|
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-06-001-102-001/8
(Razapur)
|
2606001000NRG24140920230069778
|
14/09/2023
|
Ashan Rani
|
2606001WL004939
|
Ashan Rani
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705560
|
|
ASHA RANI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG24140920230068921
|
14/09/2023
|
Charn Kaur
|
2606001WL004882
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705562
|
|
CHARAN KAUR WO KARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-118-001/80
(Talwandi Mehma)
|
2606001000NRG24140920230068920
|
14/09/2023
|
Nasib Chand
|
2606001WL004882
|
Nasib Chand
|
00048
|
BKID0006390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705598
|
|
NASIB CHAND S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-069-001/40
(Khalu)
|
2606001000NRG24140920230069647
|
14/09/2023
|
Baljinder Kaur
|
2606001WL004931
|
Baljinder Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705584
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-069-001/41
(Khalu)
|
2606001000NRG24140920230069648
|
14/09/2023
|
Raghu Nath
|
2606001WL004931
|
Raghu Nath
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705585
|
|
Mr. RAGHU NATH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAPURTHALA
|
PB-06-001-102-001/19
(Razapur)
|
2606001000NRG24140920230069774
|
14/09/2023
|
Bachno
|
2606001WL004939
|
Bachno
|
00051
|
MAHB0001493
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705583
|
|
Mrs. BACHNO WO SH CHAMAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAPURTHALA
|
PB-06-001-102-001/60
(Razapur)
|
2606001000NRG24140920230069777
|
14/09/2023
|
Kshalaya
|
2606001WL004939
|
Kshalaya
|
00051
|
MAHB0001493
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705588
|
|
KSHALAYA W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG24140920230068914
|
14/09/2023
|
Sitar
|
2606001WL004882
|
Sitar
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705594
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-118-001/77
(Talwandi Mehma)
|
2606001000NRG24140920230068919
|
14/09/2023
|
Jaskaran Singh
|
2606001WL004882
|
Jaskaran Singh
|
00078
|
CNRB0001401
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131705718
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-118-001/103
(Talwandi Mehma)
|
2606001000NRG24140920230068899
|
14/09/2023
|
Usha Rani
|
2606001WL004882
|
Usha Rani
|
00078
|
CNRB0008586
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705726
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
11
|
KAPURTHALA
|
PB-06-001-118-001/3
(Talwandi Mehma)
|
2606001000NRG24140920230068910
|
14/09/2023
|
Kuldeep Kaur
|
2606001WL004882
|
Kuldeep Kaur
|
00078
|
CNRB0008586
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705725
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG24140920230068922
|
14/09/2023
|
Gurmeet Kaur
|
2606001WL004882
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705721
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-102-001/12
(Razapur)
|
2606001000NRG24140920230069771
|
14/09/2023
|
Bachan Singh
|
2606001WL004939
|
Bachan Singh
|
00080
|
CLBL0000007
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705528
|
|
BACHAN SINGH S/O TEJA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-102-001/134
(Razapur)
|
2606001000NRG24140920230069773
|
14/09/2023
|
Shindo
|
2606001WL004939
|
Shindo
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705615
|
|
SHINDO DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-003-001/14
(Adnawali)
|
2606001000NRG24140920230068791
|
14/09/2023
|
Jaspal Kaur
|
2606001WL004876
|
Jaspal Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705529
|
|
TARSEM SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-094-001/50
(Nathu Chahal)
|
2606001000NRG24140920230069552
|
14/09/2023
|
Ranjit Kaur
|
2606001WL004924
|
Ranjit Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705530
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-003-001/1
(Adnawali)
|
2606001000NRG24140920230068789
|
14/09/2023
|
Gurmeeto
|
2606001WL004876
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705639
|
|
GURMITO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-003-001/15
(Adnawali)
|
2606001000NRG24140920230068792
|
14/09/2023
|
Raj
|
2606001WL004876
|
Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705650
|
|
AMRIK SINGH S/O SARDARA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-003-001/21
(Adnawali)
|
2606001000NRG24140920230068793
|
14/09/2023
|
Avtar Singh
|
2606001WL004876
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131705645
|
|
AVTAR SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAPURTHALA
|
PB-06-001-003-001/30
(Adnawali)
|
2606001000NRG24140920230068795
|
14/09/2023
|
Gurdeep Kaur
|
2606001WL004876
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705646
|
|
GURDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-003-001/34
(Adnawali)
|
2606001000NRG24140920230068796
|
14/09/2023
|
Sushma
|
2606001WL004876
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705533
|
|
SHUSHMA D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-042-001/32
(Gopipur)
|
2606001000NRG24140920230069575
|
14/09/2023
|
Piyaro Kaur
|
2606001WL004925
|
Piyaro Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705651
|
|
PIYARO KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-042-001/50
(Gopipur)
|
2606001000NRG24140920230069576
|
14/09/2023
|
Shingara Singh
|
2606001WL004925
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705666
|
|
SINGARA SINGH S/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-049-001/16
(Jhall Bibri)
|
2606001000NRG24140920230069621
|
14/09/2023
|
Nirmal Kaur
|
2606001WL004929
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705669
|
|
NIRMAL KAUR W/O GURDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-049-001/17
(Jhall Bibri)
|
2606001000NRG24140920230069622
|
14/09/2023
|
Jagtar Singh
|
2606001WL004929
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705673
|
|
JAGGA SINGH SO NANAK
|
BANK OF BARODA(606985)
|
|
26
|
KAPURTHALA
|
PB-06-001-050-001/21
(Jawalapur)
|
2606001000NRG24140920230069602
|
14/09/2023
|
Kashmiro
|
2606001WL004928
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705644
|
|
KASHMIRO
|
BANK OF BARODA(606985)
|
|
27
|
KAPURTHALA
|
PB-06-001-050-001/38
(Jawalapur)
|
2606001000NRG24140920230069609
|
14/09/2023
|
Gurmeet Kaur
|
2606001WL004928
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705668
|
|
GURMEET KAUR W/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-050-001/55
(Jawalapur)
|
2606001000NRG24140920230069614
|
14/09/2023
|
Veerpal Kaur
|
2606001WL004928
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131705667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-050-001/64
(Jawalapur)
|
2606001000NRG24140920230069615
|
14/09/2023
|
Jatinder Kaur
|
2606001WL004928
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705679
|
|
JATINDER KAUR W/O. JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-050-001/67
(Jawalapur)
|
2606001000NRG24140920230069616
|
14/09/2023
|
Rajwinder Kaur
|
2606001WL004928
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705680
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
KAPURTHALA
|
PB-06-001-069-001/101
(Khalu)
|
2606001000NRG24140920230069640
|
14/09/2023
|
Chandula devi
|
2606001WL004931
|
Chandula devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705715
|
|
CHANDULA DEVI W/O SHOKHI MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-069-001/14
(Khalu)
|
2606001000NRG24140920230069641
|
14/09/2023
|
Rani
|
2606001WL004931
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705621
|
|
RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-069-001/23
(Khalu)
|
2606001000NRG24140920230069642
|
14/09/2023
|
Amarjit Kaur
|
2606001WL004931
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705622
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-069-001/26
(Khalu)
|
2606001000NRG24140920230069643
|
14/09/2023
|
Kawaljit Kaur
|
2606001WL004931
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705623
|
|
KAWALJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-069-001/28
(Khalu)
|
2606001000NRG24140920230069644
|
14/09/2023
|
Paramjit Kaur
|
2606001WL004931
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705624
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KAPURTHALA
|
PB-06-001-069-001/3
(Khalu)
|
2606001000NRG24140920230069645
|
14/09/2023
|
Tarsem
|
2606001WL004931
|
Tarsem
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131705640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-069-001/48
(Khalu)
|
2606001000NRG24140920230069649
|
14/09/2023
|
Baljeet Kaur
|
2606001WL004931
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705648
|
|
BALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG24140920230069650
|
14/09/2023
|
Jatinder Bind
|
2606001WL004931
|
Jatinder Bind
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705686
|
|
JATINDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-069-001/69
(Khalu)
|
2606001000NRG24140920230069651
|
14/09/2023
|
Tara Devi
|
2606001WL004931
|
Tara Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705692
|
|
TARA DEVI WO KARTIK MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-069-001/70
(Khalu)
|
2606001000NRG24140920230069652
|
14/09/2023
|
Usha Devi
|
2606001WL004931
|
Usha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705693
|
|
USHA DEVI W/O TARNI METHO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG24140920230069653
|
14/09/2023
|
Yashodha Devi
|
2606001WL004931
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705688
|
|
YASHODHA DEVI W/O LALO MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-069-001/73
(Khalu)
|
2606001000NRG24140920230069654
|
14/09/2023
|
Chandan Kewat
|
2606001WL004931
|
Chandan Kewat
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705676
|
|
CHANDAN KEWAT S/O BINDESHWARI KEWAT
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG24140920230069655
|
14/09/2023
|
Rajia Devi
|
2606001WL004931
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705678
|
|
RAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPURTHALA
|
PB-06-001-069-001/77
(Khalu)
|
2606001000NRG24140920230069656
|
14/09/2023
|
Teelu Bhagat
|
2606001WL004931
|
Teelu Bhagat
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705701
|
|
TEELU BHAGAT S/O JEEWAN BHAGAT
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-069-001/81
(Khalu)
|
2606001000NRG24140920230069658
|
14/09/2023
|
Ranjit Singh
|
2606001WL004931
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705696
|
|
RANJIT SINGH S O CHAKRADHAR MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG24140920230069660
|
14/09/2023
|
Nunubati Devi
|
2606001WL004931
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705677
|
|
NUNUBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-069-001/87
(Khalu)
|
2606001000NRG24140920230069661
|
14/09/2023
|
Sukri Devi
|
2606001WL004931
|
Sukri Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705708
|
|
SUKRI DEVI W O LALAN MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-069-001/89
(Khalu)
|
2606001000NRG24140920230069663
|
14/09/2023
|
Rajiv Bind
|
2606001WL004931
|
Rajiv Bind
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705707
|
|
RAJIV BIND S O BEENO PARSAD BIND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG24140920230069664
|
14/09/2023
|
Malkit Singh
|
2606001WL004931
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705625
|
|
MALKIAT SINGH SO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG24140920230069665
|
14/09/2023
|
Meena Devi
|
2606001WL004931
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705689
|
|
MEENA DEVI W/O RANJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-069-001/92
(Khalu)
|
2606001000NRG24140920230069666
|
14/09/2023
|
Sham Sunder Devi
|
2606001WL004931
|
Sham Sunder Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131705675
|
|
SHAM SUNDER DEVI W/O SHAMBHIU MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-069-001/94
(Khalu)
|
2606001000NRG24140920230069667
|
14/09/2023
|
Bindi Devi
|
2606001WL004931
|
Bindi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705694
|
|
BINDI DEVI W/O NANDU MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-069-001/95
(Khalu)
|
2606001000NRG24140920230069668
|
14/09/2023
|
Daulti Devi
|
2606001WL004931
|
Daulti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705690
|
|
DOLTI DEVI W/O PALTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-069-001/96
(Khalu)
|
2606001000NRG24140920230069669
|
14/09/2023
|
Hema Devi
|
2606001WL004931
|
Hema Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705687
|
|
HEMA DEVI W/O SURESH MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-069-001/97
(Khalu)
|
2606001000NRG24140920230069670
|
14/09/2023
|
Sulendra Singh
|
2606001WL004931
|
Sulendra Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705691
|
|
SULENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KAPURTHALA
|
PB-06-001-094-001/13
(Nathu Chahal)
|
2606001000NRG24140920230069534
|
14/09/2023
|
Jaswinder Singh
|
2606001WL004924
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705728
|
|
JASWINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-094-001/13
(Nathu Chahal)
|
2606001000NRG24140920230069535
|
14/09/2023
|
Parveen Kumari
|
2606001WL004924
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705647
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-094-001/18
(Nathu Chahal)
|
2606001000NRG24140920230069537
|
14/09/2023
|
Asha Rani
|
2606001WL004924
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705717
|
|
ASHA RANI W/O SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-094-001/28
(Nathu Chahal)
|
2606001000NRG24140920230069541
|
14/09/2023
|
Daljit Kaur
|
2606001WL004924
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705626
|
|
DALJIT KAUR W/O GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-094-001/33
(Nathu Chahal)
|
2606001000NRG24140920230069544
|
14/09/2023
|
Kamlesh Kaur
|
2606001WL004924
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705627
|
|
KAMLESH KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-094-001/40
(Nathu Chahal)
|
2606001000NRG24140920230069545
|
14/09/2023
|
Surjit Kaur
|
2606001WL004924
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705719
|
|
SURJIT KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-094-001/41
(Nathu Chahal)
|
2606001000NRG24140920230069547
|
14/09/2023
|
Roop Lal
|
2606001WL004924
|
Roop Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705720
|
|
ROOP LAL S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-094-001/43
(Nathu Chahal)
|
2606001000NRG24140920230069548
|
14/09/2023
|
Kamaljit Kaur
|
2606001WL004924
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705656
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-094-001/46
(Nathu Chahal)
|
2606001000NRG24140920230069549
|
14/09/2023
|
Ranjit Kaur
|
2606001WL004924
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705657
|
|
RANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-094-001/47
(Nathu Chahal)
|
2606001000NRG24140920230069551
|
14/09/2023
|
Sukhdev Singh
|
2606001WL004924
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705653
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-094-001/51
(Nathu Chahal)
|
2606001000NRG24140920230069554
|
14/09/2023
|
Jasvir Kaur
|
2606001WL004924
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705654
|
|
JASVIR KAUR W/O. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-094-001/53
(Nathu Chahal)
|
2606001000NRG24140920230069555
|
14/09/2023
|
Rani
|
2606001WL004924
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705658
|
|
RANI GURDEV
|
HDFC BANK LTD(607152)
|
|
68
|
KAPURTHALA
|
PB-06-001-094-001/56
(Nathu Chahal)
|
2606001000NRG24140920230069556
|
14/09/2023
|
Palwinder Kaur
|
2606001WL004924
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705723
|
|
PALWINDER KAUR W/O. SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-094-001/58
(Nathu Chahal)
|
2606001000NRG24140920230069558
|
14/09/2023
|
Paramjit Kaur
|
2606001WL004924
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705722
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-094-001/59
(Nathu Chahal)
|
2606001000NRG24140920230069559
|
14/09/2023
|
Rajni
|
2606001WL004924
|
Rajni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705663
|
|
RAJNI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-094-001/62
(Nathu Chahal)
|
2606001000NRG24140920230069562
|
14/09/2023
|
Sukhwinder kaur
|
2606001WL004924
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705724
|
|
SUKHWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-094-001/64
(Nathu Chahal)
|
2606001000NRG24140920230069564
|
14/09/2023
|
RANI
|
2606001WL004924
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131705714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAPURTHALA
|
PB-06-001-094-001/76
(Nathu Chahal)
|
2606001000NRG24140920230069567
|
14/09/2023
|
Jaswinder Kaur
|
2606001WL004924
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705704
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-094-001/80
(Nathu Chahal)
|
2606001000NRG24140920230069570
|
14/09/2023
|
Manjit Kaur
|
2606001WL004924
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705705
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KAPURTHALA
|
PB-06-001-094-001/85
(Nathu Chahal)
|
2606001000NRG24140920230069571
|
14/09/2023
|
Bhajan kaur
|
2606001WL004924
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705727
|
|
BHAJAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-102-001/10
(Razapur)
|
2606001000NRG24140920230069769
|
14/09/2023
|
Malkit Kaur
|
2606001WL004939
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705642
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
77
|
KAPURTHALA
|
PB-06-001-102-001/111
(Razapur)
|
2606001000NRG24140920230069770
|
14/09/2023
|
Neelam
|
2606001WL004939
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705702
|
|
NEELAM W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-102-001/13
(Razapur)
|
2606001000NRG24140920230069772
|
14/09/2023
|
Balwinder Kaur
|
2606001WL004939
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705628
|
|
BALWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-102-001/30
(Razapur)
|
2606001000NRG24140920230069775
|
14/09/2023
|
Deesho
|
2606001WL004939
|
Deesho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705652
|
|
DEESHO W/O. JEETPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-102-001/5
(Razapur)
|
2606001000NRG24140920230069776
|
14/09/2023
|
Harbans Kaur
|
2606001WL004939
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705629
|
|
MRS HARBANS KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPURTHALA
|
PB-06-001-112-001/2
(Shapur Dogran)
|
2606001000NRG24140920230069723
|
14/09/2023
|
Satnam
|
2606001WL004936
|
Satnam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705713
|
|
SATNAM SINGH SO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-112-001/23
(Shapur Dogran)
|
2606001000NRG24140920230069724
|
14/09/2023
|
Kulwinder Kaur
|
2606001WL004936
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705643
|
|
KULWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-112-001/25
(Shapur Dogran)
|
2606001000NRG24140920230069725
|
14/09/2023
|
Balkar Singh
|
2606001WL004936
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705682
|
|
BALKAR SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-112-001/34
(Shapur Dogran)
|
2606001000NRG24140920230069726
|
14/09/2023
|
Sandeep Kaur
|
2606001WL004936
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705685
|
|
SANDEEP KAUR W/ O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-112-001/4
(Shapur Dogran)
|
2606001000NRG24140920230069727
|
14/09/2023
|
Mukhtiyar
|
2606001WL004936
|
Mukhtiyar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705631
|
|
MUKHTAR DASS S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-112-001/40
(Shapur Dogran)
|
2606001000NRG24140920230069728
|
14/09/2023
|
Nirmla
|
2606001WL004936
|
Nirmla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705684
|
|
NIRMALA W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-112-001/40
(Shapur Dogran)
|
2606001000NRG24140920230069729
|
14/09/2023
|
Ravi Kumar
|
2606001WL004936
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705712
|
|
RAVI KUMAR SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-112-001/41
(Shapur Dogran)
|
2606001000NRG24140920230069731
|
14/09/2023
|
Dilbagh
|
2606001WL004936
|
Dilbagh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705620
|
|
DILBAG SINGH S/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-112-001/41
(Shapur Dogran)
|
2606001000NRG24140920230069730
|
14/09/2023
|
Neeru Bala
|
2606001WL004936
|
Neeru Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705710
|
|
PGB KOLIANWAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-112-002/10
(Shapur Dogran)
|
2606001000NRG24140920230069732
|
14/09/2023
|
Daljit Kaur
|
2606001WL004936
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705709
|
|
DALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-112-002/11
(Shapur Dogran)
|
2606001000NRG24140920230069733
|
14/09/2023
|
Swaran Kaur
|
2606001WL004936
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705632
|
|
SWARAN KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-112-002/13
(Shapur Dogran)
|
2606001000NRG24140920230069734
|
14/09/2023
|
Swaran Kaur
|
2606001WL004936
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705633
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-112-002/14
(Shapur Dogran)
|
2606001000NRG24140920230069735
|
14/09/2023
|
Jaswinder Kaur
|
2606001WL004936
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705634
|
|
JASWINDER KAUR WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-112-002/15
(Shapur Dogran)
|
2606001000NRG24140920230069736
|
14/09/2023
|
Jeet Kaur
|
2606001WL004936
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705635
|
|
JIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-112-002/15
(Shapur Dogran)
|
2606001000NRG24140920230069737
|
14/09/2023
|
Sucha Singh
|
2606001WL004936
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705636
|
|
SUCHA SINGH S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG24140920230069739
|
14/09/2023
|
Kashmir Kaur
|
2606001WL004936
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705711
|
|
KASHMIR KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG24140920230069738
|
14/09/2023
|
Mangat Ram
|
2606001WL004936
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705637
|
|
MANGAT RAM S/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-112-002/24
(Shapur Dogran)
|
2606001000NRG24140920230069740
|
14/09/2023
|
Smta Kumari
|
2606001WL004936
|
Smta Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705683
|
|
SAMTA KUMARI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-112-002/9
(Shapur Dogran)
|
2606001000NRG24140920230069741
|
14/09/2023
|
Baldev Kaur
|
2606001WL004936
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705638
|
|
BALDEV KAUR WO SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-124-001/11
(Wadala Khurd)
|
2606001000NRG24140920230068851
|
14/09/2023
|
Bachittar Singh
|
2606001WL004879
|
Bachittar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705716
|
|
BACHITTAR SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24140920230068852
|
14/09/2023
|
Surinder Kaur
|
2606001WL004879
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705699
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
102
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24140920230068853
|
14/09/2023
|
Bimla devi
|
2606001WL004879
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705698
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24140920230068854
|
14/09/2023
|
Jaspal Kaur
|
2606001WL004879
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705697
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24140920230068855
|
14/09/2023
|
Manjeet Kaur
|
2606001WL004879
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705700
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-124-001/7
(Wadala Khurd)
|
2606001000NRG24140920230068856
|
14/09/2023
|
Gurmeet Singh
|
2606001WL004879
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705641
|
|
GURMEET SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG24140920230069742
|
14/09/2023
|
Balwinder Kaur
|
2606001WL004937
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705655
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
107
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG24140920230069743
|
14/09/2023
|
Harjinder Kaur
|
2606001WL004937
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705672
|
|
HARJINDER KAUR WO SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-130-001/2
(Ratta Naubad)
|
2606001000NRG24140920230069744
|
14/09/2023
|
Darshan Lal
|
2606001WL004937
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705630
|
|
DARSHAN LAL SO LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG24140920230069745
|
14/09/2023
|
Giano
|
2606001WL004937
|
Giano
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705649
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAPURTHALA
|
PB-06-001-130-001/24
(Ratta Naubad)
|
2606001000NRG24140920230069746
|
14/09/2023
|
Pritam Kaur
|
2606001WL004937
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705661
|
|
PRITAM KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG24140920230069747
|
14/09/2023
|
Amandeep Kaur
|
2606001WL004937
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705659
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG24140920230069748
|
14/09/2023
|
Kuldip Singh
|
2606001WL004937
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705665
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
113
|
KAPURTHALA
|
PB-06-001-130-001/37
(Ratta Naubad)
|
2606001000NRG24140920230069749
|
14/09/2023
|
Mahindo
|
2606001WL004937
|
Mahindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705660
|
|
MAHINDO WO DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-130-001/44
(Ratta Naubad)
|
2606001000NRG24140920230069751
|
14/09/2023
|
Parash Kaur
|
2606001WL004937
|
Parash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705662
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAPURTHALA
|
PB-06-001-130-001/46
(Ratta Naubad)
|
2606001000NRG24140920230069752
|
14/09/2023
|
Ramandeep Kaur
|
2606001WL004937
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705670
|
|
RAMANDEEP KAUR D/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAPURTHALA
|
PB-06-001-130-001/50
(Ratta Naubad)
|
2606001000NRG24140920230069753
|
14/09/2023
|
Shindo
|
2606001WL004937
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705703
|
|
SHINDO W/O MAIJER
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG24140920230069754
|
14/09/2023
|
Karnail Singh
|
2606001WL004937
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705695
|
|
KARNAIL SINGH S/O BHAGTA
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-130-001/57
(Ratta Naubad)
|
2606001000NRG24140920230069755
|
14/09/2023
|
Manjit Kaur
|
2606001WL004937
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705674
|
|
MANJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG24140920230069756
|
14/09/2023
|
Kashmir Kaur
|
2606001WL004937
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705664
|
|
KASHMIR KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG24140920230069757
|
14/09/2023
|
Jasvir Kaur
|
2606001WL004937
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705681
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-130-001/64
(Ratta Naubad)
|
2606001000NRG24140920230069758
|
14/09/2023
|
Paramjit Kaur
|
2606001WL004937
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705671
|
|
PARAMJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAPURTHALA
|
PB-06-001-130-001/65
(Ratta Naubad)
|
2606001000NRG24140920230069759
|
14/09/2023
|
Sarabjit Kaur
|
2606001WL004937
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705706
|
|
SARABJIT KAUR W/O VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179073
|
179073
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-094-001/10
(Nathu Chahal)
|
2606001000NRG24140920230069533
|
14/09/2023
|
Sarabjit Kaur
|
2606001WL004924
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705537
|
|
SARBJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-094-001/16
(Nathu Chahal)
|
2606001000NRG24140920230069536
|
14/09/2023
|
Shindo
|
2606001WL004924
|
Shindo
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705548
|
|
CHHINDO W/O NATTHU
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAPURTHALA
|
PB-06-001-094-001/2
(Nathu Chahal)
|
2606001000NRG24140920230069538
|
14/09/2023
|
Piara Lal
|
2606001WL004924
|
Piara Lal
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705538
|
|
ASHA RANI AND PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-094-001/20
(Nathu Chahal)
|
2606001000NRG24140920230069539
|
14/09/2023
|
Saroj
|
2606001WL004924
|
Saroj
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705543
|
|
DALWINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPURTHALA
|
PB-06-001-094-001/22
(Nathu Chahal)
|
2606001000NRG24140920230069540
|
14/09/2023
|
Jaswinder Kaur
|
2606001WL004924
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705539
|
|
JASWINDER KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-094-001/30
(Nathu Chahal)
|
2606001000NRG24140920230069542
|
14/09/2023
|
Nachatar Kaur
|
2606001WL004924
|
Nachatar Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705540
|
|
NACHATAR KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-094-001/47
(Nathu Chahal)
|
2606001000NRG24140920230069550
|
14/09/2023
|
Jasvir Kaur
|
2606001WL004924
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705547
|
|
Ms. JASBIR KAUR D/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
130
|
KAPURTHALA
|
PB-06-001-094-001/57
(Nathu Chahal)
|
2606001000NRG24140920230069557
|
14/09/2023
|
Baldev Singh
|
2606001WL004924
|
Baldev Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705544
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAPURTHALA
|
PB-06-001-094-001/60
(Nathu Chahal)
|
2606001000NRG24140920230069560
|
14/09/2023
|
Lakhbir Kaur
|
2606001WL004924
|
Lakhbir Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705545
|
|
LAKHBIR KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-094-001/74
(Nathu Chahal)
|
2606001000NRG24140920230069566
|
14/09/2023
|
Seema Rani
|
2606001WL004924
|
Seema Rani
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705546
|
|
SEEMA RANI W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPURTHALA
|
PB-06-001-094-001/8
(Nathu Chahal)
|
2606001000NRG24140920230069569
|
14/09/2023
|
Neelam
|
2606001WL004924
|
Neelam
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705541
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAPURTHALA
|
PB-06-001-094-001/89
(Nathu Chahal)
|
2606001000NRG24140920230069572
|
14/09/2023
|
Darshan Singh
|
2606001WL004924
|
Darshan Singh
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705536
|
|
DARSHAN SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAPURTHALA
|
PB-06-001-094-001/9
(Nathu Chahal)
|
2606001000NRG24140920230069573
|
14/09/2023
|
Charan Kaur
|
2606001WL004924
|
Charan Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705542
|
|
CHARAN KAUR W/O SH BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
136
|
KAPURTHALA
|
PB-06-001-115-001/12
(Sukhani)
|
2606001000NRG24140920230069717
|
14/09/2023
|
Sharanjit Kaur
|
2606001WL004935
|
Sharanjit Kaur
|
00354
|
PUNB0136110
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131705558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
137
|
KAPURTHALA
|
PB-06-001-049-001/13
(Jhall Bibri)
|
2606001000NRG24140920230069620
|
14/09/2023
|
Vandana
|
2606001WL004929
|
Vandana
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705561
|
|
VANDNA
|
IDBI BANK(607095)
|
|
138
|
KAPURTHALA
|
PB-06-001-049-001/7
(Jhall Bibri)
|
2606001000NRG24140920230069623
|
14/09/2023
|
Jeet Singh
|
2606001WL004929
|
Jeet Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705549
|
|
JEET SINGH S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAPURTHALA
|
PB-06-001-069-001/3
(Khalu)
|
2606001000NRG24140920230069646
|
14/09/2023
|
Banso
|
2606001WL004931
|
Banso
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705572
|
|
BANSO W/O TARSEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-130-001/40
(Ratta Naubad)
|
2606001000NRG24140920230069750
|
14/09/2023
|
Parveen
|
2606001WL004937
|
Parveen
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705565
|
|
PARVEEN W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG24140920230069760
|
14/09/2023
|
Kamaljit Kaur
|
2606001WL004937
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705566
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
142
|
KAPURTHALA
|
PB-06-001-115-001/20
(Sukhani)
|
2606001000NRG24140920230069718
|
14/09/2023
|
Parveen
|
2606001WL004935
|
Parveen
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705559
|
|
PARVEEN RANI W/O MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAPURTHALA
|
PB-06-001-115-001/34
(Sukhani)
|
2606001000NRG24140920230069719
|
14/09/2023
|
Sukhwinder Kaur
|
2606001WL004935
|
Sukhwinder Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705550
|
|
SUKHWINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAPURTHALA
|
PB-06-001-115-001/51
(Sukhani)
|
2606001000NRG24140920230069721
|
14/09/2023
|
Savitri Devi
|
2606001WL004935
|
Savitri Devi
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705564
|
|
SAVITRI DEVI WO MAHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
145
|
KAPURTHALA
|
PB-06-001-057-003/14
(Khojewali)
|
2606001000NRG24140920230069673
|
14/09/2023
|
Dharmpal
|
2606001WL004932
|
Dharmpal
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705567
|
|
DHARAM PAL S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-118-001/12
(Talwandi Mehma)
|
2606001000NRG24140920230068901
|
14/09/2023
|
Parkash Kaur
|
2606001WL004882
|
Parkash Kaur
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705551
|
|
PARKASH KAUR W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPURTHALA
|
PB-06-001-118-001/2
(Talwandi Mehma)
|
2606001000NRG24140920230068907
|
14/09/2023
|
Binder
|
2606001WL004882
|
Binder
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705552
|
|
BINDER JASPAL
|
HDFC BANK LTD(607152)
|
|
148
|
KAPURTHALA
|
PB-06-001-118-001/259
(Talwandi Mehma)
|
2606001000NRG24140920230068909
|
14/09/2023
|
Manjit Kaur
|
2606001WL004882
|
Manjit Kaur
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705570
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
149
|
KAPURTHALA
|
PB-06-001-118-001/45
(Talwandi Mehma)
|
2606001000NRG24140920230068911
|
14/09/2023
|
Seeto
|
2606001WL004882
|
Seeto
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705553
|
|
Mrs. SEETO SEETO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAPURTHALA
|
PB-06-001-118-001/6
(Talwandi Mehma)
|
2606001000NRG24140920230068913
|
14/09/2023
|
Gian Chand
|
2606001WL004882
|
Gian Chand
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705554
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KAPURTHALA
|
PB-06-001-118-001/65
(Talwandi Mehma)
|
2606001000NRG24140920230068915
|
14/09/2023
|
Sarabjit
|
2606001WL004882
|
Sarabjit
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705555
|
|
SARABJIT W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPURTHALA
|
PB-06-001-118-001/69
(Talwandi Mehma)
|
2606001000NRG24140920230068916
|
14/09/2023
|
Kashmiro
|
2606001WL004882
|
Kashmiro
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705556
|
|
KASHMIRO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPURTHALA
|
PB-06-001-118-001/71
(Talwandi Mehma)
|
2606001000NRG24140920230068917
|
14/09/2023
|
Mindo
|
2606001WL004882
|
Mindo
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705557
|
|
MINDO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPURTHALA
|
PB-06-001-118-001/72
(Talwandi Mehma)
|
2606001000NRG24140920230068918
|
14/09/2023
|
Kuldeep Kaur
|
2606001WL004882
|
Kuldeep Kaur
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705563
|
|
KULDEEP KAUR WO MANJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
155
|
KAPURTHALA
|
PB-06-001-050-001/24
(Jawalapur)
|
2606001000NRG24140920230069603
|
14/09/2023
|
Baljinder Kaur
|
2606001WL004928
|
Baljinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705586
|
|
BALJINDER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-050-001/25
(Jawalapur)
|
2606001000NRG24140920230069604
|
14/09/2023
|
Banso
|
2606001WL004928
|
Banso
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705587
|
|
BANSO W/O AMROO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG24140920230069605
|
14/09/2023
|
Balwinder Kaur
|
2606001WL004928
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705595
|
|
BALWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-050-001/29
(Jawalapur)
|
2606001000NRG24140920230069606
|
14/09/2023
|
Kulwinder Kaur
|
2606001WL004928
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705596
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPURTHALA
|
PB-06-001-050-001/3
(Jawalapur)
|
2606001000NRG24140920230069608
|
14/09/2023
|
Gurmeet Kaur
|
2606001WL004928
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705599
|
|
GURMIT KAUR W/O SHANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPURTHALA
|
PB-06-001-050-001/3
(Jawalapur)
|
2606001000NRG24140920230069607
|
14/09/2023
|
Shingara Singh
|
2606001WL004928
|
Shingara Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705606
|
|
SHANGARA SINGH S/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPURTHALA
|
PB-06-001-050-001/48
(Jawalapur)
|
2606001000NRG24140920230069610
|
14/09/2023
|
Bakhsho
|
2606001WL004928
|
Bakhsho
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705603
|
|
BAKHSHO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAPURTHALA
|
PB-06-001-050-001/5
(Jawalapur)
|
2606001000NRG24140920230069611
|
14/09/2023
|
Sukhwinder Kaur
|
2606001WL004928
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705609
|
|
SUKHWINDER KAUR W/O HARBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAPURTHALA
|
PB-06-001-050-001/50
(Jawalapur)
|
2606001000NRG24140920230069612
|
14/09/2023
|
Rani
|
2606001WL004928
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705604
|
|
RANI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KAPURTHALA
|
PB-06-001-050-001/51
(Jawalapur)
|
2606001000NRG24140920230069613
|
14/09/2023
|
Paramjeet
|
2606001WL004928
|
Paramjeet
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705602
|
|
PARAMJEET W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAPURTHALA
|
PB-06-001-050-001/71
(Jawalapur)
|
2606001000NRG24140920230069617
|
14/09/2023
|
Joginder Kaur
|
2606001WL004928
|
Joginder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705613
|
|
JOGINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAPURTHALA
|
PB-06-001-050-001/72
(Jawalapur)
|
2606001000NRG24140920230069618
|
14/09/2023
|
Reema
|
2606001WL004928
|
Reema
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705614
|
|
REEMA W/O GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24140920230069680
|
14/09/2023
|
Mohna
|
2606001WL004933
|
Mohna
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705582
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24140920230069681
|
14/09/2023
|
Asha
|
2606001WL004933
|
Asha
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705573
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24140920230069682
|
14/09/2023
|
Amarjit Singh
|
2606001WL004933
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705610
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG24140920230069683
|
14/09/2023
|
Jyoti
|
2606001WL004933
|
Jyoti
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705617
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24140920230069684
|
14/09/2023
|
Dyal Singh
|
2606001WL004933
|
Dyal Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705574
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
172
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG24140920230069685
|
14/09/2023
|
Kamaljit Kaur
|
2606001WL004933
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705575
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG24140920230069686
|
14/09/2023
|
Amarjit Kaur
|
2606001WL004933
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705576
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24140920230069687
|
14/09/2023
|
Harnek Singh
|
2606001WL004933
|
Harnek Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705608
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG24140920230069688
|
14/09/2023
|
Raj
|
2606001WL004933
|
Raj
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705577
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG24140920230069689
|
14/09/2023
|
Surinder Kaur
|
2606001WL004933
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705578
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KAPURTHALA
|
PB-06-001-070-001/69
(Khusropur)
|
2606001000NRG24140920230069690
|
14/09/2023
|
Parveen Kaur
|
2606001WL004933
|
Parveen Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705611
|
|
NISHAN SINGH U/G PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAPURTHALA
|
PB-06-001-113-001/24
(Sidhwan Dona)
|
2606001000NRG24140920230068863
|
14/09/2023
|
Karam Chand
|
2606001WL004880
|
Karam Chand
|
00354
|
PUNB0349600
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131705579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KAPURTHALA
|
PB-06-001-113-001/242
(Sidhwan Dona)
|
2606001000NRG24140920230068864
|
14/09/2023
|
Gejo
|
2606001WL004880
|
Gejo
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705616
|
|
GEJO & DSSO KPT. W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KAPURTHALA
|
PB-06-001-113-001/64
(Sidhwan Dona)
|
2606001000NRG24140920230068866
|
14/09/2023
|
Feeno
|
2606001WL004880
|
Feeno
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705580
|
|
FEENO WO CHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAPURTHALA
|
PB-06-001-113-001/67
(Sidhwan Dona)
|
2606001000NRG24140920230068867
|
14/09/2023
|
Manjit Kaur
|
2606001WL004880
|
Manjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705581
|
|
MANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAPURTHALA
|
PB-06-001-113-001/69
(Sidhwan Dona)
|
2606001000NRG24140920230068868
|
14/09/2023
|
Charanjit Kaur
|
2606001WL004880
|
Charanjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131705607
|
|
CHARANJIT KAUR WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAPURTHALA
|
PB-06-001-113-001/76
(Sidhwan Dona)
|
2606001000NRG24140920230068869
|
14/09/2023
|
Subha
|
2606001WL004880
|
Subha
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705612
|
|
SUBA S/O CHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KAPURTHALA
|
PB-06-001-113-001/99
(Sidhwan Dona)
|
2606001000NRG24140920230068870
|
14/09/2023
|
Jeet Ram
|
2606001WL004880
|
Jeet Ram
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131705597
|
|
JEET RAM S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
185
|
KAPURTHALA
|
PB-06-001-107-001/93
(Saido Bhulana)
|
2606001000NRG24140920230068602
|
14/09/2023
|
Gurmej kaur
|
2606001WL004867
|
Gurmej kaur
|
00354
|
PUNB0671900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131705619
|
|
GURMEJ KAUR W/O-MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
186
|
KAPURTHALA
|
PB-06-001-113-001/147
(Sidhwan Dona)
|
2606001000NRG24140920230069574
|
14/09/2023
|
Gurpreet Singh
|
2606001WL004924
|
Gurpreet Singh
|
00415
|
SBIN0001795
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131705618
|
|
GURPREET SINGH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPURTHALA
|
PB-06-001-113-001/243
(Sidhwan Dona)
|
2606001000NRG24140920230068865
|
14/09/2023
|
Mejar Singh
|
2606001WL004880
|
Mejar Singh
|
00415
|
SBIN0001795
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705571
|
|
MAJOR SINGH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAPURTHALA
|
PB-06-001-118-001/155
(Talwandi Mehma)
|
2606001000NRG24140920230068905
|
14/09/2023
|
Manjit Kaur
|
2606001WL004882
|
Manjit Kaur
|
00415
|
SBIN0001795
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131705569
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
189
|
KAPURTHALA
|
PB-06-001-050-001/76
(Jawalapur)
|
2606001000NRG24140920230069619
|
14/09/2023
|
Tarsem Singh
|
2606001WL004928
|
Tarsem Singh
|
00415
|
SBIN0004133
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705568
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
KAPURTHALA
|
PB-06-001-057-003/1
(Khojewali)
|
2606001000NRG24140920230069671
|
14/09/2023
|
Pooja
|
2606001WL004932
|
Pooja
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705593
|
|
MRS POOJA WO GALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG24140920230069672
|
14/09/2023
|
Sukhwinder Kaur
|
2606001WL004932
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705605
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAPURTHALA
|
PB-06-001-057-003/2
(Khojewali)
|
2606001000NRG24140920230069674
|
14/09/2023
|
Paramjit Kaur
|
2606001WL004932
|
Paramjit Kaur
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705601
|
|
MRS PARAMJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPURTHALA
|
PB-06-001-057-003/4
(Khojewali)
|
2606001000NRG24140920230069675
|
14/09/2023
|
Sarabjit
|
2606001WL004932
|
Sarabjit
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705590
|
|
MRS SARABJIT WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG24140920230069676
|
14/09/2023
|
Shanti
|
2606001WL004932
|
Shanti
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705600
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KAPURTHALA
|
PB-06-001-057-003/6
(Khojewali)
|
2606001000NRG24140920230069677
|
14/09/2023
|
Pinki
|
2606001WL004932
|
Pinki
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705592
|
|
MR PINKI WO ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPURTHALA
|
PB-06-001-057-003/7
(Khojewali)
|
2606001000NRG24140920230069678
|
14/09/2023
|
Rohini
|
2606001WL004932
|
Rohini
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705591
|
|
MRS ROHINI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG24140920230069679
|
14/09/2023
|
Hajara Singh
|
2606001WL004932
|
Hajara Singh
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705589
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
198
|
KAPURTHALA
|
PB-06-001-003-001/10
(Adnawali)
|
2606001000NRG24140920230068790
|
14/09/2023
|
Balwinder Kaur
|
2606001WL004876
|
Balwinder Kaur
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705532
|
|
BALWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAPURTHALA
|
PB-06-001-003-001/24
(Adnawali)
|
2606001000NRG24140920230068794
|
14/09/2023
|
Mohinder Kaur
|
2606001WL004876
|
Mohinder Kaur
|
00468
|
UBIN0906344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131705531
|
|
MAHINDER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAPURTHALA
|
PB-06-001-003-001/47
(Adnawali)
|
2606001000NRG24140920230068797
|
14/09/2023
|
Joginder Kaur
|
2606001WL004876
|
Joginder Kaur
|
00468
|
UBIN0906344
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131705534
|
|
JOGINDER KAUUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAPURTHALA
|
PB-06-001-003-001/67
(Adnawali)
|
2606001000NRG24140920230068798
|
14/09/2023
|
Jaswinder Singh
|
2606001WL004876
|
Jaswinder Singh
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131705535
|
|
JASWINDER SINGH SO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310575
|
310575
|
|
|
|
|
|
|
|