|
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-06-001-053-001/80
(Kadupur)
|
2606001000NRG24010620230013696
|
01/06/2023
|
Gurmeet Singh
|
2606001WL001027
|
Gurmeet Singh
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844726
|
|
GURMEET SINGH S/O CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-005-001/14
(Aujla Jogi)
|
2606001000NRG24010620230013615
|
01/06/2023
|
Kulwant Kaur
|
2606001WL001022
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844721
|
|
KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
KAPURTHALA
|
PB-06-001-005-001/24
(Aujla Jogi)
|
2606001000NRG24010620230013616
|
01/06/2023
|
Rani
|
2606001WL001022
|
Rani
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844718
|
|
RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-005-001/30
(Aujla Jogi)
|
2606001000NRG24010620230013617
|
01/06/2023
|
Asha
|
2606001WL001022
|
Asha
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844715
|
|
Mrs. ASHA W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
5
|
KAPURTHALA
|
PB-06-001-005-001/38
(Aujla Jogi)
|
2606001000NRG24010620230013618
|
01/06/2023
|
Kewalo
|
2606001WL001022
|
Kewalo
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844719
|
|
Mrs. KANWLO WO BAKHSI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAPURTHALA
|
PB-06-001-005-001/56
(Aujla Jogi)
|
2606001000NRG24010620230013619
|
01/06/2023
|
Baksho
|
2606001WL001022
|
Baksho
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844879
|
|
BAKSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-005-001/61
(Aujla Jogi)
|
2606001000NRG24010620230013621
|
01/06/2023
|
Kashmir Kaur
|
2606001WL001022
|
Kashmir Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844722
|
|
Mrs. KASHMIR KAUR W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
8
|
KAPURTHALA
|
PB-06-001-005-001/62
(Aujla Jogi)
|
2606001000NRG24010620230013622
|
01/06/2023
|
Pinder Kaur
|
2606001WL001022
|
Pinder Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844723
|
|
Mrs. PINDER KAUR WO Mr TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAPURTHALA
|
PB-06-001-008-001/69
(Alaudinpur)
|
2606001000NRG24010620230013774
|
01/06/2023
|
Mahinder Kaur
|
2606001WL001033
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844716
|
|
Mrs. MOHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAPURTHALA
|
PB-06-001-008-001/71
(Alaudinpur)
|
2606001000NRG24010620230013775
|
01/06/2023
|
Kanwaljit Kaur
|
2606001WL001033
|
Kanwaljit Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844880
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KAPURTHALA
|
PB-06-001-008-001/72
(Alaudinpur)
|
2606001000NRG24010620230013776
|
01/06/2023
|
Harbans Kaur
|
2606001WL001033
|
Harbans Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844720
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-008-001/74
(Alaudinpur)
|
2606001000NRG24010620230013777
|
01/06/2023
|
Bhajan Kaur
|
2606001WL001033
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844717
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-041-001/4
(Gobindpur)
|
2606001000NRG24010620230013300
|
01/06/2023
|
Joginder Kaur
|
2606001WL001006
|
Joginder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844878
|
|
JOGINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-041-001/5
(Gobindpur)
|
2606001000NRG24010620230013301
|
01/06/2023
|
Manjit Kaur
|
2606001WL001006
|
Manjit Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844877
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-069-001/40
(Khalu)
|
2606001000NRG24010620230013749
|
01/06/2023
|
Baljinder Kaur
|
2606001WL001032
|
Baljinder Kaur
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844714
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-001-001/50
(Alamgir)
|
2606001000NRG24010620230013608
|
01/06/2023
|
Balvir Kaur
|
2606001WL001021
|
Balvir Kaur
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844861
|
|
BALVIR KAUR WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-073-001/11
(Kadrabad)
|
2606001000NRG24010620230013667
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001026
|
Paramjit Kaur
|
00152
|
HDFC0002102
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844881
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG24010620230013670
|
01/06/2023
|
Jaswinder Kaur
|
2606001WL001026
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844709
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KAPURTHALA
|
PB-06-001-073-001/146
(Kadrabad)
|
2606001000NRG24010620230013671
|
01/06/2023
|
Sarbjit Kaur
|
2606001WL001026
|
Sarbjit Kaur
|
00152
|
HDFC0002102
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844710
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KAPURTHALA
|
PB-06-001-082-001/34
(Manan)
|
2606001000NRG24010620230013719
|
01/06/2023
|
Balvir Kaur
|
2606001WL001030
|
Balvir Kaur
|
00152
|
HDFC0002102
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844708
|
|
BALBIR KAUR W/O. SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-053-001/32
(Kadupur)
|
2606001000NRG24010620230013689
|
01/06/2023
|
Debo
|
2606001WL001027
|
Debo
|
00165
|
IBKL0000687
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844644
|
|
DEBO W/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-053-001/40
(Kadupur)
|
2606001000NRG24010620230013690
|
01/06/2023
|
Debo
|
2606001WL001027
|
Debo
|
00165
|
IBKL0000687
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844642
|
|
DEBO WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-053-001/50
(Kadupur)
|
2606001000NRG24010620230013691
|
01/06/2023
|
Nindro
|
2606001WL001027
|
Nindro
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844641
|
|
NINDRO W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
KAPURTHALA
|
PB-06-001-053-001/82
(Kadupur)
|
2606001000NRG24010620230013697
|
01/06/2023
|
Martha
|
2606001WL001027
|
Martha
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844643
|
|
MARTHA W/O SALIM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-005-001/60
(Aujla Jogi)
|
2606001000NRG24010620230013620
|
01/06/2023
|
Balvir Kaur
|
2606001WL001022
|
Balvir Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844725
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAPURTHALA
|
PB-06-001-032-001/6
(Dhaliwal Dona)
|
2606001000NRG24010620230013261
|
01/06/2023
|
Giano
|
2606001WL000999
|
Giano
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844882
|
|
GIANO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-032-001/76
(Dhaliwal Dona)
|
2606001000NRG24010620230013264
|
01/06/2023
|
Paramjit Kaur
|
2606001WL000999
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844724
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-008-001/102
(Alaudinpur)
|
2606001000NRG24010620230013766
|
01/06/2023
|
Gurwinder Singh
|
2606001WL001033
|
Gurwinder Singh
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844711
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-062-001/41
(Karahal Kalan)
|
2606001000NRG24010620230013564
|
01/06/2023
|
Preeto
|
2606001WL001018
|
Preeto
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844635
|
|
PREETO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG24010620230013725
|
01/06/2023
|
Surinder Kaumar
|
2606001WL001031
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844638
|
|
SURINDER KUMAR S/O RAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
31
|
KAPURTHALA
|
PB-06-001-068-001/119
(Khera dona)
|
2606001000NRG24010620230013727
|
01/06/2023
|
Harbans Kaur
|
2606001WL001031
|
Harbans Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844625
|
|
HARBANS KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
KAPURTHALA
|
PB-06-001-068-001/15
(Khera dona)
|
2606001000NRG24010620230013729
|
01/06/2023
|
Gyan
|
2606001WL001031
|
Gyan
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844624
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAPURTHALA
|
PB-06-001-068-001/18
(Khera dona)
|
2606001000NRG24010620230013730
|
01/06/2023
|
Darshan Singh
|
2606001WL001031
|
Darshan Singh
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844627
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KAPURTHALA
|
PB-06-001-068-001/2
(Khera dona)
|
2606001000NRG24010620230013731
|
01/06/2023
|
Surjit Kaur
|
2606001WL001031
|
Surjit Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844628
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAPURTHALA
|
PB-06-001-068-001/3
(Khera dona)
|
2606001000NRG24010620230013732
|
01/06/2023
|
Amar Kaur
|
2606001WL001031
|
Amar Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844626
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-068-001/32
(Khera dona)
|
2606001000NRG24010620230013733
|
01/06/2023
|
Kamaljit Kaur
|
2606001WL001031
|
Kamaljit Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844622
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-068-001/47
(Khera dona)
|
2606001000NRG24010620230013734
|
01/06/2023
|
Baljit Kaur
|
2606001WL001031
|
Baljit Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844633
|
|
BALJIT KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAPURTHALA
|
PB-06-001-068-001/60
(Khera dona)
|
2606001000NRG24010620230013735
|
01/06/2023
|
Kulwinder Kaur
|
2606001WL001031
|
Kulwinder Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844634
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAPURTHALA
|
PB-06-001-068-001/61
(Khera dona)
|
2606001000NRG24010620230013736
|
01/06/2023
|
Nirmla
|
2606001WL001031
|
Nirmla
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844631
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAPURTHALA
|
PB-06-001-068-001/67
(Khera dona)
|
2606001000NRG24010620230013737
|
01/06/2023
|
Gurdev Kaur
|
2606001WL001031
|
Gurdev Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844632
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-068-001/68
(Khera dona)
|
2606001000NRG24010620230013738
|
01/06/2023
|
Manjinder Kumari
|
2606001WL001031
|
Manjinder Kumari
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844629
|
|
MANJINDER KUMARI
|
HDFC BANK LTD(607152)
|
|
42
|
KAPURTHALA
|
PB-06-001-068-001/69
(Khera dona)
|
2606001000NRG24010620230013739
|
01/06/2023
|
Rano
|
2606001WL001031
|
Rano
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844630
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAPURTHALA
|
PB-06-001-068-001/70
(Khera dona)
|
2606001000NRG24010620230013740
|
01/06/2023
|
Rajinder Kaur
|
2606001WL001031
|
Rajinder Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844623
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-068-001/9
(Khera dona)
|
2606001000NRG24010620230013742
|
01/06/2023
|
Surjit Kaur
|
2606001WL001031
|
Surjit Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844637
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KAPURTHALA
|
PB-06-001-132-001/8
(Kaul Talwandi)
|
2606001000NRG24010620230013571
|
01/06/2023
|
Gurmit Kaur
|
2606001WL001018
|
Gurmit Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844636
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
46
|
KAPURTHALA
|
PB-06-001-032-001/148
(Dhaliwal Dona)
|
2606001000NRG24010620230013247
|
01/06/2023
|
Sonia
|
2606001WL000999
|
Sonia
|
00349
|
PSIB0000179
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844640
|
|
SONIAN W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-098-001/83
(Parvez Nagar)
|
2606001000NRG24010620230013403
|
01/06/2023
|
Sukhwinder Kaur
|
2606001WL001011
|
Sukhwinder Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844639
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-008-001/101
(Alaudinpur)
|
2606001000NRG24010620230013765
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001033
|
Paramjit Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844683
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KAPURTHALA
|
PB-06-001-008-001/19
(Alaudinpur)
|
2606001000NRG24010620230013770
|
01/06/2023
|
Amar Nath Singh
|
2606001WL001033
|
Amar Nath Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844885
|
|
AMARNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAPURTHALA
|
PB-06-001-098-001/11
(Parvez Nagar)
|
2606001000NRG24010620230013383
|
01/06/2023
|
Kashmir Kaur
|
2606001WL001011
|
Kashmir Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844677
|
|
MEHSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
51
|
KAPURTHALA
|
PB-06-001-098-001/14
(Parvez Nagar)
|
2606001000NRG24010620230013384
|
01/06/2023
|
Krishna
|
2606001WL001011
|
Krishna
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844678
|
|
KARISHNA RANI W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-098-001/3
(Parvez Nagar)
|
2606001000NRG24010620230013387
|
01/06/2023
|
Parveen
|
2606001WL001011
|
Parveen
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844681
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAPURTHALA
|
PB-06-001-098-001/46
(Parvez Nagar)
|
2606001000NRG24010620230013390
|
01/06/2023
|
Saroj
|
2606001WL001011
|
Saroj
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844888
|
|
SAROJ D/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-098-001/53
(Parvez Nagar)
|
2606001000NRG24010620230013393
|
01/06/2023
|
Gurmej Kaur
|
2606001WL001011
|
Gurmej Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844886
|
|
GARMEJ KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-098-001/55
(Parvez Nagar)
|
2606001000NRG24010620230013394
|
01/06/2023
|
Piara Lal
|
2606001WL001011
|
Piara Lal
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844887
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAPURTHALA
|
PB-06-001-098-001/56
(Parvez Nagar)
|
2606001000NRG24010620230013395
|
01/06/2023
|
Mahinder Singh
|
2606001WL001011
|
Mahinder Singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844682
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
57
|
KAPURTHALA
|
PB-06-001-098-001/64
(Parvez Nagar)
|
2606001000NRG24010620230013398
|
01/06/2023
|
Renu
|
2606001WL001011
|
Renu
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844679
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-098-001/72
(Parvez Nagar)
|
2606001000NRG24010620230013400
|
01/06/2023
|
Jagir Singh
|
2606001WL001011
|
Jagir Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844680
|
|
JAGIR SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAPURTHALA
|
PB-06-001-098-001/85
(Parvez Nagar)
|
2606001000NRG24010620230013405
|
01/06/2023
|
Jaswinder
|
2606001WL001011
|
Jaswinder
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844684
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-001-001/111
(Alamgir)
|
2606001000NRG24010620230013601
|
01/06/2023
|
Bnarasi Dass
|
2606001WL001021
|
Bnarasi Dass
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844734
|
|
BANARSI DAS S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-001-001/69
(Alamgir)
|
2606001000NRG24010620230013611
|
01/06/2023
|
Palo
|
2606001WL001021
|
Palo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844733
|
|
PALO & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-008-001/114
(Alaudinpur)
|
2606001000NRG24010620230013768
|
01/06/2023
|
Basanti
|
2606001WL001033
|
Basanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844740
|
|
BASANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-008-001/120
(Alaudinpur)
|
2606001000NRG24010620230013769
|
01/06/2023
|
Rajni Bala
|
2606001WL001033
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844742
|
|
Rajni Bala
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-008-001/22
(Alaudinpur)
|
2606001000NRG24010620230013771
|
01/06/2023
|
Joginder Kaur
|
2606001WL001033
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844741
|
|
JOGINDER KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-008-001/37
(Alaudinpur)
|
2606001000NRG24010620230013772
|
01/06/2023
|
Mindo
|
2606001WL001033
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844743
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-008-001/79
(Alaudinpur)
|
2606001000NRG24010620230013778
|
01/06/2023
|
Ranjit Kaur
|
2606001WL001033
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844753
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KAPURTHALA
|
PB-06-001-029-001/2
(Dhandal)
|
2606001000NRG24010620230013591
|
01/06/2023
|
Kamaljit Kaur
|
2606001WL001020
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844837
|
|
KAMALJIT KAUR W/O. HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-029-001/21
(Dhandal)
|
2606001000NRG24010620230013593
|
01/06/2023
|
Balwinder Kaur
|
2606001WL001020
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844863
|
|
BALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-029-001/30
(Dhandal)
|
2606001000NRG24010620230013596
|
01/06/2023
|
Sarabjit Kaur
|
2606001WL001020
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844835
|
|
SARABJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-030-001/1
(Dhawankha Jagir)
|
2606001000NRG24010620230013572
|
01/06/2023
|
Sadik
|
2606001WL001019
|
Sadik
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844799
|
|
SADIK S/O FAZALDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-030-001/13
(Dhawankha Jagir)
|
2606001000NRG24010620230013276
|
01/06/2023
|
Kashmiro
|
2606001WL001001
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844779
|
|
KASHMIRO W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-030-001/2
(Dhawankha Jagir)
|
2606001000NRG24010620230013277
|
01/06/2023
|
Balwinder Kaur
|
2606001WL001001
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844798
|
|
BALWINDER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-030-001/20
(Dhawankha Jagir)
|
2606001000NRG24010620230013278
|
01/06/2023
|
Neelam
|
2606001WL001001
|
Neelam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844784
|
|
NEELAM W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-030-001/22
(Dhawankha Jagir)
|
2606001000NRG24010620230013279
|
01/06/2023
|
Shindo
|
2606001WL001001
|
Shindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844786
|
|
SHINDO W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-030-001/26
(Dhawankha Jagir)
|
2606001000NRG24010620230013574
|
01/06/2023
|
Gurnam Singh
|
2606001WL001019
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844780
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-030-001/28
(Dhawankha Jagir)
|
2606001000NRG24010620230013280
|
01/06/2023
|
Lakhvir Kaur
|
2606001WL001001
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844782
|
|
LAKHVEER KAUR W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-030-001/29
(Dhawankha Jagir)
|
2606001000NRG24010620230013281
|
01/06/2023
|
Rajni
|
2606001WL001001
|
Rajni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844792
|
|
RAJNI W/O NIRMAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-030-001/33
(Dhawankha Jagir)
|
2606001000NRG24010620230013282
|
01/06/2023
|
Sandeep Kumar
|
2606001WL001001
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844790
|
|
SANDEEP KUMAR SO SHINGARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-030-001/38
(Dhawankha Jagir)
|
2606001000NRG24010620230013269
|
01/06/2023
|
Durga Dass
|
2606001WL001000
|
Durga Dass
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844793
|
|
DURGA S/O MOTH DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-030-001/4
(Dhawankha Jagir)
|
2606001000NRG24010620230013283
|
01/06/2023
|
Meeda
|
2606001WL001001
|
Meeda
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844797
|
|
HAMIDIA W/O MOHAMMAD DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-030-001/6
(Dhawankha Jagir)
|
2606001000NRG24010620230013575
|
01/06/2023
|
Sony Ram
|
2606001WL001019
|
Sony Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844870
|
|
SONI RAM S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-032-001/112
(Dhaliwal Dona)
|
2606001000NRG24010620230013245
|
01/06/2023
|
Balvir Kaur
|
2606001WL000999
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844789
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG24010620230013246
|
01/06/2023
|
Manjit
|
2606001WL000999
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844787
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG24010620230013577
|
01/06/2023
|
Manjit
|
2606001WL001019
|
Manjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844788
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-032-001/150
(Dhaliwal Dona)
|
2606001000NRG24010620230013578
|
01/06/2023
|
Kulwant Kaur
|
2606001WL001019
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844800
|
|
KULWANT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-032-001/150
(Dhaliwal Dona)
|
2606001000NRG24010620230013248
|
01/06/2023
|
Kulwant Kaur
|
2606001WL000999
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844801
|
|
KULWANT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-032-001/16
(Dhaliwal Dona)
|
2606001000NRG24010620230013249
|
01/06/2023
|
Sheela
|
2606001WL000999
|
Sheela
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844810
|
|
SHEELA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-032-001/16
(Dhaliwal Dona)
|
2606001000NRG24010620230013579
|
01/06/2023
|
Sheela
|
2606001WL001019
|
Sheela
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844811
|
|
SHEELA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-032-001/163
(Dhaliwal Dona)
|
2606001000NRG24010620230013272
|
01/06/2023
|
Maya
|
2606001WL001000
|
Maya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844783
|
|
MAYA W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-032-001/176
(Dhaliwal Dona)
|
2606001000NRG24010620230013250
|
01/06/2023
|
Baksho
|
2606001WL000999
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267844791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KAPURTHALA
|
PB-06-001-032-001/19
(Dhaliwal Dona)
|
2606001000NRG24010620230013253
|
01/06/2023
|
Manjit Kaur
|
2606001WL000999
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844809
|
|
MANJIT KAUR S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-032-001/33
(Dhaliwal Dona)
|
2606001000NRG24010620230013255
|
01/06/2023
|
Manga
|
2606001WL000999
|
Manga
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844802
|
|
MANGA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-032-001/33
(Dhaliwal Dona)
|
2606001000NRG24010620230013582
|
01/06/2023
|
Manga
|
2606001WL001019
|
Manga
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844803
|
|
MANGA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-032-001/34
(Dhaliwal Dona)
|
2606001000NRG24010620230013583
|
01/06/2023
|
Minder Kaur
|
2606001WL001019
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844804
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-032-001/34
(Dhaliwal Dona)
|
2606001000NRG24010620230013256
|
01/06/2023
|
Minder Kaur
|
2606001WL000999
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844805
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-032-001/4
(Dhaliwal Dona)
|
2606001000NRG24010620230013257
|
01/06/2023
|
Amarjit Kaur
|
2606001WL000999
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844874
|
|
AMARJIT KAUR W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-032-001/40
(Dhaliwal Dona)
|
2606001000NRG24010620230013258
|
01/06/2023
|
Manjit Kaur
|
2606001WL000999
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844794
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-032-001/49
(Dhaliwal Dona)
|
2606001000NRG24010620230013259
|
01/06/2023
|
Mindo
|
2606001WL000999
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844812
|
|
MINDO W/O SARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-032-001/56
(Dhaliwal Dona)
|
2606001000NRG24010620230013260
|
01/06/2023
|
Shindo
|
2606001WL000999
|
Shindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844873
|
|
SHINDO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-032-001/56
(Dhaliwal Dona)
|
2606001000NRG24010620230013584
|
01/06/2023
|
Shindo
|
2606001WL001019
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844872
|
|
SHINDO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-032-001/60
(Dhaliwal Dona)
|
2606001000NRG24010620230013585
|
01/06/2023
|
Gurmeet Kaur
|
2606001WL001019
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844781
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-032-001/65
(Dhaliwal Dona)
|
2606001000NRG24010620230013586
|
01/06/2023
|
Surinder Kaur
|
2606001WL001019
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844807
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAPURTHALA
|
PB-06-001-032-001/65
(Dhaliwal Dona)
|
2606001000NRG24010620230013262
|
01/06/2023
|
Surinder Kaur
|
2606001WL000999
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844806
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-032-001/68
(Dhaliwal Dona)
|
2606001000NRG24010620230013275
|
01/06/2023
|
Santo
|
2606001WL001000
|
Santo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844871
|
|
SANTO & CDPO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-032-001/75
(Dhaliwal Dona)
|
2606001000NRG24010620230013263
|
01/06/2023
|
Beby
|
2606001WL000999
|
Beby
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844808
|
|
BEBY W/O BANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-032-001/8
(Dhaliwal Dona)
|
2606001000NRG24010620230013587
|
01/06/2023
|
Darshan Kaur
|
2606001WL001019
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844813
|
|
DARSHAN KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAPURTHALA
|
PB-06-001-032-001/87
(Dhaliwal Dona)
|
2606001000NRG24010620230013266
|
01/06/2023
|
Sumitri
|
2606001WL000999
|
Sumitri
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844785
|
|
SUMITRI
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-032-001/9
(Dhaliwal Dona)
|
2606001000NRG24010620230013267
|
01/06/2023
|
Shibo
|
2606001WL000999
|
Shibo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844869
|
|
SHIMBO W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-032-001/95
(Dhaliwal Dona)
|
2606001000NRG24010620230013268
|
01/06/2023
|
Charno
|
2606001WL000999
|
Charno
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844795
|
|
CHARNO WO RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAPURTHALA
|
PB-06-001-032-001/95
(Dhaliwal Dona)
|
2606001000NRG24010620230013588
|
01/06/2023
|
Charno
|
2606001WL001019
|
Charno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844796
|
|
CHARNO WO RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KAPURTHALA
|
PB-06-001-033-001/17
(Dhaipai)
|
2606001000NRG24010620230013294
|
01/06/2023
|
Dalvir Kaur
|
2606001WL001004
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844820
|
|
DALVEER KAUR W/O RAGHUWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-039-001/1
(Dhabulian)
|
2606001000NRG24010620230013635
|
01/06/2023
|
Amarjit Kaur
|
2606001WL001024
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844768
|
|
AMARJIT KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-039-001/11
(Dhabulian)
|
2606001000NRG24010620230013636
|
01/06/2023
|
Jeeto
|
2606001WL001024
|
Jeeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844763
|
|
JEETO W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-039-001/14
(Dhabulian)
|
2606001000NRG24010620230013637
|
01/06/2023
|
Jaswinder Kaur
|
2606001WL001024
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267844767
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-039-001/14
(Dhabulian)
|
2606001000NRG24010620230013638
|
01/06/2023
|
Sukhdev Singh
|
2606001WL001024
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267844865
|
|
SUKHDEV SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-039-001/17
(Dhabulian)
|
2606001000NRG24010620230013640
|
01/06/2023
|
Surat Singh
|
2606001WL001024
|
Surat Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267844833
|
|
SURAT SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-039-001/19
(Dhabulian)
|
2606001000NRG24010620230013641
|
01/06/2023
|
Kuljit Kaur
|
2606001WL001024
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844827
|
|
KULJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-039-001/23
(Dhabulian)
|
2606001000NRG24010620230013642
|
01/06/2023
|
Sukhwinder Kaur
|
2606001WL001024
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844770
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-039-001/24
(Dhabulian)
|
2606001000NRG24010620230013643
|
01/06/2023
|
Nimo
|
2606001WL001024
|
Nimo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844832
|
|
NIMO WO MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-039-001/4
(Dhabulian)
|
2606001000NRG24010620230013645
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001024
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844769
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-039-001/52
(Dhabulian)
|
2606001000NRG24010620230013646
|
01/06/2023
|
Seema
|
2606001WL001024
|
Seema
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844866
|
|
SEEMA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAPURTHALA
|
PB-06-001-039-001/56
(Dhabulian)
|
2606001000NRG24010620230013647
|
01/06/2023
|
Baksho
|
2606001WL001024
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844829
|
|
BAKSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KAPURTHALA
|
PB-06-001-039-001/60
(Dhabulian)
|
2606001000NRG24010620230013648
|
01/06/2023
|
Lakhwinder Kaur
|
2606001WL001024
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844830
|
|
LAKHWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG24010620230013649
|
01/06/2023
|
Manjit Kaur
|
2606001WL001024
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844826
|
|
MANJEET KAUR & RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAPURTHALA
|
PB-06-001-039-001/7
(Dhabulian)
|
2606001000NRG24010620230013651
|
01/06/2023
|
Balwinder Singh
|
2606001WL001024
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844834
|
|
BALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG24010620230013652
|
01/06/2023
|
Ranjit Kaur
|
2606001WL001024
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844828
|
|
RANJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-039-001/9
(Dhabulian)
|
2606001000NRG24010620230013653
|
01/06/2023
|
Sukhwinder Kaur
|
2606001WL001024
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844766
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAPURTHALA
|
PB-06-001-041-001/11
(Gobindpur)
|
2606001000NRG24010620230013296
|
01/06/2023
|
Ranjit Kaur
|
2606001WL001006
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844815
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
KAPURTHALA
|
PB-06-001-041-001/14
(Gobindpur)
|
2606001000NRG24010620230013297
|
01/06/2023
|
Jasvir Kaur
|
2606001WL001006
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844821
|
|
JASVIR KAUR W/O HARJINDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAPURTHALA
|
PB-06-001-041-001/2
(Gobindpur)
|
2606001000NRG24010620230013298
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001006
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844818
|
|
PARMJIT KAUR W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAPURTHALA
|
PB-06-001-041-001/25
(Gobindpur)
|
2606001000NRG24010620230013299
|
01/06/2023
|
Manjit Kaur
|
2606001WL001006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844819
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-041-001/50
(Gobindpur)
|
2606001000NRG24010620230013302
|
01/06/2023
|
Charanjeet Kaur
|
2606001WL001006
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844816
|
|
CHARANJIT W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-041-001/9
(Gobindpur)
|
2606001000NRG24010620230013303
|
01/06/2023
|
Jasvir Kaur
|
2606001WL001006
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844814
|
|
PGB LAKHDATA JLG (JASVIR KAUR)
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KAPURTHALA
|
PB-06-001-050-001/21
(Jawalapur)
|
2606001000NRG24010620230013654
|
01/06/2023
|
Kashmiro
|
2606001WL001025
|
Kashmiro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844838
|
|
KASHMIRO
|
BANK OF BARODA(606985)
|
|
135
|
KAPURTHALA
|
PB-06-001-050-001/38
(Jawalapur)
|
2606001000NRG24010620230013657
|
01/06/2023
|
Gurmeet Kaur
|
2606001WL001025
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267844841
|
|
GURMEET KAUR W/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-050-001/55
(Jawalapur)
|
2606001000NRG24010620230013661
|
01/06/2023
|
Veerpal Kaur
|
2606001WL001025
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267844839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KAPURTHALA
|
PB-06-001-050-001/64
(Jawalapur)
|
2606001000NRG24010620230013662
|
01/06/2023
|
Jatinder Kaur
|
2606001WL001025
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844836
|
|
JATINDER KAUR W/O. JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-050-001/67
(Jawalapur)
|
2606001000NRG24010620230013663
|
01/06/2023
|
Rajwinder Kaur
|
2606001WL001025
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844840
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
139
|
KAPURTHALA
|
PB-06-001-053-001/102
(Kadupur)
|
2606001000NRG24010620230013680
|
01/06/2023
|
Sonia Rani
|
2606001WL001027
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844852
|
|
SONIA RANI WO DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAPURTHALA
|
PB-06-001-053-001/105
(Kadupur)
|
2606001000NRG24010620230013681
|
01/06/2023
|
Sarabjit Kaur
|
2606001WL001027
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844856
|
|
SARABJIT KAUR W/O AMARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-053-001/128
(Kadupur)
|
2606001000NRG24010620230013682
|
01/06/2023
|
Pasho
|
2606001WL001027
|
Pasho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844857
|
|
PASHO W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAPURTHALA
|
PB-06-001-053-001/14
(Kadupur)
|
2606001000NRG24010620230013683
|
01/06/2023
|
Rani
|
2606001WL001027
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844747
|
|
RANI WO AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-053-001/145
(Kadupur)
|
2606001000NRG24010620230013684
|
01/06/2023
|
Jaswinder Kaur
|
2606001WL001027
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844859
|
|
JASWINDER KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAPURTHALA
|
PB-06-001-053-001/170
(Kadupur)
|
2606001000NRG24010620230013685
|
01/06/2023
|
Sudesh
|
2606001WL001027
|
Sudesh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844713
|
|
Mrs. SUDESH RANI W/O BALWINDER KUMAR
|
INDIAN BANK(607105)
|
|
145
|
KAPURTHALA
|
PB-06-001-053-001/203
(Kadupur)
|
2606001000NRG24010620230013686
|
01/06/2023
|
Rekha
|
2606001WL001027
|
Rekha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844851
|
|
REKHA W/O RAJVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-053-001/208
(Kadupur)
|
2606001000NRG24010620230013687
|
01/06/2023
|
Nirmala Devi
|
2606001WL001027
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844854
|
|
NIRMALA DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KAPURTHALA
|
PB-06-001-053-001/22
(Kadupur)
|
2606001000NRG24010620230013688
|
01/06/2023
|
Amrik Singh
|
2606001WL001027
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844748
|
|
AMRIK SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KAPURTHALA
|
PB-06-001-053-001/72
(Kadupur)
|
2606001000NRG24010620230013692
|
01/06/2023
|
Urinder Kumar
|
2606001WL001027
|
Urinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844853
|
|
ORINDER KUMAR S/O AMRIK
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KAPURTHALA
|
PB-06-001-053-001/75
(Kadupur)
|
2606001000NRG24010620230013693
|
01/06/2023
|
Niranjan Singh
|
2606001WL001027
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844858
|
|
NIRANJAN SINGH S/O TAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KAPURTHALA
|
PB-06-001-053-001/79
(Kadupur)
|
2606001000NRG24010620230013695
|
01/06/2023
|
Desho
|
2606001WL001027
|
Desho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844855
|
|
DEESHO W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KAPURTHALA
|
PB-06-001-053-001/79
(Kadupur)
|
2606001000NRG24010620230013694
|
01/06/2023
|
Surjit Singh
|
2606001WL001027
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844850
|
|
SURJIT SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAPURTHALA
|
PB-06-001-053-001/94
(Kadupur)
|
2606001000NRG24010620230013698
|
01/06/2023
|
Nisha
|
2606001WL001027
|
Nisha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844862
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
153
|
KAPURTHALA
|
PB-06-001-055-001/140
(Kot Karar Khan)
|
2606001000NRG24010620230013295
|
01/06/2023
|
Rajwinder
|
2606001WL001005
|
Rajwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844817
|
|
RAJWINDER W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-062-001/26
(Karahal Kalan)
|
2606001000NRG24010620230013559
|
01/06/2023
|
Surinder Kaur
|
2606001WL001018
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844844
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KAPURTHALA
|
PB-06-001-062-001/27
(Karahal Kalan)
|
2606001000NRG24010620230013560
|
01/06/2023
|
Jaswinder Kaur
|
2606001WL001018
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844847
|
|
JASWINDER KAUR W/O DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-062-001/33
(Karahal Kalan)
|
2606001000NRG24010620230013561
|
01/06/2023
|
Rani
|
2606001WL001018
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844843
|
|
RANI MAHINDER
|
HDFC BANK LTD(607152)
|
|
157
|
KAPURTHALA
|
PB-06-001-062-001/4
(Karahal Kalan)
|
2606001000NRG24010620230013563
|
01/06/2023
|
Amarjit
|
2606001WL001018
|
Amarjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844846
|
|
AMARJIT S/O LABHU
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KAPURTHALA
|
PB-06-001-062-001/4
(Karahal Kalan)
|
2606001000NRG24010620230013562
|
01/06/2023
|
Dharampal
|
2606001WL001018
|
Dharampal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844842
|
|
DHARMPAL S/O LABHU
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KAPURTHALA
|
PB-06-001-062-001/80
(Karahal Kalan)
|
2606001000NRG24010620230013565
|
01/06/2023
|
Bhjano
|
2606001WL001018
|
Bhjano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844849
|
|
BHJANO W/O JAGIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KAPURTHALA
|
PB-06-001-062-001/93
(Karahal Kalan)
|
2606001000NRG24010620230013566
|
01/06/2023
|
Sukhwinder Kaur
|
2606001WL001018
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844845
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KAPURTHALA
|
PB-06-001-062-001/95
(Karahal Kalan)
|
2606001000NRG24010620230013567
|
01/06/2023
|
Simranjit Kaur
|
2606001WL001018
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844848
|
|
SIMARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KAPURTHALA
|
PB-06-001-069-001/14
(Khalu)
|
2606001000NRG24010620230013743
|
01/06/2023
|
Rani
|
2606001WL001032
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844765
|
|
RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAPURTHALA
|
PB-06-001-069-001/18
(Khalu)
|
2606001000NRG24010620230013744
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001032
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844764
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
KAPURTHALA
|
PB-06-001-069-001/23
(Khalu)
|
2606001000NRG24010620230013745
|
01/06/2023
|
Amarjit Kaur
|
2606001WL001032
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844772
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KAPURTHALA
|
PB-06-001-069-001/24
(Khalu)
|
2606001000NRG24010620230013746
|
01/06/2023
|
Gurdeep Singh
|
2606001WL001032
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844774
|
|
GURDEEP SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KAPURTHALA
|
PB-06-001-069-001/26
(Khalu)
|
2606001000NRG24010620230013747
|
01/06/2023
|
Kawaljit Kaur
|
2606001WL001032
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844771
|
|
KAWALJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KAPURTHALA
|
PB-06-001-069-001/28
(Khalu)
|
2606001000NRG24010620230013748
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001032
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844773
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
KAPURTHALA
|
PB-06-001-069-001/48
(Khalu)
|
2606001000NRG24010620230013750
|
01/06/2023
|
Baljeet Kaur
|
2606001WL001032
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844875
|
|
BALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KAPURTHALA
|
PB-06-001-069-001/53
(Khalu)
|
2606001000NRG24010620230013751
|
01/06/2023
|
Roopy
|
2606001WL001032
|
Roopy
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844759
|
|
ROOPY DO BALVIR
|
UCO BANK(607066)
|
|
170
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG24010620230013752
|
01/06/2023
|
Jatinder Bind
|
2606001WL001032
|
Jatinder Bind
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844755
|
|
JATINDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KAPURTHALA
|
PB-06-001-069-001/69
(Khalu)
|
2606001000NRG24010620230013753
|
01/06/2023
|
Tara Devi
|
2606001WL001032
|
Tara Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844778
|
|
TARA DEVI WO KARTIK MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG24010620230013754
|
01/06/2023
|
Yashodha Devi
|
2606001WL001032
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844757
|
|
YASHODHA DEVI W/O LALO MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG24010620230013755
|
01/06/2023
|
Rajia Devi
|
2606001WL001032
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844775
|
|
RAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPURTHALA
|
PB-06-001-069-001/84
(Khalu)
|
2606001000NRG24010620230013757
|
01/06/2023
|
Rampari Devi
|
2606001WL001032
|
Rampari Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844756
|
|
RAM PRI DEVI W/O DEPAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG24010620230013758
|
01/06/2023
|
Nunubati Devi
|
2606001WL001032
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844761
|
|
NUNUBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KAPURTHALA
|
PB-06-001-069-001/86
(Khalu)
|
2606001000NRG24010620230013759
|
01/06/2023
|
Lila Devi
|
2606001WL001032
|
Lila Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844760
|
|
LILA DEVI W/O PARMESHWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG24010620230013760
|
01/06/2023
|
Rajwinder Kaur
|
2606001WL001032
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844762
|
|
RAJWINDER KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG24010620230013761
|
01/06/2023
|
Meena Devi
|
2606001WL001032
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844776
|
|
MEENA DEVI W/O RANJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KAPURTHALA
|
PB-06-001-069-001/93
(Khalu)
|
2606001000NRG24010620230013762
|
01/06/2023
|
Phu
|
2606001WL001032
|
Phu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844707
|
|
PHULAN DEVI W/O AMARJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KAPURTHALA
|
PB-06-001-069-001/94
(Khalu)
|
2606001000NRG24010620230013763
|
01/06/2023
|
Bindi Devi
|
2606001WL001032
|
Bindi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844758
|
|
BINDI DEVI W/O NANDU MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KAPURTHALA
|
PB-06-001-069-001/97
(Khalu)
|
2606001000NRG24010620230013764
|
01/06/2023
|
Sulendra Singh
|
2606001WL001032
|
Sulendra Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844777
|
|
SULENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG24010620230013669
|
01/06/2023
|
Daljit Kaur
|
2606001WL001026
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267844732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG24010620230013676
|
01/06/2023
|
Sarabjit Kaur
|
2606001WL001026
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267844860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KAPURTHALA
|
PB-06-001-073-001/79
(Kadrabad)
|
2606001000NRG24010620230013679
|
01/06/2023
|
Bhajan
|
2606001WL001026
|
Bhajan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844645
|
|
BHAJAN SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAPURTHALA
|
PB-06-001-082-001/32
(Manan)
|
2606001000NRG24010620230013718
|
01/06/2023
|
Bhajno
|
2606001WL001030
|
Bhajno
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844736
|
|
BHAJNO WO TEZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPURTHALA
|
PB-06-001-082-001/36
(Manan)
|
2606001000NRG24010620230013720
|
01/06/2023
|
Jaswinder Kaur
|
2606001WL001030
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844738
|
|
JASWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KAPURTHALA
|
PB-06-001-082-001/41
(Manan)
|
2606001000NRG24010620230013721
|
01/06/2023
|
Raj
|
2606001WL001030
|
Raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844737
|
|
RAJ WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAPURTHALA
|
PB-06-001-082-001/43
(Manan)
|
2606001000NRG24010620230013722
|
01/06/2023
|
Balvir Kaur
|
2606001WL001030
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844735
|
|
BALVIR KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KAPURTHALA
|
PB-06-001-098-001/2
(Parvez Nagar)
|
2606001000NRG24010620230013385
|
01/06/2023
|
Asha Rani
|
2606001WL001011
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844746
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
190
|
KAPURTHALA
|
PB-06-001-098-001/24
(Parvez Nagar)
|
2606001000NRG24010620230013386
|
01/06/2023
|
Kulwant Singh
|
2606001WL001011
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844864
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KAPURTHALA
|
PB-06-001-098-001/31
(Parvez Nagar)
|
2606001000NRG24010620230013388
|
01/06/2023
|
Rimpy
|
2606001WL001011
|
Rimpy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844751
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KAPURTHALA
|
PB-06-001-098-001/4
(Parvez Nagar)
|
2606001000NRG24010620230013389
|
01/06/2023
|
Karmi
|
2606001WL001011
|
Karmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844744
|
|
KARMI W/O DITT RAM & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KAPURTHALA
|
PB-06-001-098-001/5
(Parvez Nagar)
|
2606001000NRG24010620230013391
|
01/06/2023
|
Pinky
|
2606001WL001011
|
Pinky
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844752
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KAPURTHALA
|
PB-06-001-098-001/58
(Parvez Nagar)
|
2606001000NRG24010620230013396
|
01/06/2023
|
Tarsem Lal
|
2606001WL001011
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844876
|
|
TARSEM LAL S/O MAHINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KAPURTHALA
|
PB-06-001-098-001/6
(Parvez Nagar)
|
2606001000NRG24010620230013397
|
01/06/2023
|
Rani
|
2606001WL001011
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844745
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
KAPURTHALA
|
PB-06-001-098-001/7
(Parvez Nagar)
|
2606001000NRG24010620230013399
|
01/06/2023
|
Baksho
|
2606001WL001011
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844749
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KAPURTHALA
|
PB-06-001-098-001/78
(Parvez Nagar)
|
2606001000NRG24010620230013401
|
01/06/2023
|
Karanvir
|
2606001WL001011
|
Karanvir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844739
|
|
KARANVIR SINGH S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KAPURTHALA
|
PB-06-001-098-001/79
(Parvez Nagar)
|
2606001000NRG24010620230013402
|
01/06/2023
|
Mahinder Kaur
|
2606001WL001011
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844754
|
|
MAHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KAPURTHALA
|
PB-06-001-098-001/84
(Parvez Nagar)
|
2606001000NRG24010620230013404
|
01/06/2023
|
kamaljit
|
2606001WL001011
|
kamaljit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844831
|
|
KAMALJIT KAUR W/O MADDI
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KAPURTHALA
|
PB-06-001-106-001/3
(Sunranwala)
|
2606001000NRG24010620230013706
|
01/06/2023
|
Ajit Kumar
|
2606001WL001028
|
Ajit Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844685
|
|
AJIT KUMAR SO SH. CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KAPURTHALA
|
PB-06-001-114-001/16
(Sandhar Jagir)
|
2606001000NRG24010620230013709
|
01/06/2023
|
Usha Rani
|
2606001WL001029
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844825
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
202
|
KAPURTHALA
|
PB-06-001-114-001/29
(Sandhar Jagir)
|
2606001000NRG24010620230013710
|
01/06/2023
|
Harbans Kaur
|
2606001WL001029
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844824
|
|
HARBANS KAUR W/O RESHAM SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KAPURTHALA
|
PB-06-001-114-001/30
(Sandhar Jagir)
|
2606001000NRG24010620230013711
|
01/06/2023
|
Gurpreet kaur
|
2606001WL001029
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844867
|
|
GURPREET KAUR D/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KAPURTHALA
|
PB-06-001-114-001/31
(Sandhar Jagir)
|
2606001000NRG24010620230013712
|
01/06/2023
|
Mandeep
|
2606001WL001029
|
Mandeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844868
|
|
MANDEEP W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAPURTHALA
|
PB-06-001-121-001/16
(Tayabpur)
|
2606001000NRG24010620230013406
|
01/06/2023
|
Kuljinder Kaur
|
2606001WL001011
|
Kuljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844750
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
KAPURTHALA
|
PB-06-001-132-001/2
(Kaul Talwandi)
|
2606001000NRG24010620230013568
|
01/06/2023
|
Surjit Kaur
|
2606001WL001018
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844822
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
KAPURTHALA
|
PB-06-001-132-001/3
(Kaul Talwandi)
|
2606001000NRG24010620230013570
|
01/06/2023
|
Preeti
|
2606001WL001018
|
Preeti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844823
|
|
PREETI LAKHWINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212706
|
212706
|
|
|
|
|
|
|
|
|
208
|
KAPURTHALA
|
PB-06-001-010-001/44
(Baler Khanpur)
|
2606001000NRG24010620230013625
|
01/06/2023
|
Gurdev Kaur
|
2606001WL001023
|
Gurdev Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844663
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG24010620230013626
|
01/06/2023
|
Bimla
|
2606001WL001023
|
Bimla
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844666
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
210
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG24010620230013627
|
01/06/2023
|
Bhajan Singh
|
2606001WL001023
|
Bhajan Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844647
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG24010620230013628
|
01/06/2023
|
Balwinder Kaur
|
2606001WL001023
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844664
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG24010620230013629
|
01/06/2023
|
Kulwinder Kaur
|
2606001WL001023
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844657
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KAPURTHALA
|
PB-06-001-010-001/63
(Baler Khanpur)
|
2606001000NRG24010620230013630
|
01/06/2023
|
Mahinder Kaur
|
2606001WL001023
|
Mahinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844665
|
|
MAHINDER KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KAPURTHALA
|
PB-06-001-010-001/72
(Baler Khanpur)
|
2606001000NRG24010620230013631
|
01/06/2023
|
Satpal singh
|
2606001WL001023
|
Satpal singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844652
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KAPURTHALA
|
PB-06-001-010-001/75
(Baler Khanpur)
|
2606001000NRG24010620230013632
|
01/06/2023
|
Kuldeep Singh
|
2606001WL001023
|
Kuldeep Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844648
|
|
KULDEEP SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KAPURTHALA
|
PB-06-001-010-001/86
(Baler Khanpur)
|
2606001000NRG24010620230013633
|
01/06/2023
|
Surekha Devi
|
2606001WL001023
|
Surekha Devi
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844668
|
|
SUREKHA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG24010620230013634
|
01/06/2023
|
Harpreet Singh
|
2606001WL001023
|
Harpreet Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844667
|
|
HARPREET SINGH S/O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KAPURTHALA
|
PB-06-001-029-001/1
(Dhandal)
|
2606001000NRG24010620230013589
|
01/06/2023
|
Om Parkash
|
2606001WL001020
|
Om Parkash
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844661
|
|
OM PARKASH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG24010620230013590
|
01/06/2023
|
Baksho
|
2606001WL001020
|
Baksho
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844658
|
|
BAKHSHO SATNAM
|
HDFC BANK LTD(607152)
|
|
220
|
KAPURTHALA
|
PB-06-001-029-001/20
(Dhandal)
|
2606001000NRG24010620230013592
|
01/06/2023
|
Usha Rani
|
2606001WL001020
|
Usha Rani
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844670
|
|
USHA RANI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAPURTHALA
|
PB-06-001-029-001/22
(Dhandal)
|
2606001000NRG24010620230013594
|
01/06/2023
|
Sukhwinder Kaur
|
2606001WL001020
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844669
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KAPURTHALA
|
PB-06-001-029-001/24
(Dhandal)
|
2606001000NRG24010620230013595
|
01/06/2023
|
Juma hushan
|
2606001WL001020
|
Juma hushan
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844651
|
|
JUMA HUSSAIN S/O IDE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAPURTHALA
|
PB-06-001-029-001/5
(Dhandal)
|
2606001000NRG24010620230013597
|
01/06/2023
|
Binder Kaur
|
2606001WL001020
|
Binder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844659
|
|
BINDER BHAJAN
|
HDFC BANK LTD(607152)
|
|
224
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG24010620230013598
|
01/06/2023
|
Bahadur Singh
|
2606001WL001020
|
Bahadur Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844646
|
|
BAHADUR SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KAPURTHALA
|
PB-06-001-073-001/112
(Kadrabad)
|
2606001000NRG24010620230013699
|
01/06/2023
|
Kulwinder Kaur
|
2606001WL001028
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844649
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG24010620230013701
|
01/06/2023
|
Diya
|
2606001WL001028
|
Diya
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844653
|
|
DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG24010620230013700
|
01/06/2023
|
Usha Rani
|
2606001WL001028
|
Usha Rani
|
00354
|
PUNB0130200
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267844660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KAPURTHALA
|
PB-06-001-073-001/173
(Kadrabad)
|
2606001000NRG24010620230013703
|
01/06/2023
|
Gurmit Singh
|
2606001WL001028
|
Gurmit Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844654
|
|
GURMIT SINGH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG24010620230013672
|
01/06/2023
|
Harman Shera
|
2606001WL001026
|
Harman Shera
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844655
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KAPURTHALA
|
PB-06-001-073-001/19
(Kadrabad)
|
2606001000NRG24010620230013673
|
01/06/2023
|
Satwinder Kaur
|
2606001WL001026
|
Satwinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844662
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG24010620230013677
|
01/06/2023
|
Paramjit Kaur
|
2606001WL001026
|
Paramjit Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267844650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG24010620230013678
|
01/06/2023
|
Sarabjit Kaur
|
2606001WL001026
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844656
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
233
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG24010620230013609
|
01/06/2023
|
Malkit Singh
|
2606001WL001021
|
Malkit Singh
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844889
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KAPURTHALA
|
PB-06-001-001-001/8
(Alamgir)
|
2606001000NRG24010620230013613
|
01/06/2023
|
Gurdial
|
2606001WL001021
|
Gurdial
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844890
|
|
GURDIAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KAPURTHALA
|
PB-06-001-073-001/116
(Kadrabad)
|
2606001000NRG24010620230013702
|
01/06/2023
|
Manjit Kaur
|
2606001WL001028
|
Manjit Kaur
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844671
|
|
MANJIT KAUR WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG24010620230013704
|
01/06/2023
|
Raj Kumar
|
2606001WL001028
|
Raj Kumar
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844674
|
|
RAJ KUMAR SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KAPURTHALA
|
PB-06-001-082-001/16
(Manan)
|
2606001000NRG24010620230013714
|
01/06/2023
|
Charanjit Kaur
|
2606001WL001030
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844675
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KAPURTHALA
|
PB-06-001-082-001/19
(Manan)
|
2606001000NRG24010620230013715
|
01/06/2023
|
Vidya
|
2606001WL001030
|
Vidya
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844676
|
|
VIDYA WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KAPURTHALA
|
PB-06-001-082-001/6
(Manan)
|
2606001000NRG24010620230013723
|
01/06/2023
|
Resham Kaur
|
2606001WL001030
|
Resham Kaur
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844673
|
|
RESHAM KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG24010620230013724
|
01/06/2023
|
Kamaljit Singh
|
2606001WL001030
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844672
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
241
|
KAPURTHALA
|
PB-06-001-001-001/104
(Alamgir)
|
2606001000NRG24010620230013600
|
01/06/2023
|
Shindo
|
2606001WL001021
|
Shindo
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844690
|
|
SHINDO W/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KAPURTHALA
|
PB-06-001-001-001/112
(Alamgir)
|
2606001000NRG24010620230013602
|
01/06/2023
|
Jasvir Kaur
|
2606001WL001021
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844694
|
|
JASVEER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KAPURTHALA
|
PB-06-001-001-001/113
(Alamgir)
|
2606001000NRG24010620230013603
|
01/06/2023
|
Sarabjit Singh
|
2606001WL001021
|
Sarabjit Singh
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844692
|
|
SARABJIT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KAPURTHALA
|
PB-06-001-001-001/23
(Alamgir)
|
2606001000NRG24010620230013604
|
01/06/2023
|
Kewal
|
2606001WL001021
|
Kewal
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844689
|
|
KEWAL SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KAPURTHALA
|
PB-06-001-001-001/30
(Alamgir)
|
2606001000NRG24010620230013606
|
01/06/2023
|
Balvir Singh
|
2606001WL001021
|
Balvir Singh
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844691
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KAPURTHALA
|
PB-06-001-001-001/36
(Alamgir)
|
2606001000NRG24010620230013607
|
01/06/2023
|
Jaswant Kaur
|
2606001WL001021
|
Jaswant Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844693
|
|
JASWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KAPURTHALA
|
PB-06-001-082-001/26
(Manan)
|
2606001000NRG24010620230013717
|
01/06/2023
|
Biro
|
2606001WL001030
|
Biro
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844688
|
|
VEERO W/O JITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
248
|
KAPURTHALA
|
PB-06-001-039-001/38
(Dhabulian)
|
2606001000NRG24010620230013644
|
01/06/2023
|
Manjit Kaur
|
2606001WL001024
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844695
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG24010620230013708
|
01/06/2023
|
Ranjit kaur
|
2606001WL001029
|
Ranjit kaur
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844696
|
|
RANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG24010620230013707
|
01/06/2023
|
Santokh singh
|
2606001WL001029
|
Santokh singh
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844698
|
|
SANTOKH SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KAPURTHALA
|
PB-06-001-114-001/4
(Sandhar Jagir)
|
2606001000NRG24010620230013713
|
01/06/2023
|
Kulwinder Singh
|
2606001WL001029
|
Kulwinder Singh
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844697
|
|
KULWINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
252
|
KAPURTHALA
|
PB-06-001-050-001/25
(Jawalapur)
|
2606001000NRG24010620230013655
|
01/06/2023
|
Banso
|
2606001WL001025
|
Banso
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844701
|
|
BANSO W/O AMROO
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG24010620230013656
|
01/06/2023
|
Balwinder Kaur
|
2606001WL001025
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844884
|
|
BALWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KAPURTHALA
|
PB-06-001-050-001/4
(Jawalapur)
|
2606001000NRG24010620230013658
|
01/06/2023
|
Sukhwinder Kaur
|
2606001WL001025
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844699
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KAPURTHALA
|
PB-06-001-050-001/48
(Jawalapur)
|
2606001000NRG24010620230013659
|
01/06/2023
|
Bakhsho
|
2606001WL001025
|
Bakhsho
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844704
|
|
BAKHSHO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KAPURTHALA
|
PB-06-001-050-001/50
(Jawalapur)
|
2606001000NRG24010620230013660
|
01/06/2023
|
Rani
|
2606001WL001025
|
Rani
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844705
|
|
RANI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KAPURTHALA
|
PB-06-001-050-001/71
(Jawalapur)
|
2606001000NRG24010620230013664
|
01/06/2023
|
Joginder Kaur
|
2606001WL001025
|
Joginder Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267844700
|
|
JOGINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KAPURTHALA
|
PB-06-001-050-001/72
(Jawalapur)
|
2606001000NRG24010620230013665
|
01/06/2023
|
Reema
|
2606001WL001025
|
Reema
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844883
|
|
REEMA W/O GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG24010620230013668
|
01/06/2023
|
Gurmej Singh
|
2606001WL001026
|
Gurmej Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844703
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KAPURTHALA
|
PB-06-001-082-001/23
(Manan)
|
2606001000NRG24010620230013716
|
01/06/2023
|
Swarni
|
2606001WL001030
|
Swarni
|
00354
|
PUNB0349600
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267844702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
261
|
KAPURTHALA
|
PB-06-001-005-001/75
(Aujla Jogi)
|
2606001000NRG24010620230013623
|
01/06/2023
|
Jaswinder Kaur
|
2606001WL001022
|
Jaswinder Kaur
|
00354
|
PUNB0672400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844730
|
|
JASWINDER KAUR WO DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KAPURTHALA
|
PB-06-001-032-001/120
(Dhaliwal Dona)
|
2606001000NRG24010620230013271
|
01/06/2023
|
Guddi
|
2606001WL001000
|
Guddi
|
00354
|
PUNB0672400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844731
|
|
GUDDI W/O RAMJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
KAPURTHALA
|
PB-06-001-032-001/179
(Dhaliwal Dona)
|
2606001000NRG24010620230013273
|
01/06/2023
|
Anu
|
2606001WL001000
|
Anu
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844729
|
|
ANU WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KAPURTHALA
|
PB-06-001-032-001/22
(Dhaliwal Dona)
|
2606001000NRG24010620230013581
|
01/06/2023
|
Swaran Kaur
|
2606001WL001019
|
Swaran Kaur
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844727
|
|
SWARAN KAUR WO NAARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KAPURTHALA
|
PB-06-001-032-001/81
(Dhaliwal Dona)
|
2606001000NRG24010620230013265
|
01/06/2023
|
Bimla
|
2606001WL000999
|
Bimla
|
00354
|
PUNB0672400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844728
|
|
BIMLA W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
266
|
KAPURTHALA
|
PB-06-001-008-001/105
(Alaudinpur)
|
2606001000NRG24010620230013767
|
01/06/2023
|
Sarabjit Kaur
|
2606001WL001033
|
Sarabjit Kaur
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844687
|
|
Mrs. SARABJIT KAUR W/O BALWINDER SING
|
INDIAN BANK(607105)
|
|
267
|
KAPURTHALA
|
PB-06-001-113-001/147
(Sidhwan Dona)
|
2606001000NRG24010620230013599
|
01/06/2023
|
Gurpreet Singh
|
2606001WL001020
|
Gurpreet Singh
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844706
|
|
GURPREET SINGH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
268
|
KAPURTHALA
|
PB-06-001-050-001/76
(Jawalapur)
|
2606001000NRG24010620230013666
|
01/06/2023
|
Tarsem Singh
|
2606001WL001025
|
Tarsem Singh
|
00415
|
SBIN0004133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267844686
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
269
|
KAPURTHALA
|
PB-06-001-001-001/65
(Alamgir)
|
2606001000NRG24010620230013610
|
01/06/2023
|
Baldev Singh
|
2606001WL001021
|
Baldev Singh
|
00468
|
UBIN0906344
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844712
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387537
|
387537
|
|
|
|
|
|
|
|