|
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-06-001-070-001/158
(Khusropur)
|
2606001000NRG24170520230008678
|
17/05/2023
|
Balwinder Singh
|
2606001WL000668
|
Balwinder Singh
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220033
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG24170520230008709
|
17/05/2023
|
Jaswinder Kaur
|
2606001WL000670
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220067
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG24170520230008708
|
17/05/2023
|
Daljit Kaur
|
2606001WL000670
|
Daljit Kaur
|
00152
|
HDFC0002784
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1819220068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-028-001/23
(Dewalanwala)
|
2606001000NRG24170520230008665
|
17/05/2023
|
Surjit Kaur
|
2606001WL000667
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220031
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
KAPURTHALA
|
PB-06-001-053-001/49
(Kadupur)
|
2606001000NRG24170520230008648
|
17/05/2023
|
Debo
|
2606001WL000665
|
Debo
|
00165
|
IBKL0000687
|
4242
|
4242
|
Processed
|
24/05/2023
|
|
1819220030
|
|
DEBO WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-016-001/18
(Biharipur)
|
2606001000NRG24170520230008692
|
17/05/2023
|
Paramjit
|
2606001WL000669
|
Paramjit
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819220024
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KAPURTHALA
|
PB-06-001-016-001/33
(Biharipur)
|
2606001000NRG24170520230008696
|
17/05/2023
|
Novjot Kaur
|
2606001WL000669
|
Novjot Kaur
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220126
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KAPURTHALA
|
PB-06-001-016-001/42
(Biharipur)
|
2606001000NRG24170520230008698
|
17/05/2023
|
Jaswinder Kaur
|
2606001WL000669
|
Jaswinder Kaur
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220023
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KAPURTHALA
|
PB-06-001-016-001/46
(Biharipur)
|
2606001000NRG24170520230008700
|
17/05/2023
|
Jasvir Kaur
|
2606001WL000669
|
Jasvir Kaur
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220124
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAPURTHALA
|
PB-06-001-016-001/50
(Biharipur)
|
2606001000NRG24170520230008701
|
17/05/2023
|
Rani
|
2606001WL000669
|
Rani
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220128
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KAPURTHALA
|
PB-06-001-016-001/54
(Biharipur)
|
2606001000NRG24170520230008702
|
17/05/2023
|
Baljinder Kaur
|
2606001WL000669
|
Baljinder Kaur
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220125
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-016-001/60
(Biharipur)
|
2606001000NRG24170520230008704
|
17/05/2023
|
Geeta Rani
|
2606001WL000669
|
Geeta Rani
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819220026
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-016-001/61
(Biharipur)
|
2606001000NRG24170520230008705
|
17/05/2023
|
Darshan Kaur
|
2606001WL000669
|
Darshan Kaur
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220027
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KAPURTHALA
|
PB-06-001-016-001/62
(Biharipur)
|
2606001000NRG24170520230008706
|
17/05/2023
|
Sarabjit Kaur
|
2606001WL000669
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220025
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAPURTHALA
|
PB-06-001-068-001/119
(Khera dona)
|
2606001000NRG24170520230008717
|
17/05/2023
|
Harbans Kaur
|
2606001WL000671
|
Harbans Kaur
|
00349
|
PSIB0000080
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819220019
|
|
HARBANS KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
16
|
KAPURTHALA
|
PB-06-001-068-001/15
(Khera dona)
|
2606001000NRG24170520230008719
|
17/05/2023
|
Gyan
|
2606001WL000671
|
Gyan
|
00349
|
PSIB0000080
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819220130
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-068-001/18
(Khera dona)
|
2606001000NRG24170520230008720
|
17/05/2023
|
Darshan Singh
|
2606001WL000671
|
Darshan Singh
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220129
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAPURTHALA
|
PB-06-001-068-001/2
(Khera dona)
|
2606001000NRG24170520230008721
|
17/05/2023
|
Surjit Kaur
|
2606001WL000671
|
Surjit Kaur
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819220020
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAPURTHALA
|
PB-06-001-068-001/3
(Khera dona)
|
2606001000NRG24170520230008722
|
17/05/2023
|
Amar Kaur
|
2606001WL000671
|
Amar Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220136
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAPURTHALA
|
PB-06-001-068-001/32
(Khera dona)
|
2606001000NRG24170520230008723
|
17/05/2023
|
Kamaljit Kaur
|
2606001WL000671
|
Kamaljit Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220018
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAPURTHALA
|
PB-06-001-068-001/47
(Khera dona)
|
2606001000NRG24170520230008725
|
17/05/2023
|
Baljit Kaur
|
2606001WL000671
|
Baljit Kaur
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819220022
|
|
BALJIT KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAPURTHALA
|
PB-06-001-068-001/61
(Khera dona)
|
2606001000NRG24170520230008726
|
17/05/2023
|
Nirmla
|
2606001WL000671
|
Nirmla
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220021
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAPURTHALA
|
PB-06-001-068-001/67
(Khera dona)
|
2606001000NRG24170520230008727
|
17/05/2023
|
Gurdev Kaur
|
2606001WL000671
|
Gurdev Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220127
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-068-001/70
(Khera dona)
|
2606001000NRG24170520230008728
|
17/05/2023
|
Rajinder Kaur
|
2606001WL000671
|
Rajinder Kaur
|
00349
|
PSIB0000080
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819220131
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-068-001/9
(Khera dona)
|
2606001000NRG24170520230008730
|
17/05/2023
|
Surjit Kaur
|
2606001WL000671
|
Surjit Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220123
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-028-001/190
(Dewalanwala)
|
2606001000NRG24170520230008664
|
17/05/2023
|
Balwinder Kaur
|
2606001WL000667
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220029
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG24170520230008666
|
17/05/2023
|
Pargan Singh
|
2606001WL000667
|
Pargan Singh
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220122
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KAPURTHALA
|
PB-06-001-028-001/46
(Dewalanwala)
|
2606001000NRG24170520230008671
|
17/05/2023
|
Balwinder Kaur
|
2606001WL000667
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220121
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAPURTHALA
|
PB-06-001-098-001/83
(Parvez Nagar)
|
2606001000NRG24170520230008617
|
17/05/2023
|
Sukhwinder Kaur
|
2606001WL000662
|
Sukhwinder Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220028
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-028-001/41
(Dewalanwala)
|
2606001000NRG24170520230008670
|
17/05/2023
|
Manjit Kaur
|
2606001WL000667
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220044
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-098-001/11
(Parvez Nagar)
|
2606001000NRG24170520230008600
|
17/05/2023
|
Kashmir Kaur
|
2606001WL000662
|
Kashmir Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220117
|
|
MEHSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
KAPURTHALA
|
PB-06-001-098-001/14
(Parvez Nagar)
|
2606001000NRG24170520230008601
|
17/05/2023
|
Krishna
|
2606001WL000662
|
Krishna
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220116
|
|
KARISHNA RANI W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-098-001/3
(Parvez Nagar)
|
2606001000NRG24170520230008604
|
17/05/2023
|
Parveen
|
2606001WL000662
|
Parveen
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220042
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAPURTHALA
|
PB-06-001-098-001/46
(Parvez Nagar)
|
2606001000NRG24170520230008606
|
17/05/2023
|
Saroj
|
2606001WL000662
|
Saroj
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220119
|
|
SAROJ D/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPURTHALA
|
PB-06-001-098-001/53
(Parvez Nagar)
|
2606001000NRG24170520230008608
|
17/05/2023
|
Gurmej Kaur
|
2606001WL000662
|
Gurmej Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220115
|
|
GARMEJ KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-098-001/55
(Parvez Nagar)
|
2606001000NRG24170520230008609
|
17/05/2023
|
Piara Lal
|
2606001WL000662
|
Piara Lal
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220118
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-098-001/56
(Parvez Nagar)
|
2606001000NRG24170520230008610
|
17/05/2023
|
Mahinder Singh
|
2606001WL000662
|
Mahinder Singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220043
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
38
|
KAPURTHALA
|
PB-06-001-098-001/72
(Parvez Nagar)
|
2606001000NRG24170520230008613
|
17/05/2023
|
Jagir Singh
|
2606001WL000662
|
Jagir Singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220041
|
|
JAGIR SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAPURTHALA
|
PB-06-001-098-001/82
(Parvez Nagar)
|
2606001000NRG24170520230008616
|
17/05/2023
|
Piar Kaur
|
2606001WL000662
|
Piar Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819220045
|
|
PIYAR KAUR W/O PRITAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-098-001/85
(Parvez Nagar)
|
2606001000NRG24170520230008619
|
17/05/2023
|
Jaswinder
|
2606001WL000662
|
Jaswinder
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220046
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-001-001/69
(Alamgir)
|
2606001000NRG24170520230008658
|
17/05/2023
|
Palo
|
2606001WL000666
|
Palo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220070
|
|
PALO & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAPURTHALA
|
PB-06-001-015-001/4
(Bhiwanipur)
|
2606001000NRG24170520230008488
|
17/05/2023
|
Sodhi
|
2606001WL000653
|
Sodhi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819220103
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAPURTHALA
|
PB-06-001-016-001/13
(Biharipur)
|
2606001000NRG24170520230008691
|
17/05/2023
|
Sarabjit Kaur
|
2606001WL000669
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220094
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-016-001/19
(Biharipur)
|
2606001000NRG24170520230008693
|
17/05/2023
|
Sarabjit Kaur
|
2606001WL000669
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220093
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-016-001/29
(Biharipur)
|
2606001000NRG24170520230008695
|
17/05/2023
|
Jasveer Kaur
|
2606001WL000669
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819220133
|
|
JASVEER KAUR W/O PHAKEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG24170520230008663
|
17/05/2023
|
Joginder Kaur
|
2606001WL000667
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220082
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24170520230008668
|
17/05/2023
|
jyoti
|
2606001WL000667
|
jyoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220084
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24170520230008667
|
17/05/2023
|
Shanti
|
2606001WL000667
|
Shanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220047
|
|
SHANTI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-028-001/38
(Dewalanwala)
|
2606001000NRG24170520230008669
|
17/05/2023
|
Parkash Kaur
|
2606001WL000667
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220085
|
|
PARKASH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-028-001/52
(Dewalanwala)
|
2606001000NRG24170520230008672
|
17/05/2023
|
Kulwinder Kaur
|
2606001WL000667
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220134
|
|
KULWINDER KAUR W/OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-053-001/207
(Kadupur)
|
2606001000NRG24170520230008645
|
17/05/2023
|
Sandeep Kaur
|
2606001WL000665
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1819220096
|
|
Mrs. SANDEEP KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
52
|
KAPURTHALA
|
PB-06-001-053-001/216
(Kadupur)
|
2606001000NRG24170520230008646
|
17/05/2023
|
Sukhwinder Kaur
|
2606001WL000665
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819220097
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
KAPURTHALA
|
PB-06-001-053-001/43
(Kadupur)
|
2606001000NRG24170520230008647
|
17/05/2023
|
Sheelo
|
2606001WL000665
|
Sheelo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/05/2023
|
|
1819220098
|
|
SHILO W O PARGAN
|
CANARA BANK(508532)
|
|
54
|
KAPURTHALA
|
PB-06-001-053-001/53
(Kadupur)
|
2606001000NRG24170520230008649
|
17/05/2023
|
Pappu
|
2606001WL000665
|
Pappu
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/05/2023
|
|
1819220099
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
55
|
KAPURTHALA
|
PB-06-001-053-001/8
(Kadupur)
|
2606001000NRG24170520230008650
|
17/05/2023
|
Balwinder Kaur
|
2606001WL000665
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/05/2023
|
|
1819220081
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-053-001/98
(Kadupur)
|
2606001000NRG24170520230008651
|
17/05/2023
|
Gurdev Kaur
|
2606001WL000665
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
24/05/2023
|
|
1819220132
|
|
GURDEV KAUR W/O JASVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-068-001/41
(Khera dona)
|
2606001000NRG24170520230008724
|
17/05/2023
|
Manjinder Kaur
|
2606001WL000671
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220137
|
|
MR MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPURTHALA
|
PB-06-001-070-001/85
(Khusropur)
|
2606001000NRG24170520230008689
|
17/05/2023
|
Ram Naresh
|
2606001WL000668
|
Ram Naresh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220069
|
|
RAM NARESH S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-073-001/79
(Kadrabad)
|
2606001000NRG24170520230008715
|
17/05/2023
|
Bhajan
|
2606001WL000670
|
Bhajan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220032
|
|
BHAJAN SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-098-001/2
(Parvez Nagar)
|
2606001000NRG24170520230008602
|
17/05/2023
|
Asha Rani
|
2606001WL000662
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220080
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
61
|
KAPURTHALA
|
PB-06-001-098-001/23
(Parvez Nagar)
|
2606001000NRG24170520230008603
|
17/05/2023
|
Jagir singh
|
2606001WL000662
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220101
|
|
JAGIR SINGH SO KISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-098-001/31
(Parvez Nagar)
|
2606001000NRG24170520230008605
|
17/05/2023
|
Rimpy
|
2606001WL000662
|
Rimpy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220100
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAPURTHALA
|
PB-06-001-098-001/6
(Parvez Nagar)
|
2606001000NRG24170520230008611
|
17/05/2023
|
Rani
|
2606001WL000662
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220079
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-098-001/7
(Parvez Nagar)
|
2606001000NRG24170520230008612
|
17/05/2023
|
Baksho
|
2606001WL000662
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220102
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAPURTHALA
|
PB-06-001-098-001/78
(Parvez Nagar)
|
2606001000NRG24170520230008614
|
17/05/2023
|
Karanvir
|
2606001WL000662
|
Karanvir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220078
|
|
KARANVIR SINGH S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-098-001/79
(Parvez Nagar)
|
2606001000NRG24170520230008615
|
17/05/2023
|
Mahinder Kaur
|
2606001WL000662
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220083
|
|
MAHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-098-001/84
(Parvez Nagar)
|
2606001000NRG24170520230008618
|
17/05/2023
|
kamaljit
|
2606001WL000662
|
kamaljit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220095
|
|
KAMALJIT KAUR W/O MADDI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-108-001/14
(Sandhu Chatha)
|
2606001000NRG24170520230008627
|
17/05/2023
|
Soakhan SIngh
|
2606001WL000664
|
Soakhan SIngh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220074
|
|
SULAKHAN SINGH S/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG24170520230008628
|
17/05/2023
|
JASVIR KAUR
|
2606001WL000664
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819220072
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
KAPURTHALA
|
PB-06-001-108-001/32
(Sandhu Chatha)
|
2606001000NRG24170520230008629
|
17/05/2023
|
KULVINDER KAUR
|
2606001WL000664
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220076
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
KAPURTHALA
|
PB-06-001-108-001/39
(Sandhu Chatha)
|
2606001000NRG24170520230008632
|
17/05/2023
|
REKHA
|
2606001WL000664
|
REKHA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220104
|
|
REKHA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG24170520230008633
|
17/05/2023
|
NISHA
|
2606001WL000664
|
NISHA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220075
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-108-001/51
(Sandhu Chatha)
|
2606001000NRG24170520230008637
|
17/05/2023
|
Meeto
|
2606001WL000664
|
Meeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220071
|
|
MITO W/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-108-001/56
(Sandhu Chatha)
|
2606001000NRG24170520230008639
|
17/05/2023
|
Gurjit Kaur
|
2606001WL000664
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220073
|
|
GURJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-108-001/63
(Sandhu Chatha)
|
2606001000NRG24170520230008642
|
17/05/2023
|
Santokh Singh
|
2606001WL000664
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220077
|
|
SANTOKH SINGH AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG24170520230008620
|
17/05/2023
|
Moorti Devi
|
2606001WL000663
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220088
|
|
MOORTI DEVI WO SHIBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG24170520230008621
|
17/05/2023
|
Pinky
|
2606001WL000663
|
Pinky
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220091
|
|
PINKY WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24170520230008622
|
17/05/2023
|
Surinder Kaur
|
2606001WL000663
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220090
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
79
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG24170520230008623
|
17/05/2023
|
Binder
|
2606001WL000663
|
Binder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220089
|
|
BINDER D/O MR BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24170520230008624
|
17/05/2023
|
Bimla devi
|
2606001WL000663
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220087
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24170520230008625
|
17/05/2023
|
Jaspal Kaur
|
2606001WL000663
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220086
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24170520230008626
|
17/05/2023
|
Manjeet Kaur
|
2606001WL000663
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220092
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
83
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG24170520230008710
|
17/05/2023
|
Harman Shera
|
2606001WL000670
|
Harman Shera
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220135
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG24170520230008712
|
17/05/2023
|
Sarabjit Kaur
|
2606001WL000670
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1819220034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG24170520230008713
|
17/05/2023
|
Sarabjit Kaur
|
2606001WL000670
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220035
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
KAPURTHALA
|
PB-06-001-073-001/73
(Kadrabad)
|
2606001000NRG24170520230008714
|
17/05/2023
|
Jasvir Kaur
|
2606001WL000670
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220120
|
|
JASVIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-001-001/8
(Alamgir)
|
2606001000NRG24170520230008661
|
17/05/2023
|
Gurdial
|
2606001WL000666
|
Gurdial
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220036
|
|
GURDIAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-108-001/42
(Sandhu Chatha)
|
2606001000NRG24170520230008635
|
17/05/2023
|
PAL SINGH
|
2606001WL000664
|
PAL SINGH
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220038
|
|
PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAPURTHALA
|
PB-06-001-108-001/52
(Sandhu Chatha)
|
2606001000NRG24170520230008638
|
17/05/2023
|
Kulwinder Kaur
|
2606001WL000664
|
Kulwinder Kaur
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220040
|
|
KULWINDER KAUR WO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-108-001/59
(Sandhu Chatha)
|
2606001000NRG24170520230008640
|
17/05/2023
|
Muskan
|
2606001WL000664
|
Muskan
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220037
|
|
MUSKAN WO SUNNY CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-108-001/8
(Sandhu Chatha)
|
2606001000NRG24170520230008643
|
17/05/2023
|
Mindo
|
2606001WL000664
|
Mindo
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220039
|
|
MINDO WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-001-001/104
(Alamgir)
|
2606001000NRG24170520230008652
|
17/05/2023
|
Shindo
|
2606001WL000666
|
Shindo
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220051
|
|
SHINDO W/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-001-001/113
(Alamgir)
|
2606001000NRG24170520230008653
|
17/05/2023
|
Sarabjit Singh
|
2606001WL000666
|
Sarabjit Singh
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220113
|
|
SARABJIT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-001-001/30
(Alamgir)
|
2606001000NRG24170520230008655
|
17/05/2023
|
Balvir Singh
|
2606001WL000666
|
Balvir Singh
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220114
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-001-001/36
(Alamgir)
|
2606001000NRG24170520230008656
|
17/05/2023
|
Jaswant Kaur
|
2606001WL000666
|
Jaswant Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220112
|
|
JASWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-070-001/150
(Khusropur)
|
2606001000NRG24170520230008675
|
17/05/2023
|
Ranjit Kaur
|
2606001WL000668
|
Ranjit Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220055
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-070-001/165
(Khusropur)
|
2606001000NRG24170520230008680
|
17/05/2023
|
gurjit
|
2606001WL000668
|
gurjit
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220054
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24170520230008687
|
17/05/2023
|
Priti
|
2606001WL000668
|
Priti
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220057
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG24170520230008630
|
17/05/2023
|
RAJI
|
2606001WL000664
|
RAJI
|
00354
|
PUNB0349100
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1819220052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KAPURTHALA
|
PB-06-001-108-001/36
(Sandhu Chatha)
|
2606001000NRG24170520230008631
|
17/05/2023
|
DEESHO
|
2606001WL000664
|
DEESHO
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220048
|
|
DEESHO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-108-001/41
(Sandhu Chatha)
|
2606001000NRG24170520230008634
|
17/05/2023
|
SUNITA
|
2606001WL000664
|
SUNITA
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220050
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
KAPURTHALA
|
PB-06-001-108-001/43
(Sandhu Chatha)
|
2606001000NRG24170520230008636
|
17/05/2023
|
PARAMJIT KAUR
|
2606001WL000664
|
PARAMJIT KAUR
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220049
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
KAPURTHALA
|
PB-06-001-108-001/62
(Sandhu Chatha)
|
2606001000NRG24170520230008641
|
17/05/2023
|
Joginder Kaur
|
2606001WL000664
|
Joginder Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819220053
|
|
JOGINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
104
|
KAPURTHALA
|
PB-06-001-016-001/38
(Biharipur)
|
2606001000NRG24170520230008697
|
17/05/2023
|
Jaswinder Kaur
|
2606001WL000669
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220109
|
|
JASWINDER KAUR W/O BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24170520230008673
|
17/05/2023
|
Mohna
|
2606001WL000668
|
Mohna
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220110
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24170520230008674
|
17/05/2023
|
Amarjit Singh
|
2606001WL000668
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220056
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG24170520230008676
|
17/05/2023
|
Bakhshis Kaur
|
2606001WL000668
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220065
|
|
KULDEEP SINGH AND BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-070-001/154
(Khusropur)
|
2606001000NRG24170520230008677
|
17/05/2023
|
Baljit Kaur
|
2606001WL000668
|
Baljit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819220059
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24170520230008681
|
17/05/2023
|
Dyal Singh
|
2606001WL000668
|
Dyal Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220066
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
110
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24170520230008682
|
17/05/2023
|
Harnek Singh
|
2606001WL000668
|
Harnek Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220111
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG24170520230008683
|
17/05/2023
|
Surjit Kaur
|
2606001WL000668
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220061
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG24170520230008684
|
17/05/2023
|
Anmol
|
2606001WL000668
|
Anmol
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220060
|
|
ANMOL S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-070-001/52
(Khusropur)
|
2606001000NRG24170520230008685
|
17/05/2023
|
Sarabjit Kaur
|
2606001WL000668
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220062
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG24170520230008686
|
17/05/2023
|
Balvir Kaur
|
2606001WL000668
|
Balvir Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220063
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24170520230008688
|
17/05/2023
|
Mandeep Kaur
|
2606001WL000668
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220058
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG24170520230008707
|
17/05/2023
|
Gurmej Singh
|
2606001WL000670
|
Gurmej Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220064
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
117
|
KAPURTHALA
|
PB-06-001-016-001/43
(Biharipur)
|
2606001000NRG24170520230008699
|
17/05/2023
|
Paramjit Kaur
|
2606001WL000669
|
Paramjit Kaur
|
00354
|
PUNB0671900
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220105
|
|
PARAMJIT KAUR WO MANGDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-016-001/58
(Biharipur)
|
2606001000NRG24170520230008703
|
17/05/2023
|
Anita
|
2606001WL000669
|
Anita
|
00354
|
PUNB0671900
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220106
|
|
ANITA W/O SH. HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
119
|
KAPURTHALA
|
PB-06-001-016-001/2
(Biharipur)
|
2606001000NRG24170520230008694
|
17/05/2023
|
Joginder Singh
|
2606001WL000669
|
Joginder Singh
|
00415
|
SBIN0050065
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819220107
|
|
JOGINDER SINGH S/O CHUNI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
KAPURTHALA
|
PB-06-001-001-001/65
(Alamgir)
|
2606001000NRG24170520230008657
|
17/05/2023
|
Baldev Singh
|
2606001WL000666
|
Baldev Singh
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819220108
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191193
|
191193
|
|
|
|
|
|
|
|