|
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-06-001-097-001/54
(Phulewal)
|
2606001000NRG24300120240128936
|
30/01/2024
|
Paramjit Kaur
|
2606001WL009173
|
Paramjit Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880871
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAPURTHALA
|
PB-06-001-097-001/64
(Phulewal)
|
2606001000NRG24300120240128938
|
30/01/2024
|
Balwant Kaur
|
2606001WL009173
|
Balwant Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880813
|
|
BALWANT KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-072-001/33
(Kokalpur)
|
2606001000NRG24300120240128869
|
30/01/2024
|
Daljit Kaur
|
2606001WL009167
|
Daljit Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880812
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
KAPURTHALA
|
PB-06-001-072-001/68
(Kokalpur)
|
2606001000NRG24300120240128875
|
30/01/2024
|
Krishna
|
2606001WL009167
|
Krishna
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880872
|
|
KRISHAN BALBIR
|
HDFC BANK LTD(607152)
|
|
5
|
KAPURTHALA
|
PB-06-001-097-001/29
(Phulewal)
|
2606001000NRG24300120240128932
|
30/01/2024
|
Kushaliya
|
2606001WL009173
|
Kushaliya
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880811
|
|
KOSHLIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAPURTHALA
|
PB-06-001-097-001/30
(Phulewal)
|
2606001000NRG24300120240128933
|
30/01/2024
|
Gian Kaur
|
2606001WL009173
|
Gian Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880810
|
|
GIANO
|
CANARA BANK(508532)
|
|
7
|
KAPURTHALA
|
PB-06-001-097-001/32
(Phulewal)
|
2606001000NRG24300120240128934
|
30/01/2024
|
Seemo
|
2606001WL009173
|
Seemo
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880874
|
|
Mrs. SEEMO WO MADHO RAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAPURTHALA
|
PB-06-001-097-001/65
(Phulewal)
|
2606001000NRG24300120240128939
|
30/01/2024
|
Gurjinder Kaur
|
2606001WL009173
|
Gurjinder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880873
|
|
Mrs. GURJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-097-001/17
(Phulewal)
|
2606001000NRG24300120240128927
|
30/01/2024
|
Kulwinder Kaur
|
2606001WL009173
|
Kulwinder Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880904
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
KAPURTHALA
|
PB-06-001-097-001/61
(Phulewal)
|
2606001000NRG24300120240128937
|
30/01/2024
|
Sarbjit Kaur
|
2606001WL009173
|
Sarbjit Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880903
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-018-001/47
(Brindpur)
|
2606001000NRG24300120240128957
|
30/01/2024
|
Charno
|
2606001WL009174
|
Charno
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880789
|
|
CHARNO
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-097-001/100
(Phulewal)
|
2606001000NRG24300120240128922
|
30/01/2024
|
Gurwinder Kaur
|
2606001WL009173
|
Gurwinder Kaur
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880898
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
KAPURTHALA
|
PB-06-001-097-001/80
(Phulewal)
|
2606001000NRG24300120240128942
|
30/01/2024
|
Jeet
|
2606001WL009173
|
Jeet
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880899
|
|
JEET SINGH S/O GURDITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-065-001/112
(Khiran Wali)
|
2606001000NRG24300120240128913
|
30/01/2024
|
Gurminder Singh
|
2606001WL009172
|
Gurminder Singh
|
00078
|
CNRB0008586
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880836
|
|
GURMINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-097-001/86
(Phulewal)
|
2606001000NRG24300120240128943
|
30/01/2024
|
Sharanjit Singh
|
2606001WL009173
|
Sharanjit Singh
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880838
|
|
SHARANJIT SINGH
|
CANARA BANK(508532)
|
|
16
|
KAPURTHALA
|
PB-06-001-097-001/87
(Phulewal)
|
2606001000NRG24300120240128944
|
30/01/2024
|
Gurpreet Kaur
|
2606001WL009173
|
Gurpreet Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880839
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
17
|
KAPURTHALA
|
PB-06-001-097-001/95
(Phulewal)
|
2606001000NRG24300120240128945
|
30/01/2024
|
Shindo
|
2606001WL009173
|
Shindo
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880906
|
|
SHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-018-001/68
(Brindpur)
|
2606001000NRG24300120240128963
|
30/01/2024
|
Rabica
|
2606001WL009174
|
Rabica
|
00089
|
CBIN0281542
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880805
|
|
Mrs. REBECCA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-028-001/25
(Dewalanwala)
|
2606001000NRG24300120240128408
|
30/01/2024
|
Paramjit Kaur
|
2606001WL009125
|
Paramjit Kaur
|
00165
|
IBKL0000687
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352880905
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-072-001/130
(Kokalpur)
|
2606001000NRG24300120240128861
|
30/01/2024
|
MAHINDER SINGH
|
2606001WL009167
|
MAHINDER SINGH
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880807
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-072-001/102
(Kokalpur)
|
2606001000NRG24300120240128857
|
30/01/2024
|
Sangeeta
|
2606001WL009167
|
Sangeeta
|
00176
|
IDIB000K591
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880878
|
|
SANGEETA RAKESH
|
HDFC BANK LTD(607152)
|
|
22
|
KAPURTHALA
|
PB-06-001-072-001/106
(Kokalpur)
|
2606001000NRG24300120240128858
|
30/01/2024
|
Narinder Kaur
|
2606001WL009167
|
Narinder Kaur
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880808
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPURTHALA
|
PB-06-001-072-001/112
(Kokalpur)
|
2606001000NRG24300120240128859
|
30/01/2024
|
Sapinderjit Kaur
|
2606001WL009167
|
Sapinderjit Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880881
|
|
SAPINDER JIT KAUR W
|
BANK OF BARODA(606985)
|
|
24
|
KAPURTHALA
|
PB-06-001-072-001/116
(Kokalpur)
|
2606001000NRG24300120240128860
|
30/01/2024
|
Jaswinder Kaur
|
2606001WL009167
|
Jaswinder Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880876
|
|
JASWINDER KAUR DO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-072-001/17
(Kokalpur)
|
2606001000NRG24300120240128862
|
30/01/2024
|
Dalveer Kaur
|
2606001WL009167
|
Dalveer Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880880
|
|
DALVEER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-072-001/21
(Kokalpur)
|
2606001000NRG24300120240128864
|
30/01/2024
|
Sukhdev Singh
|
2606001WL009167
|
Sukhdev Singh
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880879
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
KAPURTHALA
|
PB-06-001-072-001/97
(Kokalpur)
|
2606001000NRG24300120240128878
|
30/01/2024
|
Kamaljeet Kaur
|
2606001WL009167
|
Kamaljeet Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880877
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-028-001/109
(Dewalanwala)
|
2606001000NRG24300120240128407
|
30/01/2024
|
Rajwinder Kaur
|
2606001WL009125
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352880849
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-028-001/109
(Dewalanwala)
|
2606001000NRG24300120240128406
|
30/01/2024
|
Satnam Singh
|
2606001WL009125
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352880828
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAPURTHALA
|
PB-06-001-028-001/44
(Dewalanwala)
|
2606001000NRG24300120240128409
|
30/01/2024
|
Amarjit
|
2606001WL009125
|
Amarjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352880827
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-045-001/26
(Hussainawad)
|
2606001000NRG24300120240128829
|
30/01/2024
|
Rachna
|
2606001WL009160
|
Rachna
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880829
|
|
RACHNA W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-045-001/36
(Hussainawad)
|
2606001000NRG24300120240128831
|
30/01/2024
|
Swarni
|
2606001WL009160
|
Swarni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880830
|
|
SWARNI W/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-053-001/100
(Kadupur)
|
2606001000NRG24300120240128410
|
30/01/2024
|
Sarabjit
|
2606001WL009126
|
Sarabjit
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352880840
|
|
Mrs. SARBJIT W/O LAKHVINDER SINGH
|
INDIAN BANK(607105)
|
|
34
|
KAPURTHALA
|
PB-06-001-053-001/12
(Kadupur)
|
2606001000NRG24300120240128411
|
30/01/2024
|
Jagtar Ram
|
2606001WL009126
|
Jagtar Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352880837
|
|
JAGTAR RAM S/O DALIP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-057-003/15
(Khojewali)
|
2606001000NRG24300120240128983
|
30/01/2024
|
Reena
|
2606001WL009177
|
Reena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880824
|
|
REENA WO RANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-072-001/19
(Kokalpur)
|
2606001000NRG24300120240128863
|
30/01/2024
|
Archna
|
2606001WL009167
|
Archna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880859
|
|
ARCHANA BALDEV
|
HDFC BANK LTD(607152)
|
|
37
|
KAPURTHALA
|
PB-06-001-072-001/24
(Kokalpur)
|
2606001000NRG24300120240128865
|
30/01/2024
|
Manjit Kaur
|
2606001WL009167
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880861
|
|
MANJEET W/O GJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-072-001/25
(Kokalpur)
|
2606001000NRG24300120240128866
|
30/01/2024
|
Manjit Kaur
|
2606001WL009167
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880862
|
|
MANJIT KAUR WO AJAIB
|
BANK OF BARODA(606985)
|
|
39
|
KAPURTHALA
|
PB-06-001-072-001/31
(Kokalpur)
|
2606001000NRG24300120240128867
|
30/01/2024
|
Darshna
|
2606001WL009167
|
Darshna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880860
|
|
DARSO PYARA
|
HDFC BANK LTD(607152)
|
|
40
|
KAPURTHALA
|
PB-06-001-072-001/32
(Kokalpur)
|
2606001000NRG24300120240128868
|
30/01/2024
|
Harbans Kaur
|
2606001WL009167
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880854
|
|
HARBANS KAUR W/O BED PARKESH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-072-001/42
(Kokalpur)
|
2606001000NRG24300120240128870
|
30/01/2024
|
Rani
|
2606001WL009167
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880855
|
|
RANI SURJIT
|
HDFC BANK LTD(607152)
|
|
42
|
KAPURTHALA
|
PB-06-001-072-001/5
(Kokalpur)
|
2606001000NRG24300120240128871
|
30/01/2024
|
Manjit Kaur
|
2606001WL009167
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880857
|
|
MANJIT KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-072-001/54
(Kokalpur)
|
2606001000NRG24300120240128872
|
30/01/2024
|
Kashmir Kaur
|
2606001WL009167
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880825
|
|
KASHMER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KAPURTHALA
|
PB-06-001-072-001/57
(Kokalpur)
|
2606001000NRG24300120240128873
|
30/01/2024
|
Paramjit Kaur
|
2606001WL009167
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880858
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
KAPURTHALA
|
PB-06-001-072-001/63
(Kokalpur)
|
2606001000NRG24300120240128874
|
30/01/2024
|
Rajwinder
|
2606001WL009167
|
Rajwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880856
|
|
Ms. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
KAPURTHALA
|
PB-06-001-072-001/70
(Kokalpur)
|
2606001000NRG24300120240128876
|
30/01/2024
|
Lakhwinder Kaur
|
2606001WL009167
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880853
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
KAPURTHALA
|
PB-06-001-072-001/76
(Kokalpur)
|
2606001000NRG24300120240128877
|
30/01/2024
|
Manjit Kaur
|
2606001WL009167
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880826
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
KAPURTHALA
|
PB-06-001-095-001/38
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128914
|
30/01/2024
|
Kamaljit Kaur
|
2606001WL009172
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880831
|
|
KAMALJIT KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-095-001/4
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128915
|
30/01/2024
|
Gurdeep Kaur
|
2606001WL009172
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880866
|
|
GURDIP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-095-001/42
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128916
|
30/01/2024
|
Gurmit Kaur
|
2606001WL009172
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880843
|
|
GURMEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-095-001/46
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128917
|
30/01/2024
|
Harvinder Singh
|
2606001WL009172
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880833
|
|
HARJIT SINGH & HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-095-001/67
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128918
|
30/01/2024
|
Kamlesh Rani
|
2606001WL009172
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880832
|
|
KAMLESH RANI W/O KAPAL DAV
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-095-001/68
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128919
|
30/01/2024
|
Jaspreet Kaur
|
2606001WL009172
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880834
|
|
JASPREET KAUR CO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-095-001/69
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128920
|
30/01/2024
|
Mangal Singh
|
2606001WL009172
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880835
|
|
MANGAL SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-095-001/7
(Nurpur Khiran Wali)
|
2606001000NRG24300120240128921
|
30/01/2024
|
Massa Singh
|
2606001WL009172
|
Massa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880842
|
|
MASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-097-001/12
(Phulewal)
|
2606001000NRG24300120240128924
|
30/01/2024
|
Preeti
|
2606001WL009173
|
Preeti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880868
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAPURTHALA
|
PB-06-001-097-001/13
(Phulewal)
|
2606001000NRG24300120240128925
|
30/01/2024
|
Shindo
|
2606001WL009173
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880865
|
|
SHINDO W/O SUKHWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
58
|
KAPURTHALA
|
PB-06-001-097-001/15
(Phulewal)
|
2606001000NRG24300120240128926
|
30/01/2024
|
Gian Chand
|
2606001WL009173
|
Gian Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880867
|
|
GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAPURTHALA
|
PB-06-001-097-001/18
(Phulewal)
|
2606001000NRG24300120240128928
|
30/01/2024
|
Gurmeet
|
2606001WL009173
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880850
|
|
GURMITO W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-097-001/37
(Phulewal)
|
2606001000NRG24300120240128935
|
30/01/2024
|
Narinder Kaur
|
2606001WL009173
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880851
|
|
NARINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-097-001/78
(Phulewal)
|
2606001000NRG24300120240128941
|
30/01/2024
|
Mandeep Kaur
|
2606001WL009173
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880809
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAPURTHALA
|
PB-06-001-099-001/13
(Pakhowal)
|
2606001000NRG24300120240128852
|
30/01/2024
|
Surjit Kaur
|
2606001WL009165
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880841
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-099-001/8
(Pakhowal)
|
2606001000NRG24300120240128853
|
30/01/2024
|
Harjinder Kaur
|
2606001WL009165
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880864
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-099-001/87
(Pakhowal)
|
2606001000NRG24300120240128854
|
30/01/2024
|
Bero
|
2606001WL009165
|
Bero
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352880863
|
|
BERO W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-099-001/92
(Pakhowal)
|
2606001000NRG24300120240128855
|
30/01/2024
|
Manjit Kaur
|
2606001WL009165
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880852
|
|
MANJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-124-001/11
(Wadala Khurd)
|
2606001000NRG24300120240128975
|
30/01/2024
|
Bachittar Singh
|
2606001WL009176
|
Bachittar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880848
|
|
BACHITTAR SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24300120240128976
|
30/01/2024
|
Surinder Kaur
|
2606001WL009176
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880845
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
68
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG24300120240128977
|
30/01/2024
|
Binder
|
2606001WL009176
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880846
|
|
BINDER D/O MR BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24300120240128978
|
30/01/2024
|
Bimla devi
|
2606001WL009176
|
Bimla devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880847
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24300120240128979
|
30/01/2024
|
Manjeet Kaur
|
2606001WL009176
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880844
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
71
|
KAPURTHALA
|
PB-06-001-018-001/1
(Brindpur)
|
2606001000NRG24300120240128946
|
30/01/2024
|
Malkito
|
2606001WL009174
|
Malkito
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880797
|
|
MALKEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-018-001/11
(Brindpur)
|
2606001000NRG24300120240128947
|
30/01/2024
|
Jasvir Kaur
|
2606001WL009174
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880795
|
|
JASVIR KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-018-001/20
(Brindpur)
|
2606001000NRG24300120240128948
|
30/01/2024
|
Balwinder Kaur
|
2606001WL009174
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880802
|
|
BALWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-018-001/22
(Brindpur)
|
2606001000NRG24300120240128949
|
30/01/2024
|
Jaswinder Kaur
|
2606001WL009174
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880793
|
|
JASWINDER KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-018-001/24
(Brindpur)
|
2606001000NRG24300120240128950
|
30/01/2024
|
Beero
|
2606001WL009174
|
Beero
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880892
|
|
BEERO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-018-001/30
(Brindpur)
|
2606001000NRG24300120240128951
|
30/01/2024
|
Rekha Devi
|
2606001WL009174
|
Rekha Devi
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880893
|
|
REKHA DEVI W/O SHANKAR MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-018-001/38
(Brindpur)
|
2606001000NRG24300120240128952
|
30/01/2024
|
Bhajno
|
2606001WL009174
|
Bhajno
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880804
|
|
BHAJNO W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-018-001/4
(Brindpur)
|
2606001000NRG24300120240128953
|
30/01/2024
|
Satya
|
2606001WL009174
|
Satya
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880894
|
|
SATIA W/O JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-018-001/40
(Brindpur)
|
2606001000NRG24300120240128954
|
30/01/2024
|
Sarabjit kaur
|
2606001WL009174
|
Sarabjit kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880790
|
|
SARABJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-018-001/41
(Brindpur)
|
2606001000NRG24300120240128955
|
30/01/2024
|
Simro
|
2606001WL009174
|
Simro
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352880889
|
|
SIMRO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-018-001/43
(Brindpur)
|
2606001000NRG24300120240128956
|
30/01/2024
|
Paramjit kaur
|
2606001WL009174
|
Paramjit kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880791
|
|
SURINDER PAL SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-018-001/50
(Brindpur)
|
2606001000NRG24300120240128958
|
30/01/2024
|
Parmjit kaur
|
2606001WL009174
|
Parmjit kaur
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880794
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-018-001/55
(Brindpur)
|
2606001000NRG24300120240128959
|
30/01/2024
|
Sukhwinder Kaur
|
2606001WL009174
|
Sukhwinder Kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880890
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-018-001/59
(Brindpur)
|
2606001000NRG24300120240128960
|
30/01/2024
|
Nider kaur
|
2606001WL009174
|
Nider kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880801
|
|
NINDER W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-018-001/61
(Brindpur)
|
2606001000NRG24300120240128961
|
30/01/2024
|
Sarvan singh
|
2606001WL009174
|
Sarvan singh
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880895
|
|
SARWAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-018-001/65
(Brindpur)
|
2606001000NRG24300120240128962
|
30/01/2024
|
kuldeep kaur
|
2606001WL009174
|
kuldeep kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880792
|
|
KULDEEP KAUR WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-018-001/78
(Brindpur)
|
2606001000NRG24300120240128966
|
30/01/2024
|
Tarsem
|
2606001WL009174
|
Tarsem
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880891
|
|
TARSEM S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-018-001/8
(Brindpur)
|
2606001000NRG24300120240128967
|
30/01/2024
|
Banso
|
2606001WL009174
|
Banso
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880803
|
|
BANSO & JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-018-001/95
(Brindpur)
|
2606001000NRG24300120240128968
|
30/01/2024
|
Chano
|
2606001WL009174
|
Chano
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352880796
|
|
CHANNO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-045-001/2
(Hussainawad)
|
2606001000NRG24300120240128827
|
30/01/2024
|
Bakshish Singh
|
2606001WL009160
|
Bakshish Singh
|
00354
|
PUNB0313100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352880800
|
|
BAKSHISH SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-045-001/25
(Hussainawad)
|
2606001000NRG24300120240128828
|
30/01/2024
|
Salinder
|
2606001WL009160
|
Salinder
|
00354
|
PUNB0313100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880799
|
|
SALINDER KAUR W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-045-001/27
(Hussainawad)
|
2606001000NRG24300120240128830
|
30/01/2024
|
Kamaljit
|
2606001WL009160
|
Kamaljit
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880798
|
|
KAMALJIT KAUR W/O SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
93
|
KAPURTHALA
|
PB-06-001-057-003/14
(Khojewali)
|
2606001000NRG24300120240128982
|
30/01/2024
|
Dharmpal
|
2606001WL009177
|
Dharmpal
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880887
|
|
DHARAM PAL S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
KAPURTHALA
|
PB-06-001-013-001/1
(Bhandal Dona)
|
2606001000NRG24300120240128823
|
30/01/2024
|
Darsho
|
2606001WL009159
|
Darsho
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352880884
|
|
DARSHO AND B.V.P.O.KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-013-001/101
(Bhandal Dona)
|
2606001000NRG24300120240128824
|
30/01/2024
|
Gurdev Kaur
|
2606001WL009159
|
Gurdev Kaur
|
00354
|
PUNB0349600
|
3939
|
3939
|
Rejected
|
30/03/2024
|
|
2352880806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KAPURTHALA
|
PB-06-001-013-001/118
(Bhandal Dona)
|
2606001000NRG24300120240128825
|
30/01/2024
|
Ratni
|
2606001WL009159
|
Ratni
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352880883
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
97
|
KAPURTHALA
|
PB-06-001-013-001/135
(Bhandal Dona)
|
2606001000NRG24300120240128826
|
30/01/2024
|
SAwarn kour
|
2606001WL009159
|
SAwarn kour
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352880885
|
|
SAWARAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-043-001/16
(Gosal)
|
2606001000NRG24300120240128850
|
30/01/2024
|
Ramzan Mhomadh
|
2606001WL009165
|
Ramzan Mhomadh
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352880886
|
|
RAMJAN MOHAMMAD SO REHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-059-001/43
(Kahlwan)
|
2606001000NRG24300120240128856
|
30/01/2024
|
Surjit kaur
|
2606001WL009166
|
Surjit kaur
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352880882
|
|
SURJIT KAUR WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
100
|
KAPURTHALA
|
PB-06-001-045-001/38
(Hussainawad)
|
2606001000NRG24300120240128832
|
30/01/2024
|
Dalbir Kaur
|
2606001WL009160
|
Dalbir Kaur
|
00354
|
PUNB0671900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880821
|
|
DALVIR KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-045-001/41
(Hussainawad)
|
2606001000NRG24300120240128833
|
30/01/2024
|
Harjinder Kaur
|
2606001WL009160
|
Harjinder Kaur
|
00354
|
PUNB0671900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880823
|
|
HARJINDER KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-045-001/51
(Hussainawad)
|
2606001000NRG24300120240128834
|
30/01/2024
|
Kulwant Kaur
|
2606001WL009160
|
Kulwant Kaur
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880822
|
|
KULWANT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-097-001/20
(Phulewal)
|
2606001000NRG24300120240128929
|
30/01/2024
|
Darsho
|
2606001WL009173
|
Darsho
|
00415
|
SBIN0001795
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880888
|
|
DARSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
104
|
KAPURTHALA
|
PB-06-001-018-001/75
(Brindpur)
|
2606001000NRG24300120240128965
|
30/01/2024
|
Jyoti
|
2606001WL009174
|
Jyoti
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880875
|
|
MRS JYOTI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG24300120240128980
|
30/01/2024
|
Sukhwinder Kaur
|
2606001WL009177
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880820
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPURTHALA
|
PB-06-001-057-003/4
(Khojewali)
|
2606001000NRG24300120240128984
|
30/01/2024
|
Sarabjit
|
2606001WL009177
|
Sarabjit
|
00415
|
SBIN0050065
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880816
|
|
MRS SARABJIT WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG24300120240128985
|
30/01/2024
|
Shanti
|
2606001WL009177
|
Shanti
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880870
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-057-003/6
(Khojewali)
|
2606001000NRG24300120240128986
|
30/01/2024
|
Pinki
|
2606001WL009177
|
Pinki
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880819
|
|
MR PINKI WO ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPURTHALA
|
PB-06-001-057-003/7
(Khojewali)
|
2606001000NRG24300120240128987
|
30/01/2024
|
Rohini
|
2606001WL009177
|
Rohini
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880817
|
|
MRS ROHINI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG24300120240128988
|
30/01/2024
|
Parmila Devi
|
2606001WL009177
|
Parmila Devi
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352880818
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG24300120240128989
|
30/01/2024
|
Hajara Singh
|
2606001WL009177
|
Hajara Singh
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352880814
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPURTHALA
|
PB-06-001-097-001/101
(Phulewal)
|
2606001000NRG24300120240128923
|
30/01/2024
|
Madhu sahonta
|
2606001WL009173
|
Madhu sahonta
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880815
|
|
MRS MADHU SAHONTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
113
|
KAPURTHALA
|
PB-06-001-057-003/11
(Khojewali)
|
2606001000NRG24300120240128981
|
30/01/2024
|
Rajwinder Kaur
|
2606001WL009177
|
Rajwinder Kaur
|
00415
|
SBIN0051012
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352880869
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-018-001/7
(Brindpur)
|
2606001000NRG24300120240128964
|
30/01/2024
|
Baljinder Kaur
|
2606001WL009174
|
Baljinder Kaur
|
00462
|
UCBA0002928
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352880897
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
115
|
KAPURTHALA
|
PB-06-001-099-001/113
(Pakhowal)
|
2606001000NRG24300120240128851
|
30/01/2024
|
Jagdeep
|
2606001WL009165
|
Jagdeep
|
00462
|
UCBA0002928
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352880896
|
|
JAGDEEP KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
116
|
KAPURTHALA
|
PB-06-001-097-001/22
(Phulewal)
|
2606001000NRG24300120240128930
|
30/01/2024
|
Manjit Kaur
|
2606001WL009173
|
Manjit Kaur
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880901
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAPURTHALA
|
PB-06-001-097-001/26
(Phulewal)
|
2606001000NRG24300120240128931
|
30/01/2024
|
Seema Kumari
|
2606001WL009173
|
Seema Kumari
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880902
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAPURTHALA
|
PB-06-001-097-001/67
(Phulewal)
|
2606001000NRG24300120240128940
|
30/01/2024
|
Jit Ram
|
2606001WL009173
|
Jit Ram
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352880900
|
|
JEET SINGH S/O LABHU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214221
|
214221
|
|
|
|
|
|
|
|