|
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-06-001-084-001/45
(Madho Jhanda)
|
2606001000NRG24300520230012534
|
30/05/2023
|
Vijay Kumar
|
2606001WL000953
|
Vijay Kumar
|
00045
|
BARB0KAPURX
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512958
|
|
VIJAY KUMAR SO TARSEM LAL
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-090-001/66
(Manga Roda)
|
2606001000NRG24300520230012548
|
30/05/2023
|
Balwinder kaur
|
2606001WL000954
|
Balwinder kaur
|
00045
|
BARB0KAPURX
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266512925
|
|
BALWINDER KAUR WO BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-090-001/69
(Manga Roda)
|
2606001000NRG24300520230012549
|
30/05/2023
|
Sunita Rani
|
2606001WL000954
|
Sunita Rani
|
00045
|
BARB0KAPURX
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266512950
|
|
SUNITA RANI WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-090-001/75
(Manga Roda)
|
2606001000NRG24300520230012550
|
30/05/2023
|
shinder
|
2606001WL000954
|
shinder
|
00045
|
BARB0KAPURX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266512924
|
|
CHHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-118-001/116
(Talwandi Mehma)
|
2606001000NRG24300520230012203
|
30/05/2023
|
Gian Chand
|
2606001WL000926
|
Gian Chand
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512939
|
|
GIAN CHAND SO JIT LAL
|
BANK OF BARODA(606985)
|
|
6
|
KAPURTHALA
|
PB-06-001-118-001/16
(Talwandi Mehma)
|
2606001000NRG24300520230012206
|
30/05/2023
|
Harbans Kaur
|
2606001WL000926
|
Harbans Kaur
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512946
|
|
Banso
|
BANK OF BARODA(606985)
|
|
7
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG24300520230012222
|
30/05/2023
|
Charn Kaur
|
2606001WL000926
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512937
|
|
CHARAN KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
8
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG24300520230012223
|
30/05/2023
|
Charn Kaur
|
2606001WL000926
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512938
|
|
CHARAN KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-118-001/62
(Talwandi Mehma)
|
2606001000NRG24300520230012213
|
30/05/2023
|
Paramjit Kaur
|
2606001WL000926
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512972
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KAPURTHALA
|
PB-06-001-118-001/67
(Talwandi Mehma)
|
2606001000NRG24300520230012215
|
30/05/2023
|
Amar Kaur
|
2606001WL000926
|
Amar Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512978
|
|
AMRO W O SAUDAGOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAPURTHALA
|
PB-06-001-118-001/79
(Talwandi Mehma)
|
2606001000NRG24300520230012220
|
30/05/2023
|
Gurmeet Kaur
|
2606001WL000926
|
Gurmeet Kaur
|
00051
|
MAHB0001493
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266512974
|
|
Mrs. GURMEET KAUR WO SH PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAPURTHALA
|
PB-06-001-118-001/79
(Talwandi Mehma)
|
2606001000NRG24300520230012221
|
30/05/2023
|
Gurmeet Kaur
|
2606001WL000926
|
Gurmeet Kaur
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512975
|
|
Mrs. GURMEET KAUR WO SH PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-118-001/77
(Talwandi Mehma)
|
2606001000NRG24300520230012218
|
30/05/2023
|
Jaskaran Singh
|
2606001WL000926
|
Jaskaran Singh
|
00078
|
CNRB0001401
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266513028
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KAPURTHALA
|
PB-06-001-118-001/77
(Talwandi Mehma)
|
2606001000NRG24300520230012219
|
30/05/2023
|
Jaskaran Singh
|
2606001WL000926
|
Jaskaran Singh
|
00078
|
CNRB0001401
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266513029
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG24300520230012224
|
30/05/2023
|
Gurmeet Kaur
|
2606001WL000926
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266513032
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
16
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG24300520230012225
|
30/05/2023
|
Gurmeet Kaur
|
2606001WL000926
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266513033
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-001-001/50
(Alamgir)
|
2606001000NRG24300520230012232
|
30/05/2023
|
Balvir Kaur
|
2606001WL000927
|
Balvir Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513038
|
|
BALVIR KAUR WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-084-001/15
(Madho Jhanda)
|
2606001000NRG24300520230012527
|
30/05/2023
|
Sarbjit Kaur
|
2606001WL000953
|
Sarbjit Kaur
|
00089
|
CBIN0281159
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266512944
|
|
Mr. MANMEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
KAPURTHALA
|
PB-06-001-084-001/32
(Madho Jhanda)
|
2606001000NRG24300520230012531
|
30/05/2023
|
Asha Rani
|
2606001WL000953
|
Asha Rani
|
00089
|
CBIN0281159
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512941
|
|
Mr. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAPURTHALA
|
PB-06-001-084-001/60
(Madho Jhanda)
|
2606001000NRG24300520230012541
|
30/05/2023
|
Kuldeep Kaur
|
2606001WL000953
|
Kuldeep Kaur
|
00089
|
CBIN0281159
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266513024
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-028-001/23
(Dewalanwala)
|
2606001000NRG24300520230012243
|
30/05/2023
|
Surjit Kaur
|
2606001WL000928
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512916
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
22
|
KAPURTHALA
|
PB-06-001-028-001/42
(Dewalanwala)
|
2606001000NRG24300520230012198
|
30/05/2023
|
Kashmeera
|
2606001WL000924
|
Kashmeera
|
00165
|
IBKL0000687
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266512915
|
|
KASHMIRA S/O FUMAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-084-001/21
(Madho Jhanda)
|
2606001000NRG24300520230012528
|
30/05/2023
|
Manjit Kaur
|
2606001WL000953
|
Manjit Kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512989
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KAPURTHALA
|
PB-06-001-084-001/28
(Madho Jhanda)
|
2606001000NRG24300520230012529
|
30/05/2023
|
Kasmeer Kaur
|
2606001WL000953
|
Kasmeer Kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512990
|
|
KASMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAPURTHALA
|
PB-06-001-084-001/3
(Madho Jhanda)
|
2606001000NRG24300520230012530
|
30/05/2023
|
Kulwinder Kaur
|
2606001WL000953
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512986
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAPURTHALA
|
PB-06-001-084-001/46
(Madho Jhanda)
|
2606001000NRG24300520230012535
|
30/05/2023
|
Kulwinder Kaur
|
2606001WL000953
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513036
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
KAPURTHALA
|
PB-06-001-084-001/47
(Madho Jhanda)
|
2606001000NRG24300520230012536
|
30/05/2023
|
Mahinder kaur
|
2606001WL000953
|
Mahinder kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512996
|
|
Ms. MAHINDER KAUR W/O JEET SINGH
|
INDIAN BANK(607105)
|
|
28
|
KAPURTHALA
|
PB-06-001-084-001/52
(Madho Jhanda)
|
2606001000NRG24300520230012537
|
30/05/2023
|
Sadhna
|
2606001WL000953
|
Sadhna
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512999
|
|
Mrs. Sadhna
|
INDIAN BANK(607105)
|
|
29
|
KAPURTHALA
|
PB-06-001-084-001/56
(Madho Jhanda)
|
2606001000NRG24300520230012538
|
30/05/2023
|
Kulwinder kaur
|
2606001WL000953
|
Kulwinder kaur
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513025
|
|
Mrs. KULWINDER KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
30
|
KAPURTHALA
|
PB-06-001-084-001/64
(Madho Jhanda)
|
2606001000NRG24300520230012543
|
30/05/2023
|
Bimla Rani
|
2606001WL000953
|
Bimla Rani
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513000
|
|
BIMALA RANI DO JOGINDER SINGH
|
UCO BANK(607066)
|
|
31
|
KAPURTHALA
|
PB-06-001-090-001/29
(Manga Roda)
|
2606001000NRG24300520230012545
|
30/05/2023
|
Parveen
|
2606001WL000954
|
Parveen
|
00176
|
IDIB000K015
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512917
|
|
PARVEEN WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
32
|
KAPURTHALA
|
PB-06-001-090-001/45
(Manga Roda)
|
2606001000NRG24300520230012546
|
30/05/2023
|
Manjeet Kaur
|
2606001WL000954
|
Manjeet Kaur
|
00176
|
IDIB000K015
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266512961
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
33
|
KAPURTHALA
|
PB-06-001-090-001/77
(Manga Roda)
|
2606001000NRG24300520230012551
|
30/05/2023
|
jyoti
|
2606001WL000954
|
jyoti
|
00176
|
IDIB000K015
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266513005
|
|
Mrs. JYOTI W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-014-001/36
(Bhano Langa)
|
2606001000NRG24300520230012515
|
30/05/2023
|
Sawrn Kaur
|
2606001WL000952
|
Sawrn Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512909
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-028-001/170
(Dewalanwala)
|
2606001000NRG24300520230012196
|
30/05/2023
|
Surjit Kaur
|
2606001WL000924
|
Surjit Kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512910
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-028-001/190
(Dewalanwala)
|
2606001000NRG24300520230012242
|
30/05/2023
|
Balwinder Kaur
|
2606001WL000928
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512913
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG24300520230012244
|
30/05/2023
|
Pargan Singh
|
2606001WL000928
|
Pargan Singh
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512911
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAPURTHALA
|
PB-06-001-028-001/46
(Dewalanwala)
|
2606001000NRG24300520230012249
|
30/05/2023
|
Balwinder Kaur
|
2606001WL000928
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512912
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-028-001/41
(Dewalanwala)
|
2606001000NRG24300520230012248
|
30/05/2023
|
Manjit Kaur
|
2606001WL000928
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512920
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-001-001/69
(Alamgir)
|
2606001000NRG24300520230012235
|
30/05/2023
|
Palo
|
2606001WL000927
|
Palo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513004
|
|
PALO & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG24300520230012508
|
30/05/2023
|
Malkit
|
2606001WL000952
|
Malkit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512966
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-014-001/117
(Bhano Langa)
|
2606001000NRG24300520230012509
|
30/05/2023
|
Baljit Kaur
|
2606001WL000952
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513001
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
KAPURTHALA
|
PB-06-001-014-001/130
(Bhano Langa)
|
2606001000NRG24300520230012510
|
30/05/2023
|
Parwinder Kaur
|
2606001WL000952
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513040
|
|
PARWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-014-001/17
(Bhano Langa)
|
2606001000NRG24300520230012512
|
30/05/2023
|
Bakhsho
|
2606001WL000952
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266512967
|
|
BAKHSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
45
|
KAPURTHALA
|
PB-06-001-014-001/181
(Bhano Langa)
|
2606001000NRG24300520230012513
|
30/05/2023
|
Jagtar Singh
|
2606001WL000952
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513027
|
|
JAGTAR SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-014-001/19
(Bhano Langa)
|
2606001000NRG24300520230012514
|
30/05/2023
|
Piaru
|
2606001WL000952
|
Piaru
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512977
|
|
PIRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
47
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24300520230012516
|
30/05/2023
|
Meeto
|
2606001WL000952
|
Meeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512968
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
48
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24300520230012517
|
30/05/2023
|
Kulwinder Kaur
|
2606001WL000952
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513039
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAPURTHALA
|
PB-06-001-014-001/67
(Bhano Langa)
|
2606001000NRG24300520230012518
|
30/05/2023
|
Harjinder Kaur
|
2606001WL000952
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266513030
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG24300520230012519
|
30/05/2023
|
Charnu
|
2606001WL000952
|
Charnu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512997
|
|
CHARNU S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/73
(Bhano Langa)
|
2606001000NRG24300520230012520
|
30/05/2023
|
Jasvir Kaur
|
2606001WL000952
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512998
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-014-001/75
(Bhano Langa)
|
2606001000NRG24300520230012521
|
30/05/2023
|
Jaswinder Kaur
|
2606001WL000952
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513031
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-014-001/82
(Bhano Langa)
|
2606001000NRG24300520230012522
|
30/05/2023
|
Satto
|
2606001WL000952
|
Satto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513034
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG24300520230012523
|
30/05/2023
|
Ranjit Kaur
|
2606001WL000952
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513037
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG24300520230012524
|
30/05/2023
|
Binder
|
2606001WL000952
|
Binder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512993
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAPURTHALA
|
PB-06-001-014-001/98
(Bhano Langa)
|
2606001000NRG24300520230012525
|
30/05/2023
|
Jasvir
|
2606001WL000952
|
Jasvir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266513035
|
|
JASVIR WIFE OF SHINDA
|
BANK OF INDIA(508505)
|
|
57
|
KAPURTHALA
|
PB-06-001-028-001/109
(Dewalanwala)
|
2606001000NRG24300520230012195
|
30/05/2023
|
Rajwinder Kaur
|
2606001WL000924
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266512991
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-028-001/109
(Dewalanwala)
|
2606001000NRG24300520230012194
|
30/05/2023
|
Satnam Singh
|
2606001WL000924
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266512992
|
|
SATNAM SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG24300520230012240
|
30/05/2023
|
Joginder Kaur
|
2606001WL000928
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512987
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-028-001/110
(Dewalanwala)
|
2606001000NRG24300520230012241
|
30/05/2023
|
Ratni
|
2606001WL000928
|
Ratni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512995
|
|
RATNI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24300520230012246
|
30/05/2023
|
jyoti
|
2606001WL000928
|
jyoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512979
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24300520230012245
|
30/05/2023
|
Shanti
|
2606001WL000928
|
Shanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512921
|
|
SHANTI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-028-001/38
(Dewalanwala)
|
2606001000NRG24300520230012247
|
30/05/2023
|
Parkash Kaur
|
2606001WL000928
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512969
|
|
PARKASH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-028-001/52
(Dewalanwala)
|
2606001000NRG24300520230012250
|
30/05/2023
|
Kulwinder Kaur
|
2606001WL000928
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512973
|
|
KULWINDER KAUR W/OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-047-001/99
(Isharwal)
|
2606001000NRG24300520230012526
|
30/05/2023
|
Gurpreet Kaur
|
2606001WL000952
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266513002
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-116-001/27
(Sayal)
|
2606001000NRG24300520230012257
|
30/05/2023
|
Ravinder Kaur
|
2606001WL000929
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266512988
|
|
RAVINDER KAUR W/OGURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-118-001/113
(Talwandi Mehma)
|
2606001000NRG24300520230012201
|
30/05/2023
|
Baljit Kaur
|
2606001WL000926
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512980
|
|
BALJIT KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-118-001/113
(Talwandi Mehma)
|
2606001000NRG24300520230012202
|
30/05/2023
|
Baljit Kaur
|
2606001WL000926
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512981
|
|
BALJIT KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG24300520230012209
|
30/05/2023
|
Daljit Kaur
|
2606001WL000926
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266512970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG24300520230012210
|
30/05/2023
|
Daljit Kaur
|
2606001WL000926
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2266512971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG24300520230012260
|
30/05/2023
|
Moorti Devi
|
2606001WL000930
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513010
|
|
MOORTI DEVI WO SHIBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG24300520230012261
|
30/05/2023
|
Moorti Devi
|
2606001WL000930
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266513011
|
|
MOORTI DEVI WO SHIBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG24300520230012262
|
30/05/2023
|
Pinky
|
2606001WL000930
|
Pinky
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266513016
|
|
PINKY WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG24300520230012263
|
30/05/2023
|
Pinky
|
2606001WL000930
|
Pinky
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513017
|
|
PINKY WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24300520230012264
|
30/05/2023
|
Surinder Kaur
|
2606001WL000930
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513014
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
76
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24300520230012265
|
30/05/2023
|
Surinder Kaur
|
2606001WL000930
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266513015
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
77
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG24300520230012266
|
30/05/2023
|
Binder
|
2606001WL000930
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266513012
|
|
BINDER D/O MR BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG24300520230012267
|
30/05/2023
|
Binder
|
2606001WL000930
|
Binder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513013
|
|
BINDER D/O MR BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24300520230012268
|
30/05/2023
|
Bimla devi
|
2606001WL000930
|
Bimla devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513008
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24300520230012269
|
30/05/2023
|
Bimla devi
|
2606001WL000930
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266513009
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24300520230012270
|
30/05/2023
|
Jaspal Kaur
|
2606001WL000930
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266513006
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24300520230012271
|
30/05/2023
|
Jaspal Kaur
|
2606001WL000930
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513007
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24300520230012272
|
30/05/2023
|
Manjeet Kaur
|
2606001WL000930
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266513018
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24300520230012273
|
30/05/2023
|
Manjeet Kaur
|
2606001WL000930
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266513019
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-090-001/15
(Manga Roda)
|
2606001000NRG24300520230012544
|
30/05/2023
|
Neelam
|
2606001WL000954
|
Neelam
|
00354
|
PUNB0064410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512914
|
|
NEELAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG24300520230012233
|
30/05/2023
|
Malkit Singh
|
2606001WL000927
|
Malkit Singh
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512919
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-001-001/8
(Alamgir)
|
2606001000NRG24300520230012238
|
30/05/2023
|
Gurdial
|
2606001WL000927
|
Gurdial
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512918
|
|
GURDIAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
KAPURTHALA
|
PB-06-001-089-001/39
(Machhipal)
|
2606001000NRG24300520230012563
|
30/05/2023
|
Kuldeep Kaur
|
2606001WL000955
|
Kuldeep Kaur
|
00354
|
PUNB0232000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512923
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-089-001/81
(Machhipal)
|
2606001000NRG24300520230012572
|
30/05/2023
|
Gurmeet kaur
|
2606001WL000955
|
Gurmeet kaur
|
00354
|
PUNB0232000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266512922
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-028-001/42
(Dewalanwala)
|
2606001000NRG24300520230012199
|
30/05/2023
|
Jaswinder Kaur
|
2606001WL000924
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266512936
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
91
|
KAPURTHALA
|
PB-06-001-084-001/39
(Madho Jhanda)
|
2606001000NRG24300520230012532
|
30/05/2023
|
Paramjit Kaur
|
2606001WL000953
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266512942
|
|
PARMJITT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
KAPURTHALA
|
PB-06-001-084-001/43
(Madho Jhanda)
|
2606001000NRG24300520230012533
|
30/05/2023
|
Joginder Kaur
|
2606001WL000953
|
Joginder Kaur
|
00354
|
PUNB0313100
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512949
|
|
JOGINDER KAUR & SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-084-001/6
(Madho Jhanda)
|
2606001000NRG24300520230012540
|
30/05/2023
|
Palo
|
2606001WL000953
|
Palo
|
00354
|
PUNB0313100
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512943
|
|
PALO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-090-001/79
(Manga Roda)
|
2606001000NRG24300520230012552
|
30/05/2023
|
Swaran kaur
|
2606001WL000954
|
Swaran kaur
|
00354
|
PUNB0313100
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266512953
|
|
SWARAN KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
95
|
KAPURTHALA
|
PB-06-001-001-001/104
(Alamgir)
|
2606001000NRG24300520230012226
|
30/05/2023
|
Shindo
|
2606001WL000927
|
Shindo
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512951
|
|
SHINDO W/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-001-001/113
(Alamgir)
|
2606001000NRG24300520230012227
|
30/05/2023
|
Sarabjit Singh
|
2606001WL000927
|
Sarabjit Singh
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512957
|
|
SARABJIT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-001-001/23
(Alamgir)
|
2606001000NRG24300520230012228
|
30/05/2023
|
Kewal
|
2606001WL000927
|
Kewal
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266512947
|
|
KEWAL SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-001-001/30
(Alamgir)
|
2606001000NRG24300520230012230
|
30/05/2023
|
Balvir Singh
|
2606001WL000927
|
Balvir Singh
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266512956
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-001-001/36
(Alamgir)
|
2606001000NRG24300520230012231
|
30/05/2023
|
Jaswant Kaur
|
2606001WL000927
|
Jaswant Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266512945
|
|
JASWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
100
|
KAPURTHALA
|
PB-06-001-084-001/63
(Madho Jhanda)
|
2606001000NRG24300520230012542
|
30/05/2023
|
Jaswinder Kaur
|
2606001WL000953
|
Jaswinder Kaur
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266512959
|
|
JASWINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-118-001/12
(Talwandi Mehma)
|
2606001000NRG24300520230012200
|
30/05/2023
|
Parkash Kaur
|
2606001WL000925
|
Parkash Kaur
|
00354
|
PUNB0349200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266512929
|
|
PARKASH KAUR W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-118-001/143
(Talwandi Mehma)
|
2606001000NRG24300520230012204
|
30/05/2023
|
Surjit Kaur
|
2606001WL000926
|
Surjit Kaur
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512952
|
|
SURJIT KAUR W/O SHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-118-001/45
(Talwandi Mehma)
|
2606001000NRG24300520230012208
|
30/05/2023
|
Seeto
|
2606001WL000926
|
Seeto
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512930
|
|
Mrs. SEETO SEETO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAPURTHALA
|
PB-06-001-118-001/6
(Talwandi Mehma)
|
2606001000NRG24300520230012211
|
30/05/2023
|
Gian Chand
|
2606001WL000926
|
Gian Chand
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512931
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KAPURTHALA
|
PB-06-001-118-001/6
(Talwandi Mehma)
|
2606001000NRG24300520230012212
|
30/05/2023
|
Gian Chand
|
2606001WL000926
|
Gian Chand
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512932
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAPURTHALA
|
PB-06-001-118-001/64
(Talwandi Mehma)
|
2606001000NRG24300520230012214
|
30/05/2023
|
Joginder Kaur
|
2606001WL000926
|
Joginder Kaur
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266512933
|
|
JOGINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-118-001/69
(Talwandi Mehma)
|
2606001000NRG24300520230012216
|
30/05/2023
|
Kashmiro
|
2606001WL000926
|
Kashmiro
|
00354
|
PUNB0349200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266512934
|
|
KASHMIRO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-118-001/71
(Talwandi Mehma)
|
2606001000NRG24300520230012217
|
30/05/2023
|
Mindo
|
2606001WL000926
|
Mindo
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266512935
|
|
MINDO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
109
|
KAPURTHALA
|
PB-06-001-089-001/11
(Machhipal)
|
2606001000NRG24300520230012554
|
30/05/2023
|
Sarabjit Kaur
|
2606001WL000955
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512994
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-089-001/13
(Machhipal)
|
2606001000NRG24300520230012555
|
30/05/2023
|
Baljinder Kaur
|
2606001WL000955
|
Baljinder Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266512926
|
|
BALJINDER KAUR W/O SH. DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-089-001/16
(Machhipal)
|
2606001000NRG24300520230012557
|
30/05/2023
|
Paramjit Kaur
|
2606001WL000955
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266512976
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-089-001/17
(Machhipal)
|
2606001000NRG24300520230012558
|
30/05/2023
|
Gurpreet Kaur
|
2606001WL000955
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513021
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
113
|
KAPURTHALA
|
PB-06-001-089-001/19
(Machhipal)
|
2606001000NRG24300520230012559
|
30/05/2023
|
Kamaljit Kaur
|
2606001WL000955
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512960
|
|
Mrs. KANWALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAPURTHALA
|
PB-06-001-089-001/2
(Machhipal)
|
2606001000NRG24300520230012560
|
30/05/2023
|
Surinder Kaur
|
2606001WL000955
|
Surinder Kaur
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266512954
|
|
SURINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-089-001/32
(Machhipal)
|
2606001000NRG24300520230012561
|
30/05/2023
|
Manjit Kaur
|
2606001WL000955
|
Manjit Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512983
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-089-001/35
(Machhipal)
|
2606001000NRG24300520230012562
|
30/05/2023
|
Manjit Kaur
|
2606001WL000955
|
Manjit Kaur
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266512982
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-089-001/4
(Machhipal)
|
2606001000NRG24300520230012564
|
30/05/2023
|
Manpreet Kaur
|
2606001WL000955
|
Manpreet Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512955
|
|
MANPREET KAUR SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-089-001/42
(Machhipal)
|
2606001000NRG24300520230012565
|
30/05/2023
|
Jaswinder Kaur
|
2606001WL000955
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513023
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-089-001/43
(Machhipal)
|
2606001000NRG24300520230012566
|
30/05/2023
|
Buta Singh
|
2606001WL000955
|
Buta Singh
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512985
|
|
BOOTA SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-089-001/51
(Machhipal)
|
2606001000NRG24300520230012569
|
30/05/2023
|
Kamaljeet Kaur
|
2606001WL000955
|
Kamaljeet Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512984
|
|
KAMALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-089-001/54
(Machhipal)
|
2606001000NRG24300520230012571
|
30/05/2023
|
Paramjit kaur
|
2606001WL000955
|
Paramjit kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512940
|
|
PARMJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-089-001/83
(Machhipal)
|
2606001000NRG24300520230012573
|
30/05/2023
|
Rekha Rani
|
2606001WL000955
|
Rekha Rani
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512948
|
|
REKHA RANI D/O KEWAL SINGH
|
UCO BANK(607066)
|
|
123
|
KAPURTHALA
|
PB-06-001-089-001/84
(Machhipal)
|
2606001000NRG24300520230012574
|
30/05/2023
|
Parmjit Kaur
|
2606001WL000955
|
Parmjit Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513020
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-089-001/89
(Machhipal)
|
2606001000NRG24300520230012575
|
30/05/2023
|
Kirpal Singh
|
2606001WL000955
|
Kirpal Singh
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266513022
|
|
KIRPAL SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-116-001/1
(Sayal)
|
2606001000NRG24300520230012251
|
30/05/2023
|
Kartar Kaur
|
2606001WL000929
|
Kartar Kaur
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266512927
|
|
KARTAR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-116-001/14
(Sayal)
|
2606001000NRG24300520230012252
|
30/05/2023
|
Jasvir Kaur
|
2606001WL000929
|
Jasvir Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266512962
|
|
JASVIR KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPURTHALA
|
PB-06-001-116-001/18
(Sayal)
|
2606001000NRG24300520230012254
|
30/05/2023
|
Gurmeet Kaur
|
2606001WL000929
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266512963
|
|
GURMIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-116-001/2
(Sayal)
|
2606001000NRG24300520230012255
|
30/05/2023
|
Amrik Singh
|
2606001WL000929
|
Amrik Singh
|
00354
|
PUNB0349600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266512928
|
|
AMRIK SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-116-001/26
(Sayal)
|
2606001000NRG24300520230012256
|
30/05/2023
|
Paramjit Kaur
|
2606001WL000929
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266512964
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAPURTHALA
|
PB-06-001-116-001/9
(Sayal)
|
2606001000NRG24300520230012259
|
30/05/2023
|
Amarjit Kaur
|
2606001WL000929
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266512965
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
131
|
KAPURTHALA
|
PB-06-001-084-001/58
(Madho Jhanda)
|
2606001000NRG24300520230012539
|
30/05/2023
|
Mahinder Kaur
|
2606001WL000953
|
Mahinder Kaur
|
00415
|
SBIN0050065
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266513026
|
|
MHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
132
|
KAPURTHALA
|
PB-06-001-001-001/65
(Alamgir)
|
2606001000NRG24300520230012234
|
30/05/2023
|
Baldev Singh
|
2606001WL000927
|
Baldev Singh
|
00468
|
UBIN0906344
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266513003
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255429
|
255429
|
|
|
|
|
|
|
|