059-001/45
(Kahlwan)
|
2606001000NRG23281020220082252
|
31/10/2022
|
Rajni
|
2606001WL006742
|
Rajni
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733377
|
|
RAJNI W/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG23281020220082254
|
31/10/2022
|
Debo
|
2606001WL006742
|
Debo
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107733289
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG23311020220083380
|
31/10/2022
|
Mohna
|
2606001WL006871
|
Mohna
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733368
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG23311020220083382
|
31/10/2022
|
Amarjit Kaur
|
2606001WL006871
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107733292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG23311020220083384
|
31/10/2022
|
Raj
|
2606001WL006871
|
Raj
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733293
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG23311020220083385
|
31/10/2022
|
Surinder Kaur
|
2606001WL006871
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733294
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG23311020220083386
|
31/10/2022
|
Surjit Kaur
|
2606001WL006871
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733291
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG23311020220083387
|
31/10/2022
|
Manjit Kaur
|
2606001WL006871
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733290
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-113-001/106
(Sidhwan Dona)
|
2606001000NRG23311020220083287
|
31/10/2022
|
Dalvir kaur
|
2606001WL006860
|
Dalvir kaur
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733295
|
|
DALVIR KAUR W/O LATE OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-113-001/130
(Sidhwan Dona)
|
2606001000NRG23311020220083288
|
31/10/2022
|
Harbhajan Singh
|
2606001WL006860
|
Harbhajan Singh
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733367
|
|
HARBHAJAN SINGH SO PIARU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-113-001/54
(Sidhwan Dona)
|
2606001000NRG23311020220083297
|
31/10/2022
|
Kulwant Kaur
|
2606001WL006860
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733228
|
|
KANTO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-113-001/65
(Sidhwan Dona)
|
2606001000NRG23311020220083298
|
31/10/2022
|
Bewi
|
2606001WL006860
|
Bewi
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733229
|
|
BABY WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-113-001/88
(Sidhwan Dona)
|
2606001000NRG23311020220083300
|
31/10/2022
|
Balwinder Kaur
|
2606001WL006860
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733230
|
|
BALWINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-113-001/92
(Sidhwan Dona)
|
2606001000NRG23311020220083301
|
31/10/2022
|
Manjit
|
2606001WL006860
|
Manjit
|
00354
|
PUNB0349600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733296
|
|
MANJIT KAUR WOJAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
118
|
KAPURTHALA
|
PB-06-001-076-001/19
(Lodhi Bhulana)
|
2606001000NRG23311020220083424
|
31/10/2022
|
Resham
|
2606001WL006875
|
Resham
|
00354
|
PUNB0671900
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6107733306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
119
|
KAPURTHALA
|
PB-06-001-034-001/124
(Dhud-ianwal)
|
2606001000NRG23281020220082290
|
31/10/2022
|
Rajwinder Kaur
|
2606001WL006746
|
Rajwinder Kaur
|
00415
|
SBIN0050065
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733304
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPURTHALA
|
PB-06-001-076-001/77
(Lodhi Bhulana)
|
2606001000NRG23311020220083425
|
31/10/2022
|
Kala
|
2606001WL006875
|
Kala
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107733305
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-034-001/16
(Dhud-ianwal)
|
2606001000NRG23281020220082294
|
31/10/2022
|
Hina
|
2606001WL006746
|
Hina
|
00462
|
UCBA0002928
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107733224
|
|
HEENA WO RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-075-001/14
(Lakhan Klan)
|
2606001000NRG23311020220083428
|
31/10/2022
|
Kala
|
2606001WL006876
|
Kala
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733223
|
|
KALA S/O BANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-081-001/70
(Mainwan)
|
2606001000NRG23281020220082272
|
31/10/2022
|
Gain Kaur
|
2606001WL006743
|
Gain Kaur
|
00468
|
UBIN0906344
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107733363
|
|
GAIN KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222216
|
222216
|
|
|
|
|
|
|
|