|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPURTHALA
|
PB-06-001-011-001/129
(Bhagwanpur)
|
2606001000NRG24130920230067407
|
13/09/2023
|
Sandeep
|
2606001WL004805
|
Sandeep
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859489
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-015-001/116
(Bhiwanipur)
|
2606001000NRG24130920230067524
|
13/09/2023
|
Jaswinder kaur
|
2606001WL004810
|
Jaswinder kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859526
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KAPURTHALA
|
PB-06-001-019-001/26
(Bishanpur)
|
2606001000NRG24130920230067993
|
13/09/2023
|
Mindo
|
2606001WL004838
|
Mindo
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859506
|
|
MINDO W/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KAPURTHALA
|
PB-06-001-019-001/44
(Bishanpur)
|
2606001000NRG24130920230067997
|
13/09/2023
|
Mohin
|
2606001WL004838
|
Mohin
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859533
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-019-001/78
(Bishanpur)
|
2606001000NRG24130920230068003
|
13/09/2023
|
Simrjit Kaur
|
2606001WL004838
|
Simrjit Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859502
|
|
SIMRJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KAPURTHALA
|
PB-06-001-027-001/57
(Dainwind)
|
2606001000NRG24130920230067953
|
13/09/2023
|
Swarn Kaur
|
2606001WL004836
|
Swarn Kaur
|
00048
|
BKID0006390
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859530
|
|
SWARAN KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KAPURTHALA
|
PB-06-001-084-001/51
(Madho Jhanda)
|
2606001000NRG24130920230067569
|
13/09/2023
|
Kamaljit Kaur
|
2606001WL004812
|
Kamaljit Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859520
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
KAPURTHALA
|
PB-06-001-084-001/62
(Madho Jhanda)
|
2606001000NRG24130920230067572
|
13/09/2023
|
Sapna
|
2606001WL004812
|
Sapna
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859525
|
|
SAPNA W/O. ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-015-001/58
(Bhiwanipur)
|
2606001000NRG24130920230067539
|
13/09/2023
|
Rajwant Kaur
|
2606001WL004810
|
Rajwant Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859505
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KAPURTHALA
|
PB-06-001-027-001/112
(Dainwind)
|
2606001000NRG24130920230067937
|
13/09/2023
|
Sumitro Kaur
|
2606001WL004836
|
Sumitro Kaur
|
00051
|
MAHB0001493
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859532
|
|
SAMITRO W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
11
|
KAPURTHALA
|
PB-06-001-027-001/114
(Dainwind)
|
2606001000NRG24130920230067938
|
13/09/2023
|
Gurmit Kaur
|
2606001WL004836
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859524
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
12
|
KAPURTHALA
|
PB-06-001-027-001/17
(Dainwind)
|
2606001000NRG24130920230067942
|
13/09/2023
|
Sawarni
|
2606001WL004836
|
Sawarni
|
00051
|
MAHB0001493
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859543
|
|
SWARNI
|
UCO BANK(607066)
|
|
13
|
KAPURTHALA
|
PB-06-001-027-001/22
(Dainwind)
|
2606001000NRG24130920230067945
|
13/09/2023
|
Beera
|
2606001WL004836
|
Beera
|
00051
|
MAHB0001493
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859522
|
|
Mr. BEERA SO Mr PREETU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAPURTHALA
|
PB-06-001-027-001/56
(Dainwind)
|
2606001000NRG24130920230067952
|
13/09/2023
|
Balwinder Kaur
|
2606001WL004836
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859529
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-027-001/59
(Dainwind)
|
2606001000NRG24130920230067954
|
13/09/2023
|
Ratto
|
2606001WL004836
|
Ratto
|
00051
|
MAHB0001493
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859503
|
|
RATTO W/O SH. HARBANS LAL
|
UCO BANK(607066)
|
|
16
|
KAPURTHALA
|
PB-06-001-027-001/61
(Dainwind)
|
2606001000NRG24130920230067955
|
13/09/2023
|
Khushal Singh
|
2606001WL004836
|
Khushal Singh
|
00051
|
MAHB0001493
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859521
|
|
KHUSHAL SINGH PLA 59539
|
UCO BANK(607066)
|
|
17
|
KAPURTHALA
|
PB-06-001-027-001/71
(Dainwind)
|
2606001000NRG24130920230067956
|
13/09/2023
|
Sukhwinder
|
2606001WL004836
|
Sukhwinder
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859504
|
|
Mrs. SUKHWINDER WO GURNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAPURTHALA
|
PB-06-001-027-001/93
(Dainwind)
|
2606001000NRG24130920230067957
|
13/09/2023
|
Shindo
|
2606001WL004836
|
Shindo
|
00051
|
MAHB0001493
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859507
|
|
Mrs. SINDO WO BAKHSIS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG24130920230067958
|
13/09/2023
|
Gian Kaur
|
2606001WL004836
|
Gian Kaur
|
00051
|
MAHB0001493
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859508
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-019-001/188
(Bishanpur)
|
2606001000NRG24130920230067978
|
13/09/2023
|
Sulinder Kaur
|
2606001WL004838
|
Sulinder Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859492
|
|
SULINDER KAUR W/O.SANTOKH SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
KAPURTHALA
|
PB-06-001-100-001/12
(Patti Khijjarpur)
|
2606001000NRG24130920230067506
|
13/09/2023
|
Kulwinder Kaur
|
2606001WL004809
|
Kulwinder Kaur
|
00078
|
CNRB0001401
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128859476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-100-001/34
(Patti Khijjarpur)
|
2606001000NRG24130920230067518
|
13/09/2023
|
Gurpreet Kaur
|
2606001WL004809
|
Gurpreet Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859479
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
23
|
KAPURTHALA
|
PB-06-001-100-001/35
(Patti Khijjarpur)
|
2606001000NRG24130920230067519
|
13/09/2023
|
Bholi
|
2606001WL004809
|
Bholi
|
00078
|
CNRB0001401
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859480
|
|
BHOLI
|
CANARA BANK(508532)
|
|
24
|
KAPURTHALA
|
PB-06-001-100-001/8
(Patti Khijjarpur)
|
2606001000NRG24130920230067521
|
13/09/2023
|
Satya
|
2606001WL004809
|
Satya
|
00078
|
CNRB0001401
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859478
|
|
SATYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-100-001/26
(Patti Khijjarpur)
|
2606001000NRG24130920230067516
|
13/09/2023
|
Paramjit Kumar
|
2606001WL004809
|
Paramjit Kumar
|
00078
|
CNRB0002220
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128859486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-019-001/123
(Bishanpur)
|
2606001000NRG24130920230067971
|
13/09/2023
|
Anita Rani
|
2606001WL004838
|
Anita Rani
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859640
|
|
VAISHNAVI
|
BANK OF BARODA(606985)
|
|
27
|
KAPURTHALA
|
PB-06-001-027-001/29
(Dainwind)
|
2606001000NRG24130920230067947
|
13/09/2023
|
Jagir Kaur
|
2606001WL004836
|
Jagir Kaur
|
00078
|
CNRB0009037
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859641
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
28
|
KAPURTHALA
|
PB-06-001-077-001/106
(Lakhan Khurd)
|
2606001000NRG24130920230067313
|
13/09/2023
|
Sukhwinder kaur
|
2606001WL004799
|
Sukhwinder kaur
|
00078
|
CNRB0009037
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859646
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPURTHALA
|
PB-06-001-100-001/104
(Patti Khijjarpur)
|
2606001000NRG24130920230067500
|
13/09/2023
|
Shinder kaur
|
2606001WL004809
|
Shinder kaur
|
00078
|
CNRB0009037
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859647
|
|
SURINDER KAUR WO DIL
|
BANK OF BARODA(606985)
|
|
30
|
KAPURTHALA
|
PB-06-001-100-001/105
(Patti Khijjarpur)
|
2606001000NRG24130920230067501
|
13/09/2023
|
Balvir kaur
|
2606001WL004809
|
Balvir kaur
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859655
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
31
|
KAPURTHALA
|
PB-06-001-100-001/106
(Patti Khijjarpur)
|
2606001000NRG24130920230067502
|
13/09/2023
|
Ramandeep Kaur
|
2606001WL004809
|
Ramandeep Kaur
|
00078
|
CNRB0009037
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859643
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
32
|
KAPURTHALA
|
PB-06-001-100-001/112
(Patti Khijjarpur)
|
2606001000NRG24130920230067503
|
13/09/2023
|
Simranjit
|
2606001WL004809
|
Simranjit
|
00078
|
CNRB0009037
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859654
|
|
SIMRANJIT SUKHJINDER
|
HDFC BANK LTD(607152)
|
|
33
|
KAPURTHALA
|
PB-06-001-100-001/123
(Patti Khijjarpur)
|
2606001000NRG24130920230067507
|
13/09/2023
|
Lakhwinder Kaur
|
2606001WL004809
|
Lakhwinder Kaur
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859656
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
KAPURTHALA
|
PB-06-001-100-001/126
(Patti Khijjarpur)
|
2606001000NRG24130920230067508
|
13/09/2023
|
Surinder Kaur
|
2606001WL004809
|
Surinder Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859652
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG24130920230067510
|
13/09/2023
|
Bimla
|
2606001WL004809
|
Bimla
|
00078
|
CNRB0009037
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128859644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-100-001/139
(Patti Khijjarpur)
|
2606001000NRG24130920230067511
|
13/09/2023
|
Lakhwinder kaur
|
2606001WL004809
|
Lakhwinder kaur
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859651
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
KAPURTHALA
|
PB-06-001-100-001/142
(Patti Khijjarpur)
|
2606001000NRG24130920230067512
|
13/09/2023
|
Baljit Kaur
|
2606001WL004809
|
Baljit Kaur
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859649
|
|
BALJIT
|
CANARA BANK(508532)
|
|
38
|
KAPURTHALA
|
PB-06-001-100-001/143
(Patti Khijjarpur)
|
2606001000NRG24130920230067513
|
13/09/2023
|
Balwinder Kaur
|
2606001WL004809
|
Balwinder Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859650
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
KAPURTHALA
|
PB-06-001-100-001/23
(Patti Khijjarpur)
|
2606001000NRG24130920230067515
|
13/09/2023
|
sunita
|
2606001WL004809
|
sunita
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859653
|
|
SUNITA RASHPAL
|
HDFC BANK LTD(607152)
|
|
40
|
KAPURTHALA
|
PB-06-001-100-001/94
(Patti Khijjarpur)
|
2606001000NRG24130920230067522
|
13/09/2023
|
Prem Lal
|
2606001WL004809
|
Prem Lal
|
00078
|
CNRB0009037
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128859491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-100-001/98
(Patti Khijjarpur)
|
2606001000NRG24130920230067523
|
13/09/2023
|
Sooma
|
2606001WL004809
|
Sooma
|
00078
|
CNRB0009037
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859657
|
|
SOMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
42
|
KAPURTHALA
|
PB-06-001-027-001/50
(Dainwind)
|
2606001000NRG24130920230067950
|
13/09/2023
|
Bans Kaur
|
2606001WL004836
|
Bans Kaur
|
00089
|
CBIN0281159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859535
|
|
Mr. BANS KAUR BANS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KAPURTHALA
|
PB-06-001-019-001/162
(Bishanpur)
|
2606001000NRG24130920230067974
|
13/09/2023
|
Mamta
|
2606001WL004838
|
Mamta
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128859542
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-084-001/46
(Madho Jhanda)
|
2606001000NRG24130920230067567
|
13/09/2023
|
Kulwinder Kaur
|
2606001WL004812
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859642
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
45
|
KAPURTHALA
|
PB-06-001-084-001/5
(Madho Jhanda)
|
2606001000NRG24130920230067568
|
13/09/2023
|
Ramesh Lal
|
2606001WL004812
|
Ramesh Lal
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859455
|
|
Mr. RAMESH LAL S/O PIARA LAL
|
INDIAN BANK(607105)
|
|
46
|
KAPURTHALA
|
PB-06-001-084-001/56
(Madho Jhanda)
|
2606001000NRG24130920230067570
|
13/09/2023
|
Jaswinder Singh
|
2606001WL004812
|
Jaswinder Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859536
|
|
Mr. Jaswinder Singh
|
INDIAN BANK(607105)
|
|
47
|
KAPURTHALA
|
PB-06-001-084-001/9
(Madho Jhanda)
|
2606001000NRG24130920230067575
|
13/09/2023
|
Surjit Kaur
|
2606001WL004812
|
Surjit Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859509
|
|
Mrs. SURJIT KAUR W/O SWARN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-077-001/112
(Lakhan Khurd)
|
2606001000NRG24130920230067314
|
13/09/2023
|
Parmjit kaur
|
2606001WL004799
|
Parmjit kaur
|
00349
|
PSIB0000077
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859451
|
|
HARSHPREET KAUR U/G PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-014-001/182
(Bhano Langa)
|
2606001000NRG24130920230067457
|
13/09/2023
|
Kulwant kaur
|
2606001WL004807
|
Kulwant kaur
|
00349
|
PSIB0000080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859452
|
|
KULWANT KAUR D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-014-001/36
(Bhano Langa)
|
2606001000NRG24130920230067465
|
13/09/2023
|
Sawrn Kaur
|
2606001WL004807
|
Sawrn Kaur
|
00349
|
PSIB0000080
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128859453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/78
(Bhano Langa)
|
2606001000NRG24130920230067482
|
13/09/2023
|
Soma
|
2606001WL004807
|
Soma
|
00349
|
PSIB0000080
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128859454
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
KAPURTHALA
|
PB-06-001-011-001/130
(Bhagwanpur)
|
2606001000NRG24130920230067408
|
13/09/2023
|
Kajal
|
2606001WL004805
|
Kajal
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859459
|
|
KAJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAPURTHALA
|
PB-06-001-032-001/148
(Dhaliwal Dona)
|
2606001000NRG24130920230067020
|
13/09/2023
|
Sonia
|
2606001WL004780
|
Sonia
|
00349
|
PSIB0000179
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128859458
|
|
SONIAN W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-015-001/118
(Bhiwanipur)
|
2606001000NRG24130920230067526
|
13/09/2023
|
Kiran
|
2606001WL004810
|
Kiran
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859464
|
|
KIRAN KIRAN
|
ICICI BANK LTD(508534)
|
|
55
|
KAPURTHALA
|
PB-06-001-015-001/129
(Bhiwanipur)
|
2606001000NRG24130920230067528
|
13/09/2023
|
jaswinder kaur
|
2606001WL004810
|
jaswinder kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859470
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KAPURTHALA
|
PB-06-001-015-001/146
(Bhiwanipur)
|
2606001000NRG24130920230067529
|
13/09/2023
|
Raman Kumari
|
2606001WL004810
|
Raman Kumari
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859462
|
|
RAMAN KUMARI
|
ICICI BANK LTD(508534)
|
|
57
|
KAPURTHALA
|
PB-06-001-015-001/160
(Bhiwanipur)
|
2606001000NRG24130920230067530
|
13/09/2023
|
Jaswinder kaur
|
2606001WL004810
|
Jaswinder kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128859468
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-015-001/212
(Bhiwanipur)
|
2606001000NRG24130920230067531
|
13/09/2023
|
Sunita Rani
|
2606001WL004810
|
Sunita Rani
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859466
|
|
SUNITA RANI CO BIKRAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-015-001/25
(Bhiwanipur)
|
2606001000NRG24130920230067532
|
13/09/2023
|
meena
|
2606001WL004810
|
meena
|
00349
|
PSIB0021366
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128859460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-015-001/38
(Bhiwanipur)
|
2606001000NRG24130920230067534
|
13/09/2023
|
Satnam Kaur
|
2606001WL004810
|
Satnam Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128859469
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAPURTHALA
|
PB-06-001-015-001/4
(Bhiwanipur)
|
2606001000NRG24130920230067535
|
13/09/2023
|
Mena Rani
|
2606001WL004810
|
Mena Rani
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859463
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
62
|
KAPURTHALA
|
PB-06-001-015-001/64
(Bhiwanipur)
|
2606001000NRG24130920230067540
|
13/09/2023
|
Baljit Kaur
|
2606001WL004810
|
Baljit Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859465
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KAPURTHALA
|
PB-06-001-015-001/79
(Bhiwanipur)
|
2606001000NRG24130920230067541
|
13/09/2023
|
Babli
|
2606001WL004810
|
Babli
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128859461
|
|
BABLI WO MALKIT
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-015-001/99
(Bhiwanipur)
|
2606001000NRG24130920230067542
|
13/09/2023
|
Kulwinder
|
2606001WL004810
|
Kulwinder
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128859467
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAPURTHALA
|
PB-06-001-019-001/217
(Bishanpur)
|
2606001000NRG24130920230067985
|
13/09/2023
|
Gindo
|
2606001WL004838
|
Gindo
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128859471
|
|
Gindo
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
66
|
KAPURTHALA
|
PB-06-001-014-001/6
(Bhano Langa)
|
2606001000NRG24130920230067476
|
13/09/2023
|
Rattan
|
2606001WL004807
|
Rattan
|
00349
|
PSIB0021483
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859481
|
|
RATAN S/O TELU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
KAPURTHALA
|
PB-06-001-011-001/117
(Bhagwanpur)
|
2606001000NRG24130920230067406
|
13/09/2023
|
Kiran
|
2606001WL004805
|
Kiran
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859607
|
|
KIRAN W/O MNOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-011-001/132
(Bhagwanpur)
|
2606001000NRG24130920230067409
|
13/09/2023
|
Jeena
|
2606001WL004805
|
Jeena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128859639
|
|
JEENA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KAPURTHALA
|
PB-06-001-011-001/22
(Bhagwanpur)
|
2606001000NRG24130920230067413
|
13/09/2023
|
Kewal
|
2606001WL004805
|
Kewal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128859519
|
|
KEWAL S/O CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-011-001/24
(Bhagwanpur)
|
2606001000NRG24130920230067414
|
13/09/2023
|
Raman
|
2606001WL004805
|
Raman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859599
|
|
RAMAN SO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-011-001/26
(Bhagwanpur)
|
2606001000NRG24130920230067415
|
13/09/2023
|
Kamaljit
|
2606001WL004805
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859589
|
|
KAMALJIT W/O SALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-011-001/30
(Bhagwanpur)
|
2606001000NRG24130920230067416
|
13/09/2023
|
Jaila
|
2606001WL004805
|
Jaila
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859605
|
|
JELA S/O DEEPA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-011-001/30
(Bhagwanpur)
|
2606001000NRG24130920230067417
|
13/09/2023
|
Seeta
|
2606001WL004805
|
Seeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859590
|
|
SEETA W/O JAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-011-001/6
(Bhagwanpur)
|
2606001000NRG24130920230067420
|
13/09/2023
|
Meeto
|
2606001WL004805
|
Meeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859637
|
|
MEETO W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-011-001/77
(Bhagwanpur)
|
2606001000NRG24130920230067422
|
13/09/2023
|
Sunita
|
2606001WL004805
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859597
|
|
SUNITA
|
IDBI BANK(607095)
|
|
76
|
KAPURTHALA
|
PB-06-001-011-001/8
(Bhagwanpur)
|
2606001000NRG24130920230067423
|
13/09/2023
|
Jeeto
|
2606001WL004805
|
Jeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859602
|
|
JEETO W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG24130920230067438
|
13/09/2023
|
Malkit
|
2606001WL004807
|
Malkit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859550
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-014-001/101
(Bhano Langa)
|
2606001000NRG24130920230067440
|
13/09/2023
|
Daljit
|
2606001WL004807
|
Daljit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859600
|
|
DALJIT S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG24130920230067441
|
13/09/2023
|
Gurmeet kaur
|
2606001WL004807
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859621
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG24130920230067442
|
13/09/2023
|
Harbans Singh
|
2606001WL004807
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128859593
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KAPURTHALA
|
PB-06-001-014-001/11
(Bhano Langa)
|
2606001000NRG24130920230067443
|
13/09/2023
|
Lakho
|
2606001WL004807
|
Lakho
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859588
|
|
LAKHO W/O RAJAKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG24130920230067444
|
13/09/2023
|
Manjit Kaur
|
2606001WL004807
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859611
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-014-001/115
(Bhano Langa)
|
2606001000NRG24130920230067445
|
13/09/2023
|
Mahinder Singh
|
2606001WL004807
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859613
|
|
MAHINDER SINGH S/O NARAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG24130920230067446
|
13/09/2023
|
Manga Singh
|
2606001WL004807
|
Manga Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128859622
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KAPURTHALA
|
PB-06-001-014-001/117
(Bhano Langa)
|
2606001000NRG24130920230067447
|
13/09/2023
|
Baljit Kaur
|
2606001WL004807
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859625
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
86
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG24130920230067448
|
13/09/2023
|
Charno
|
2606001WL004807
|
Charno
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859551
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-014-001/130
(Bhano Langa)
|
2606001000NRG24130920230067449
|
13/09/2023
|
Parwinder Kaur
|
2606001WL004807
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859634
|
|
PARWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-014-001/14
(Bhano Langa)
|
2606001000NRG24130920230067450
|
13/09/2023
|
Darshan Singh
|
2606001WL004807
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859552
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPURTHALA
|
PB-06-001-014-001/17
(Bhano Langa)
|
2606001000NRG24130920230067454
|
13/09/2023
|
Bakhsho
|
2606001WL004807
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859553
|
|
BAKHSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
90
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG24130920230067455
|
13/09/2023
|
Suman
|
2606001WL004807
|
Suman
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859618
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-014-001/181
(Bhano Langa)
|
2606001000NRG24130920230067456
|
13/09/2023
|
Jagtar Singh
|
2606001WL004807
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859635
|
|
JAGTAR SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-014-001/2
(Bhano Langa)
|
2606001000NRG24130920230067458
|
13/09/2023
|
Sukhdev Singh
|
2606001WL004807
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859554
|
|
SUKHDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
93
|
KAPURTHALA
|
PB-06-001-014-001/23
(Bhano Langa)
|
2606001000NRG24130920230067459
|
13/09/2023
|
Rani
|
2606001WL004807
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859555
|
|
RANI WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
94
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG24130920230067460
|
13/09/2023
|
Jagvir Singh
|
2606001WL004807
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128859556
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-014-001/25
(Bhano Langa)
|
2606001000NRG24130920230067461
|
13/09/2023
|
Paramjit
|
2606001WL004807
|
Paramjit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859557
|
|
PARAMJIT S/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-014-001/27
(Bhano Langa)
|
2606001000NRG24130920230067462
|
13/09/2023
|
Satia
|
2606001WL004807
|
Satia
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128859624
|
|
SATIA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KAPURTHALA
|
PB-06-001-014-001/31
(Bhano Langa)
|
2606001000NRG24130920230067463
|
13/09/2023
|
Tarlochan Singh
|
2606001WL004807
|
Tarlochan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859595
|
|
TARLOCHAN SINGH S/O JGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-014-001/32
(Bhano Langa)
|
2606001000NRG24130920230067464
|
13/09/2023
|
Raj Rani
|
2606001WL004807
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859558
|
|
RAJ RANI WO BALWANT
|
BANK OF BARODA(606985)
|
|
99
|
KAPURTHALA
|
PB-06-001-014-001/37
(Bhano Langa)
|
2606001000NRG24130920230067466
|
13/09/2023
|
Jeet Kaur
|
2606001WL004807
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128859612
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
KAPURTHALA
|
PB-06-001-014-001/40
(Bhano Langa)
|
2606001000NRG24130920230067467
|
13/09/2023
|
Joginder Kaur
|
2606001WL004807
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859559
|
|
JOGINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-014-001/41
(Bhano Langa)
|
2606001000NRG24130920230067468
|
13/09/2023
|
Sukhwinder Kaur
|
2606001WL004807
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859630
|
|
SUKHWINDER KAUR W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24130920230067469
|
13/09/2023
|
Meeto
|
2606001WL004807
|
Meeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859560
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
103
|
KAPURTHALA
|
PB-06-001-014-001/43
(Bhano Langa)
|
2606001000NRG24130920230067470
|
13/09/2023
|
Shinda
|
2606001WL004807
|
Shinda
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859561
|
|
SHINDA S/O MEHANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24130920230067471
|
13/09/2023
|
Kulwinder Kaur
|
2606001WL004807
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128859633
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG24130920230067472
|
13/09/2023
|
Nibo
|
2606001WL004807
|
Nibo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859562
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-014-001/5
(Bhano Langa)
|
2606001000NRG24130920230067473
|
13/09/2023
|
Rajwinder Kaur
|
2606001WL004807
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128859563
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KAPURTHALA
|
PB-06-001-014-001/53
(Bhano Langa)
|
2606001000NRG24130920230067474
|
13/09/2023
|
Bakhsho
|
2606001WL004807
|
Bakhsho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128859601
|
|
Baksho
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KAPURTHALA
|
PB-06-001-014-001/57
(Bhano Langa)
|
2606001000NRG24130920230067475
|
13/09/2023
|
Surinder Kaur
|
2606001WL004807
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859615
|
|
SURINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-014-001/62
(Bhano Langa)
|
2606001000NRG24130920230067477
|
13/09/2023
|
Satya
|
2606001WL004807
|
Satya
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128859564
|
|
SATEYA WO MS MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-014-001/69
(Bhano Langa)
|
2606001000NRG24130920230067478
|
13/09/2023
|
Surinder Singh
|
2606001WL004807
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859584
|
|
SURINDER SINGH SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG24130920230067479
|
13/09/2023
|
Charnu
|
2606001WL004807
|
Charnu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859608
|
|
CHARNU S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-014-001/73
(Bhano Langa)
|
2606001000NRG24130920230067480
|
13/09/2023
|
Jasvir Kaur
|
2606001WL004807
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128859610
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-014-001/75
(Bhano Langa)
|
2606001000NRG24130920230067481
|
13/09/2023
|
Jaswinder Kaur
|
2606001WL004807
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128859579
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-014-001/79
(Bhano Langa)
|
2606001000NRG24130920230067483
|
13/09/2023
|
Gurbhaksh Kaur
|
2606001WL004807
|
Gurbhaksh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128859585
|
|
GURBHAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KAPURTHALA
|
PB-06-001-014-001/79
(Bhano Langa)
|
2606001000NRG24130920230067484
|
13/09/2023
|
Sodi
|
2606001WL004807
|
Sodi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859587
|
|
SODI S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-014-001/80
(Bhano Langa)
|
2606001000NRG24130920230067485
|
13/09/2023
|
Kamaljit Kaur
|
2606001WL004807
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859614
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG24130920230067486
|
13/09/2023
|
Harbans Kaur
|
2606001WL004807
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128859603
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG24130920230067487
|
13/09/2023
|
Ranjit Kaur
|
2606001WL004807
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859623
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG24130920230067488
|
13/09/2023
|
Manjit Kaur
|
2606001WL004807
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859619
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-014-001/87
(Bhano Langa)
|
2606001000NRG24130920230067489
|
13/09/2023
|
Jaspreet Kaur
|
2606001WL004807
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859604
|
|
JASPREET KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG24130920230067490
|
13/09/2023
|
Surinder Kaur
|
2606001WL004807
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128859609
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG24130920230067491
|
13/09/2023
|
Binder
|
2606001WL004807
|
Binder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128859592
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KAPURTHALA
|
PB-06-001-015-001/12
(Bhiwanipur)
|
2606001000NRG24130920230067527
|
13/09/2023
|
Manjit
|
2606001WL004810
|
Manjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128859567
|
|
MANJIT KAUR W/O AMARJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAPURTHALA
|
PB-06-001-015-001/29
(Bhiwanipur)
|
2606001000NRG24130920230067533
|
13/09/2023
|
Sukhwinder Kaur
|
2606001WL004810
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859572
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KAPURTHALA
|
PB-06-001-015-001/45
(Bhiwanipur)
|
2606001000NRG24130920230067536
|
13/09/2023
|
Kanto
|
2606001WL004810
|
Kanto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859565
|
|
KANTO
|
ICICI BANK LTD(508534)
|
|
126
|
KAPURTHALA
|
PB-06-001-015-001/49
(Bhiwanipur)
|
2606001000NRG24130920230067537
|
13/09/2023
|
Dalbir Kaur
|
2606001WL004810
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859571
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KAPURTHALA
|
PB-06-001-015-001/52
(Bhiwanipur)
|
2606001000NRG24130920230067538
|
13/09/2023
|
Jasbir Kaur
|
2606001WL004810
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859573
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
KAPURTHALA
|
PB-06-001-019-001/117
(Bishanpur)
|
2606001000NRG24130920230067970
|
13/09/2023
|
Seema
|
2606001WL004838
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859598
|
|
SEEMA W/O GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAPURTHALA
|
PB-06-001-019-001/19
(Bishanpur)
|
2606001000NRG24130920230067979
|
13/09/2023
|
Kuldeep Kaur
|
2606001WL004838
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859574
|
|
KULDEEP KAUR W O GOP
|
BANK OF BARODA(606985)
|
|
130
|
KAPURTHALA
|
PB-06-001-019-001/223
(Bishanpur)
|
2606001000NRG24130920230067987
|
13/09/2023
|
Suman
|
2606001WL004838
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859632
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPURTHALA
|
PB-06-001-019-001/23
(Bishanpur)
|
2606001000NRG24130920230067988
|
13/09/2023
|
Manjit Kaur
|
2606001WL004838
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859566
|
|
MANJIT KAUR W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-019-001/25
(Bishanpur)
|
2606001000NRG24130920230067991
|
13/09/2023
|
Gejo
|
2606001WL004838
|
Gejo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859576
|
|
GEJO W/O GULJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-019-001/35
(Bishanpur)
|
2606001000NRG24130920230067995
|
13/09/2023
|
Parwinder Kaur
|
2606001WL004838
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859636
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAPURTHALA
|
PB-06-001-019-001/49
(Bishanpur)
|
2606001000NRG24130920230067998
|
13/09/2023
|
Akko
|
2606001WL004838
|
Akko
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859616
|
|
AKKO
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAPURTHALA
|
PB-06-001-019-001/49
(Bishanpur)
|
2606001000NRG24130920230067999
|
13/09/2023
|
Manggi
|
2606001WL004838
|
Manggi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128859577
|
|
MANGI S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-019-001/50
(Bishanpur)
|
2606001000NRG24130920230068000
|
13/09/2023
|
Darshan Kaur
|
2606001WL004838
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859583
|
|
DARSHO
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAPURTHALA
|
PB-06-001-027-001/107
(Dainwind)
|
2606001000NRG24130920230067935
|
13/09/2023
|
Manjit Kaur
|
2606001WL004836
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859628
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-027-001/11
(Dainwind)
|
2606001000NRG24130920230067936
|
13/09/2023
|
Taj Kaur
|
2606001WL004836
|
Taj Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859645
|
|
TEJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAPURTHALA
|
PB-06-001-027-001/118
(Dainwind)
|
2606001000NRG24130920230067939
|
13/09/2023
|
Sukhwinder Kaur
|
2606001WL004836
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859627
|
|
SUKHWINDER KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAPURTHALA
|
PB-06-001-027-001/122
(Dainwind)
|
2606001000NRG24130920230067940
|
13/09/2023
|
Nanki
|
2606001WL004836
|
Nanki
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859626
|
|
NANKI W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-027-001/20
(Dainwind)
|
2606001000NRG24130920230067943
|
13/09/2023
|
Bakhso
|
2606001WL004836
|
Bakhso
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859568
|
|
BAKHSO W/O JASMAIL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAPURTHALA
|
PB-06-001-027-001/21
(Dainwind)
|
2606001000NRG24130920230067944
|
13/09/2023
|
Bholi
|
2606001WL004836
|
Bholi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859570
|
|
BHOLI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-027-001/27
(Dainwind)
|
2606001000NRG24130920230067946
|
13/09/2023
|
Harjinder Kaur
|
2606001WL004836
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859569
|
|
HARJINDER KAUR W/O ASHOK
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAPURTHALA
|
PB-06-001-027-001/49
(Dainwind)
|
2606001000NRG24130920230067949
|
13/09/2023
|
Rani
|
2606001WL004836
|
Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859648
|
|
RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAPURTHALA
|
PB-06-001-027-001/52
(Dainwind)
|
2606001000NRG24130920230067951
|
13/09/2023
|
Reena Rani
|
2606001WL004836
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859631
|
|
REENA RANI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-032-001/40
(Dhaliwal Dona)
|
2606001000NRG24130920230067021
|
13/09/2023
|
Manjit Kaur
|
2606001WL004780
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128859582
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KAPURTHALA
|
PB-06-001-032-001/49
(Dhaliwal Dona)
|
2606001000NRG24130920230067022
|
13/09/2023
|
Mindo
|
2606001WL004780
|
Mindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128859580
|
|
MINDO W/O SARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KAPURTHALA
|
PB-06-001-047-001/99
(Isharwal)
|
2606001000NRG24130920230067492
|
13/09/2023
|
Gurpreet Kaur
|
2606001WL004807
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859629
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KAPURTHALA
|
PB-06-001-076-001/116
(Lodhi Bhulana)
|
2606001000NRG24130920230067324
|
13/09/2023
|
Balbir Kaur
|
2606001WL004800
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859591
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KAPURTHALA
|
PB-06-001-076-001/15
(Lodhi Bhulana)
|
2606001000NRG24130920230067327
|
13/09/2023
|
Bakshi
|
2606001WL004800
|
Bakshi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859578
|
|
BAKHSHI SO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAPURTHALA
|
PB-06-001-076-001/15
(Lodhi Bhulana)
|
2606001000NRG24130920230067328
|
13/09/2023
|
Shimbo
|
2606001WL004800
|
Shimbo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859544
|
|
SHIMBO WO BAKHSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPURTHALA
|
PB-06-001-076-001/41
(Lodhi Bhulana)
|
2606001000NRG24130920230067330
|
13/09/2023
|
Ambo
|
2606001WL004800
|
Ambo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859606
|
|
AMBO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
153
|
KAPURTHALA
|
PB-06-001-076-001/69
(Lodhi Bhulana)
|
2606001000NRG24130920230067331
|
13/09/2023
|
Charan Kaur
|
2606001WL004800
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859545
|
|
CHARAN KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-076-001/74
(Lodhi Bhulana)
|
2606001000NRG24130920230067332
|
13/09/2023
|
Pritam Kaur
|
2606001WL004800
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859586
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPURTHALA
|
PB-06-001-076-001/75
(Lodhi Bhulana)
|
2606001000NRG24130920230067333
|
13/09/2023
|
Sarban
|
2606001WL004800
|
Sarban
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859638
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPURTHALA
|
PB-06-001-076-001/85
(Lodhi Bhulana)
|
2606001000NRG24130920230067335
|
13/09/2023
|
Burh Das
|
2606001WL004800
|
Burh Das
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859594
|
|
BURRH DASS S O BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAPURTHALA
|
PB-06-001-077-001/2
(Lakhan Khurd)
|
2606001000NRG24130920230067318
|
13/09/2023
|
Asha
|
2606001WL004799
|
Asha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859500
|
|
ASHA W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KAPURTHALA
|
PB-06-001-077-001/29
(Lakhan Khurd)
|
2606001000NRG24130920230067319
|
13/09/2023
|
Harmanpreet Kaur
|
2606001WL004799
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859581
|
|
HARMANPREET KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KAPURTHALA
|
PB-06-001-077-001/32
(Lakhan Khurd)
|
2606001000NRG24130920230067320
|
13/09/2023
|
Harpreet Kaur
|
2606001WL004799
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859575
|
|
HARPREET
|
CANARA BANK(508532)
|
|
160
|
KAPURTHALA
|
PB-06-001-077-001/33
(Lakhan Khurd)
|
2606001000NRG24130920230067321
|
13/09/2023
|
Jaswinder Kaur
|
2606001WL004799
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859620
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAPURTHALA
|
PB-06-001-084-001/70
(Madho Jhanda)
|
2606001000NRG24130920230067574
|
13/09/2023
|
Balbir Singh
|
2606001WL004812
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128859617
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KAPURTHALA
|
PB-06-001-100-001/20
(Patti Khijjarpur)
|
2606001000NRG24130920230067514
|
13/09/2023
|
Banso
|
2606001WL004809
|
Banso
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859546
|
|
HARBANS KAIUR
|
CANARA BANK(508532)
|
|
163
|
KAPURTHALA
|
PB-06-001-100-001/7
(Patti Khijjarpur)
|
2606001000NRG24130920230067520
|
13/09/2023
|
Balwinder Kaur
|
2606001WL004809
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128859547
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KAPURTHALA
|
PB-06-001-114-001/16
(Sandhar Jagir)
|
2606001000NRG24130920230067399
|
13/09/2023
|
Usha Rani
|
2606001WL004804
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859548
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
165
|
KAPURTHALA
|
PB-06-001-114-001/26
(Sandhar Jagir)
|
2606001000NRG24130920230067400
|
13/09/2023
|
Jit Kaur
|
2606001WL004804
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128859549
|
|
JIT KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KAPURTHALA
|
PB-06-001-114-001/30
(Sandhar Jagir)
|
2606001000NRG24130920230067401
|
13/09/2023
|
Gurpreet kaur
|
2606001WL004804
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859596
|
|
GURPREET KAUR D/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184830
|
184830
|
|
|
|
|
|
|
|
|
167
|
KAPURTHALA
|
PB-06-001-019-001/173
(Bishanpur)
|
2606001000NRG24130920230067975
|
13/09/2023
|
Jasvir Kaur
|
2606001WL004838
|
Jasvir Kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859456
|
|
JASVIR KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
KAPURTHALA
|
PB-06-001-011-001/11
(Bhagwanpur)
|
2606001000NRG24130920230067403
|
13/09/2023
|
Jaswinder Kaur
|
2606001WL004805
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859496
|
|
JASWINDER KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KAPURTHALA
|
PB-06-001-011-001/113
(Bhagwanpur)
|
2606001000NRG24130920230067404
|
13/09/2023
|
Surjit kaur
|
2606001WL004805
|
Surjit kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859483
|
|
SURJIT KAUR W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAPURTHALA
|
PB-06-001-011-001/115
(Bhagwanpur)
|
2606001000NRG24130920230067405
|
13/09/2023
|
Poonam
|
2606001WL004805
|
Poonam
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859490
|
|
POONAM WO SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-011-001/16
(Bhagwanpur)
|
2606001000NRG24130920230067410
|
13/09/2023
|
Nirmal
|
2606001WL004805
|
Nirmal
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859497
|
|
NIRMAL S/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAPURTHALA
|
PB-06-001-011-001/17
(Bhagwanpur)
|
2606001000NRG24130920230067411
|
13/09/2023
|
Manjit
|
2606001WL004805
|
Manjit
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859513
|
|
MANJIT W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAPURTHALA
|
PB-06-001-011-001/20
(Bhagwanpur)
|
2606001000NRG24130920230067412
|
13/09/2023
|
Surjit
|
2606001WL004805
|
Surjit
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859498
|
|
SURJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPURTHALA
|
PB-06-001-011-001/46
(Bhagwanpur)
|
2606001000NRG24130920230067418
|
13/09/2023
|
Palwinder Kaur
|
2606001WL004805
|
Palwinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859488
|
|
PALWINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KAPURTHALA
|
PB-06-001-011-001/51
(Bhagwanpur)
|
2606001000NRG24130920230067419
|
13/09/2023
|
Amarjit Singh
|
2606001WL004805
|
Amarjit Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859472
|
|
AMARJEET S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAPURTHALA
|
PB-06-001-011-001/7
(Bhagwanpur)
|
2606001000NRG24130920230067421
|
13/09/2023
|
Jail Singh
|
2606001WL004805
|
Jail Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859499
|
|
ZAIL SINGH S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KAPURTHALA
|
PB-06-001-011-001/80
(Bhagwanpur)
|
2606001000NRG24130920230067424
|
13/09/2023
|
Jaswinder
|
2606001WL004805
|
Jaswinder
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859473
|
|
JASWINDER W/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KAPURTHALA
|
PB-06-001-011-001/83
(Bhagwanpur)
|
2606001000NRG24130920230067425
|
13/09/2023
|
Surjit
|
2606001WL004805
|
Surjit
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859474
|
|
SURJIT W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KAPURTHALA
|
PB-06-001-011-001/86
(Bhagwanpur)
|
2606001000NRG24130920230067426
|
13/09/2023
|
Balwinder Kaur
|
2606001WL004805
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859475
|
|
BALWINDER KAUR W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
180
|
KAPURTHALA
|
PB-06-001-084-001/61
(Madho Jhanda)
|
2606001000NRG24130920230067571
|
13/09/2023
|
Dawinderpreet Kaur
|
2606001WL004812
|
Dawinderpreet Kaur
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859531
|
|
DAVINDERPREET KAUR D
|
BANK OF BARODA(606985)
|
|
181
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG24130920230067398
|
13/09/2023
|
Ranjit kaur
|
2606001WL004804
|
Ranjit kaur
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859523
|
|
RANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KAPURTHALA
|
PB-06-001-114-001/4
(Sandhar Jagir)
|
2606001000NRG24130920230067402
|
13/09/2023
|
Kulwinder Singh
|
2606001WL004804
|
Kulwinder Singh
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859528
|
|
KULWINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
183
|
KAPURTHALA
|
PB-06-001-014-001/100
(Bhano Langa)
|
2606001000NRG24130920230067439
|
13/09/2023
|
Kuldeep
|
2606001WL004807
|
Kuldeep
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859512
|
|
KULDEEP S/O BEERI
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KAPURTHALA
|
PB-06-001-014-001/15
(Bhano Langa)
|
2606001000NRG24130920230067452
|
13/09/2023
|
Santokh
|
2606001WL004807
|
Santokh
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859527
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
185
|
KAPURTHALA
|
PB-06-001-076-001/115
(Lodhi Bhulana)
|
2606001000NRG24130920230067323
|
13/09/2023
|
Prem
|
2606001WL004800
|
Prem
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859516
|
|
PREAM S/O KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPURTHALA
|
PB-06-001-076-001/127
(Lodhi Bhulana)
|
2606001000NRG24130920230067325
|
13/09/2023
|
Avtar Singh
|
2606001WL004800
|
Avtar Singh
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859514
|
|
AVTAR SINGH SO PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPURTHALA
|
PB-06-001-076-001/134
(Lodhi Bhulana)
|
2606001000NRG24130920230067326
|
13/09/2023
|
Karnail Singh
|
2606001WL004800
|
Karnail Singh
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859515
|
|
KARNAIL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAPURTHALA
|
PB-06-001-076-001/16
(Lodhi Bhulana)
|
2606001000NRG24130920230067329
|
13/09/2023
|
Baldev
|
2606001WL004800
|
Baldev
|
00354
|
PUNB0671900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859541
|
|
BALDEV SO BAKHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
189
|
KAPURTHALA
|
PB-06-001-019-001/213
(Bishanpur)
|
2606001000NRG24130920230067984
|
13/09/2023
|
Amarjit
|
2606001WL004838
|
Amarjit
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859457
|
|
AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
KAPURTHALA
|
PB-06-001-019-001/144
(Bishanpur)
|
2606001000NRG24130920230067973
|
13/09/2023
|
Reetu
|
2606001WL004838
|
Reetu
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859518
|
|
MRS REETU WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAPURTHALA
|
PB-06-001-019-001/177
(Bishanpur)
|
2606001000NRG24130920230067976
|
13/09/2023
|
Dayal
|
2606001WL004838
|
Dayal
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859534
|
|
DAYAL S O SH PRITU
|
BANK OF BARODA(606985)
|
|
192
|
KAPURTHALA
|
PB-06-001-019-001/190
(Bishanpur)
|
2606001000NRG24130920230067980
|
13/09/2023
|
Binder Kaur
|
2606001WL004838
|
Binder Kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859540
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPURTHALA
|
PB-06-001-019-001/203
(Bishanpur)
|
2606001000NRG24130920230067981
|
13/09/2023
|
Jaswinder Kaur
|
2606001WL004838
|
Jaswinder Kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859538
|
|
JASWINDER KAUR WO SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAPURTHALA
|
PB-06-001-019-001/205
(Bishanpur)
|
2606001000NRG24130920230067982
|
13/09/2023
|
Jinder
|
2606001WL004838
|
Jinder
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859539
|
|
MRS JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAPURTHALA
|
PB-06-001-019-001/36
(Bishanpur)
|
2606001000NRG24130920230067996
|
13/09/2023
|
Kewal
|
2606001WL004838
|
Kewal
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859537
|
|
MR KEWAL KEWAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPURTHALA
|
PB-06-001-019-001/69
(Bishanpur)
|
2606001000NRG24130920230068002
|
13/09/2023
|
Rani
|
2606001WL004838
|
Rani
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859501
|
|
RANO WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAPURTHALA
|
PB-06-001-027-001/37
(Dainwind)
|
2606001000NRG24130920230067948
|
13/09/2023
|
Manjit Kaur
|
2606001WL004836
|
Manjit Kaur
|
00415
|
SBIN0050065
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128859510
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAPURTHALA
|
PB-06-001-076-001/77
(Lodhi Bhulana)
|
2606001000NRG24130920230067334
|
13/09/2023
|
Kala
|
2606001WL004800
|
Kala
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859517
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
199
|
KAPURTHALA
|
PB-06-001-076-001/93
(Lodhi Bhulana)
|
2606001000NRG24130920230067336
|
13/09/2023
|
Jagtar Singh
|
2606001WL004800
|
Jagtar Singh
|
00415
|
SBIN0050540
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859511
|
|
JAGTAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
KAPURTHALA
|
PB-06-001-019-001/130
(Bishanpur)
|
2606001000NRG24130920230067972
|
13/09/2023
|
Swrn Kaur
|
2606001WL004838
|
Swrn Kaur
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859482
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAPURTHALA
|
PB-06-001-019-001/183
(Bishanpur)
|
2606001000NRG24130920230067977
|
13/09/2023
|
Bhajno
|
2606001WL004838
|
Bhajno
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859493
|
|
MRS BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPURTHALA
|
PB-06-001-019-001/209
(Bishanpur)
|
2606001000NRG24130920230067983
|
13/09/2023
|
Kamaljit
|
2606001WL004838
|
Kamaljit
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859484
|
|
KAMALJEET
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAPURTHALA
|
PB-06-001-019-001/234
(Bishanpur)
|
2606001000NRG24130920230067989
|
13/09/2023
|
Rani
|
2606001WL004838
|
Rani
|
00468
|
UBIN0816710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128859495
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAPURTHALA
|
PB-06-001-019-001/236
(Bishanpur)
|
2606001000NRG24130920230067990
|
13/09/2023
|
Jaspal
|
2606001WL004838
|
Jaspal
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859494
|
|
ASPAL S O BAKHSHI R
|
BANK OF BARODA(606985)
|
|
205
|
KAPURTHALA
|
PB-06-001-100-001/33
(Patti Khijjarpur)
|
2606001000NRG24130920230067517
|
13/09/2023
|
Ramesh
|
2606001WL004809
|
Ramesh
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128859477
|
|
RAMESH S/O GURDASS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
206
|
KAPURTHALA
|
PB-06-001-077-001/117
(Lakhan Khurd)
|
2606001000NRG24130920230067315
|
13/09/2023
|
Baljit kaur
|
2606001WL004799
|
Baljit kaur
|
00468
|
UBIN0819611
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128859487
|
|
KARANDEEP SINGH S O
|
BANK OF BARODA(606985)
|
|
207
|
KAPURTHALA
|
PB-06-001-077-001/137
(Lakhan Khurd)
|
2606001000NRG24130920230067317
|
13/09/2023
|
Rajji Kaur
|
2606001WL004799
|
Rajji Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128859485
|
|
RAJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386325
|
386325
|
|
|
|
|
|
|
|