|
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-06-001-090-001/69
(Manga Roda)
|
2606001000NRG24260420230001832
|
26/04/2023
|
Sunita Rani
|
2606001WL000162
|
Sunita Rani
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413310
|
|
SUNITA RANI WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-024-001/2
(Bibri)
|
2606001000NRG24260420230001839
|
26/04/2023
|
Shibo
|
2606001WL000163
|
Shibo
|
00089
|
CBIN0281159
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413179
|
|
Mrs. SEEBO W/O RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAPURTHALA
|
PB-06-001-084-001/32
(Madho Jhanda)
|
2606001000NRG24260420230001823
|
26/04/2023
|
Asha Rani
|
2606001WL000161
|
Asha Rani
|
00089
|
CBIN0281159
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413334
|
|
Mr. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-084-001/13
(Madho Jhanda)
|
2606001000NRG24260420230001815
|
26/04/2023
|
Balvir Kaur
|
2606001WL000161
|
Balvir Kaur
|
00152
|
HDFC0000138
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413237
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-028-001/23
(Dewalanwala)
|
2606001000NRG24260420230002109
|
26/04/2023
|
Surjit Kaur
|
2606001WL000180
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413300
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-004-001/24
(Araianwala)
|
2606001000NRG24260420230001923
|
26/04/2023
|
Daro
|
2606001WL000168
|
Daro
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413301
|
|
DARO W/O CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPURTHALA
|
PB-06-001-084-001/10
(Madho Jhanda)
|
2606001000NRG24260420230001814
|
26/04/2023
|
Surinder Pal
|
2606001WL000161
|
Surinder Pal
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413231
|
|
Mr. SURINDER PAL S/O BANTA RAM
|
INDIAN BANK(607105)
|
|
8
|
KAPURTHALA
|
PB-06-001-084-001/18
(Madho Jhanda)
|
2606001000NRG24260420230001816
|
26/04/2023
|
Swaran Kaur
|
2606001WL000161
|
Swaran Kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413228
|
|
Mrs. SWARAN KAUR W/O TARSEM LAL
|
INDIAN BANK(607105)
|
|
9
|
KAPURTHALA
|
PB-06-001-084-001/22
(Madho Jhanda)
|
2606001000NRG24260420230001817
|
26/04/2023
|
Mukesh Lal
|
2606001WL000161
|
Mukesh Lal
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413245
|
|
MUKESH LAL AND BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-084-001/23
(Madho Jhanda)
|
2606001000NRG24260420230001818
|
26/04/2023
|
Harbans Kaur
|
2606001WL000161
|
Harbans Kaur
|
00176
|
IDIB000K015
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413235
|
|
Mrs. HARBANS KAUR W/O SURINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
11
|
KAPURTHALA
|
PB-06-001-084-001/28
(Madho Jhanda)
|
2606001000NRG24260420230001819
|
26/04/2023
|
Kasmeer Kaur
|
2606001WL000161
|
Kasmeer Kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413230
|
|
KASMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-084-001/3
(Madho Jhanda)
|
2606001000NRG24260420230001820
|
26/04/2023
|
Kulwinder Kaur
|
2606001WL000161
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413225
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAPURTHALA
|
PB-06-001-084-001/35
(Madho Jhanda)
|
2606001000NRG24260420230001824
|
26/04/2023
|
Paramjit Kaur
|
2606001WL000161
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413229
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KAPURTHALA
|
PB-06-001-084-001/36
(Madho Jhanda)
|
2606001000NRG24260420230001825
|
26/04/2023
|
Sarbjeet Kaur
|
2606001WL000161
|
Sarbjeet Kaur
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413234
|
|
Mrs. SARBJIT KAUR W/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
15
|
KAPURTHALA
|
PB-06-001-084-001/9
(Madho Jhanda)
|
2606001000NRG24260420230001828
|
26/04/2023
|
Swaran Singh
|
2606001WL000161
|
Swaran Singh
|
00176
|
IDIB000K015
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413302
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
KAPURTHALA
|
PB-06-001-090-001/45
(Manga Roda)
|
2606001000NRG24260420230001830
|
26/04/2023
|
Manjeet Kaur
|
2606001WL000162
|
Manjeet Kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413189
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
KAPURTHALA
|
PB-06-001-090-001/77
(Manga Roda)
|
2606001000NRG24260420230001835
|
26/04/2023
|
jyoti
|
2606001WL000162
|
jyoti
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413259
|
|
Mrs. JYOTI W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-014-001/78
(Bhano Langa)
|
2606001000NRG24260420230001901
|
26/04/2023
|
Soma
|
2606001WL000166
|
Soma
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413291
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAPURTHALA
|
PB-06-001-062-001/96
(Karahal Kalan)
|
2606001000NRG24260420230001876
|
26/04/2023
|
Manjit Singh
|
2606001WL000165
|
Manjit Singh
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413292
|
|
MANJIT SINGH S/O SHINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-028-001/190
(Dewalanwala)
|
2606001000NRG24260420230002108
|
26/04/2023
|
Balwinder Kaur
|
2606001WL000180
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413295
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAPURTHALA
|
PB-06-001-028-001/4
(Dewalanwala)
|
2606001000NRG24260420230001958
|
26/04/2023
|
Gurdip Kaur
|
2606001WL000170
|
Gurdip Kaur
|
00349
|
PSIB0000179
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638413298
|
|
MANGA S/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-028-001/4
(Dewalanwala)
|
2606001000NRG24260420230001957
|
26/04/2023
|
Manga
|
2606001WL000170
|
Manga
|
00349
|
PSIB0000179
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638413297
|
|
MANGA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAPURTHALA
|
PB-06-001-028-001/46
(Dewalanwala)
|
2606001000NRG24260420230002115
|
26/04/2023
|
Balwinder Kaur
|
2606001WL000180
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413294
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG24260420230001959
|
26/04/2023
|
Paramjit Kaur
|
2606001WL000170
|
Paramjit Kaur
|
00349
|
PSIB0000179
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638413296
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-051-001/50
(Jahangirpur)
|
2606001000NRG24260420230002119
|
26/04/2023
|
Sarabjit Kaur
|
2606001WL000181
|
Sarabjit Kaur
|
00349
|
PSIB0000179
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413293
|
|
SAHIB SINGH & SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-028-001/41
(Dewalanwala)
|
2606001000NRG24260420230002114
|
26/04/2023
|
Manjit Kaur
|
2606001WL000180
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413306
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG24260420230001960
|
26/04/2023
|
Kuldeep Singh
|
2606001WL000170
|
Kuldeep Singh
|
00349
|
PSIB0021366
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638413305
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-004-001/22
(Araianwala)
|
2606001000NRG24260420230001922
|
26/04/2023
|
Baksho
|
2606001WL000168
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413191
|
|
NAREGA BAKSHO W.O, DEBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG24260420230001924
|
26/04/2023
|
Ramesh Singh
|
2606001WL000168
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413192
|
|
RAMESH SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-004-001/37
(Araianwala)
|
2606001000NRG24260420230001925
|
26/04/2023
|
Jaswinder Kaur
|
2606001WL000168
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413203
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-004-001/40
(Araianwala)
|
2606001000NRG24260420230001926
|
26/04/2023
|
Piari
|
2606001WL000168
|
Piari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413193
|
|
PIARY NAZIR
|
HDFC BANK LTD(607152)
|
|
32
|
KAPURTHALA
|
PB-06-001-004-001/6
(Araianwala)
|
2606001000NRG24260420230001927
|
26/04/2023
|
Mahinder Kaur
|
2606001WL000168
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413194
|
|
MOHINDER KAUR W/O. FAQUIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-004-001/61
(Araianwala)
|
2606001000NRG24260420230001928
|
26/04/2023
|
Manjit Kaur
|
2606001WL000168
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413204
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KAPURTHALA
|
PB-06-001-004-001/80
(Araianwala)
|
2606001000NRG24260420230001930
|
26/04/2023
|
Harjit Kaur
|
2606001WL000168
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413248
|
|
HARJIT KAUR W/O. GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-004-001/89
(Araianwala)
|
2606001000NRG24260420230001931
|
26/04/2023
|
Lajo
|
2606001WL000168
|
Lajo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413227
|
|
LAJO W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-004-001/9
(Araianwala)
|
2606001000NRG24260420230001932
|
26/04/2023
|
Bachni
|
2606001WL000168
|
Bachni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413205
|
|
Mrs. BACHNI AND DSSO
|
INDIAN BANK(607105)
|
|
37
|
KAPURTHALA
|
PB-06-001-013-001/248
(Bhandal Dona)
|
2606001000NRG24260420230001939
|
26/04/2023
|
Navjot
|
2606001WL000169
|
Navjot
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413257
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG24260420230001877
|
26/04/2023
|
Malkit
|
2606001WL000166
|
Malkit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413195
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-014-001/101
(Bhano Langa)
|
2606001000NRG24260420230001878
|
26/04/2023
|
Daljit
|
2606001WL000166
|
Daljit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413239
|
|
DALJIT S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG24260420230001879
|
26/04/2023
|
Gurmeet kaur
|
2606001WL000166
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413252
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG24260420230001880
|
26/04/2023
|
Harbans Singh
|
2606001WL000166
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413233
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG24260420230001881
|
26/04/2023
|
Manjit Kaur
|
2606001WL000166
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413250
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG24260420230001882
|
26/04/2023
|
Manga Singh
|
2606001WL000166
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413253
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG24260420230001883
|
26/04/2023
|
Charno
|
2606001WL000166
|
Charno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413196
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-014-001/14
(Bhano Langa)
|
2606001000NRG24260420230001884
|
26/04/2023
|
Darshan Singh
|
2606001WL000166
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413197
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPURTHALA
|
PB-06-001-014-001/15
(Bhano Langa)
|
2606001000NRG24260420230001886
|
26/04/2023
|
Kamlesh
|
2606001WL000166
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413282
|
|
KAMLESH W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG24260420230001887
|
26/04/2023
|
Suman
|
2606001WL000166
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413251
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-014-001/19
(Bhano Langa)
|
2606001000NRG24260420230001888
|
26/04/2023
|
Piaru
|
2606001WL000166
|
Piaru
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413215
|
|
PIRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
49
|
KAPURTHALA
|
PB-06-001-014-001/2
(Bhano Langa)
|
2606001000NRG24260420230001889
|
26/04/2023
|
Sukhdev Singh
|
2606001WL000166
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413268
|
|
SUKHDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
50
|
KAPURTHALA
|
PB-06-001-014-001/25
(Bhano Langa)
|
2606001000NRG24260420230001890
|
26/04/2023
|
Shinder
|
2606001WL000166
|
Shinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413283
|
|
SHINDER W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/37
(Bhano Langa)
|
2606001000NRG24260420230001891
|
26/04/2023
|
Jeet Kaur
|
2606001WL000166
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413277
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
52
|
KAPURTHALA
|
PB-06-001-014-001/41
(Bhano Langa)
|
2606001000NRG24260420230001892
|
26/04/2023
|
Sukhwinder Kaur
|
2606001WL000166
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413281
|
|
SUKHWINDER KAUR W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24260420230001893
|
26/04/2023
|
Meeto
|
2606001WL000166
|
Meeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413269
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
54
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24260420230001894
|
26/04/2023
|
Kulwinder Kaur
|
2606001WL000166
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413288
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG24260420230001895
|
26/04/2023
|
Nibo
|
2606001WL000166
|
Nibo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413198
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-014-001/5
(Bhano Langa)
|
2606001000NRG24260420230001896
|
26/04/2023
|
Rajwinder Kaur
|
2606001WL000166
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413270
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG24260420230001897
|
26/04/2023
|
Manjit Kaur
|
2606001WL000166
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413275
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-014-001/57
(Bhano Langa)
|
2606001000NRG24260420230001898
|
26/04/2023
|
Surinder Kaur
|
2606001WL000166
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413278
|
|
SURINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-014-001/62
(Bhano Langa)
|
2606001000NRG24260420230001899
|
26/04/2023
|
Satya
|
2606001WL000166
|
Satya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413271
|
|
SATEYA WO MS MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-014-001/69
(Bhano Langa)
|
2606001000NRG24260420230001900
|
26/04/2023
|
Surinder Singh
|
2606001WL000166
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413274
|
|
SURINDER SINGH SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG24260420230001902
|
26/04/2023
|
Harbans Kaur
|
2606001WL000166
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413240
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG24260420230001903
|
26/04/2023
|
Ranjit Kaur
|
2606001WL000166
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413280
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG24260420230001904
|
26/04/2023
|
Manjit Kaur
|
2606001WL000166
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413279
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG24260420230001905
|
26/04/2023
|
Surinder Kaur
|
2606001WL000166
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413249
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG24260420230001906
|
26/04/2023
|
Mohinder Kaur
|
2606001WL000166
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413276
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG24260420230001907
|
26/04/2023
|
Binder
|
2606001WL000166
|
Binder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413232
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KAPURTHALA
|
PB-06-001-024-001/1
(Bibri)
|
2606001000NRG24260420230001837
|
26/04/2023
|
Komal
|
2606001WL000163
|
Komal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413206
|
|
KOMAL D/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-024-001/20
(Bibri)
|
2606001000NRG24260420230001841
|
26/04/2023
|
Paramjit
|
2606001WL000163
|
Paramjit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413207
|
|
PARAMJIT S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-024-001/23
(Bibri)
|
2606001000NRG24260420230001842
|
26/04/2023
|
Reena
|
2606001WL000163
|
Reena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413213
|
|
REENA W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-024-001/5
(Bibri)
|
2606001000NRG24260420230001844
|
26/04/2023
|
Bhajan Singh
|
2606001WL000163
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413254
|
|
BHAJAN SINGH S/O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG24260420230002107
|
26/04/2023
|
Joginder Kaur
|
2606001WL000180
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413226
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-028-001/14
(Dewalanwala)
|
2606001000NRG24260420230001956
|
26/04/2023
|
Amarjit Kaur
|
2606001WL000170
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638413200
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KAPURTHALA
|
PB-06-001-028-001/14
(Dewalanwala)
|
2606001000NRG24260420230001955
|
26/04/2023
|
Giyan Singh
|
2606001WL000170
|
Giyan Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638413199
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KAPURTHALA
|
PB-06-001-028-001/28
(Dewalanwala)
|
2606001000NRG24260420230002110
|
26/04/2023
|
Surjit Kaur
|
2606001WL000180
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413201
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24260420230002112
|
26/04/2023
|
jyoti
|
2606001WL000180
|
jyoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413220
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24260420230002111
|
26/04/2023
|
Shanti
|
2606001WL000180
|
Shanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413307
|
|
SHANTI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-028-001/38
(Dewalanwala)
|
2606001000NRG24260420230002113
|
26/04/2023
|
Parkash Kaur
|
2606001WL000180
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413202
|
|
PARKASH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-028-001/52
(Dewalanwala)
|
2606001000NRG24260420230002116
|
26/04/2023
|
Kulwinder Kaur
|
2606001WL000180
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413209
|
|
KULWINDER KAUR W/OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-051-001/17
(Jahangirpur)
|
2606001000NRG24260420230002117
|
26/04/2023
|
Harbhajan Singh
|
2606001WL000181
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413180
|
|
HARBAJAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-051-001/4
(Jahangirpur)
|
2606001000NRG24260420230002118
|
26/04/2023
|
Kamaljit Kaur
|
2606001WL000181
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413181
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-051-001/52
(Jahangirpur)
|
2606001000NRG24260420230002120
|
26/04/2023
|
Kuljit Kaur
|
2606001WL000181
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413182
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-051-001/62
(Jahangirpur)
|
2606001000NRG24260420230002121
|
26/04/2023
|
Paramjit Kaur
|
2606001WL000181
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413304
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-051-001/64
(Jahangirpur)
|
2606001000NRG24260420230002122
|
26/04/2023
|
Tarsem Kaur
|
2606001WL000181
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413183
|
|
TAESEM KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-051-001/68
(Jahangirpur)
|
2606001000NRG24260420230002123
|
26/04/2023
|
Balwinder Kaur
|
2606001WL000181
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413217
|
|
BALWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-051-001/71
(Jahangirpur)
|
2606001000NRG24260420230002125
|
26/04/2023
|
Kashmir Kaur
|
2606001WL000181
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413216
|
|
NARVIR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-051-001/75
(Jahangirpur)
|
2606001000NRG24260420230002126
|
26/04/2023
|
Simarjit Kaur
|
2606001WL000181
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413219
|
|
SIMARJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAPURTHALA
|
PB-06-001-051-001/76
(Jahangirpur)
|
2606001000NRG24260420230002127
|
26/04/2023
|
Rajni
|
2606001WL000181
|
Rajni
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
18/05/2023
|
|
1638413218
|
Account closed
|
|
|
|
88
|
KAPURTHALA
|
PB-06-001-062-001/108
(Karahal Kalan)
|
2606001000NRG24260420230001863
|
26/04/2023
|
Swaranjit Kaur
|
2606001WL000165
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413265
|
|
SWARANJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG24260420230001864
|
26/04/2023
|
Manjit Kaur
|
2606001WL000165
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638413242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-062-001/118
(Karahal Kalan)
|
2606001000NRG24260420230001865
|
26/04/2023
|
Jasvir Kaur
|
2606001WL000165
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413289
|
|
JASVIR KAUR W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-062-001/22
(Karahal Kalan)
|
2606001000NRG24260420230001866
|
26/04/2023
|
Santosh Rani
|
2606001WL000165
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413273
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
92
|
KAPURTHALA
|
PB-06-001-062-001/25
(Karahal Kalan)
|
2606001000NRG24260420230001867
|
26/04/2023
|
Baksho
|
2606001WL000165
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413266
|
|
BAKHSHO W/O GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-062-001/31
(Karahal Kalan)
|
2606001000NRG24260420230001868
|
26/04/2023
|
Jasvir Kaur
|
2606001WL000165
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413267
|
|
JASVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-062-001/36
(Karahal Kalan)
|
2606001000NRG24260420230001869
|
26/04/2023
|
Satnam Kaur
|
2606001WL000165
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413287
|
|
SATNAM KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-062-001/38
(Karahal Kalan)
|
2606001000NRG24260420230001870
|
26/04/2023
|
Rano
|
2606001WL000165
|
Rano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413286
|
|
RANO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-062-001/42
(Karahal Kalan)
|
2606001000NRG24260420230001871
|
26/04/2023
|
Shindo
|
2606001WL000165
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413258
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG24260420230001872
|
26/04/2023
|
Semo
|
2606001WL000165
|
Semo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413184
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
98
|
KAPURTHALA
|
PB-06-001-062-001/60
(Karahal Kalan)
|
2606001000NRG24260420230001873
|
26/04/2023
|
Kartar Kaur
|
2606001WL000165
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413285
|
|
KARTAR KAUR W/O SHINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-062-001/89
(Karahal Kalan)
|
2606001000NRG24260420230001874
|
26/04/2023
|
Amandeep Kaur
|
2606001WL000165
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413284
|
|
AMANDEEP KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-062-001/92
(Karahal Kalan)
|
2606001000NRG24260420230001875
|
26/04/2023
|
Balwinder Kaur
|
2606001WL000165
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413272
|
|
BALWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24260420230002097
|
26/04/2023
|
Balwinder Kaur
|
2606001WL000179
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413290
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-070-001/85
(Khusropur)
|
2606001000NRG24260420230002105
|
26/04/2023
|
Ram Naresh
|
2606001WL000179
|
Ram Naresh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413260
|
|
RAM NARESH S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115746
|
115746
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-090-001/15
(Manga Roda)
|
2606001000NRG24260420230001829
|
26/04/2023
|
Neelam
|
2606001WL000162
|
Neelam
|
00354
|
PUNB0064410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413299
|
|
NEELAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
KAPURTHALA
|
PB-06-001-125-001/129
(Waryah)
|
2606001000NRG24260420230001962
|
26/04/2023
|
Rajwant kaur
|
2606001WL000171
|
Rajwant kaur
|
00354
|
PUNB0094000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413303
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
KAPURTHALA
|
PB-06-001-063-001/3
(Kasso Chahal)
|
2606001000NRG24260420230001961
|
26/04/2023
|
Paritam Singh
|
2606001WL000171
|
Paritam Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413308
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-089-001/81
(Machhipal)
|
2606001000NRG24260420230001811
|
26/04/2023
|
Gurmeet kaur
|
2606001WL000160
|
Gurmeet kaur
|
00354
|
PUNB0232000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413309
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
107
|
KAPURTHALA
|
PB-06-001-024-001/18
(Bibri)
|
2606001000NRG24260420230001838
|
26/04/2023
|
Surta Singh
|
2606001WL000163
|
Surta Singh
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413314
|
|
SURTA SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-024-001/2
(Bibri)
|
2606001000NRG24260420230001840
|
26/04/2023
|
Ratan Singh
|
2606001WL000163
|
Ratan Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413315
|
|
RATTAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-024-001/24
(Bibri)
|
2606001000NRG24260420230001843
|
26/04/2023
|
Manjit Kaur
|
2606001WL000163
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413159
|
|
MANJIT KAUR W/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-034-001/1
(Dhud-ianwal)
|
2606001000NRG24260420230001845
|
26/04/2023
|
Gurmeeto
|
2606001WL000164
|
Gurmeeto
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413316
|
|
GURMEETO W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-034-001/11
(Dhud-ianwal)
|
2606001000NRG24260420230001846
|
26/04/2023
|
Baksho
|
2606001WL000164
|
Baksho
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413317
|
|
BAKSHO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-034-001/119
(Dhud-ianwal)
|
2606001000NRG24260420230001847
|
26/04/2023
|
Bachni
|
2606001WL000164
|
Bachni
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413162
|
|
BACHNI W/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-034-001/18
(Dhud-ianwal)
|
2606001000NRG24260420230001852
|
26/04/2023
|
Sunita
|
2606001WL000164
|
Sunita
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413318
|
|
SUNITA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-034-001/24
(Dhud-ianwal)
|
2606001000NRG24260420230001853
|
26/04/2023
|
Manjit Kaur
|
2606001WL000164
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413170
|
|
MANJIT KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-034-001/30
(Dhud-ianwal)
|
2606001000NRG24260420230001854
|
26/04/2023
|
Bholi
|
2606001WL000164
|
Bholi
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413319
|
|
BHOLI W/O SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-034-001/5
(Dhud-ianwal)
|
2606001000NRG24260420230001856
|
26/04/2023
|
Sheeda
|
2606001WL000164
|
Sheeda
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413320
|
|
SAHEEDA & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-034-001/54
(Dhud-ianwal)
|
2606001000NRG24260420230001858
|
26/04/2023
|
Jaswinder Kaur
|
2606001WL000164
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413161
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
KAPURTHALA
|
PB-06-001-034-001/56
(Dhud-ianwal)
|
2606001000NRG24260420230001859
|
26/04/2023
|
Veero
|
2606001WL000164
|
Veero
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413176
|
|
VEERO W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-034-001/7
(Dhud-ianwal)
|
2606001000NRG24260420230001861
|
26/04/2023
|
Amro
|
2606001WL000164
|
Amro
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413323
|
|
AMRO & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-034-001/7
(Dhud-ianwal)
|
2606001000NRG24260420230001860
|
26/04/2023
|
Jagiri
|
2606001WL000164
|
Jagiri
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413322
|
|
JAGIRI S/O PURAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
121
|
KAPURTHALA
|
PB-06-001-034-001/8
(Dhud-ianwal)
|
2606001000NRG24260420230001862
|
26/04/2023
|
Reena Rani
|
2606001WL000164
|
Reena Rani
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413324
|
|
RINA RANI WO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-084-001/30
(Madho Jhanda)
|
2606001000NRG24260420230001821
|
26/04/2023
|
Manpreet Kaur
|
2606001WL000161
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413335
|
|
MANPREET KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAPURTHALA
|
PB-06-001-084-001/31
(Madho Jhanda)
|
2606001000NRG24260420230001822
|
26/04/2023
|
Paramjit Kaur
|
2606001WL000161
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638413333
|
|
PARAMJIT KAUR & ARSHDEEP S/O JOGINDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-084-001/6
(Madho Jhanda)
|
2606001000NRG24260420230001827
|
26/04/2023
|
Palo
|
2606001WL000161
|
Palo
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413336
|
|
PALO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
125
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24260420230002101
|
26/04/2023
|
Priti
|
2606001WL000179
|
Priti
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413166
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG24260420230002102
|
26/04/2023
|
Lakhwinder Kaur
|
2606001WL000179
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413167
|
|
LAKHWINDR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
KAPURTHALA
|
PB-06-001-004-001/69
(Araianwala)
|
2606001000NRG24260420230001929
|
26/04/2023
|
Suraj
|
2606001WL000168
|
Suraj
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413177
|
|
SURAJ S/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-013-001/102
(Bhandal Dona)
|
2606001000NRG24260420230001933
|
26/04/2023
|
Satnam Kaur
|
2606001WL000169
|
Satnam Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413173
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KAPURTHALA
|
PB-06-001-013-001/109
(Bhandal Dona)
|
2606001000NRG24260420230001934
|
26/04/2023
|
Surjit Kaur
|
2606001WL000169
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413175
|
|
SURJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAPURTHALA
|
PB-06-001-013-001/116
(Bhandal Dona)
|
2606001000NRG24260420230001935
|
26/04/2023
|
Dalbir Kaur
|
2606001WL000169
|
Dalbir Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413172
|
|
DALBIR KAUR W/O GURMEJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
131
|
KAPURTHALA
|
PB-06-001-013-001/121
(Bhandal Dona)
|
2606001000NRG24260420230001936
|
26/04/2023
|
Sawarn Kaur
|
2606001WL000169
|
Sawarn Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413255
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KAPURTHALA
|
PB-06-001-013-001/16
(Bhandal Dona)
|
2606001000NRG24260420230001937
|
26/04/2023
|
Piari
|
2606001WL000169
|
Piari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413160
|
|
PIARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPURTHALA
|
PB-06-001-013-001/23
(Bhandal Dona)
|
2606001000NRG24260420230001938
|
26/04/2023
|
Gejo
|
2606001WL000169
|
Gejo
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413332
|
|
GEJO W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAPURTHALA
|
PB-06-001-013-001/33
(Bhandal Dona)
|
2606001000NRG24260420230001941
|
26/04/2023
|
Amarjit Kaur
|
2606001WL000169
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413243
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KAPURTHALA
|
PB-06-001-013-001/41
(Bhandal Dona)
|
2606001000NRG24260420230001942
|
26/04/2023
|
Rani
|
2606001WL000169
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413244
|
|
RANI WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPURTHALA
|
PB-06-001-013-001/45
(Bhandal Dona)
|
2606001000NRG24260420230001943
|
26/04/2023
|
Kanto
|
2606001WL000169
|
Kanto
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413312
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
137
|
KAPURTHALA
|
PB-06-001-013-001/49
(Bhandal Dona)
|
2606001000NRG24260420230001945
|
26/04/2023
|
Jagir Kaur
|
2606001WL000169
|
Jagir Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413313
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KAPURTHALA
|
PB-06-001-013-001/56
(Bhandal Dona)
|
2606001000NRG24260420230001947
|
26/04/2023
|
Gurbaksh Kaur
|
2606001WL000169
|
Gurbaksh Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413328
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KAPURTHALA
|
PB-06-001-013-001/6
(Bhandal Dona)
|
2606001000NRG24260420230001948
|
26/04/2023
|
Salwanti
|
2606001WL000169
|
Salwanti
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413178
|
|
SULWANTI W/O BALKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-013-001/60
(Bhandal Dona)
|
2606001000NRG24260420230001949
|
26/04/2023
|
Kuldeep Kaur
|
2606001WL000169
|
Kuldeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413329
|
|
KULDEEP KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAPURTHALA
|
PB-06-001-013-001/63
(Bhandal Dona)
|
2606001000NRG24260420230001950
|
26/04/2023
|
Meena Kumari
|
2606001WL000169
|
Meena Kumari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413211
|
|
MEENA KUMARI WO LAHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAPURTHALA
|
PB-06-001-013-001/72
(Bhandal Dona)
|
2606001000NRG24260420230001951
|
26/04/2023
|
Ninder Kaur
|
2606001WL000169
|
Ninder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413330
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAPURTHALA
|
PB-06-001-013-001/94
(Bhandal Dona)
|
2606001000NRG24260420230001953
|
26/04/2023
|
Gurbaksh Kaur
|
2606001WL000169
|
Gurbaksh Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413171
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
KAPURTHALA
|
PB-06-001-013-001/96
(Bhandal Dona)
|
2606001000NRG24260420230001954
|
26/04/2023
|
Karishna Devi
|
2606001WL000169
|
Karishna Devi
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413256
|
|
KRISHNA DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24260420230002090
|
26/04/2023
|
Mohna
|
2606001WL000179
|
Mohna
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413190
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24260420230002091
|
26/04/2023
|
Asha
|
2606001WL000179
|
Asha
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413325
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24260420230002092
|
26/04/2023
|
Amarjit Singh
|
2606001WL000179
|
Amarjit Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413165
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPURTHALA
|
PB-06-001-070-001/159
(Khusropur)
|
2606001000NRG24260420230002093
|
26/04/2023
|
Manjit Kaur
|
2606001WL000179
|
Manjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413174
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
149
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24260420230002094
|
26/04/2023
|
Dyal Singh
|
2606001WL000179
|
Dyal Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413185
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
150
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG24260420230002095
|
26/04/2023
|
Kamaljit Kaur
|
2606001WL000179
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413326
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG24260420230002096
|
26/04/2023
|
Amarjit Kaur
|
2606001WL000179
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638413327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24260420230002098
|
26/04/2023
|
Harnek Singh
|
2606001WL000179
|
Harnek Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413163
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG24260420230002099
|
26/04/2023
|
Surjit Kaur
|
2606001WL000179
|
Surjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413186
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG24260420230002100
|
26/04/2023
|
Balvir Kaur
|
2606001WL000179
|
Balvir Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413236
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
KAPURTHALA
|
PB-06-001-089-001/11
(Machhipal)
|
2606001000NRG24260420230001795
|
26/04/2023
|
Sarabjit Kaur
|
2606001WL000160
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413241
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-089-001/12
(Machhipal)
|
2606001000NRG24260420230001796
|
26/04/2023
|
Gurmeet Kaur
|
2606001WL000160
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413187
|
|
GURMEET KAUR W/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAPURTHALA
|
PB-06-001-089-001/13
(Machhipal)
|
2606001000NRG24260420230001797
|
26/04/2023
|
Baljinder Kaur
|
2606001WL000160
|
Baljinder Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413188
|
|
BALJINDER KAUR W/O SH. DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-089-001/2
(Machhipal)
|
2606001000NRG24260420230001798
|
26/04/2023
|
Surinder Kaur
|
2606001WL000160
|
Surinder Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413264
|
|
SURINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPURTHALA
|
PB-06-001-089-001/20
(Machhipal)
|
2606001000NRG24260420230001799
|
26/04/2023
|
Karamjit Singh
|
2606001WL000160
|
Karamjit Singh
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413208
|
|
KARAMJIT SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPURTHALA
|
PB-06-001-089-001/30
(Machhipal)
|
2606001000NRG24260420230001800
|
26/04/2023
|
Swaran Kaur
|
2606001WL000160
|
Swaran Kaur
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413210
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPURTHALA
|
PB-06-001-089-001/34
(Machhipal)
|
2606001000NRG24260420230001801
|
26/04/2023
|
Hardeep Kaur
|
2606001WL000160
|
Hardeep Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413222
|
|
HARDEEP KAUR W/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAPURTHALA
|
PB-06-001-089-001/36
(Machhipal)
|
2606001000NRG24260420230001802
|
26/04/2023
|
Bajinder Kaur
|
2606001WL000160
|
Bajinder Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413221
|
|
BALJINDER KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAPURTHALA
|
PB-06-001-089-001/41
(Machhipal)
|
2606001000NRG24260420230001803
|
26/04/2023
|
Rajveer Singh
|
2606001WL000160
|
Rajveer Singh
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413223
|
|
RAJVEEER SINGH AND PRETI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAPURTHALA
|
PB-06-001-089-001/53
(Machhipal)
|
2606001000NRG24260420230001808
|
26/04/2023
|
Baljit kaur
|
2606001WL000160
|
Baljit kaur
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413224
|
|
BALJIT KAUR WO VIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAPURTHALA
|
PB-06-001-089-001/55
(Machhipal)
|
2606001000NRG24260420230001809
|
26/04/2023
|
Kulwinder Kaur
|
2606001WL000160
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413212
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAPURTHALA
|
PB-06-001-089-001/65
(Machhipal)
|
2606001000NRG24260420230001810
|
26/04/2023
|
Gurwinder Kaur
|
2606001WL000160
|
Gurwinder Kaur
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413238
|
|
GURWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAPURTHALA
|
PB-06-001-089-001/84
(Machhipal)
|
2606001000NRG24260420230001812
|
26/04/2023
|
Parmjit Kaur
|
2606001WL000160
|
Parmjit Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413261
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPURTHALA
|
PB-06-001-089-001/86
(Machhipal)
|
2606001000NRG24260420230001813
|
26/04/2023
|
Jasbir Kaur
|
2606001WL000160
|
Jasbir Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638413262
|
|
JASBIR KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAPURTHALA
|
PB-06-001-125-001/137
(Waryah)
|
2606001000NRG24260420230001963
|
26/04/2023
|
Nirmal
|
2606001WL000171
|
Nirmal
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413246
|
|
NIRMAL WOKEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAPURTHALA
|
PB-06-001-125-001/139
(Waryah)
|
2606001000NRG24260420230001964
|
26/04/2023
|
Harbance Kaur
|
2606001WL000171
|
Harbance Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413247
|
|
HARBANCE KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-125-001/148
(Waryah)
|
2606001000NRG24260420230001965
|
26/04/2023
|
Priya
|
2606001WL000171
|
Priya
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413164
|
|
PRIYA WO JAGJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAPURTHALA
|
PB-06-001-125-001/22
(Waryah)
|
2606001000NRG24260420230001967
|
26/04/2023
|
Babli
|
2606001WL000171
|
Babli
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413263
|
|
BABLI W/O PARKASH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
173
|
KAPURTHALA
|
PB-06-001-125-001/72
(Waryah)
|
2606001000NRG24260420230001968
|
26/04/2023
|
Sudesh Rani
|
2606001WL000171
|
Sudesh Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413331
|
|
SUDESH RANI WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPURTHALA
|
PB-06-001-125-001/82
(Waryah)
|
2606001000NRG24260420230001969
|
26/04/2023
|
Meeto
|
2606001WL000171
|
Meeto
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413214
|
|
MEETO WO SUBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
175
|
KAPURTHALA
|
PB-06-001-034-001/128
(Dhud-ianwal)
|
2606001000NRG24260420230001848
|
26/04/2023
|
Manjit Rani
|
2606001WL000164
|
Manjit Rani
|
00462
|
UCBA0002928
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413311
|
|
MANJIT RANI WO ARJUN SINGH
|
UCO BANK(607066)
|
|
176
|
KAPURTHALA
|
PB-06-001-034-001/136
(Dhud-ianwal)
|
2606001000NRG24260420230001849
|
26/04/2023
|
Asha Rani
|
2606001WL000164
|
Asha Rani
|
00462
|
UCBA0002928
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413169
|
|
Mrs. ASHA RANI W/O RAJESH
|
INDIAN BANK(607105)
|
|
177
|
KAPURTHALA
|
PB-06-001-034-001/143
(Dhud-ianwal)
|
2606001000NRG24260420230001851
|
26/04/2023
|
Shabnam
|
2606001WL000164
|
Shabnam
|
00462
|
UCBA0002928
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413168
|
|
MS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAPURTHALA
|
PB-06-001-034-001/5
(Dhud-ianwal)
|
2606001000NRG24260420230001857
|
26/04/2023
|
Baksho
|
2606001WL000164
|
Baksho
|
00462
|
UCBA0002928
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413321
|
|
MR BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309060
|
309060
|
|
|
|
|
|
|
|