|
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
|
PHAGWARA
|
PB-06-004-064-001/18
(Mehat)
|
2606004000NRG23120820220036311
|
12/08/2022
|
RESHAM KAUR
|
2606004WL003037
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739903
|
|
RESHMO W O RAM PAUL
|
BANK OF BARODA(606985)
|
|
2
|
PHAGWARA
|
PB-06-004-064-001/19
(Mehat)
|
2606004000NRG23120820220036312
|
12/08/2022
|
SURINDER KAUR
|
2606004WL003037
|
SURINDER KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739915
|
|
SURINDER KAUR WO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
3
|
PHAGWARA
|
PB-06-004-064-001/29
(Mehat)
|
2606004000NRG23120820220036314
|
12/08/2022
|
BAKSHO
|
2606004WL003037
|
BAKSHO
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739916
|
|
GURBAKHASH KAUR WO RESHAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
PHAGWARA
|
PB-06-004-064-001/32
(Mehat)
|
2606004000NRG23120820220036316
|
12/08/2022
|
RESHAM KAUR
|
2606004WL003037
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739917
|
|
RESHAM KAUR W O JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
5
|
PHAGWARA
|
PB-06-004-064-001/33
(Mehat)
|
2606004000NRG23120820220036317
|
12/08/2022
|
BALWINDER LAL
|
2606004WL003037
|
BALWINDER LAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739904
|
|
BALWINDER LAL S O BALVIR CHAND
|
BANK OF BARODA(606985)
|
|
6
|
PHAGWARA
|
PB-06-004-064-001/34
(Mehat)
|
2606004000NRG23120820220036318
|
12/08/2022
|
JOGINDER RAM
|
2606004WL003037
|
JOGINDER RAM
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739918
|
|
JOGINDER KAUR WO MLAVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
PHAGWARA
|
PB-06-004-064-001/35
(Mehat)
|
2606004000NRG23120820220036319
|
12/08/2022
|
MOHINDER PAL
|
2606004WL003037
|
MOHINDER PAL
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739919
|
|
MOHINDER PAL SO MEHANGA
|
BANK OF BARODA(606985)
|
|
8
|
PHAGWARA
|
PB-06-004-064-001/38
(Mehat)
|
2606004000NRG23120820220036320
|
12/08/2022
|
SANTOSH RANI
|
2606004WL003037
|
SANTOSH RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739905
|
|
SANTOSH RANI WO SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PHAGWARA
|
PB-06-004-064-001/8
(Mehat)
|
2606004000NRG23120820220036323
|
12/08/2022
|
GURMIT KAUR
|
2606004WL003037
|
GURMIT KAUR
|
00045
|
BARB0TRDKAP
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118739920
|
|
GURMEET KAUR W O DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PHAGWARA
|
PB-06-004-090-001/13
(Saprore)
|
2606004000NRG23120820220036813
|
12/08/2022
|
Manjit Kaur
|
2606004WL003073
|
Manjit Kaur
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739974
|
|
MANJIT KAUR WO SURINDER PAL
|
BANK OF BARODA(606985)
|
|
11
|
PHAGWARA
|
PB-06-004-090-001/17
(Saprore)
|
2606004000NRG23120820220036815
|
12/08/2022
|
Jaswinder Kaur
|
2606004WL003073
|
Jaswinder Kaur
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739973
|
|
JASWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PHAGWARA
|
PB-06-004-090-001/17
(Saprore)
|
2606004000NRG23120820220036814
|
12/08/2022
|
Tarsem Lal
|
2606004WL003073
|
Tarsem Lal
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739976
|
|
TARSEM LAL
|
HDFC BANK LTD(607152)
|
|
13
|
PHAGWARA
|
PB-06-004-090-001/18
(Saprore)
|
2606004000NRG23120820220036816
|
12/08/2022
|
Kulwant Kaur
|
2606004WL003073
|
Kulwant Kaur
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739975
|
|
KULWANT KAUR W/O SH JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PHAGWARA
|
PB-06-004-090-001/19
(Saprore)
|
2606004000NRG23120820220036817
|
12/08/2022
|
BALVIR KAUR
|
2606004WL003073
|
BALVIR KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739980
|
|
JEEVAN LAL,BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PHAGWARA
|
PB-06-004-090-001/22
(Saprore)
|
2606004000NRG23120820220036819
|
12/08/2022
|
NEELAM RANI
|
2606004WL003073
|
NEELAM RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739977
|
|
NEELAM RANI WO SUKHWINDER LAL
|
BANK OF BARODA(606985)
|
|
16
|
PHAGWARA
|
PB-06-004-090-001/9
(Saprore)
|
2606004000NRG23120820220036824
|
12/08/2022
|
Bimla Rani
|
2606004WL003073
|
Bimla Rani
|
00045
|
BARB0TRDKAP
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118739987
|
|
BIMLA RANI W O SWARNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-078-001/12
(Parwa)
|
2606004000NRG23110820220035372
|
12/08/2022
|
SIMRO
|
2606004WL002972
|
SIMRO
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739989
|
|
SIMRO
|
BANK OF BARODA(606985)
|
|
18
|
PHAGWARA
|
PB-06-004-078-001/14
(Parwa)
|
2606004000NRG23110820220035376
|
12/08/2022
|
SUKHDEV RAJ
|
2606004WL002972
|
SUKHDEV RAJ
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739990
|
|
SUKHDEV RAM SO JOGI RAM
|
BANK OF BARODA(606985)
|
|
19
|
PHAGWARA
|
PB-06-004-078-001/2
(Parwa)
|
2606004000NRG23110820220035378
|
12/08/2022
|
KULWINDER KAUR
|
2606004WL002972
|
KULWINDER KAUR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739978
|
|
KULWINDER KAUR WO SATNAM
|
BANK OF BARODA(606985)
|
|
20
|
PHAGWARA
|
PB-06-004-078-001/65
(Parwa)
|
2606004000NRG23110820220035383
|
12/08/2022
|
INDERJIT KAUR
|
2606004WL002972
|
INDERJIT KAUR
|
00045
|
BARB0TRDMAU
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118739944
|
|
INDERJIT KAUR WO SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PHAGWARA
|
PB-06-004-078-001/7
(Parwa)
|
2606004000NRG23110820220035384
|
12/08/2022
|
SEESO
|
2606004WL002972
|
SEESO
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739946
|
|
SEESO WO DEV RAJ
|
BANK OF BARODA(606985)
|
|
22
|
PHAGWARA
|
PB-06-004-078-001/72
(Parwa)
|
2606004000NRG23110820220035385
|
12/08/2022
|
MAYA
|
2606004WL002972
|
MAYA
|
00045
|
BARB0TRDMAU
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118739943
|
|
MIYA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
PHAGWARA
|
PB-06-004-078-001/79
(Parwa)
|
2606004000NRG23110820220035386
|
12/08/2022
|
OMVATI
|
2606004WL002972
|
OMVATI
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739951
|
|
OMVATI
|
BANK OF BARODA(606985)
|
|
24
|
PHAGWARA
|
PB-06-004-078-001/81
(Parwa)
|
2606004000NRG23110820220035387
|
12/08/2022
|
JAGDISH
|
2606004WL002972
|
JAGDISH
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739950
|
|
JAGDISH SO BAHADAR
|
BANK OF BARODA(606985)
|
|
25
|
PHAGWARA
|
PB-06-004-078-001/82
(Parwa)
|
2606004000NRG23110820220035388
|
12/08/2022
|
SEEMA
|
2606004WL002972
|
SEEMA
|
00045
|
BARB0TRDMAU
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739953
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
26
|
PHAGWARA
|
PB-06-004-070-001/84
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036807
|
12/08/2022
|
PARAMJIT
|
2606004WL003071
|
PARAMJIT
|
00045
|
BARB0VJPHAG
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739963
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-049-001/15
(Khati)
|
2606004000NRG23120820220036458
|
12/08/2022
|
RANO
|
2606004WL003048
|
RANO
|
00048
|
BKID0006316
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4118740007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-085-001/16
(Rawalpindi)
|
2606004000NRG23120820220035932
|
12/08/2022
|
BALVIRO
|
2606004WL003002
|
BALVIRO
|
00048
|
BKID0006316
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739983
|
|
BALVIR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-045-001/28
(Jamalpur)
|
2606004000NRG23120820220035940
|
12/08/2022
|
GURMEJ KAUR
|
2606004WL003003
|
GURMEJ KAUR
|
00078
|
CNRB0002092
|
3102
|
3102
|
Rejected
|
24/08/2022
|
|
4118740004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-045-001/45
(Jamalpur)
|
2606004000NRG23120820220035942
|
12/08/2022
|
HARBANS KAUR
|
2606004WL003003
|
HARBANS KAUR
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739964
|
|
BANSO WO AVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-070-001/100
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036503
|
12/08/2022
|
CHARNO
|
2606004WL003051
|
CHARNO
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740000
|
|
CHARNO
|
CANARA BANK(508532)
|
|
32
|
PHAGWARA
|
PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036803
|
12/08/2022
|
SATYA
|
2606004WL003071
|
SATYA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739925
|
|
SATIA W/O DEV RAJ
|
UCO BANK(607066)
|
|
33
|
PHAGWARA
|
PB-06-004-070-001/61
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036507
|
12/08/2022
|
NEEAM RANI
|
2606004WL003051
|
NEEAM RANI
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739945
|
|
NEELAM RANI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PHAGWARA
|
PB-06-004-070-001/62
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036805
|
12/08/2022
|
RANI
|
2606004WL003071
|
RANI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739998
|
|
RANI
|
CANARA BANK(508532)
|
|
35
|
PHAGWARA
|
PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036508
|
12/08/2022
|
DEBO
|
2606004WL003051
|
DEBO
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739984
|
|
DEBO
|
CANARA BANK(508532)
|
|
36
|
PHAGWARA
|
PB-06-004-102-001/2
(Mast Nagar)
|
2606004000NRG23120820220036789
|
12/08/2022
|
VIDYA
|
2606004WL003069
|
VIDYA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739994
|
|
VIDIA
|
CANARA BANK(508532)
|
|
37
|
PHAGWARA
|
PB-06-004-102-001/6
(Mast Nagar)
|
2606004000NRG23120820220036791
|
12/08/2022
|
RESHMA
|
2606004WL003069
|
RESHMA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740001
|
|
RESHMA W O RAM BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-057-001/19
(Malikpur)
|
2606004000NRG23120820220035953
|
12/08/2022
|
LAKHWINDER KAUR
|
2606004WL003003
|
LAKHWINDER KAUR
|
00089
|
CBIN0280352
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118739948
|
|
LAKHWINDER KAUR W/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-066-001/127
(Nangal)
|
2606004000NRG23120820220036840
|
12/08/2022
|
INDU
|
2606004WL003076
|
INDU
|
00089
|
CBIN0281161
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739995
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
PHAGWARA
|
PB-06-004-007-001/9
(Baghana)
|
2606004000NRG23120820220036747
|
12/08/2022
|
DHARAM PAL
|
2606004WL003063
|
DHARAM PAL
|
00152
|
HDFC0002473
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740002
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
PHAGWARA
|
PB-06-004-001-001/16
(Akalgarh)
|
2606004000NRG23120820220036749
|
12/08/2022
|
Narinder Kaur
|
2606004WL003064
|
Narinder Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739894
|
|
NARINDER KAUR W/O JARNAILS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PHAGWARA
|
PB-06-004-001-001/18
(Akalgarh)
|
2606004000NRG23120820220036751
|
12/08/2022
|
Baljit Kaur
|
2606004WL003064
|
Baljit Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739895
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-001-001/4
(Akalgarh)
|
2606004000NRG23120820220036753
|
12/08/2022
|
Lakshmi Devi
|
2606004WL003064
|
Lakshmi Devi
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739893
|
|
LAKASHMI DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-001-001/42
(Akalgarh)
|
2606004000NRG23120820220036754
|
12/08/2022
|
NARINDER KAUR
|
2606004WL003064
|
NARINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739865
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PHAGWARA
|
PB-06-004-001-001/46
(Akalgarh)
|
2606004000NRG23120820220036755
|
12/08/2022
|
KULVIR KAUR
|
2606004WL003064
|
KULVIR KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739869
|
|
KULVIR KAUR
|
IDBI BANK(607095)
|
|
46
|
PHAGWARA
|
PB-06-004-047-001/11
(Khalwara)
|
2606004000NRG23120820220036414
|
12/08/2022
|
Amarjit Kaur
|
2606004WL003043
|
Amarjit Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739896
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHAGWARA
|
PB-06-004-047-001/111
(Khalwara)
|
2606004000NRG23120820220036415
|
12/08/2022
|
ATAMA RAMM
|
2606004WL003043
|
ATAMA RAMM
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739897
|
|
Mr. ATMA RAM
|
INDIAN BANK(607105)
|
|
48
|
PHAGWARA
|
PB-06-004-047-001/121
(Khalwara)
|
2606004000NRG23120820220036389
|
12/08/2022
|
MANJU
|
2606004WL003041
|
MANJU
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739866
|
|
MANJU W/O DAVINDER KUMAR
|
IDBI BANK(607095)
|
|
49
|
PHAGWARA
|
PB-06-004-047-001/127
(Khalwara)
|
2606004000NRG23120820220036390
|
12/08/2022
|
GURBAKSH KAUR
|
2606004WL003041
|
GURBAKSH KAUR
|
00165
|
IBKL0000077
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118739867
|
|
GURBAKSH KAUR W O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHAGWARA
|
PB-06-004-047-001/136
(Khalwara)
|
2606004000NRG23120820220036392
|
12/08/2022
|
SHINDO
|
2606004WL003041
|
SHINDO
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739868
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
51
|
PHAGWARA
|
PB-06-004-047-001/37
(Khalwara)
|
2606004000NRG23120820220036398
|
12/08/2022
|
Paramjit
|
2606004WL003041
|
Paramjit
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739898
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-047-001/53
(Khalwara)
|
2606004000NRG23120820220036399
|
12/08/2022
|
RAJWANT KAUR
|
2606004WL003041
|
RAJWANT KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739858
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
53
|
PHAGWARA
|
PB-06-004-047-001/84
(Khalwara)
|
2606004000NRG23120820220036400
|
12/08/2022
|
Paramjit Kaur
|
2606004WL003041
|
Paramjit Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739861
|
|
PARAMJIT KAUR W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHAGWARA
|
PB-06-004-047-001/97
(Khalwara)
|
2606004000NRG23120820220036416
|
12/08/2022
|
ASHA RANI
|
2606004WL003043
|
ASHA RANI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739864
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
55
|
PHAGWARA
|
PB-06-004-049-001/55
(Khati)
|
2606004000NRG23120820220036463
|
12/08/2022
|
SOM LAL
|
2606004WL003048
|
SOM LAL
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739863
|
|
SOM LAL SO SH GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHAGWARA
|
PB-06-004-049-001/9
(Khati)
|
2606004000NRG23120820220036470
|
12/08/2022
|
Veena
|
2606004WL003048
|
Veena
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739892
|
|
VEENA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-064-001/23
(Mehat)
|
2606004000NRG23120820220036313
|
12/08/2022
|
Kamaljit Kaur
|
2606004WL003037
|
Kamaljit Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739862
|
|
KAMALJIT KAUR WO HARMESH LAL
|
BANK OF BARODA(606985)
|
|
58
|
PHAGWARA
|
PB-06-004-076-001/15
(Palahi)
|
2606004000NRG23120820220035898
|
12/08/2022
|
Bhajan kaur
|
2606004WL003000
|
Bhajan kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739859
|
|
BHAJAN KAUR W/O ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PHAGWARA
|
PB-06-004-076-001/19
(Palahi)
|
2606004000NRG23120820220035899
|
12/08/2022
|
Puspa Rani
|
2606004WL003000
|
Puspa Rani
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739860
|
|
PUSHPA RANI W/O SH RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
60
|
PHAGWARA
|
PB-06-004-085-001/2
(Rawalpindi)
|
2606004000NRG23120820220035933
|
12/08/2022
|
Vedia
|
2606004WL003002
|
Vedia
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118740003
|
|
VIDYA W/O GURDAS RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
PHAGWARA
|
PB-06-004-049-001/49
(Khati)
|
2606004000NRG23120820220036462
|
12/08/2022
|
NARESH KUMAR
|
2606004WL003048
|
NARESH KUMAR
|
00177
|
IOBA0000344
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739883
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
PHAGWARA
|
PB-06-004-066-001/126
(Nangal)
|
2606004000NRG23120820220036839
|
12/08/2022
|
GIAN CHAND
|
2606004WL003076
|
GIAN CHAND
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739870
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PHAGWARA
|
PB-06-004-066-001/20
(Nangal)
|
2606004000NRG23120820220036845
|
12/08/2022
|
PREM CHAND
|
2606004WL003076
|
PREM CHAND
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739877
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PHAGWARA
|
PB-06-004-066-001/43
(Nangal)
|
2606004000NRG23120820220036848
|
12/08/2022
|
VIDIA DEVI
|
2606004WL003076
|
VIDIA DEVI
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739873
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHAGWARA
|
PB-06-004-066-001/53
(Nangal)
|
2606004000NRG23120820220036851
|
12/08/2022
|
TARO
|
2606004WL003076
|
TARO
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739874
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PHAGWARA
|
PB-06-004-066-001/72
(Nangal)
|
2606004000NRG23120820220036854
|
12/08/2022
|
DALJIT KAUR
|
2606004WL003076
|
DALJIT KAUR
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739871
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PHAGWARA
|
PB-06-004-066-001/72
(Nangal)
|
2606004000NRG23120820220036855
|
12/08/2022
|
DALJIT KAUR
|
2606004WL003076
|
DALJIT KAUR
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739872
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PHAGWARA
|
PB-06-004-066-001/74
(Nangal)
|
2606004000NRG23120820220036856
|
12/08/2022
|
SATYA
|
2606004WL003076
|
SATYA
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739938
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PHAGWARA
|
PB-06-004-066-001/74
(Nangal)
|
2606004000NRG23120820220036857
|
12/08/2022
|
SATYA
|
2606004WL003076
|
SATYA
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739939
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PHAGWARA
|
PB-06-004-066-001/80
(Nangal)
|
2606004000NRG23120820220036858
|
12/08/2022
|
TARSEM LAL
|
2606004WL003076
|
TARSEM LAL
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739876
|
|
TARSEM LAL S/O MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PHAGWARA
|
PB-06-004-066-001/83
(Nangal)
|
2606004000NRG23120820220036859
|
12/08/2022
|
SUKHVIR KAUR
|
2606004WL003076
|
SUKHVIR KAUR
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739875
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PHAGWARA
|
PB-06-004-066-001/90
(Nangal)
|
2606004000NRG23120820220036861
|
12/08/2022
|
BIMLA DEVI
|
2606004WL003076
|
BIMLA DEVI
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740008
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
73
|
PHAGWARA
|
PB-06-004-049-001/25
(Khati)
|
2606004000NRG23120820220036459
|
12/08/2022
|
PARAMJIT KAUR
|
2606004WL003048
|
PARAMJIT KAUR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739882
|
|
PARAMJIT KAUR W O PARAMJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHAGWARA
|
PB-06-004-049-001/70
(Khati)
|
2606004000NRG23120820220036467
|
12/08/2022
|
ASHOK KUMAR
|
2606004WL003048
|
ASHOK KUMAR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739881
|
|
ASHOK KUMAR S/O LAXMI DASS
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PHAGWARA
|
PB-06-004-076-001/10
(Palahi)
|
2606004000NRG23120820220035897
|
12/08/2022
|
TARLOCHAN LAL
|
2606004WL003000
|
TARLOCHAN LAL
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739878
|
|
TARLOCHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PHAGWARA
|
PB-06-004-076-001/7
(Palahi)
|
2606004000NRG23120820220035907
|
12/08/2022
|
JINDER KAUR
|
2606004WL003000
|
JINDER KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739880
|
|
JINDER KAUR W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PHAGWARA
|
PB-06-004-076-001/8
(Palahi)
|
2606004000NRG23120820220035910
|
12/08/2022
|
DARSHAN
|
2606004WL003000
|
DARSHAN
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739879
|
|
DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
78
|
PHAGWARA
|
PB-06-004-045-001/56
(Jamalpur)
|
2606004000NRG23120820220035943
|
12/08/2022
|
NIRMALA
|
2606004WL003003
|
NIRMALA
|
00349
|
PSIB0020933
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739924
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PHAGWARA
|
PB-06-004-045-001/85
(Jamalpur)
|
2606004000NRG23120820220035947
|
12/08/2022
|
RENU DEVI
|
2606004WL003003
|
RENU DEVI
|
00349
|
PSIB0020933
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739941
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
80
|
PHAGWARA
|
PB-06-004-066-001/101
(Nangal)
|
2606004000NRG23120820220036837
|
12/08/2022
|
RAJVANTI
|
2606004WL003076
|
RAJVANTI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739942
|
|
RAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PHAGWARA
|
PB-06-004-066-001/125
(Nangal)
|
2606004000NRG23120820220036838
|
12/08/2022
|
SUDHAR DEVI
|
2606004WL003076
|
SUDHAR DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739969
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PHAGWARA
|
PB-06-004-066-001/15
(Nangal)
|
2606004000NRG23120820220036843
|
12/08/2022
|
DHARAM PAL
|
2606004WL003076
|
DHARAM PAL
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739960
|
|
DHARAM PAL
|
IDBI BANK(607095)
|
|
83
|
PHAGWARA
|
PB-06-004-066-001/46
(Nangal)
|
2606004000NRG23120820220036849
|
12/08/2022
|
TIRATH RAM
|
2606004WL003076
|
TIRATH RAM
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740005
|
|
TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PHAGWARA
|
PB-06-004-066-001/54
(Nangal)
|
2606004000NRG23120820220036852
|
12/08/2022
|
RAJ KAUR
|
2606004WL003076
|
RAJ KAUR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739931
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PHAGWARA
|
PB-06-004-078-001/56
(Parwa)
|
2606004000NRG23110820220035381
|
12/08/2022
|
JASVIR
|
2606004WL002972
|
JASVIR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739993
|
|
BALDEV
|
BANK OF BARODA(606985)
|
|
86
|
PHAGWARA
|
PB-06-004-078-001/6
(Parwa)
|
2606004000NRG23110820220035382
|
12/08/2022
|
JINDER PAL
|
2606004WL002972
|
JINDER PAL
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739991
|
|
JINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
87
|
PHAGWARA
|
PB-06-004-001-001/14
(Akalgarh)
|
2606004000NRG23120820220036748
|
12/08/2022
|
BIMLA
|
2606004WL003064
|
BIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739979
|
|
BIMLA W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PHAGWARA
|
PB-06-004-009-001/74
(Bhanoki)
|
2606004000NRG23120820220035896
|
12/08/2022
|
BANSO
|
2606004WL002999
|
BANSO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739972
|
|
BANSO W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PHAGWARA
|
PB-06-004-010-001/18
(Bhulla Rai)
|
2606004000NRG23110820220035391
|
12/08/2022
|
SEESO
|
2606004WL002973
|
SEESO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118739999
|
|
SEESO W/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PHAGWARA
|
PB-06-004-010-001/19
(Bhulla Rai)
|
2606004000NRG23110820220035392
|
12/08/2022
|
GIANO
|
2606004WL002973
|
GIANO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118739922
|
|
GIANO W/OMOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PHAGWARA
|
PB-06-004-010-001/29
(Bhulla Rai)
|
2606004000NRG23110820220035393
|
12/08/2022
|
HARBHAJAN KAUR
|
2606004WL002973
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118739958
|
|
HARBHAJAN KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG23110820220035394
|
12/08/2022
|
bholi
|
2606004WL002973
|
bholi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118739971
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG23110820220035395
|
12/08/2022
|
KAMALJIT KAUR
|
2606004WL002973
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118739962
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-029-001/3
(Dhandoli)
|
2606004000NRG23120820220035964
|
12/08/2022
|
PARAMJIT
|
2606004WL003004
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739923
|
|
PARAMJIT S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PHAGWARA
|
PB-06-004-041-001/65
(Harbanspur)
|
2606004000NRG23120820220036695
|
12/08/2022
|
MANJIT KAUR
|
2606004WL003058
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740017
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-044-001/56
(Jagatpur Jattan)
|
2606004000NRG23120820220036829
|
12/08/2022
|
Rani
|
2606004WL003074
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739936
|
|
RANI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PHAGWARA
|
PB-06-004-044-001/62
(Jagatpur Jattan)
|
2606004000NRG23120820220036830
|
12/08/2022
|
GURDEV KAUR
|
2606004WL003074
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739967
|
|
GURDEV KAUR W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PHAGWARA
|
PB-06-004-044-001/9
(Jagatpur Jattan)
|
2606004000NRG23120820220036833
|
12/08/2022
|
Debo
|
2606004WL003074
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739935
|
|
DEBO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PHAGWARA
|
PB-06-004-047-001/128
(Khalwara)
|
2606004000NRG23120820220036391
|
12/08/2022
|
GURDEV KAUR
|
2606004WL003041
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740011
|
|
GURDEV KAUR W/O HARBHAJAN RAM
|
BANK OF INDIA(508505)
|
|
100
|
PHAGWARA
|
PB-06-004-049-001/67
(Khati)
|
2606004000NRG23120820220036466
|
12/08/2022
|
MANJIT KAUR
|
2606004WL003048
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739952
|
|
MANJIT KAUR W/O RAMA NAND
|
BANK OF INDIA(508505)
|
|
101
|
PHAGWARA
|
PB-06-004-057-001/105
(Malikpur)
|
2606004000NRG23120820220035949
|
12/08/2022
|
RAM PAL
|
2606004WL003003
|
RAM PAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118739929
|
|
RAM PAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PHAGWARA
|
PB-06-004-057-001/128
(Malikpur)
|
2606004000NRG23120820220035951
|
12/08/2022
|
BARKHA RANI
|
2606004WL003003
|
BARKHA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118739985
|
|
BARNKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PHAGWARA
|
PB-06-004-057-001/131
(Malikpur)
|
2606004000NRG23120820220035952
|
12/08/2022
|
AMRIK LAL
|
2606004WL003003
|
AMRIK LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739997
|
|
AMRIK LAL S/O MENGHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PHAGWARA
|
PB-06-004-057-001/4
(Malikpur)
|
2606004000NRG23120820220035954
|
12/08/2022
|
SATYA DEVI
|
2606004WL003003
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739937
|
|
SATYA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PHAGWARA
|
PB-06-004-057-001/6
(Malikpur)
|
2606004000NRG23120820220035956
|
12/08/2022
|
Puran Chand
|
2606004WL003003
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739926
|
|
PURAN RAM S/O SEBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PHAGWARA
|
PB-06-004-057-001/66
(Malikpur)
|
2606004000NRG23120820220035957
|
12/08/2022
|
PARAMJIT KAUR
|
2606004WL003003
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739927
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PHAGWARA
|
PB-06-004-057-001/70
(Malikpur)
|
2606004000NRG23120820220035958
|
12/08/2022
|
Jagir Kaur
|
2606004WL003003
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739928
|
|
JAGIR KAUR W/O SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PHAGWARA
|
PB-06-004-057-001/75
(Malikpur)
|
2606004000NRG23120820220035959
|
12/08/2022
|
Charan Das
|
2606004WL003003
|
Charan Das
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739940
|
|
CHARAN DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-057-001/8
(Malikpur)
|
2606004000NRG23120820220035960
|
12/08/2022
|
Kamlesh Rani
|
2606004WL003003
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118739949
|
|
KAMLESH RANI W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PHAGWARA
|
PB-06-004-067-001/16
(Nangal Majha)
|
2606004000NRG23120820220036012
|
12/08/2022
|
KRISHANA DEVI
|
2606004WL003007
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118740016
|
|
KRISHANA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PHAGWARA
|
PB-06-004-067-001/60
(Nangal Majha)
|
2606004000NRG23120820220035966
|
12/08/2022
|
SURINDER PAL
|
2606004WL003004
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118740012
|
|
SURINDER PAL S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PHAGWARA
|
PB-06-004-070-001/66
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036806
|
12/08/2022
|
SATYA
|
2606004WL003071
|
SATYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740009
|
|
SATYA
|
CANARA BANK(508532)
|
|
113
|
PHAGWARA
|
PB-06-004-090-001/5
(Saprore)
|
2606004000NRG23120820220036822
|
12/08/2022
|
NIRMAL KAUR
|
2606004WL003073
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740013
|
|
NIRMAL KAUR W/O LT.MOHINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PHAGWARA
|
PB-06-004-096-001/16
(Ucha Pind)
|
2606004000NRG23120820220035914
|
12/08/2022
|
GURDEEP RAM
|
2606004WL003001
|
GURDEEP RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739930
|
|
GURDEEP RAM SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-096-001/19
(Ucha Pind)
|
2606004000NRG23120820220035915
|
12/08/2022
|
RITA
|
2606004WL003001
|
RITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739955
|
|
RITA W/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
PHAGWARA
|
PB-06-004-096-001/27
(Ucha Pind)
|
2606004000NRG23120820220035916
|
12/08/2022
|
RAJ RANI
|
2606004WL003001
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739954
|
|
RAJ RANI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PHAGWARA
|
PB-06-004-096-001/6
(Ucha Pind)
|
2606004000NRG23120820220035919
|
12/08/2022
|
KAMALJIT KAUR
|
2606004WL003001
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739932
|
|
KAMALJEET W/O AMARJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PHAGWARA
|
PB-06-004-096-001/62
(Ucha Pind)
|
2606004000NRG23120820220035920
|
12/08/2022
|
RAM LAL
|
2606004WL003001
|
RAM LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739959
|
|
RAM LAL S/O RAJU RAM
|
BANK OF BARODA(606985)
|
|
119
|
PHAGWARA
|
PB-06-004-096-001/64
(Ucha Pind)
|
2606004000NRG23120820220035921
|
12/08/2022
|
PALLO
|
2606004WL003001
|
PALLO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739981
|
|
PALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PHAGWARA
|
PB-06-004-096-001/74
(Ucha Pind)
|
2606004000NRG23120820220035922
|
12/08/2022
|
JASWINDER KAUR
|
2606004WL003001
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739996
|
|
JASWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PHAGWARA
|
PB-06-004-102-001/13
(Mast Nagar)
|
2606004000NRG23120820220036787
|
12/08/2022
|
MEENA RANI
|
2606004WL003069
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740015
|
|
MEENA RANI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
122
|
PHAGWARA
|
PB-06-004-057-001/115
(Malikpur)
|
2606004000NRG23120820220035950
|
12/08/2022
|
CHARANJIT KAUR
|
2606004WL003003
|
CHARANJIT KAUR
|
00354
|
PUNB0005710
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739851
|
|
CHARANJIT KAUR WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
123
|
PHAGWARA
|
PB-06-004-068-001/37
(Nasirabad)
|
2606004000NRG23120820220036792
|
12/08/2022
|
DARSHAN RAM
|
2606004WL003070
|
DARSHAN RAM
|
00354
|
PUNB0006510
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118739854
|
|
DARSHAN RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-068-001/51
(Nasirabad)
|
2606004000NRG23120820220036793
|
12/08/2022
|
SUCHA SINGH
|
2606004WL003070
|
SUCHA SINGH
|
00354
|
PUNB0006510
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118739853
|
|
SUCHA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-068-001/64
(Nasirabad)
|
2606004000NRG23120820220036794
|
12/08/2022
|
DAVINDER SINGH
|
2606004WL003070
|
DAVINDER SINGH
|
00354
|
PUNB0006510
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118739857
|
|
DAVINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-081-001/3
(Randhirgarh)
|
2606004000NRG23120820220036703
|
12/08/2022
|
KEWAL SINGH
|
2606004WL003059
|
KEWAL SINGH
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739852
|
|
KEWAL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-081-001/4
(Randhirgarh)
|
2606004000NRG23120820220036705
|
12/08/2022
|
SURJIT KAUR
|
2606004WL003059
|
SURJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739856
|
|
SURJIT KAUR W/I SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHAGWARA
|
PB-06-004-081-001/7
(Randhirgarh)
|
2606004000NRG23120820220036706
|
12/08/2022
|
GURDEV RAM
|
2606004WL003059
|
GURDEV RAM
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739855
|
|
GURDEV RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
129
|
PHAGWARA
|
PB-06-004-045-001/60
(Jamalpur)
|
2606004000NRG23120820220035944
|
12/08/2022
|
SURJEETO
|
2606004WL003003
|
SURJEETO
|
00354
|
PUNB0038300
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739891
|
|
SURJEETO WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHAGWARA
|
PB-06-004-045-001/71
(Jamalpur)
|
2606004000NRG23120820220035945
|
12/08/2022
|
CHARNO
|
2606004WL003003
|
CHARNO
|
00354
|
PUNB0038300
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739889
|
|
CHARNO WO SH.PRAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHAGWARA
|
PB-06-004-078-001/19
(Parwa)
|
2606004000NRG23110820220035377
|
12/08/2022
|
GURNAM SINGH
|
2606004WL002972
|
GURNAM SINGH
|
00354
|
PUNB0038300
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739884
|
|
GURNAM SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
132
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23120820220036853
|
12/08/2022
|
MOHINDER KAUR
|
2606004WL003076
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118739850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
PHAGWARA
|
PB-06-004-045-001/10
(Jamalpur)
|
2606004000NRG23120820220035937
|
12/08/2022
|
KASHMIR KAUR
|
2606004WL003003
|
KASHMIR KAUR
|
00354
|
PUNB0072010
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739886
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PHAGWARA
|
PB-06-004-045-001/15
(Jamalpur)
|
2606004000NRG23120820220035939
|
12/08/2022
|
Binder Rani
|
2606004WL003003
|
Binder Rani
|
00354
|
PUNB0072010
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739885
|
|
BINDER RANI WO DILWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHAGWARA
|
PB-06-004-045-001/43
(Jamalpur)
|
2606004000NRG23120820220035941
|
12/08/2022
|
KRISHANA DEVI
|
2606004WL003003
|
KRISHANA DEVI
|
00354
|
PUNB0072010
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739887
|
|
KRISHNA DEVI WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHAGWARA
|
PB-06-004-045-001/72
(Jamalpur)
|
2606004000NRG23120820220035946
|
12/08/2022
|
BALBIR KAUR
|
2606004WL003003
|
BALBIR KAUR
|
00354
|
PUNB0072010
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118739890
|
|
BALBIR KAUR WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHAGWARA
|
PB-06-004-045-001/86
(Jamalpur)
|
2606004000NRG23120820220035948
|
12/08/2022
|
SHEELA DEVI
|
2606004WL003003
|
SHEELA DEVI
|
00354
|
PUNB0072010
|
3102
|
3102
|
Rejected
|
24/08/2022
|
|
4118739888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
138
|
PHAGWARA
|
PB-06-004-007-001/133
(Baghana)
|
2606004000NRG23120820220036739
|
12/08/2022
|
RAJ KUMAR
|
2606004WL003063
|
RAJ KUMAR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739899
|
|
RAJ KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHAGWARA
|
PB-06-004-007-001/137
(Baghana)
|
2606004000NRG23120820220036740
|
12/08/2022
|
GURMEJ KAUR
|
2606004WL003063
|
GURMEJ KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739968
|
|
GURMEJ KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHAGWARA
|
PB-06-004-007-001/14
(Baghana)
|
2606004000NRG23120820220036741
|
12/08/2022
|
AMAR SINGH
|
2606004WL003063
|
AMAR SINGH
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739901
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHAGWARA
|
PB-06-004-007-001/160
(Baghana)
|
2606004000NRG23120820220036743
|
12/08/2022
|
SITA RANI
|
2606004WL003063
|
SITA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739902
|
|
SITA RANI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHAGWARA
|
PB-06-004-007-001/74
(Baghana)
|
2606004000NRG23120820220036746
|
12/08/2022
|
SANSAR CHAND
|
2606004WL003063
|
SANSAR CHAND
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739900
|
|
SANSAR CHAND S/O SH THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHAGWARA
|
PB-06-004-041-001/18
(Harbanspur)
|
2606004000NRG23120820220036689
|
12/08/2022
|
Kirna Kaur
|
2606004WL003058
|
Kirna Kaur
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118739909
|
|
KIRNA KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHAGWARA
|
PB-06-004-041-001/19
(Harbanspur)
|
2606004000NRG23120820220036690
|
12/08/2022
|
RANI KAUR
|
2606004WL003058
|
RANI KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739910
|
|
RANI KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PHAGWARA
|
PB-06-004-041-001/38
(Harbanspur)
|
2606004000NRG23120820220036692
|
12/08/2022
|
RANI
|
2606004WL003058
|
RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739912
|
|
RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHAGWARA
|
PB-06-004-041-001/4
(Harbanspur)
|
2606004000NRG23120820220036693
|
12/08/2022
|
GURMEL KAUR
|
2606004WL003058
|
GURMEL KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739913
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHAGWARA
|
PB-06-004-041-001/57
(Harbanspur)
|
2606004000NRG23120820220036694
|
12/08/2022
|
MASU RAM
|
2606004WL003058
|
MASU RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739914
|
|
MASU RAM SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
148
|
PHAGWARA
|
PB-06-004-049-001/40
(Khati)
|
2606004000NRG23120820220036461
|
12/08/2022
|
GURMEET KAUR
|
2606004WL003048
|
GURMEET KAUR
|
00354
|
PUNB0181600
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739986
|
|
GURMEET KAUR W/O SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PHAGWARA
|
PB-06-004-049-001/6
(Khati)
|
2606004000NRG23120820220036465
|
12/08/2022
|
RAWAL RAM
|
2606004WL003048
|
RAWAL RAM
|
00354
|
PUNB0181600
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739992
|
|
RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
150
|
PHAGWARA
|
PB-06-004-016-001/15
(Babeli)
|
2606004000NRG23120820220036770
|
12/08/2022
|
HARJINDER KAUR
|
2606004WL003066
|
HARJINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739906
|
|
HARJINDER KAUR WO MUKHTAIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PHAGWARA
|
PB-06-004-016-001/25
(Babeli)
|
2606004000NRG23120820220036771
|
12/08/2022
|
BHAG RAM
|
2606004WL003066
|
BHAG RAM
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118739988
|
|
BHAG RAM S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PHAGWARA
|
PB-06-004-016-001/26
(Babeli)
|
2606004000NRG23120820220036772
|
12/08/2022
|
AMARJIT KAUR
|
2606004WL003066
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739956
|
|
AMARJIT KAUR WO SHALINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PHAGWARA
|
PB-06-004-016-001/27
(Babeli)
|
2606004000NRG23120820220036773
|
12/08/2022
|
PALO RANI
|
2606004WL003066
|
PALO RANI
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739957
|
|
PALO RANI WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PHAGWARA
|
PB-06-004-016-001/3
(Babeli)
|
2606004000NRG23120820220036774
|
12/08/2022
|
HARBANS KAUR
|
2606004WL003066
|
HARBANS KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739907
|
|
HARBANS KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PHAGWARA
|
PB-06-004-016-001/9
(Babeli)
|
2606004000NRG23120820220036777
|
12/08/2022
|
MOHINDER KAUR
|
2606004WL003066
|
MOHINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739908
|
|
MOHINDER KAUR W O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
156
|
PHAGWARA
|
PB-06-004-041-001/22
(Harbanspur)
|
2606004000NRG23120820220036691
|
12/08/2022
|
RADHIKA
|
2606004WL003058
|
RADHIKA
|
00354
|
PUNB0343100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739911
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
PHAGWARA
|
PB-06-004-057-001/81
(Malikpur)
|
2606004000NRG23120820220035961
|
12/08/2022
|
RAJ KUMAR
|
2606004WL003003
|
RAJ KUMAR
|
00354
|
PUNB0470900
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118739970
|
|
RAJ KUMAR SO SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
158
|
PHAGWARA
|
PB-06-004-049-001/35
(Khati)
|
2606004000NRG23120820220036460
|
12/08/2022
|
SURINDER KAUR
|
2606004WL003048
|
SURINDER KAUR
|
00354
|
PUNB0672300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118739947
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
159
|
PHAGWARA
|
PB-06-004-096-001/5
(Ucha Pind)
|
2606004000NRG23120820220035917
|
12/08/2022
|
KARNAIL BAHADAR
|
2606004WL003001
|
KARNAIL BAHADAR
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740014
|
|
RAVEENA D/O KARNAIL BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG23120820220035918
|
12/08/2022
|
SANTOSH RANI
|
2606004WL003001
|
SANTOSH RANI
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118740010
|
|
SANTOSH RANI W/O HARMINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
161
|
PHAGWARA
|
PB-06-004-066-001/9
(Nangal)
|
2606004000NRG23120820220036860
|
12/08/2022
|
BALWINDER RAM
|
2606004WL003076
|
BALWINDER RAM
|
00415
|
SBIN0050064
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118740006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
PHAGWARA
|
PB-06-004-049-001/58
(Khati)
|
2606004000NRG23120820220036464
|
12/08/2022
|
HARMESH LAL
|
2606004WL003048
|
HARMESH LAL
|
00415
|
SBIN0050369
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739934
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
163
|
PHAGWARA
|
PB-06-004-068-001/72
(Nasirabad)
|
2606004000NRG23120820220036795
|
12/08/2022
|
GURMEET KAUR
|
2606004WL003070
|
GURMEET KAUR
|
00415
|
SBIN0051070
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118739933
|
|
MRS GURMEET KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHAGWARA
|
PB-06-004-081-001/13
(Randhirgarh)
|
2606004000NRG23120820220036698
|
12/08/2022
|
GURDEEP KAUR
|
2606004WL003059
|
GURDEEP KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739965
|
|
GURDEEP KAUR WO GURBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PHAGWARA
|
PB-06-004-081-001/18
(Randhirgarh)
|
2606004000NRG23120820220036699
|
12/08/2022
|
KAMALJIT KAUR
|
2606004WL003059
|
KAMALJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739982
|
|
KAMALJIT KAUR W/O JASPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
166
|
PHAGWARA
|
PB-06-004-081-001/2
(Randhirgarh)
|
2606004000NRG23120820220036700
|
12/08/2022
|
SARABJIT KAUR
|
2606004WL003059
|
SARABJIT KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118739966
|
|
SARABJIT KAUR WO JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
167
|
PHAGWARA
|
PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23120820220036804
|
12/08/2022
|
JASPAL KAUR
|
2606004WL003071
|
JASPAL KAUR
|
00462
|
UCBA0000939
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739921
|
|
JASPAL KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
PHAGWARA
|
PB-06-004-090-001/21
(Saprore)
|
2606004000NRG23120820220036818
|
12/08/2022
|
RANI
|
2606004WL003073
|
RANI
|
00553
|
INDB0000086
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118739961
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304560
|
304560
|
|
|
|
|
|
|
|