|
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-06-004-085-001/30
(Rawalpindi)
|
2606004000NRG23181120220088817
|
18/11/2022
|
JASWINDER KAUR
|
2606004WL007432
|
JASWINDER KAUR
|
00045
|
BARB0PHAGWA
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886002
|
|
JASWINDER KAUR W/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-009-001/53
(Bhanoki)
|
2606004000NRG23181120220088836
|
18/11/2022
|
Resham Kaur
|
2606004WL007434
|
Resham Kaur
|
00045
|
BARB0TRDMAU
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885952
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-045-001/28
(Jamalpur)
|
2606004000NRG23181120220088941
|
18/11/2022
|
GURMEJ KAUR
|
2606004WL007439
|
GURMEJ KAUR
|
00078
|
CNRB0002092
|
3666
|
3666
|
Rejected
|
25/11/2022
|
|
6656885953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-045-001/45
(Jamalpur)
|
2606004000NRG23181120220088943
|
18/11/2022
|
HARBANS KAUR
|
2606004WL007439
|
HARBANS KAUR
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656886005
|
|
BANSO WO AVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-093-001/1
(Surna Rajputtan)
|
2606004000NRG23171120220088473
|
18/11/2022
|
RATTAN LAL
|
2606004WL007391
|
RATTAN LAL
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656886006
|
|
RATAN LAL SO CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
PHAGWARA
|
PB-06-004-093-001/51
(Surna Rajputtan)
|
2606004000NRG23171120220088484
|
18/11/2022
|
BALBIR LAL
|
2606004WL007391
|
BALBIR LAL
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656886007
|
|
BALBIR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-057-001/86
(Malikpur)
|
2606004000NRG23151120220087394
|
18/11/2022
|
AMARJIT KAUR
|
2606004WL007263
|
AMARJIT KAUR
|
00089
|
CBIN0280352
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886010
|
|
AMARJIT KAUR W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-066-001/127
(Nangal)
|
2606004000NRG23181120220088844
|
18/11/2022
|
INDU
|
2606004WL007435
|
INDU
|
00089
|
CBIN0281161
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886011
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-083-001/10
(Ranipur Kamboan)
|
2606004000NRG23171120220088493
|
18/11/2022
|
SANTOKH SINGH
|
2606004WL007392
|
SANTOKH SINGH
|
00152
|
HDFC0003295
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885949
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-001-001/37
(Akalgarh)
|
2606004000NRG23181120220088892
|
18/11/2022
|
Parveen
|
2606004WL007439
|
Parveen
|
00165
|
IBKL0000077
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885963
|
|
PARVEEN WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHAGWARA
|
PB-06-004-031-001/109
(Dhak Pandori)
|
2606004000NRG23181120220088922
|
18/11/2022
|
MANJIT KAUR
|
2606004WL007439
|
MANJIT KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885970
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
12
|
PHAGWARA
|
PB-06-004-031-001/31
(Dhak Pandori)
|
2606004000NRG23181120220088935
|
18/11/2022
|
Jaswinder Kaur
|
2606004WL007439
|
Jaswinder Kaur
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885964
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
PHAGWARA
|
PB-06-004-031-001/5
(Dhak Pandori)
|
2606004000NRG23181120220088936
|
18/11/2022
|
BALVIR KAUR
|
2606004WL007439
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885971
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
PHAGWARA
|
PB-06-004-031-001/64
(Dhak Pandori)
|
2606004000NRG23181120220088937
|
18/11/2022
|
BALWINDER KAUR
|
2606004WL007439
|
BALWINDER KAUR
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885969
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
PHAGWARA
|
PB-06-004-047-001/123
(Khalwara)
|
2606004000NRG23161120220087778
|
18/11/2022
|
SODHI RAM
|
2606004WL007305
|
SODHI RAM
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885975
|
|
SODHI RAM
|
IDBI BANK(607095)
|
|
16
|
PHAGWARA
|
PB-06-004-047-001/139
(Khalwara)
|
2606004000NRG23161120220087779
|
18/11/2022
|
DAVINDER KAUR
|
2606004WL007305
|
DAVINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885974
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
PHAGWARA
|
PB-06-004-047-001/58
(Khalwara)
|
2606004000NRG23161120220087780
|
18/11/2022
|
Kamlesh Kaur
|
2606004WL007305
|
Kamlesh Kaur
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885966
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
18
|
PHAGWARA
|
PB-06-004-093-001/23
(Surna Rajputtan)
|
2606004000NRG23171120220088480
|
18/11/2022
|
GURPAL KAUR
|
2606004WL007391
|
GURPAL KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885972
|
|
GURPAL KAUR WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PHAGWARA
|
PB-06-004-093-001/34
(Surna Rajputtan)
|
2606004000NRG23171120220088481
|
18/11/2022
|
CHARANJIT KAUR
|
2606004WL007391
|
CHARANJIT KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885967
|
|
CHARANJIT WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
PHAGWARA
|
PB-06-004-093-001/40
(Surna Rajputtan)
|
2606004000NRG23171120220088482
|
18/11/2022
|
SUNITA DEVI
|
2606004WL007391
|
SUNITA DEVI
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885973
|
|
SUNITA DEVI WO NIRMAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-031-001/26
(Dhak Pandori)
|
2606004000NRG23181120220088934
|
18/11/2022
|
GURBACHANA RAM
|
2606004WL007439
|
GURBACHANA RAM
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885907
|
|
Mr. GURBACHANA RAM
|
INDIAN BANK(607105)
|
|
22
|
PHAGWARA
|
PB-06-004-085-001/2
(Rawalpindi)
|
2606004000NRG23181120220088815
|
18/11/2022
|
Vedia
|
2606004WL007432
|
Vedia
|
00176
|
IDIB000P064
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885908
|
|
VIDYA W/O GURDAS RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-009-001/50
(Bhanoki)
|
2606004000NRG23181120220088833
|
18/11/2022
|
DASO
|
2606004WL007434
|
DASO
|
00177
|
IOBA0000344
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885977
|
|
DASO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
PHAGWARA
|
PB-06-004-066-001/126
(Nangal)
|
2606004000NRG23181120220088843
|
18/11/2022
|
GIAN CHAND
|
2606004WL007435
|
GIAN CHAND
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885962
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHAGWARA
|
PB-06-004-066-001/53
(Nangal)
|
2606004000NRG23181120220088853
|
18/11/2022
|
TARO
|
2606004WL007436
|
TARO
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885961
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHAGWARA
|
PB-06-004-066-001/77
(Nangal)
|
2606004000NRG23181120220088856
|
18/11/2022
|
BALWINDER KAUR
|
2606004WL007436
|
BALWINDER KAUR
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885976
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-063-001/26
(Madhopur)
|
2606004000NRG23161120220087790
|
18/11/2022
|
JASVIR KAUR
|
2606004WL007307
|
JASVIR KAUR
|
00349
|
PSIB0000205
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885960
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-045-001/56
(Jamalpur)
|
2606004000NRG23181120220088944
|
18/11/2022
|
NIRMALA
|
2606004WL007439
|
NIRMALA
|
00349
|
PSIB0020933
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885999
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PHAGWARA
|
PB-06-004-045-001/85
(Jamalpur)
|
2606004000NRG23181120220088949
|
18/11/2022
|
RENU DEVI
|
2606004WL007439
|
RENU DEVI
|
00349
|
PSIB0020933
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656886000
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-066-001/125
(Nangal)
|
2606004000NRG23181120220088842
|
18/11/2022
|
SUDHAR DEVI
|
2606004WL007435
|
SUDHAR DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886001
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PHAGWARA
|
PB-06-004-066-001/57
(Nangal)
|
2606004000NRG23181120220088854
|
18/11/2022
|
SHAKUNTLA
|
2606004WL007436
|
SHAKUNTLA
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885959
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-063-001/1
(Madhopur)
|
2606004000NRG23161120220087788
|
18/11/2022
|
GURTEJ KAUR
|
2606004WL007307
|
GURTEJ KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885955
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PHAGWARA
|
PB-06-004-063-001/17
(Madhopur)
|
2606004000NRG23161120220087789
|
18/11/2022
|
SUKHWINDER KAUR
|
2606004WL007307
|
SUKHWINDER KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885954
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHAGWARA
|
PB-06-004-063-001/41
(Madhopur)
|
2606004000NRG23161120220087791
|
18/11/2022
|
BINDER KAUR
|
2606004WL007307
|
BINDER KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885958
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PHAGWARA
|
PB-06-004-063-001/62
(Madhopur)
|
2606004000NRG23161120220087793
|
18/11/2022
|
RANI
|
2606004WL007307
|
RANI
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885957
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-063-001/71
(Madhopur)
|
2606004000NRG23161120220087794
|
18/11/2022
|
SISO
|
2606004WL007307
|
SISO
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885956
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
37
|
PHAGWARA
|
PB-06-004-001-001/45
(Akalgarh)
|
2606004000NRG23181120220088893
|
18/11/2022
|
MURLI RAM
|
2606004WL007439
|
MURLI RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885946
|
|
MURLI RAM S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PHAGWARA
|
PB-06-004-009-001/10
(Bhanoki)
|
2606004000NRG23181120220088821
|
18/11/2022
|
KASHMIRO
|
2606004WL007433
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885914
|
|
KASHMIRO W/O KHIRAT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PHAGWARA
|
PB-06-004-009-001/45
(Bhanoki)
|
2606004000NRG23181120220088824
|
18/11/2022
|
BALWINDER KAUR
|
2606004WL007433
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885910
|
|
BALWINDER KAUR W/O SHIV DYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-009-001/51
(Bhanoki)
|
2606004000NRG23181120220088834
|
18/11/2022
|
MAYA RANI
|
2606004WL007434
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885909
|
|
MAYA RANI W/O HERBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-009-001/52
(Bhanoki)
|
2606004000NRG23181120220088835
|
18/11/2022
|
ANITA
|
2606004WL007434
|
ANITA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885945
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHAGWARA
|
PB-06-004-009-001/54
(Bhanoki)
|
2606004000NRG23181120220088825
|
18/11/2022
|
Kuldeep Lal
|
2606004WL007433
|
Kuldeep Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885935
|
|
KULDEEP LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-009-001/557
(Bhanoki)
|
2606004000NRG23181120220088826
|
18/11/2022
|
BALWINDER KAUR
|
2606004WL007433
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885913
|
|
BALWINDER KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-009-001/57
(Bhanoki)
|
2606004000NRG23181120220088837
|
18/11/2022
|
Surjit Kaur
|
2606004WL007434
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885944
|
|
SURJIT KAUR W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PHAGWARA
|
PB-06-004-009-001/63
(Bhanoki)
|
2606004000NRG23181120220088827
|
18/11/2022
|
SHINDO
|
2606004WL007433
|
SHINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885911
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-009-001/70
(Bhanoki)
|
2606004000NRG23181120220088828
|
18/11/2022
|
RANO
|
2606004WL007433
|
RANO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885942
|
|
RANO W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-009-001/72
(Bhanoki)
|
2606004000NRG23181120220088829
|
18/11/2022
|
SANTOSH
|
2606004WL007433
|
SANTOSH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885943
|
|
SANTOSH W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-009-001/74
(Bhanoki)
|
2606004000NRG23181120220088839
|
18/11/2022
|
BANSO
|
2606004WL007434
|
BANSO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885912
|
|
BANSO W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-029-001/10
(Dhandoli)
|
2606004000NRG23181120220088908
|
18/11/2022
|
ANITA
|
2606004WL007439
|
ANITA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885931
|
|
PGB JLG GURU RAM DASS JLG ANITA WO LAKHV
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PHAGWARA
|
PB-06-004-029-001/12
(Dhandoli)
|
2606004000NRG23181120220088909
|
18/11/2022
|
RAM LAL
|
2606004WL007439
|
RAM LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885932
|
|
RAM LAL S/O NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-029-001/13
(Dhandoli)
|
2606004000NRG23181120220088910
|
18/11/2022
|
MAJOR RAM
|
2606004WL007439
|
MAJOR RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885924
|
|
MAJOR RAM S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PHAGWARA
|
PB-06-004-029-001/15
(Dhandoli)
|
2606004000NRG23181120220088911
|
18/11/2022
|
KIRAN BALA
|
2606004WL007439
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885919
|
|
KIRAN BALA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-029-001/17
(Dhandoli)
|
2606004000NRG23181120220088913
|
18/11/2022
|
BALVIR KAUR
|
2606004WL007439
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885939
|
|
BALBIR KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-029-001/26
(Dhandoli)
|
2606004000NRG23181120220088914
|
18/11/2022
|
AMRIK LAL
|
2606004WL007439
|
AMRIK LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885920
|
|
AMRIK LAL SO JIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHAGWARA
|
PB-06-004-036-001/2
(Gujratan)
|
2606004000NRG23171120220088427
|
18/11/2022
|
JASWINDER SINGH
|
2606004WL007388
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656885965
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-036-001/6
(Gujratan)
|
2606004000NRG23171120220088444
|
18/11/2022
|
JASWINDER SINGH
|
2606004WL007388
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885936
|
|
JASWINDER SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PHAGWARA
|
PB-06-004-056-001/12
(Lakhpur)
|
2606004000NRG23181120220088875
|
18/11/2022
|
SANTOSH
|
2606004WL007438
|
SANTOSH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885915
|
|
SANTOSH RANI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PHAGWARA
|
PB-06-004-056-001/17
(Lakhpur)
|
2606004000NRG23181120220088877
|
18/11/2022
|
BALVIR KAUR
|
2606004WL007438
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885923
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-056-001/9
(Lakhpur)
|
2606004000NRG23181120220088891
|
18/11/2022
|
SEESO
|
2606004WL007438
|
SEESO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885922
|
|
SISO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-057-001/104
(Malikpur)
|
2606004000NRG23181120220088952
|
18/11/2022
|
PARAMJIT
|
2606004WL007439
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885933
|
|
PARAMJIT S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PHAGWARA
|
PB-06-004-057-001/118
(Malikpur)
|
2606004000NRG23181120220088953
|
18/11/2022
|
SUKHJEEWAN KAUR
|
2606004WL007439
|
SUKHJEEWAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885916
|
|
SUKHJIWAN KAUR W O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-057-001/129
(Malikpur)
|
2606004000NRG23151120220087384
|
18/11/2022
|
MALKIT KAUR
|
2606004WL007263
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885934
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-057-001/133
(Malikpur)
|
2606004000NRG23151120220087385
|
18/11/2022
|
KAMLESH KUMARI
|
2606004WL007263
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885917
|
|
KAMLESH KUMARI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-057-001/134
(Malikpur)
|
2606004000NRG23181120220088954
|
18/11/2022
|
BAKSHO
|
2606004WL007439
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885938
|
|
BAKSHO W/O DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-057-001/14
(Malikpur)
|
2606004000NRG23151120220087386
|
18/11/2022
|
Meena
|
2606004WL007263
|
Meena
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6656885937
|
|
MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PHAGWARA
|
PB-06-004-057-001/140
(Malikpur)
|
2606004000NRG23181120220088955
|
18/11/2022
|
DISHO RANI
|
2606004WL007439
|
DISHO RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885921
|
|
DISHO RANI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-057-001/141
(Malikpur)
|
2606004000NRG23181120220088956
|
18/11/2022
|
MOHINDER KAUR
|
2606004WL007439
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885941
|
|
MOHINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PHAGWARA
|
PB-06-004-057-001/149
(Malikpur)
|
2606004000NRG23181120220088957
|
18/11/2022
|
KULWANT SINGH
|
2606004WL007439
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885940
|
|
KULWANT SINGH S/O PARTAP SINGH &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-057-001/21
(Malikpur)
|
2606004000NRG23151120220087389
|
18/11/2022
|
PARAMJIT KAUR
|
2606004WL007263
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885925
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHAGWARA
|
PB-06-004-057-001/49
(Malikpur)
|
2606004000NRG23151120220087390
|
18/11/2022
|
Kulwinder Kaur
|
2606004WL007263
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885927
|
|
KULWINDER KAUR W/O BALVIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-057-001/61
(Malikpur)
|
2606004000NRG23181120220088960
|
18/11/2022
|
Kulwinder Kaur
|
2606004WL007439
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885929
|
|
KULWINDER KAUR W/O NARIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-057-001/75
(Malikpur)
|
2606004000NRG23151120220087391
|
18/11/2022
|
Charan Das
|
2606004WL007263
|
Charan Das
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885928
|
|
CHARAN DASS SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHAGWARA
|
PB-06-004-057-001/83
(Malikpur)
|
2606004000NRG23181120220088962
|
18/11/2022
|
RANI
|
2606004WL007439
|
RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885926
|
|
RANI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-057-001/84
(Malikpur)
|
2606004000NRG23151120220087392
|
18/11/2022
|
RESHAM KAUR
|
2606004WL007263
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
25/11/2022
|
|
6656885930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PHAGWARA
|
PB-06-004-057-001/93
(Malikpur)
|
2606004000NRG23181120220088964
|
18/11/2022
|
Rajni Bala
|
2606004WL007439
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
25/11/2022
|
|
6656885918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132822
|
132822
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23181120220088855
|
18/11/2022
|
MOHNDER KAUR
|
2606004WL007436
|
MOHNDER KAUR
|
00354
|
PUNB0005710
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6656885968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
PHAGWARA
|
PB-06-004-045-001/60
(Jamalpur)
|
2606004000NRG23181120220088945
|
18/11/2022
|
SURJEETO
|
2606004WL007439
|
SURJEETO
|
00354
|
PUNB0038300
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885983
|
|
SURJEETO WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHAGWARA
|
PB-06-004-045-001/71
(Jamalpur)
|
2606004000NRG23181120220088946
|
18/11/2022
|
CHARNO
|
2606004WL007439
|
CHARNO
|
00354
|
PUNB0038300
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885981
|
|
CHARNO WO SH.PRAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHAGWARA
|
PB-06-004-045-001/86
(Jamalpur)
|
2606004000NRG23181120220088950
|
18/11/2022
|
SHEELA DEVI
|
2606004WL007439
|
SHEELA DEVI
|
00354
|
PUNB0038300
|
3666
|
3666
|
Rejected
|
25/11/2022
|
|
6656885984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
80
|
PHAGWARA
|
PB-06-004-045-001/15
(Jamalpur)
|
2606004000NRG23181120220088940
|
18/11/2022
|
Binder Rani
|
2606004WL007439
|
Binder Rani
|
00354
|
PUNB0072010
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885978
|
|
BINDER RANI WO DILWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHAGWARA
|
PB-06-004-045-001/43
(Jamalpur)
|
2606004000NRG23181120220088942
|
18/11/2022
|
KRISHANA DEVI
|
2606004WL007439
|
KRISHANA DEVI
|
00354
|
PUNB0072010
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885979
|
|
KRISHNA DEVI WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHAGWARA
|
PB-06-004-045-001/72
(Jamalpur)
|
2606004000NRG23181120220088947
|
18/11/2022
|
BALBIR KAUR
|
2606004WL007439
|
BALBIR KAUR
|
00354
|
PUNB0072010
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885982
|
|
BALBIR KAUR WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHAGWARA
|
PB-06-004-045-001/73
(Jamalpur)
|
2606004000NRG23181120220088948
|
18/11/2022
|
JAGINDERO
|
2606004WL007439
|
JAGINDERO
|
00354
|
PUNB0072010
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885980
|
|
JAGINDRO WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
84
|
PHAGWARA
|
PB-06-004-007-001/116
(Baghana)
|
2606004000NRG23181120220088896
|
18/11/2022
|
RANI
|
2606004WL007439
|
RANI
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885996
|
|
RANI W/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-007-001/135
(Baghana)
|
2606004000NRG23181120220088897
|
18/11/2022
|
PARAMJIT KAUR
|
2606004WL007439
|
PARAMJIT KAUR
|
00354
|
PUNB0083200
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885989
|
|
PARAMJIT KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-007-001/137
(Baghana)
|
2606004000NRG23181120220088898
|
18/11/2022
|
GURMEJ KAUR
|
2606004WL007439
|
GURMEJ KAUR
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885998
|
|
GURMEJ KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-007-001/144
(Baghana)
|
2606004000NRG23181120220088899
|
18/11/2022
|
BABITA RANI
|
2606004WL007439
|
BABITA RANI
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885997
|
|
BABITA .
|
INDUSIND BANK(607189)
|
|
88
|
PHAGWARA
|
PB-06-004-007-001/15
(Baghana)
|
2606004000NRG23181120220088900
|
18/11/2022
|
HARJIT LAL
|
2606004WL007439
|
HARJIT LAL
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885992
|
|
HARJIT LAL S/O SH.BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-007-001/51
(Baghana)
|
2606004000NRG23181120220088905
|
18/11/2022
|
DALJIT KAUR
|
2606004WL007439
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656885993
|
|
DALJIT KAUR W/O SH.PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-007-001/57
(Baghana)
|
2606004000NRG23181120220088906
|
18/11/2022
|
HARBANS KAUR
|
2606004WL007439
|
HARBANS KAUR
|
00354
|
PUNB0083200
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6656885994
|
|
HARBANS KAUR W/O SH.MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-007-001/61
(Baghana)
|
2606004000NRG23181120220088907
|
18/11/2022
|
BABY
|
2606004WL007439
|
BABY
|
00354
|
PUNB0083200
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656885995
|
|
BABY WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-036-001/24
(Gujratan)
|
2606004000NRG23171120220088429
|
18/11/2022
|
JASBIR KAUR
|
2606004WL007388
|
JASBIR KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656885988
|
|
JASBIR KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-036-001/25
(Gujratan)
|
2606004000NRG23171120220088430
|
18/11/2022
|
GURBAKSH KAUR
|
2606004WL007388
|
GURBAKSH KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656885990
|
|
GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PHAGWARA
|
PB-06-004-036-001/31
(Gujratan)
|
2606004000NRG23171120220088432
|
18/11/2022
|
JAGIRO
|
2606004WL007388
|
JAGIRO
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656885985
|
|
JAGIRO WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-036-001/36
(Gujratan)
|
2606004000NRG23171120220088433
|
18/11/2022
|
MANJIT KAUR
|
2606004WL007388
|
MANJIT KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656885987
|
|
MANJIT KAUR WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHAGWARA
|
PB-06-004-036-001/42
(Gujratan)
|
2606004000NRG23171120220088435
|
18/11/2022
|
JOGINDER SINGH
|
2606004WL007388
|
JOGINDER SINGH
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656885986
|
|
JOGINDER SINGH SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-036-001/7
(Gujratan)
|
2606004000NRG23171120220088446
|
18/11/2022
|
DAYA RAM
|
2606004WL007388
|
DAYA RAM
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885991
|
|
DAYA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
98
|
PHAGWARA
|
PB-06-004-063-001/52
(Madhopur)
|
2606004000NRG23161120220087792
|
18/11/2022
|
GURDEV SINGH
|
2606004WL007307
|
GURDEV SINGH
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656885951
|
|
GURDEV SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PHAGWARA
|
PB-06-004-083-001/11
(Ranipur Kamboan)
|
2606004000NRG23171120220088494
|
18/11/2022
|
BAKSHO
|
2606004WL007392
|
BAKSHO
|
00354
|
PUNB0222900
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656886009
|
|
BAKASHO WO MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-083-001/17
(Ranipur Kamboan)
|
2606004000NRG23171120220088495
|
18/11/2022
|
DEEP SINGH
|
2606004WL007392
|
DEEP SINGH
|
00354
|
PUNB0222900
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885950
|
|
DEEP SINGH SO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-083-001/2
(Ranipur Kamboan)
|
2606004000NRG23171120220088496
|
18/11/2022
|
BACHANI
|
2606004WL007392
|
BACHANI
|
00354
|
PUNB0222900
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656886008
|
|
BACHNI W/O TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
102
|
PHAGWARA
|
PB-06-004-057-001/81
(Malikpur)
|
2606004000NRG23181120220088961
|
18/11/2022
|
RAJ KUMAR
|
2606004WL007439
|
RAJ KUMAR
|
00354
|
PUNB0470900
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886012
|
|
RAJ KUMAR SO SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
103
|
PHAGWARA
|
PB-06-004-051-001/20
(Kanshi Nagar)
|
2606004000NRG23161120220087777
|
18/11/2022
|
KULWINDER KAUR
|
2606004WL007304
|
KULWINDER KAUR
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885947
|
|
BABY KIRANJEET BY M&G KULWINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
PHAGWARA
|
PB-06-004-066-001/9
(Nangal)
|
2606004000NRG23181120220088858
|
18/11/2022
|
BALWINDER RAM
|
2606004WL007436
|
BALWINDER RAM
|
00415
|
SBIN0050064
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6656885948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
PHAGWARA
|
PB-06-004-085-001/22
(Rawalpindi)
|
2606004000NRG23181120220088816
|
18/11/2022
|
VADIA
|
2606004WL007432
|
VADIA
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886004
|
|
VIDIA W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
106
|
PHAGWARA
|
PB-06-004-085-001/38
(Rawalpindi)
|
2606004000NRG23181120220088818
|
18/11/2022
|
BALBIR KAUR
|
2606004WL007432
|
BALBIR KAUR
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656886003
|
|
BALBIR KAUR W/O SATNAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
107
|
PHAGWARA
|
PB-06-004-066-001/87
(Nangal)
|
2606004000NRG23181120220088857
|
18/11/2022
|
ASHA RANI
|
2606004WL007436
|
ASHA RANI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885906
|
|
ASHA RANI W O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
PHAGWARA
|
PB-06-004-093-001/10
(Surna Rajputtan)
|
2606004000NRG23171120220088474
|
18/11/2022
|
RANI
|
2606004WL007391
|
RANI
|
00468
|
UBIN0919501
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885905
|
|
RANI WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
PHAGWARA
|
PB-06-004-093-001/49
(Surna Rajputtan)
|
2606004000NRG23171120220088483
|
18/11/2022
|
RESAM KAUR
|
2606004WL007391
|
RESAM KAUR
|
00468
|
UBIN0919501
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885904
|
|
RESHAM KAUR WO HEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
PHAGWARA
|
PB-06-004-093-001/54
(Surna Rajputtan)
|
2606004000NRG23171120220088485
|
18/11/2022
|
GURPAL KAUR
|
2606004WL007391
|
GURPAL KAUR
|
00468
|
UBIN0919501
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656886013
|
|
GURPAL KAUR WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319224
|
319224
|
|
|
|
|
|
|
|