|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPURTHALA
|
PB-06-001-053-001/21
(Kadupur)
|
2606001000NRG24300620230028314
|
30/06/2023
|
Mohan Lal
|
2606001WL002164
|
Mohan Lal
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088579
|
|
MOHAN LAL S/O SARBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-020-001/53
(Bhila)
|
2606001000NRG24300620230028417
|
30/06/2023
|
Baljit Kaur
|
2606001WL002174
|
Baljit Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088510
|
|
BALJIT KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/190
(Waryah)
|
2606001000NRG24300620230028545
|
30/06/2023
|
Mina
|
2606001WL002184
|
Mina
|
00048
|
BKID0006390
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088511
|
|
MEENA WO JASVIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-008-001/3
(Alaudinpur)
|
2606001000NRG24300620230028396
|
30/06/2023
|
Raj
|
2606001WL002173
|
Raj
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088581
|
|
RAJ KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-008-001/65
(Alaudinpur)
|
2606001000NRG24300620230028398
|
30/06/2023
|
Manjit Kaur
|
2606001WL002173
|
Manjit Kaur
|
00051
|
MAHB0001493
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088582
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KAPURTHALA
|
PB-06-001-008-001/69
(Alaudinpur)
|
2606001000NRG24300620230028399
|
30/06/2023
|
Mahinder Kaur
|
2606001WL002173
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088583
|
|
Mrs. MOHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAPURTHALA
|
PB-06-001-008-001/71
(Alaudinpur)
|
2606001000NRG24300620230028400
|
30/06/2023
|
Kanwaljit Kaur
|
2606001WL002173
|
Kanwaljit Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088584
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KAPURTHALA
|
PB-06-001-008-001/72
(Alaudinpur)
|
2606001000NRG24300620230028401
|
30/06/2023
|
Harbans Kaur
|
2606001WL002173
|
Harbans Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088509
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KAPURTHALA
|
PB-06-001-008-001/74
(Alaudinpur)
|
2606001000NRG24300620230028402
|
30/06/2023
|
Bhajan Kaur
|
2606001WL002173
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088508
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-020-001/10
(Bhila)
|
2606001000NRG24300620230028404
|
30/06/2023
|
Sarabjit Kaur
|
2606001WL002174
|
Sarabjit Kaur
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088491
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-020-001/18
(Bhila)
|
2606001000NRG24300620230028407
|
30/06/2023
|
Ranjit Kaur
|
2606001WL002174
|
Ranjit Kaur
|
00152
|
HDFC0000341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088504
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-020-002/8
(Bhila)
|
2606001000NRG24300620230028435
|
30/06/2023
|
Kirandeep Kaur
|
2606001WL002174
|
Kirandeep Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440088556
|
|
Ms. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
13
|
KAPURTHALA
|
PB-06-001-093-001/46
(Nurpur Dona)
|
2606001000NRG24300620230028477
|
30/06/2023
|
Jit Singh
|
2606001WL002179
|
Jit Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088555
|
|
JIT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-008-001/102
(Alaudinpur)
|
2606001000NRG24300620230028392
|
30/06/2023
|
Gurwinder Singh
|
2606001WL002173
|
Gurwinder Singh
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440088505
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-016-001/37
(Biharipur)
|
2606001000NRG24300620230028439
|
30/06/2023
|
Balvir Kaur
|
2606001WL002175
|
Balvir Kaur
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088605
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAPURTHALA
|
PB-06-001-016-001/52
(Biharipur)
|
2606001000NRG24300620230028441
|
30/06/2023
|
Piaro
|
2606001WL002175
|
Piaro
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088608
|
|
PIARO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-016-001/88
(Biharipur)
|
2606001000NRG24300620230028444
|
30/06/2023
|
Surinder Kaur
|
2606001WL002175
|
Surinder Kaur
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088483
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAPURTHALA
|
PB-06-001-068-001/114
(Khera dona)
|
2606001000NRG24300620230028498
|
30/06/2023
|
Darshu
|
2606001WL002181
|
Darshu
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088606
|
|
DARSHU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG24300620230028499
|
30/06/2023
|
Surinder Kaumar
|
2606001WL002181
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088604
|
|
SURINDER KUMAR S/O RAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
20
|
KAPURTHALA
|
PB-06-001-068-001/18
(Khera dona)
|
2606001000NRG24300620230028501
|
30/06/2023
|
Darshan Singh
|
2606001WL002181
|
Darshan Singh
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088478
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAPURTHALA
|
PB-06-001-068-001/3
(Khera dona)
|
2606001000NRG24300620230028502
|
30/06/2023
|
Amar Kaur
|
2606001WL002181
|
Amar Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088609
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAPURTHALA
|
PB-06-001-068-001/30
(Khera dona)
|
2606001000NRG24300620230028503
|
30/06/2023
|
Sarabjit
|
2606001WL002181
|
Sarabjit
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088479
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAPURTHALA
|
PB-06-001-068-001/32
(Khera dona)
|
2606001000NRG24300620230028504
|
30/06/2023
|
Kamaljit Kaur
|
2606001WL002181
|
Kamaljit Kaur
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088612
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-068-001/34
(Khera dona)
|
2606001000NRG24300620230028505
|
30/06/2023
|
Hazara Singh
|
2606001WL002181
|
Hazara Singh
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088611
|
|
HAZARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAPURTHALA
|
PB-06-001-068-001/58
(Khera dona)
|
2606001000NRG24300620230028507
|
30/06/2023
|
Bhajan Kaur
|
2606001WL002181
|
Bhajan Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088610
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAPURTHALA
|
PB-06-001-068-001/60
(Khera dona)
|
2606001000NRG24300620230028508
|
30/06/2023
|
Kulwinder Kaur
|
2606001WL002181
|
Kulwinder Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088482
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAPURTHALA
|
PB-06-001-068-001/61
(Khera dona)
|
2606001000NRG24300620230028509
|
30/06/2023
|
Nirmla
|
2606001WL002181
|
Nirmla
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088480
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KAPURTHALA
|
PB-06-001-068-001/62
(Khera dona)
|
2606001000NRG24300620230028510
|
30/06/2023
|
Balvir Kaur
|
2606001WL002181
|
Balvir Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088481
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-068-001/67
(Khera dona)
|
2606001000NRG24300620230028511
|
30/06/2023
|
Gurdev Kaur
|
2606001WL002181
|
Gurdev Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088607
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-020-001/31
(Bhila)
|
2606001000NRG24300620230028411
|
30/06/2023
|
Balwinder Kaur
|
2606001WL002174
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088486
|
|
BALWINDER KAUR W/O SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAPURTHALA
|
PB-06-001-020-001/8
(Bhila)
|
2606001000NRG24300620230028422
|
30/06/2023
|
Swaran Kaur
|
2606001WL002174
|
Swaran Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088485
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KAPURTHALA
|
PB-06-001-020-001/9
(Bhila)
|
2606001000NRG24300620230028425
|
30/06/2023
|
Jaswinder kaur
|
2606001WL002174
|
Jaswinder kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088484
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAPURTHALA
|
PB-06-001-093-001/121
(Nurpur Dona)
|
2606001000NRG24300620230028475
|
30/06/2023
|
Gurnam
|
2606001WL002179
|
Gurnam
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088602
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-008-001/101
(Alaudinpur)
|
2606001000NRG24300620230028391
|
30/06/2023
|
Paramjit Kaur
|
2606001WL002173
|
Paramjit Kaur
|
00349
|
PSIB0021366
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088599
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-008-001/114
(Alaudinpur)
|
2606001000NRG24300620230028393
|
30/06/2023
|
Basanti
|
2606001WL002173
|
Basanti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088521
|
|
BASANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-008-001/120
(Alaudinpur)
|
2606001000NRG24300620230028394
|
30/06/2023
|
Rajni Bala
|
2606001WL002173
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088525
|
|
Rajni Bala
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-008-001/22
(Alaudinpur)
|
2606001000NRG24300620230028395
|
30/06/2023
|
Joginder Kaur
|
2606001WL002173
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088524
|
|
JOGINDER KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-008-001/37
(Alaudinpur)
|
2606001000NRG24300620230028397
|
30/06/2023
|
Mindo
|
2606001WL002173
|
Mindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088576
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-008-001/88
(Alaudinpur)
|
2606001000NRG24300620230028403
|
30/06/2023
|
Amrik Singh
|
2606001WL002173
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440088529
|
|
AMRIK SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-016-001/17
(Biharipur)
|
2606001000NRG24300620230028437
|
30/06/2023
|
Manjit Kaur
|
2606001WL002175
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088558
|
|
RANO W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-016-001/28
(Biharipur)
|
2606001000NRG24300620230028438
|
30/06/2023
|
Kulwinder Kaur
|
2606001WL002175
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088559
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-016-001/51
(Biharipur)
|
2606001000NRG24300620230028440
|
30/06/2023
|
Sunita Rani
|
2606001WL002175
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440088552
|
|
SUNITA RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-016-001/77
(Biharipur)
|
2606001000NRG24300620230028443
|
30/06/2023
|
Jasvir Kaur
|
2606001WL002175
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088553
|
|
JASVIR KAUR DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-020-001/13
(Bhila)
|
2606001000NRG24300620230028406
|
30/06/2023
|
Harjit Kaur
|
2606001WL002174
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440088527
|
|
MRS HARJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPURTHALA
|
PB-06-001-020-001/30
(Bhila)
|
2606001000NRG24300620230028410
|
30/06/2023
|
Amarjit Kaur
|
2606001WL002174
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088528
|
|
MR AMARJIT KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPURTHALA
|
PB-06-001-020-001/58
(Bhila)
|
2606001000NRG24300620230028419
|
30/06/2023
|
Neelam
|
2606001WL002174
|
Neelam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088523
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
47
|
KAPURTHALA
|
PB-06-001-020-001/80
(Bhila)
|
2606001000NRG24300620230028423
|
30/06/2023
|
Bhajan
|
2606001WL002174
|
Bhajan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088522
|
|
BHAJAN KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-030-001/1
(Dhawankha Jagir)
|
2606001000NRG24300620230028458
|
30/06/2023
|
Sadik
|
2606001WL002177
|
Sadik
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088538
|
|
SADIK S/O FAZALDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-030-001/13
(Dhawankha Jagir)
|
2606001000NRG24300620230028459
|
30/06/2023
|
Kashmiro
|
2606001WL002177
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088575
|
|
KASHMIRO W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-030-001/2
(Dhawankha Jagir)
|
2606001000NRG24300620230028460
|
30/06/2023
|
Balwinder Kaur
|
2606001WL002177
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088537
|
|
BALWINDER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-030-001/20
(Dhawankha Jagir)
|
2606001000NRG24300620230028461
|
30/06/2023
|
Neelam
|
2606001WL002177
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088569
|
|
NEELAM W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-030-001/24
(Dhawankha Jagir)
|
2606001000NRG24300620230028463
|
30/06/2023
|
Neelam Kumari
|
2606001WL002177
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088571
|
|
NEELAM KUMARI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-030-001/28
(Dhawankha Jagir)
|
2606001000NRG24300620230028464
|
30/06/2023
|
Lakhvir Kaur
|
2606001WL002177
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088570
|
|
LAKHVEER KAUR W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-030-001/29
(Dhawankha Jagir)
|
2606001000NRG24300620230028465
|
30/06/2023
|
Rajni
|
2606001WL002177
|
Rajni
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088534
|
|
RAJNI W/O NIRMAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-030-001/38
(Dhawankha Jagir)
|
2606001000NRG24300620230028467
|
30/06/2023
|
Durga Dass
|
2606001WL002178
|
Durga Dass
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088536
|
|
DURGA S/O MOTH DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-032-001/103
(Dhaliwal Dona)
|
2606001000NRG24300620230028445
|
30/06/2023
|
Narinder Kaur
|
2606001WL002176
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088573
|
|
NARINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-032-001/13
(Dhaliwal Dona)
|
2606001000NRG24300620230028446
|
30/06/2023
|
Beero
|
2606001WL002176
|
Beero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088574
|
|
BERO WO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-032-001/162
(Dhaliwal Dona)
|
2606001000NRG24300620230028448
|
30/06/2023
|
Kulwinder Kaur
|
2606001WL002176
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088567
|
|
KULWINDER KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-032-001/163
(Dhaliwal Dona)
|
2606001000NRG24300620230028469
|
30/06/2023
|
Maya
|
2606001WL002178
|
Maya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088532
|
|
MAYA W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-032-001/17
(Dhaliwal Dona)
|
2606001000NRG24300620230028449
|
30/06/2023
|
Surjit Kaur
|
2606001WL002176
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088539
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-032-001/26
(Dhaliwal Dona)
|
2606001000NRG24300620230028451
|
30/06/2023
|
Beero
|
2606001WL002176
|
Beero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088530
|
|
BEROO W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-032-001/4
(Dhaliwal Dona)
|
2606001000NRG24300620230028453
|
30/06/2023
|
Amarjit Kaur
|
2606001WL002176
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088531
|
|
AMARJIT KAUR W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-032-001/45
(Dhaliwal Dona)
|
2606001000NRG24300620230028454
|
30/06/2023
|
Manjit Kaur
|
2606001WL002176
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088535
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-032-001/53
(Dhaliwal Dona)
|
2606001000NRG24300620230028455
|
30/06/2023
|
Jit Kaur
|
2606001WL002176
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088563
|
|
JEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-032-001/68
(Dhaliwal Dona)
|
2606001000NRG24300620230028472
|
30/06/2023
|
Santo
|
2606001WL002178
|
Santo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088564
|
|
SANTO & CDPO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-032-001/71
(Dhaliwal Dona)
|
2606001000NRG24300620230028456
|
30/06/2023
|
Simranjit Kaur
|
2606001WL002176
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088562
|
|
JASWINDER SINGH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-032-001/82
(Dhaliwal Dona)
|
2606001000NRG24300620230028457
|
30/06/2023
|
Sukhwinder kaur
|
2606001WL002176
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088566
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-032-001/85
(Dhaliwal Dona)
|
2606001000NRG24300620230028466
|
30/06/2023
|
Charanjit Kaur
|
2606001WL002177
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440088565
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
69
|
KAPURTHALA
|
PB-06-001-055-001/1
(Kot Karar Khan)
|
2606001000NRG24300620230028513
|
30/06/2023
|
Balvir
|
2606001WL002182
|
Balvir
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440088548
|
|
BALVIR S/O SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-055-001/107
(Kot Karar Khan)
|
2606001000NRG24300620230028514
|
30/06/2023
|
Ram Parshad
|
2606001WL002182
|
Ram Parshad
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088543
|
|
RAM PARSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAPURTHALA
|
PB-06-001-055-001/113
(Kot Karar Khan)
|
2606001000NRG24300620230028515
|
30/06/2023
|
Kulwinder Kaur
|
2606001WL002182
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088544
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-055-001/120
(Kot Karar Khan)
|
2606001000NRG24300620230028516
|
30/06/2023
|
Rani
|
2606001WL002182
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088545
|
|
RANI W/O SOMI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-055-001/126
(Kot Karar Khan)
|
2606001000NRG24300620230028517
|
30/06/2023
|
Pail
|
2606001WL002182
|
Pail
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088561
|
|
PALO W/O GURMEJ
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-055-001/129
(Kot Karar Khan)
|
2606001000NRG24300620230028519
|
30/06/2023
|
Amreek Kaur
|
2606001WL002182
|
Amreek Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088560
|
|
AMREEK KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-055-001/130
(Kot Karar Khan)
|
2606001000NRG24300620230028520
|
30/06/2023
|
Surinder Kaur
|
2606001WL002182
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088549
|
|
SURINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-055-001/131
(Kot Karar Khan)
|
2606001000NRG24300620230028521
|
30/06/2023
|
Kulwant Kaur
|
2606001WL002182
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088550
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-055-001/132
(Kot Karar Khan)
|
2606001000NRG24300620230028522
|
30/06/2023
|
Jaswinder Kaur
|
2606001WL002182
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088551
|
|
JASWINDER KAUR WO SABI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-055-001/5
(Kot Karar Khan)
|
2606001000NRG24300620230028525
|
30/06/2023
|
Devid
|
2606001WL002182
|
Devid
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088547
|
|
DAVID S/O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-055-001/70
(Kot Karar Khan)
|
2606001000NRG24300620230028526
|
30/06/2023
|
Malkit Singh
|
2606001WL002182
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088541
|
|
MALKIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-055-001/88
(Kot Karar Khan)
|
2606001000NRG24300620230028527
|
30/06/2023
|
Amarjit Kaur
|
2606001WL002182
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088542
|
|
AMARJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG24300620230028528
|
30/06/2023
|
Sukhwinder Singh Sahota
|
2606001WL002182
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088546
|
|
SUKHWINDER SINGH SAHOTA S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-058-001/10
(Kala Sanghian)
|
2606001000NRG24300620230028480
|
30/06/2023
|
Darso
|
2606001WL002180
|
Darso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088519
|
|
DARSHO TARSEM
|
HDFC BANK LTD(607152)
|
|
83
|
KAPURTHALA
|
PB-06-001-058-001/26
(Kala Sanghian)
|
2606001000NRG24300620230028481
|
30/06/2023
|
Shindo
|
2606001WL002180
|
Shindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088613
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-058-001/3
(Kala Sanghian)
|
2606001000NRG24300620230028482
|
30/06/2023
|
Kewal
|
2606001WL002180
|
Kewal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088603
|
|
KEVAL SO GALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-058-001/39
(Kala Sanghian)
|
2606001000NRG24300620230028483
|
30/06/2023
|
Saloni
|
2606001WL002180
|
Saloni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088578
|
|
SALOMI WO RESHAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-058-001/41
(Kala Sanghian)
|
2606001000NRG24300620230028485
|
30/06/2023
|
Lashman
|
2606001WL002180
|
Lashman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088517
|
|
LACHMAN S/O RANJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-058-001/51
(Kala Sanghian)
|
2606001000NRG24300620230028487
|
30/06/2023
|
Paramjit Kaur
|
2606001WL002180
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088506
|
|
PARAMJIT KAUR WO OM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-058-001/64
(Kala Sanghian)
|
2606001000NRG24300620230028488
|
30/06/2023
|
Balwinder
|
2606001WL002180
|
Balwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088520
|
|
BALWINDER SO PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-058-001/72
(Kala Sanghian)
|
2606001000NRG24300620230028490
|
30/06/2023
|
Balwinder
|
2606001WL002180
|
Balwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088554
|
|
BALWINDER SO PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-058-001/74
(Kala Sanghian)
|
2606001000NRG24300620230028492
|
30/06/2023
|
Daljit Kaur
|
2606001WL002180
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088577
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-058-001/80
(Kala Sanghian)
|
2606001000NRG24300620230028495
|
30/06/2023
|
Charanjit Kaur
|
2606001WL002180
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088518
|
|
CHARANJIT KAUR W/O GORKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-068-001/5
(Khera dona)
|
2606001000NRG24300620230028506
|
30/06/2023
|
Harjinder Kaur
|
2606001WL002181
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088507
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KAPURTHALA
|
PB-06-001-093-001/108
(Nurpur Dona)
|
2606001000NRG24300620230028473
|
30/06/2023
|
Ranjit Kaur
|
2606001WL002179
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088540
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-093-001/116
(Nurpur Dona)
|
2606001000NRG24300620230028474
|
30/06/2023
|
Ranjit
|
2606001WL002179
|
Ranjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088526
|
|
RANJIT KAUR W/O GAGANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-093-001/13
(Nurpur Dona)
|
2606001000NRG24300620230028476
|
30/06/2023
|
Seema
|
2606001WL002179
|
Seema
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088572
|
|
SEEMA W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-093-001/83
(Nurpur Dona)
|
2606001000NRG24300620230028478
|
30/06/2023
|
Surinder Kaur
|
2606001WL002179
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088568
|
|
SURINDER KAUR WO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-093-001/90
(Nurpur Dona)
|
2606001000NRG24300620230028479
|
30/06/2023
|
Bimla
|
2606001WL002179
|
Bimla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440088533
|
|
Mrs. BIMLA
|
INDIAN BANK(607105)
|
|
98
|
KAPURTHALA
|
PB-06-001-125-001/127
(Waryah)
|
2606001000NRG24300620230028541
|
30/06/2023
|
Paramjit kaur
|
2606001WL002184
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088557
|
|
PARAMJIT KAUR W/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
99
|
KAPURTHALA
|
PB-06-001-058-001/40
(Kala Sanghian)
|
2606001000NRG24300620230028484
|
30/06/2023
|
Tirthow
|
2606001WL002180
|
Tirthow
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088488
|
|
TIRTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-058-001/42
(Kala Sanghian)
|
2606001000NRG24300620230028486
|
30/06/2023
|
KEWAL
|
2606001WL002180
|
KEWAL
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088487
|
|
KEWAL SO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-058-001/68
(Kala Sanghian)
|
2606001000NRG24300620230028489
|
30/06/2023
|
Bholi
|
2606001WL002180
|
Bholi
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088600
|
|
BHOLI JARNAIL
|
HDFC BANK LTD(607152)
|
|
102
|
KAPURTHALA
|
PB-06-001-058-001/75
(Kala Sanghian)
|
2606001000NRG24300620230028493
|
30/06/2023
|
Sita Rani
|
2606001WL002180
|
Sita Rani
|
00354
|
PUNB0136110
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440088601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-058-001/83
(Kala Sanghian)
|
2606001000NRG24300620230028496
|
30/06/2023
|
Joginder Kaur
|
2606001WL002180
|
Joginder Kaur
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088492
|
|
JOGINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
104
|
KAPURTHALA
|
PB-06-001-020-001/38
(Bhila)
|
2606001000NRG24300620230028413
|
30/06/2023
|
Harbans Singh
|
2606001WL002174
|
Harbans Singh
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088594
|
|
HARBANS SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-020-002/7
(Bhila)
|
2606001000NRG24300620230028434
|
30/06/2023
|
Gurmit
|
2606001WL002174
|
Gurmit
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088595
|
|
GURMEET S/O FAKIRA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-113-001/106
(Sidhwan Dona)
|
2606001000NRG24300620230028529
|
30/06/2023
|
Dalvir kaur
|
2606001WL002183
|
Dalvir kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088496
|
|
DALVIR KAUR W/O LATE OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-113-001/168
(Sidhwan Dona)
|
2606001000NRG24300620230028530
|
30/06/2023
|
Nirmal singh
|
2606001WL002183
|
Nirmal singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088586
|
|
NIRMAL SINGH S/O JAGGA & RINKRAJ SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-113-001/185
(Sidhwan Dona)
|
2606001000NRG24300620230028531
|
30/06/2023
|
Desho
|
2606001WL002183
|
Desho
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088590
|
|
DISHO WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-113-001/187
(Sidhwan Dona)
|
2606001000NRG24300620230028532
|
30/06/2023
|
Meeto
|
2606001WL002183
|
Meeto
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088591
|
|
GURMEET KAUR WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-113-001/205
(Sidhwan Dona)
|
2606001000NRG24300620230028533
|
30/06/2023
|
Karanail Singh
|
2606001WL002183
|
Karanail Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088493
|
|
KARNAIL SINGH S/O PIARU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
111
|
KAPURTHALA
|
PB-06-001-113-001/207
(Sidhwan Dona)
|
2606001000NRG24300620230028534
|
30/06/2023
|
Nachatar
|
2606001WL002183
|
Nachatar
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088589
|
|
NACHHATAR SINGH & DSSO KPT. S/O JAWALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-113-001/32
(Sidhwan Dona)
|
2606001000NRG24300620230028536
|
30/06/2023
|
Jaswinder Kaur
|
2606001WL002183
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088592
|
|
JASWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-113-001/46
(Sidhwan Dona)
|
2606001000NRG24300620230028537
|
30/06/2023
|
Puran
|
2606001WL002183
|
Puran
|
00354
|
PUNB0349600
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440088494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-113-001/64
(Sidhwan Dona)
|
2606001000NRG24300620230028538
|
30/06/2023
|
Feeno
|
2606001WL002183
|
Feeno
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088497
|
|
FEENO WO CHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-113-001/99
(Sidhwan Dona)
|
2606001000NRG24300620230028539
|
30/06/2023
|
Jeet Ram
|
2606001WL002183
|
Jeet Ram
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088593
|
|
JEET RAM S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-125-001/10
(Waryah)
|
2606001000NRG24300620230028540
|
30/06/2023
|
Gulzar Singh
|
2606001WL002184
|
Gulzar Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088588
|
|
GULZAR SINGH S/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
117
|
KAPURTHALA
|
PB-06-001-125-001/146
(Waryah)
|
2606001000NRG24300620230028542
|
30/06/2023
|
Darsho
|
2606001WL002184
|
Darsho
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088495
|
|
DARSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
118
|
KAPURTHALA
|
PB-06-001-125-001/18
(Waryah)
|
2606001000NRG24300620230028543
|
30/06/2023
|
Nirmal
|
2606001WL002184
|
Nirmal
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088587
|
|
NIRMAL S/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
119
|
KAPURTHALA
|
PB-06-001-020-001/36
(Bhila)
|
2606001000NRG24300620230028412
|
30/06/2023
|
Jaswinder Kaur
|
2606001WL002174
|
Jaswinder Kaur
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088585
|
|
BHOLI
|
CANARA BANK(508532)
|
|
120
|
KAPURTHALA
|
PB-06-001-020-001/38
(Bhila)
|
2606001000NRG24300620230028414
|
30/06/2023
|
Jaswinder kaur
|
2606001WL002174
|
Jaswinder kaur
|
00354
|
PUNB0469700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088503
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-020-001/52
(Bhila)
|
2606001000NRG24300620230028416
|
30/06/2023
|
Sukhwinder Kaur
|
2606001WL002174
|
Sukhwinder Kaur
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088500
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-020-002/13
(Bhila)
|
2606001000NRG24300620230028428
|
30/06/2023
|
Sarabjit Kaur
|
2606001WL002174
|
Sarabjit Kaur
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088502
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAPURTHALA
|
PB-06-001-020-002/39
(Bhila)
|
2606001000NRG24300620230028430
|
30/06/2023
|
Balkar singh
|
2606001WL002174
|
Balkar singh
|
00354
|
PUNB0469700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088498
|
|
BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAPURTHALA
|
PB-06-001-020-002/39
(Bhila)
|
2606001000NRG24300620230028431
|
30/06/2023
|
Sunita
|
2606001WL002174
|
Sunita
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088499
|
|
SUNITA D/O BALKAR SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-020-002/9
(Bhila)
|
2606001000NRG24300620230028436
|
30/06/2023
|
Dalbir Singh
|
2606001WL002174
|
Dalbir Singh
|
00354
|
PUNB0469700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440088501
|
|
DALBIR SINGH SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
126
|
KAPURTHALA
|
PB-06-001-030-001/23
(Dhawankha Jagir)
|
2606001000NRG24300620230028462
|
30/06/2023
|
Paramjit Kaur
|
2606001WL002177
|
Paramjit Kaur
|
00354
|
PUNB0672400
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088515
|
|
PARAMJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPURTHALA
|
PB-06-001-032-001/120
(Dhaliwal Dona)
|
2606001000NRG24300620230028468
|
30/06/2023
|
Guddi
|
2606001WL002178
|
Guddi
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088516
|
|
GUDDI W/O RAMJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAPURTHALA
|
PB-06-001-032-001/179
(Dhaliwal Dona)
|
2606001000NRG24300620230028470
|
30/06/2023
|
Anu
|
2606001WL002178
|
Anu
|
00354
|
PUNB0672400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088514
|
|
ANU WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-032-001/29
(Dhaliwal Dona)
|
2606001000NRG24300620230028452
|
30/06/2023
|
Raj
|
2606001WL002176
|
Raj
|
00354
|
PUNB0672400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440088580
|
|
RAJ W/O SATNAM SINH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
130
|
KAPURTHALA
|
PB-06-001-020-001/46
(Bhila)
|
2606001000NRG24300620230028415
|
30/06/2023
|
Ales
|
2606001WL002174
|
Ales
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088513
|
|
MRS ALES
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPURTHALA
|
PB-06-001-113-001/243
(Sidhwan Dona)
|
2606001000NRG24300620230028535
|
30/06/2023
|
Mejar Singh
|
2606001WL002183
|
Mejar Singh
|
00415
|
SBIN0001795
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440088596
|
|
MAJOR SINGH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
KAPURTHALA
|
PB-06-001-020-001/12
(Bhila)
|
2606001000NRG24300620230028405
|
30/06/2023
|
Kamaljit Kaur
|
2606001WL002174
|
Kamaljit Kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440088512
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
KAPURTHALA
|
PB-06-001-020-001/72
(Bhila)
|
2606001000NRG24300620230028421
|
30/06/2023
|
Surinder Kaur
|
2606001WL002174
|
Surinder Kaur
|
00468
|
UBIN0816710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088489
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
134
|
KAPURTHALA
|
PB-06-001-020-001/81
(Bhila)
|
2606001000NRG24300620230028424
|
30/06/2023
|
Ramandeep
|
2606001WL002174
|
Ramandeep
|
00468
|
UBIN0816710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088490
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAPURTHALA
|
PB-06-001-020-002/10
(Bhila)
|
2606001000NRG24300620230028427
|
30/06/2023
|
Jaswinder Kaur
|
2606001WL002174
|
Jaswinder Kaur
|
00468
|
UBIN0816710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440088597
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
KAPURTHALA
|
PB-06-001-020-002/3
(Bhila)
|
2606001000NRG24300620230028429
|
30/06/2023
|
Kamaljit Kaur
|
2606001WL002174
|
Kamaljit Kaur
|
00468
|
UBIN0816710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440088598
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182406
|
182406
|
|
|
|
|
|
|
|