|
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-06-004-066-001/26
(Nangal)
|
2606004000NRG23250720220026599
|
27/07/2022
|
Raj Kumari
|
2606004WL002321
|
Raj Kumari
|
00032
|
UTIB0000071
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738568
|
|
MISS JEEVANJOT KAUR UG RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-055-001/11
(Kirpalpur)
|
2606004000NRG23250720220026288
|
27/07/2022
|
RAM PIARI
|
2606004WL002302
|
RAM PIARI
|
00032
|
UTIB0002225
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738690
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
3
|
PHAGWARA
|
PB-06-004-055-001/13
(Kirpalpur)
|
2606004000NRG23250720220026290
|
27/07/2022
|
Jaswinder Kaur
|
2606004WL002302
|
Jaswinder Kaur
|
00032
|
UTIB0002225
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738696
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
4
|
PHAGWARA
|
PB-06-004-055-001/18
(Kirpalpur)
|
2606004000NRG23250720220026292
|
27/07/2022
|
SEESHO
|
2606004WL002302
|
SEESHO
|
00032
|
UTIB0002225
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738688
|
|
SEESHO WO JEET RAM
|
AXIS BANK(607153)
|
|
5
|
PHAGWARA
|
PB-06-004-055-001/19
(Kirpalpur)
|
2606004000NRG23250720220026293
|
27/07/2022
|
SANTOSH KUMARI
|
2606004WL002302
|
SANTOSH KUMARI
|
00032
|
UTIB0002225
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738691
|
|
SANTOSH KUMARI WO GURDIAL RAM
|
AXIS BANK(607153)
|
|
6
|
PHAGWARA
|
PB-06-004-055-001/5
(Kirpalpur)
|
2606004000NRG23250720220026304
|
27/07/2022
|
HARBANS KAUR
|
2606004WL002302
|
HARBANS KAUR
|
00032
|
UTIB0002225
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738689
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
7
|
PHAGWARA
|
PB-06-004-055-001/7
(Kirpalpur)
|
2606004000NRG23250720220026305
|
27/07/2022
|
PARVEEN KUMARI
|
2606004WL002302
|
PARVEEN KUMARI
|
00032
|
UTIB0002225
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738694
|
|
PARVEEN KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-090-001/12
(Saprore)
|
2606004000NRG23270720220027831
|
27/07/2022
|
Mohinder Kaur
|
2606004WL002419
|
Mohinder Kaur
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738646
|
|
MAHINDER KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PHAGWARA
|
PB-06-004-090-001/19
(Saprore)
|
2606004000NRG23270720220027832
|
27/07/2022
|
BALVIR KAUR
|
2606004WL002419
|
BALVIR KAUR
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738645
|
|
JEEVAN LAL,BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PHAGWARA
|
PB-06-004-090-001/22
(Saprore)
|
2606004000NRG23270720220027833
|
27/07/2022
|
NEELAM RANI
|
2606004WL002419
|
NEELAM RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738640
|
|
NEELAM RANI WO SUKHWINDER LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-012-001/16
(Bishanpur)
|
2606004000NRG23270720220027810
|
27/07/2022
|
HARNEK RAI
|
2606004WL002418
|
HARNEK RAI
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738633
|
|
HARNEK RAI S O DHARAM CHAND
|
BANK OF BARODA(606985)
|
|
12
|
PHAGWARA
|
PB-06-004-012-001/16
(Bishanpur)
|
2606004000NRG23270720220027809
|
27/07/2022
|
HARNEK RAI
|
2606004WL002418
|
HARNEK RAI
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738632
|
|
HARNEK RAI S O DHARAM CHAND
|
BANK OF BARODA(606985)
|
|
13
|
PHAGWARA
|
PB-06-004-012-001/18
(Bishanpur)
|
2606004000NRG23270720220027812
|
27/07/2022
|
GURMIT KAUR
|
2606004WL002418
|
GURMIT KAUR
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738636
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHAGWARA
|
PB-06-004-012-001/18
(Bishanpur)
|
2606004000NRG23270720220027811
|
27/07/2022
|
GURMIT KAUR
|
2606004WL002418
|
GURMIT KAUR
|
00045
|
BARB0TRDMEH
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738635
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHAGWARA
|
PB-06-004-012-001/19
(Bishanpur)
|
2606004000NRG23270720220027813
|
27/07/2022
|
MOHINDER PAL
|
2606004WL002418
|
MOHINDER PAL
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738618
|
|
MOHINDER PAL S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHAGWARA
|
PB-06-004-012-001/20
(Bishanpur)
|
2606004000NRG23270720220027814
|
27/07/2022
|
MOHAN LAL
|
2606004WL002418
|
MOHAN LAL
|
00045
|
BARB0TRDMEH
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738649
|
|
MOHAN LAL SO PREETAM CHAND
|
BANK OF BARODA(606985)
|
|
17
|
PHAGWARA
|
PB-06-004-012-001/21
(Bishanpur)
|
2606004000NRG23270720220027815
|
27/07/2022
|
SANTOSH KUMARI
|
2606004WL002418
|
SANTOSH KUMARI
|
00045
|
BARB0TRDMEH
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738634
|
|
SANTOSH KUMARI W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PHAGWARA
|
PB-06-004-012-001/23
(Bishanpur)
|
2606004000NRG23270720220027816
|
27/07/2022
|
BALVIR KAUR
|
2606004WL002418
|
BALVIR KAUR
|
00045
|
BARB0TRDMEH
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738619
|
|
BALBIR KAUR W/O BALDEV RAJ
|
UCO BANK(607066)
|
|
19
|
PHAGWARA
|
PB-06-004-012-001/29
(Bishanpur)
|
2606004000NRG23270720220027819
|
27/07/2022
|
JAGIR KAUR
|
2606004WL002418
|
JAGIR KAUR
|
00045
|
BARB0TRDMEH
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738637
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-026-001/6
(Dhada)
|
2606004000NRG23270720220027772
|
27/07/2022
|
JAGIR KAUR
|
2606004WL002414
|
JAGIR KAUR
|
00048
|
BKID0006316
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738658
|
|
JAGIR KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
21
|
PHAGWARA
|
PB-06-004-027-001/13
(Dr. Ambedkar Nagar)
|
2606004000NRG23270720220027773
|
27/07/2022
|
HARBANS KAUR
|
2606004WL002414
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4118738659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-053-001/45
(Khurampur)
|
2606004000NRG23250720220026821
|
27/07/2022
|
KRISHANA DEVI
|
2606004WL002340
|
KRISHANA DEVI
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738655
|
|
KISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-055-001/12
(Kirpalpur)
|
2606004000NRG23250720220026289
|
27/07/2022
|
CHARANJIT KAUR
|
2606004WL002302
|
CHARANJIT KAUR
|
00078
|
CNRB0002095
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738644
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
PHAGWARA
|
PB-06-004-070-001/32
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23260720220027280
|
27/07/2022
|
SATPAL
|
2606004WL002369
|
SATPAL
|
00078
|
CNRB0002095
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738587
|
|
SATPAL & DSSO KPT.
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PHAGWARA
|
PB-06-004-070-001/39
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23260720220027281
|
27/07/2022
|
TOSHI
|
2606004WL002369
|
TOSHI
|
00078
|
CNRB0002095
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738614
|
|
TOSHI
|
CANARA BANK(508532)
|
|
26
|
PHAGWARA
|
PB-06-004-070-001/40
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23260720220027282
|
27/07/2022
|
PAL KAUR
|
2606004WL002369
|
PAL KAUR
|
00078
|
CNRB0002095
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738588
|
|
PAL KAUR W/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PHAGWARA
|
PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23270720220027790
|
27/07/2022
|
PARAMJIT KAUR
|
2606004WL002415
|
PARAMJIT KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738589
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
PHAGWARA
|
PB-06-004-070-001/59
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23270720220027791
|
27/07/2022
|
JOGINDER PAL
|
2606004WL002415
|
JOGINDER PAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738620
|
|
JAGINDER PAL
|
CANARA BANK(508532)
|
|
29
|
PHAGWARA
|
PB-06-004-070-001/93
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23270720220027792
|
27/07/2022
|
FAKIR CHAND
|
2606004WL002415
|
FAKIR CHAND
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738603
|
|
FAQIR CHAND S/O BUTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
30
|
PHAGWARA
|
PB-06-004-057-001/86
(Malikpur)
|
2606004000NRG23250720220026614
|
27/07/2022
|
AMARJIT KAUR
|
2606004WL002322
|
AMARJIT KAUR
|
00089
|
CBIN0280352
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738613
|
|
AMARJIT KAUR W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-027-001/6
(Dr. Ambedkar Nagar)
|
2606004000NRG23270720220027778
|
27/07/2022
|
Nanaki Devi
|
2606004WL002414
|
Nanaki Devi
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738560
|
|
NANKI DEVI W/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-066-001/4
(Nangal)
|
2606004000NRG23250720220026601
|
27/07/2022
|
BAKSHO
|
2606004WL002321
|
BAKSHO
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738556
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PHAGWARA
|
PB-06-004-066-001/53
(Nangal)
|
2606004000NRG23250720220026602
|
27/07/2022
|
TARO
|
2606004WL002321
|
TARO
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738557
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PHAGWARA
|
PB-06-004-066-001/70
(Nangal)
|
2606004000NRG23250720220026605
|
27/07/2022
|
BIMLA
|
2606004WL002321
|
BIMLA
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738558
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PHAGWARA
|
PB-06-004-066-001/74
(Nangal)
|
2606004000NRG23250720220026606
|
27/07/2022
|
SATYA
|
2606004WL002321
|
SATYA
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738591
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PHAGWARA
|
PB-06-004-066-001/8
(Nangal)
|
2606004000NRG23250720220026607
|
27/07/2022
|
NANJO
|
2606004WL002321
|
NANJO
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738561
|
|
NANJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
37
|
PHAGWARA
|
PB-06-004-066-001/125
(Nangal)
|
2606004000NRG23250720220026596
|
27/07/2022
|
SUDHAR DEVI
|
2606004WL002321
|
SUDHAR DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738597
|
|
SUDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PHAGWARA
|
PB-06-004-066-001/56
(Nangal)
|
2606004000NRG23250720220026603
|
27/07/2022
|
MOHINDER KAUR
|
2606004WL002321
|
MOHINDER KAUR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738590
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-010-001/18
(Bhulla Rai)
|
2606004000NRG23250720220026359
|
27/07/2022
|
SEESO
|
2606004WL002306
|
SEESO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738671
|
|
SEESO W/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PHAGWARA
|
PB-06-004-010-001/19
(Bhulla Rai)
|
2606004000NRG23250720220026360
|
27/07/2022
|
GIANO
|
2606004WL002306
|
GIANO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738611
|
|
GIANO W/OMOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PHAGWARA
|
PB-06-004-010-001/29
(Bhulla Rai)
|
2606004000NRG23250720220026361
|
27/07/2022
|
HARBHAJAN KAUR
|
2606004WL002306
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738624
|
|
HARBHAJAN KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PHAGWARA
|
PB-06-004-010-001/34
(Bhulla Rai)
|
2606004000NRG23250720220026362
|
27/07/2022
|
bholi
|
2606004WL002306
|
bholi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738638
|
|
BHOLI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PHAGWARA
|
PB-06-004-010-001/35
(Bhulla Rai)
|
2606004000NRG23250720220026363
|
27/07/2022
|
KAMALJIT KAUR
|
2606004WL002306
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118738628
|
|
KAMALJIT KAUR W/O NINJO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PHAGWARA
|
PB-06-004-027-001/9
(Dr. Ambedkar Nagar)
|
2606004000NRG23270720220027780
|
27/07/2022
|
soma rani
|
2606004WL002414
|
soma rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738617
|
|
Mrs. SOMA RANI
|
INDIAN BANK(607105)
|
|
45
|
PHAGWARA
|
PB-06-004-029-001/10
(Dhandoli)
|
2606004000NRG23260720220027314
|
27/07/2022
|
ANITA
|
2606004WL002373
|
ANITA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738677
|
|
PGB JLG GURU RAM DASS JLG ANITA WO LAKHV
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
PHAGWARA
|
PB-06-004-029-001/13
(Dhandoli)
|
2606004000NRG23260720220027316
|
27/07/2022
|
MAJOR RAM
|
2606004WL002373
|
MAJOR RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118738678
|
|
MAJOR RAM S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PHAGWARA
|
PB-06-004-029-001/25
(Dhandoli)
|
2606004000NRG23260720220027317
|
27/07/2022
|
JEEVAN BANGAR
|
2606004WL002373
|
JEEVAN BANGAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738693
|
|
JEEVAN BANGAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PHAGWARA
|
PB-06-004-029-001/3
(Dhandoli)
|
2606004000NRG23260720220027319
|
27/07/2022
|
PARAMJIT
|
2606004WL002373
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738612
|
|
PARAMJIT S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG23260720220027323
|
27/07/2022
|
KAMLESH KAUR
|
2606004WL002373
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4118738697
|
|
KAMLESH RANI W/O BINDER PAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
50
|
PHAGWARA
|
PB-06-004-036-001/6
(Gujratan)
|
2606004000NRG23260720220027248
|
27/07/2022
|
JASWINDER SINGH
|
2606004WL002366
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738686
|
|
JASWINDER SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PHAGWARA
|
PB-06-004-057-001/13
(Malikpur)
|
2606004000NRG23250720220026608
|
27/07/2022
|
Tersem Kaur
|
2606004WL002322
|
Tersem Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738683
|
|
TARSEM KAUR W O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHAGWARA
|
PB-06-004-057-001/134
(Malikpur)
|
2606004000NRG23250720220026609
|
27/07/2022
|
BAKSHO
|
2606004WL002322
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118738673
|
|
BAKSHO W/O DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PHAGWARA
|
PB-06-004-057-001/138
(Malikpur)
|
2606004000NRG23250720220026610
|
27/07/2022
|
SARABJIT KAUR
|
2606004WL002322
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738699
|
|
SARBJIT KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PHAGWARA
|
PB-06-004-057-001/14
(Malikpur)
|
2606004000NRG23250720220026611
|
27/07/2022
|
Meena
|
2606004WL002322
|
Meena
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738684
|
|
MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PHAGWARA
|
PB-06-004-057-001/146
(Malikpur)
|
2606004000NRG23250720220026612
|
27/07/2022
|
RAM LUBHAYA
|
2606004WL002322
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738643
|
|
RAM LUBHAYA S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PHAGWARA
|
PB-06-004-057-001/18
(Malikpur)
|
2606004000NRG23260720220027428
|
27/07/2022
|
Krishna Devi
|
2606004WL002383
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738685
|
|
KRISHANA DEVI WOJOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHAGWARA
|
PB-06-004-057-001/21
(Malikpur)
|
2606004000NRG23260720220027430
|
27/07/2022
|
PARAMJIT KAUR
|
2606004WL002383
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738682
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHAGWARA
|
PB-06-004-057-001/39
(Malikpur)
|
2606004000NRG23260720220027433
|
27/07/2022
|
SARBJIT PAL
|
2606004WL002383
|
SARBJIT PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738702
|
|
SARABJIT PAL S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PHAGWARA
|
PB-06-004-057-001/41
(Malikpur)
|
2606004000NRG23260720220027434
|
27/07/2022
|
ROSHAN LAL
|
2606004WL002383
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738615
|
|
ROSHAN LAL S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PHAGWARA
|
PB-06-004-057-001/68
(Malikpur)
|
2606004000NRG23260720220027435
|
27/07/2022
|
Bimla Devi
|
2606004WL002383
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738679
|
|
BIMLA DEVI AND SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHAGWARA
|
PB-06-004-057-001/88
(Malikpur)
|
2606004000NRG23260720220027436
|
27/07/2022
|
Surinder Pal
|
2606004WL002383
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738616
|
|
SURINDER PAL SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHAGWARA
|
PB-06-004-067-001/10
(Nangal Majha)
|
2606004000NRG23260720220027305
|
27/07/2022
|
BAHSHO
|
2606004WL002372
|
BAHSHO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118738680
|
|
BAHSHO W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
PHAGWARA
|
PB-06-004-067-001/16
(Nangal Majha)
|
2606004000NRG23270720220027839
|
27/07/2022
|
KRISHANA DEVI
|
2606004WL002420
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738701
|
|
KRISHANA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PHAGWARA
|
PB-06-004-067-001/60
(Nangal Majha)
|
2606004000NRG23260720220027309
|
27/07/2022
|
SURINDER PAL
|
2606004WL002372
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118738695
|
|
SURINDER PAL S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PHAGWARA
|
PB-06-004-067-001/72
(Nangal Majha)
|
2606004000NRG23270720220027842
|
27/07/2022
|
NIRMAL KAUR
|
2606004WL002420
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738681
|
|
NIRMAL KAUR W/O JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
PHAGWARA
|
PB-06-004-070-001/67
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23260720220027283
|
27/07/2022
|
BIMLA
|
2606004WL002369
|
BIMLA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738687
|
|
OD BIMLA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
PHAGWARA
|
PB-06-004-074-001/12
(Nihalgarh)
|
2606004000NRG23250720220026615
|
27/07/2022
|
GURNAM CHAND
|
2606004WL002323
|
GURNAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738652
|
|
GURNAM CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
PHAGWARA
|
PB-06-004-074-001/18
(Nihalgarh)
|
2606004000NRG23250720220026617
|
27/07/2022
|
REENA DEVI
|
2606004WL002323
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738663
|
|
REENA DEVI W/O DHARINDER PANDEY
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PHAGWARA
|
PB-06-004-074-001/19
(Nihalgarh)
|
2606004000NRG23250720220026618
|
27/07/2022
|
HARBANS LAL
|
2606004WL002323
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738661
|
|
HARBANS LAL S/O DHARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PHAGWARA
|
PB-06-004-074-001/20
(Nihalgarh)
|
2606004000NRG23250720220026619
|
27/07/2022
|
DARSHAN KAUR
|
2606004WL002323
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738664
|
|
DARSHAN KAUR W/O KUNDAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PHAGWARA
|
PB-06-004-074-001/30
(Nihalgarh)
|
2606004000NRG23250720220026620
|
27/07/2022
|
SUKHPAL KAUR
|
2606004WL002323
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738642
|
|
SUKHPAL KAUR W/O AVTAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PHAGWARA
|
PB-06-004-074-001/8
(Nihalgarh)
|
2606004000NRG23250720220026623
|
27/07/2022
|
BALWINDER RAM
|
2606004WL002323
|
BALWINDER RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738668
|
|
BALWINDER RAM SO HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PHAGWARA
|
PB-06-004-074-001/9
(Nihalgarh)
|
2606004000NRG23250720220026624
|
27/07/2022
|
RAJ RANI
|
2606004WL002323
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738662
|
|
RAJ RANI W/O CHANDAN THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PHAGWARA
|
PB-06-004-089-001/4
(Sangatpur)
|
2606004000NRG23270720220027801
|
27/07/2022
|
GURCHARAN SINGH
|
2606004WL002416
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738669
|
|
GURCHARAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHAGWARA
|
PB-06-004-090-001/5
(Saprore)
|
2606004000NRG23270720220027835
|
27/07/2022
|
NIRMAL KAUR
|
2606004WL002419
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738700
|
|
NIRMAL KAUR W/O LT.MOHINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PHAGWARA
|
PB-06-004-090-001/8
(Saprore)
|
2606004000NRG23270720220027837
|
27/07/2022
|
SURINDER KAUR
|
2606004WL002419
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738698
|
|
NARINDER KAUR W/O LT MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PHAGWARA
|
PB-06-004-096-001/33
(Ucha Pind)
|
2606004000NRG23250720220026629
|
27/07/2022
|
AMANDEEP KAUR
|
2606004WL002324
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738621
|
|
AMANDEEP KAUR W/O DARSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PHAGWARA
|
PB-06-004-096-001/43
(Ucha Pind)
|
2606004000NRG23250720220026630
|
27/07/2022
|
MALKIT RAM
|
2606004WL002324
|
MALKIT RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738629
|
|
MALKIT RAM S/0 RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PHAGWARA
|
PB-06-004-096-001/63
(Ucha Pind)
|
2606004000NRG23250720220026634
|
27/07/2022
|
TOSHI
|
2606004WL002324
|
TOSHI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738625
|
|
TOSHI WO BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PHAGWARA
|
PB-06-004-096-001/66
(Ucha Pind)
|
2606004000NRG23250720220026635
|
27/07/2022
|
SIMRO
|
2606004WL002324
|
SIMRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738626
|
|
SIMRO W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PHAGWARA
|
PB-06-004-096-001/69
(Ucha Pind)
|
2606004000NRG23250720220026636
|
27/07/2022
|
CHARAN KAUR
|
2606004WL002324
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738667
|
|
CHARAN KAUR W/O SATPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
82
|
PHAGWARA
|
PB-06-004-057-001/35
(Malikpur)
|
2606004000NRG23260720220027431
|
27/07/2022
|
NEELAM
|
2606004WL002383
|
NEELAM
|
00354
|
PUNB0005710
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738543
|
|
NEELAM WO JOGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
PHAGWARA
|
PB-06-004-071-001/37
(Naroor)
|
2606004000NRG23250720220026659
|
27/07/2022
|
PARAMJIT KAUR
|
2606004WL002327
|
PARAMJIT KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738545
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHAGWARA
|
PB-06-004-077-001/101
(Panchhat)
|
2606004000NRG23250720220026397
|
27/07/2022
|
MANJIT KAUR
|
2606004WL002308
|
MANJIT KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738567
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PHAGWARA
|
PB-06-004-077-001/124
(Panchhat)
|
2606004000NRG23250720220026398
|
27/07/2022
|
RAM PIARI
|
2606004WL002308
|
RAM PIARI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738546
|
|
RAM PIARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PHAGWARA
|
PB-06-004-077-001/136
(Panchhat)
|
2606004000NRG23250720220026399
|
27/07/2022
|
SUNITA RANI
|
2606004WL002308
|
SUNITA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738548
|
|
SUNITA RANI WO SODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PHAGWARA
|
PB-06-004-077-001/165
(Panchhat)
|
2606004000NRG23250720220026400
|
27/07/2022
|
RAJ RANI
|
2606004WL002308
|
RAJ RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738550
|
|
RAJ RANI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHAGWARA
|
PB-06-004-077-001/175
(Panchhat)
|
2606004000NRG23250720220026401
|
27/07/2022
|
Deeso
|
2606004WL002308
|
Deeso
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738547
|
|
DISHO WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PHAGWARA
|
PB-06-004-077-001/185
(Panchhat)
|
2606004000NRG23250720220026644
|
27/07/2022
|
SHINDO
|
2606004WL002326
|
SHINDO
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738563
|
|
MINDO WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHAGWARA
|
PB-06-004-077-001/186
(Panchhat)
|
2606004000NRG23250720220026645
|
27/07/2022
|
HARBANS KAUR
|
2606004WL002326
|
HARBANS KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738544
|
|
HARBANS KAUR W/O LASHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PHAGWARA
|
PB-06-004-077-001/187
(Panchhat)
|
2606004000NRG23250720220026646
|
27/07/2022
|
RIMPI
|
2606004WL002326
|
RIMPI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738549
|
|
RIMPI WO BILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHAGWARA
|
PB-06-004-077-001/192
(Panchhat)
|
2606004000NRG23250720220026647
|
27/07/2022
|
JASVIR KAUR
|
2606004WL002326
|
JASVIR KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738565
|
|
JASVIR KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHAGWARA
|
PB-06-004-077-001/202
(Panchhat)
|
2606004000NRG23250720220026648
|
27/07/2022
|
DARSHAN KAUR
|
2606004WL002326
|
DARSHAN KAUR
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738562
|
|
DARSHAN KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHAGWARA
|
PB-06-004-077-001/206
(Panchhat)
|
2606004000NRG23250720220026649
|
27/07/2022
|
SANGEETA
|
2606004WL002326
|
SANGEETA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738566
|
|
SANGEETA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PHAGWARA
|
PB-06-004-077-001/39
(Panchhat)
|
2606004000NRG23250720220026652
|
27/07/2022
|
JASBIR KAUR
|
2606004WL002326
|
JASBIR KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738553
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHAGWARA
|
PB-06-004-077-001/9
(Panchhat)
|
2606004000NRG23250720220026653
|
27/07/2022
|
MANISHA RANI
|
2606004WL002326
|
MANISHA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738554
|
|
MANISHA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PHAGWARA
|
PB-06-004-077-001/92
(Panchhat)
|
2606004000NRG23250720220026654
|
27/07/2022
|
ANJU BALA
|
2606004WL002326
|
ANJU BALA
|
00354
|
PUNB0006510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738555
|
|
ANJU BALA W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
98
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23250720220026604
|
27/07/2022
|
MOHINDER KAUR
|
2606004WL002321
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118738542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
PHAGWARA
|
PB-06-004-032-001/12
(Domeli)
|
2606004000NRG23260720220027254
|
27/07/2022
|
DEBO
|
2606004WL002367
|
DEBO
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738569
|
|
DEBO W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHAGWARA
|
PB-06-004-032-001/29
(Domeli)
|
2606004000NRG23260720220027255
|
27/07/2022
|
SARWAN RAM
|
2606004WL002367
|
SARWAN RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738570
|
|
SARWAN RAM S/O SH SHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHAGWARA
|
PB-06-004-032-001/49
(Domeli)
|
2606004000NRG23260720220027256
|
27/07/2022
|
DES RAJ
|
2606004WL002367
|
DES RAJ
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738571
|
|
DES RAJ SO SANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHAGWARA
|
PB-06-004-032-001/61
(Domeli)
|
2606004000NRG23260720220027257
|
27/07/2022
|
RANI
|
2606004WL002367
|
RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738592
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHAGWARA
|
PB-06-004-032-001/72
(Domeli)
|
2606004000NRG23260720220027258
|
27/07/2022
|
JOGINDER KAUR
|
2606004WL002367
|
JOGINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738572
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PHAGWARA
|
PB-06-004-032-001/74
(Domeli)
|
2606004000NRG23260720220027259
|
27/07/2022
|
TARSEM KAUR
|
2606004WL002367
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738573
|
|
TARSEM KAUR WO RESHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PHAGWARA
|
PB-06-004-032-001/8
(Domeli)
|
2606004000NRG23260720220027260
|
27/07/2022
|
ROOP LAL
|
2606004WL002367
|
ROOP LAL
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738574
|
|
ROOP LAL S/O SH.RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PHAGWARA
|
PB-06-004-036-001/21
(Gujratan)
|
2606004000NRG23260720220027242
|
27/07/2022
|
SUKHWINDER KAUR
|
2606004WL002366
|
SUKHWINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738551
|
|
RAJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHAGWARA
|
PB-06-004-036-001/27
(Gujratan)
|
2606004000NRG23260720220027243
|
27/07/2022
|
KAMALJIT KAUR
|
2606004WL002366
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738559
|
|
KAMALJIT KAUR W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PHAGWARA
|
PB-06-004-065-001/11
(Miranpur)
|
2606004000NRG23260720220027263
|
27/07/2022
|
JASVIR KAUR
|
2606004WL002368
|
JASVIR KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738575
|
|
JASVIR KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PHAGWARA
|
PB-06-004-065-001/21
(Miranpur)
|
2606004000NRG23260720220027265
|
27/07/2022
|
KULWINDER KAUR
|
2606004WL002368
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738576
|
|
KULWINDER KAUR W/O HARBINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
110
|
PHAGWARA
|
PB-06-004-065-001/28
(Miranpur)
|
2606004000NRG23260720220027266
|
27/07/2022
|
GUMAIL RAM
|
2606004WL002368
|
GUMAIL RAM
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738552
|
|
GURMAIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHAGWARA
|
PB-06-004-065-001/29
(Miranpur)
|
2606004000NRG23260720220027267
|
27/07/2022
|
MAHINDER PAL
|
2606004WL002368
|
MAHINDER PAL
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738577
|
|
MAHINDERPAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHAGWARA
|
PB-06-004-065-001/3
(Miranpur)
|
2606004000NRG23260720220027268
|
27/07/2022
|
RAJ RANI
|
2606004WL002368
|
RAJ RANI
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738578
|
|
RAJ RANI W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PHAGWARA
|
PB-06-004-065-001/4
(Miranpur)
|
2606004000NRG23260720220027270
|
27/07/2022
|
SURJIT SINGH
|
2606004WL002368
|
SURJIT SINGH
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738579
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PHAGWARA
|
PB-06-004-065-001/40
(Miranpur)
|
2606004000NRG23260720220027271
|
27/07/2022
|
SARBJIT KAUR
|
2606004WL002368
|
SARBJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738596
|
|
SARBJIT KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PHAGWARA
|
PB-06-004-065-001/5
(Miranpur)
|
2606004000NRG23260720220027273
|
27/07/2022
|
HARJINDER KAUR
|
2606004WL002368
|
HARJINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738580
|
|
HARJINDER KAUR W/O GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PHAGWARA
|
PB-06-004-080-001/13
(Prempur)
|
2606004000NRG23250720220026668
|
27/07/2022
|
REET KAUR
|
2606004WL002328
|
REET KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738600
|
|
REETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHAGWARA
|
PB-06-004-080-001/14
(Prempur)
|
2606004000NRG23250720220026669
|
27/07/2022
|
KULVIR KAUR
|
2606004WL002328
|
KULVIR KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738602
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PHAGWARA
|
PB-06-004-080-001/22
(Prempur)
|
2606004000NRG23250720220026675
|
27/07/2022
|
HARWINDER KAUR
|
2606004WL002328
|
HARWINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738599
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PHAGWARA
|
PB-06-004-086-001/14
(Rehana Jattan)
|
2606004000NRG23250720220026560
|
27/07/2022
|
BALBIR KAUR
|
2606004WL002320
|
BALBIR KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738583
|
|
VIRO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHAGWARA
|
PB-06-004-086-001/16
(Rehana Jattan)
|
2606004000NRG23250720220026561
|
27/07/2022
|
KASHMIR KAUR
|
2606004WL002320
|
KASHMIR KAUR
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738584
|
|
KASHMIR KAUR W.O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
PHAGWARA
|
PB-06-004-086-001/33
(Rehana Jattan)
|
2606004000NRG23250720220026562
|
27/07/2022
|
SEETA DEVI
|
2606004WL002320
|
SEETA DEVI
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738585
|
|
SITA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PHAGWARA
|
PB-06-004-086-001/47
(Rehana Jattan)
|
2606004000NRG23250720220026563
|
27/07/2022
|
KIRSHAN KAUR
|
2606004WL002320
|
KIRSHAN KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738604
|
|
KISHAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHAGWARA
|
PB-06-004-086-001/5
(Rehana Jattan)
|
2606004000NRG23250720220026564
|
27/07/2022
|
GURMAIL CHAND
|
2606004WL002320
|
GURMAIL CHAND
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738586
|
|
GURMAIL CHAND & USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PHAGWARA
|
PB-06-004-086-001/76
(Rehana Jattan)
|
2606004000NRG23250720220026567
|
27/07/2022
|
KULWINDER KAUR
|
2606004WL002320
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738593
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PHAGWARA
|
PB-06-004-086-001/77
(Rehana Jattan)
|
2606004000NRG23250720220026568
|
27/07/2022
|
PARAMJIT KAUR
|
2606004WL002320
|
PARAMJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738601
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PHAGWARA
|
PB-06-004-086-001/78
(Rehana Jattan)
|
2606004000NRG23250720220026569
|
27/07/2022
|
USHA RANI
|
2606004WL002320
|
USHA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738594
|
|
USHA RANI W/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PHAGWARA
|
PB-06-004-086-001/79
(Rehana Jattan)
|
2606004000NRG23250720220026570
|
27/07/2022
|
RANVIR SINGH
|
2606004WL002320
|
RANVIR SINGH
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738595
|
|
RANVIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PHAGWARA
|
PB-06-004-086-001/81
(Rehana Jattan)
|
2606004000NRG23250720220026571
|
27/07/2022
|
NIRMAL KAUR
|
2606004WL002320
|
NIRMAL KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738598
|
|
NIRMAL KAUR WO RANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHAGWARA
|
PB-06-004-086-001/83
(Rehana Jattan)
|
2606004000NRG23250720220026572
|
27/07/2022
|
GUBAX RAM
|
2606004WL002320
|
GUBAX RAM
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738564
|
|
GURBAKHASH RAM SO MEHGA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
130
|
PHAGWARA
|
PB-06-004-023-001/1
(Chair)
|
2606004000NRG23250720220026375
|
27/07/2022
|
NIRMALA DEVI
|
2606004WL002307
|
NIRMALA DEVI
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738605
|
|
NIRMALA DEVI W/O SH.TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHAGWARA
|
PB-06-004-023-001/12
(Chair)
|
2606004000NRG23250720220026377
|
27/07/2022
|
Pirti
|
2606004WL002307
|
Pirti
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738606
|
|
PREETI WO SH SHAMINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PHAGWARA
|
PB-06-004-023-001/15
(Chair)
|
2606004000NRG23250720220026378
|
27/07/2022
|
SOHAN LAL
|
2606004WL002307
|
SOHAN LAL
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738623
|
|
SOHAN LAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHAGWARA
|
PB-06-004-023-001/2
(Chair)
|
2606004000NRG23250720220026379
|
27/07/2022
|
BALVIR KAUR
|
2606004WL002307
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738607
|
|
BALVIR KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PHAGWARA
|
PB-06-004-023-001/20
(Chair)
|
2606004000NRG23250720220026380
|
27/07/2022
|
MANJIT KAUR
|
2606004WL002307
|
MANJIT KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738608
|
|
MANJIT KAUR W/O SH.SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PHAGWARA
|
PB-06-004-023-001/29
(Chair)
|
2606004000NRG23250720220026381
|
27/07/2022
|
NIRMAL CHAND
|
2606004WL002307
|
NIRMAL CHAND
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738609
|
|
NIRMAL CHAND SO SH BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PHAGWARA
|
PB-06-004-023-001/31
(Chair)
|
2606004000NRG23250720220026383
|
27/07/2022
|
HARBHAJAN LAL
|
2606004WL002307
|
HARBHAJAN LAL
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738610
|
|
HARBHAJAN LAL S/O SH KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PHAGWARA
|
PB-06-004-023-001/4
(Chair)
|
2606004000NRG23250720220026385
|
27/07/2022
|
LEKH RAJ
|
2606004WL002307
|
LEKH RAJ
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738622
|
|
LEKH RAJ SO PREETAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PHAGWARA
|
PB-06-004-023-001/41
(Chair)
|
2606004000NRG23250720220026386
|
27/07/2022
|
NARINDER KAUR
|
2606004WL002307
|
NARINDER KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738672
|
|
NARINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHAGWARA
|
PB-06-004-023-001/43
(Chair)
|
2606004000NRG23250720220026388
|
27/07/2022
|
SANDEEP KAUR
|
2606004WL002307
|
SANDEEP KAUR
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738630
|
|
SANDEEP KAUR W/O SIKANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHAGWARA
|
PB-06-004-023-001/6
(Chair)
|
2606004000NRG23250720220026394
|
27/07/2022
|
KELASHA
|
2606004WL002307
|
KELASHA
|
00354
|
PUNB0349300
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118738676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG23250720220026396
|
27/07/2022
|
Kashmir Kaur
|
2606004WL002307
|
Kashmir Kaur
|
00354
|
PUNB0349300
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118738675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
142
|
PHAGWARA
|
PB-06-004-053-001/40
(Khurampur)
|
2606004000NRG23250720220026817
|
27/07/2022
|
SONIA
|
2606004WL002340
|
SONIA
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738650
|
|
SONIA WO SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHAGWARA
|
PB-06-004-053-001/41
(Khurampur)
|
2606004000NRG23250720220026818
|
27/07/2022
|
PAMMI
|
2606004WL002340
|
PAMMI
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738651
|
|
PAMMI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PHAGWARA
|
PB-06-004-053-001/43
(Khurampur)
|
2606004000NRG23250720220026819
|
27/07/2022
|
KULDEEP KAUR
|
2606004WL002340
|
KULDEEP KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738670
|
|
KULDIP KAUR WO SH JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
145
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG23250720220026633
|
27/07/2022
|
SANTOSH RANI
|
2606004WL002324
|
SANTOSH RANI
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738692
|
|
SANTOSH RANI W/O HARMINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
PHAGWARA
|
PB-06-004-046-001/13
(Khajurla)
|
2606004000NRG23260720220027324
|
27/07/2022
|
MANGAT RAJ
|
2606004WL002374
|
MANGAT RAJ
|
00415
|
SBIN0002389
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118738648
|
|
MANGAT RAJ S/O KHUSHIA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
147
|
PHAGWARA
|
PB-06-004-080-001/18
(Prempur)
|
2606004000NRG23250720220026672
|
27/07/2022
|
KARISHANA
|
2606004WL002328
|
KARISHANA
|
00415
|
SBIN0050064
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738660
|
|
KARISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
PHAGWARA
|
PB-06-004-071-001/1
(Naroor)
|
2606004000NRG23250720220026655
|
27/07/2022
|
HARBHAJAN SINGH
|
2606004WL002327
|
HARBHAJAN SINGH
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738647
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHAGWARA
|
PB-06-004-071-001/14
(Naroor)
|
2606004000NRG23250720220026656
|
27/07/2022
|
SURINDER KAUR
|
2606004WL002327
|
SURINDER KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738627
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHAGWARA
|
PB-06-004-071-001/25
(Naroor)
|
2606004000NRG23250720220026657
|
27/07/2022
|
PARVEEN KAUR
|
2606004WL002327
|
PARVEEN KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738631
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHAGWARA
|
PB-06-004-071-001/33
(Naroor)
|
2606004000NRG23250720220026658
|
27/07/2022
|
RAM ASRA
|
2606004WL002327
|
RAM ASRA
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738641
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHAGWARA
|
PB-06-004-071-001/42
(Naroor)
|
2606004000NRG23250720220026660
|
27/07/2022
|
SHANTI DEVI
|
2606004WL002327
|
SHANTI DEVI
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738666
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHAGWARA
|
PB-06-004-071-001/47
(Naroor)
|
2606004000NRG23250720220026662
|
27/07/2022
|
SUMAN LATA
|
2606004WL002327
|
SUMAN LATA
|
00415
|
SBIN0051070
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738665
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHAGWARA
|
PB-06-004-071-001/59
(Naroor)
|
2606004000NRG23250720220026664
|
27/07/2022
|
BALWINDER KAUR
|
2606004WL002327
|
BALWINDER KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738657
|
|
Mr. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PHAGWARA
|
PB-06-004-071-001/60
(Naroor)
|
2606004000NRG23250720220026665
|
27/07/2022
|
MANJIT SINGH
|
2606004WL002327
|
MANJIT SINGH
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738674
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHAGWARA
|
PB-06-004-071-001/63
(Naroor)
|
2606004000NRG23250720220026666
|
27/07/2022
|
BALWINDER KAUR
|
2606004WL002327
|
BALWINDER KAUR
|
00415
|
SBIN0051070
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118738639
|
|
BALWINDER KAUR W/O HEM RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
157
|
PHAGWARA
|
PB-06-004-080-001/15
(Prempur)
|
2606004000NRG23250720220026670
|
27/07/2022
|
KULDEEP KAUR
|
2606004WL002328
|
KULDEEP KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738653
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHAGWARA
|
PB-06-004-080-001/19
(Prempur)
|
2606004000NRG23250720220026673
|
27/07/2022
|
JASWINDER KAUR
|
2606004WL002328
|
JASWINDER KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118738654
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHAGWARA
|
PB-06-004-080-001/6
(Prempur)
|
2606004000NRG23250720220026679
|
27/07/2022
|
SURJIT KUMAR
|
2606004WL002328
|
SURJIT KUMAR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118738656
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
160
|
PHAGWARA
|
PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23260720220027278
|
27/07/2022
|
JASPAL KAUR
|
2606004WL002369
|
JASPAL KAUR
|
00462
|
UCBA0000939
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738581
|
|
JASPAL KAUR W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PHAGWARA
|
PB-06-004-070-001/29
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23260720220027279
|
27/07/2022
|
BALJINDER KAUR
|
2606004WL002369
|
BALJINDER KAUR
|
00462
|
UCBA0000939
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118738582
|
|
ODBALJINDER KAUR W/O SHINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|