|
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-06-001-026-001/1
(Daburji)
|
2606001000NRG24020520230003675
|
02/05/2023
|
Gindo
|
2606001WL000305
|
Gindo
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161218
|
|
GINDO
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/100
(Daburji)
|
2606001000NRG24020520230003676
|
02/05/2023
|
Jasvir Kaur
|
2606001WL000305
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161246
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/15
(Daburji)
|
2606001000NRG24020520230003678
|
02/05/2023
|
Giano
|
2606001WL000305
|
Giano
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161212
|
|
GYANO
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/4
(Daburji)
|
2606001000NRG24020520230003681
|
02/05/2023
|
Prem Lal
|
2606001WL000305
|
Prem Lal
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161205
|
|
PREM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-026-001/48
(Daburji)
|
2606001000NRG24020520230003683
|
02/05/2023
|
Baksho
|
2606001WL000305
|
Baksho
|
00048
|
BKID0006390
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161178
|
|
BAKSHO WIFE OF MAHITAB
|
BANK OF INDIA(508505)
|
|
6
|
KAPURTHALA
|
PB-06-001-040-001/11
(Dham)
|
2606001000NRG24020520230003626
|
02/05/2023
|
Gurmit Kaur
|
2606001WL000299
|
Gurmit Kaur
|
00048
|
BKID0006390
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161196
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPURTHALA
|
PB-06-001-040-001/15
(Dham)
|
2606001000NRG24020520230003628
|
02/05/2023
|
Simar Kaur
|
2606001WL000299
|
Simar Kaur
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161198
|
|
SIMER KAUR W/O MOHINDER LAL
|
BANK OF INDIA(508505)
|
|
8
|
KAPURTHALA
|
PB-06-001-040-001/22
(Dham)
|
2606001000NRG24020520230003631
|
02/05/2023
|
Resham
|
2606001WL000299
|
Resham
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161206
|
|
RESHAM S/O JIT RAM
|
BANK OF INDIA(508505)
|
|
9
|
KAPURTHALA
|
PB-06-001-040-001/24
(Dham)
|
2606001000NRG24020520230003632
|
02/05/2023
|
Paramjit Kaur
|
2606001WL000299
|
Paramjit Kaur
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161217
|
|
PARAMJIT KAUR W/O RESHAM LAL
|
BANK OF INDIA(508505)
|
|
10
|
KAPURTHALA
|
PB-06-001-040-001/35
(Dham)
|
2606001000NRG24020520230003633
|
02/05/2023
|
Jaswinder Kaur
|
2606001WL000299
|
Jaswinder Kaur
|
00048
|
BKID0006390
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161216
|
|
JASWINDER KAUR W/O BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
11
|
KAPURTHALA
|
PB-06-001-040-001/37
(Dham)
|
2606001000NRG24020520230003634
|
02/05/2023
|
Jasvir Kaur
|
2606001WL000299
|
Jasvir Kaur
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161211
|
|
JASVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KAPURTHALA
|
PB-06-001-040-001/46
(Dham)
|
2606001000NRG24020520230003637
|
02/05/2023
|
Jasvir Kaur
|
2606001WL000299
|
Jasvir Kaur
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161213
|
|
JASBIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-040-001/61
(Dham)
|
2606001000NRG24020520230003642
|
02/05/2023
|
Lakhwinder kaur
|
2606001WL000299
|
Lakhwinder kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161232
|
|
LAKHWINDER KAUR W/O PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
14
|
KAPURTHALA
|
PB-06-001-040-001/67
(Dham)
|
2606001000NRG24020520230003643
|
02/05/2023
|
Parwinder Kaur
|
2606001WL000299
|
Parwinder Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161231
|
|
PARVINDER KAUR
|
BANK OF INDIA(508505)
|
|
15
|
KAPURTHALA
|
PB-06-001-072-001/28
(Kokalpur)
|
2606001000NRG24020520230003575
|
02/05/2023
|
Rani
|
2606001WL000295
|
Rani
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161204
|
|
RANI W/O JOGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-026-001/103
(Daburji)
|
2606001000NRG24020520230003677
|
02/05/2023
|
Kuldeep Kaur
|
2606001WL000305
|
Kuldeep Kaur
|
00078
|
CNRB0001401
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161176
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
KAPURTHALA
|
PB-06-001-026-001/51
(Daburji)
|
2606001000NRG24020520230003684
|
02/05/2023
|
Baljit kumari
|
2606001WL000305
|
Baljit kumari
|
00078
|
CNRB0001401
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161155
|
|
BALJIT KUMARI
|
CANARA BANK(508532)
|
|
18
|
KAPURTHALA
|
PB-06-001-093-001/33
(Nurpur Dona)
|
2606001000NRG24020520230003711
|
02/05/2023
|
Balwinder Kaur
|
2606001WL000305
|
Balwinder Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161156
|
|
BALWINDER KAUR W/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-121-001/2
(Tayabpur)
|
2606001000NRG24020520230003595
|
02/05/2023
|
Giaya Kaur
|
2606001WL000297
|
Giaya Kaur
|
00078
|
CNRB0001401
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639161175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-026-001/2
(Daburji)
|
2606001000NRG24020520230003679
|
02/05/2023
|
Sham Lal
|
2606001WL000305
|
Sham Lal
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161148
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
21
|
KAPURTHALA
|
PB-06-001-092-001/74
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003558
|
02/05/2023
|
Jaswinder kaur
|
2606001WL000292
|
Jaswinder kaur
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161159
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-053-001/49
(Kadupur)
|
2606001000NRG24020520230003521
|
02/05/2023
|
Debo
|
2606001WL000291
|
Debo
|
00165
|
IBKL0000687
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161136
|
|
DEBO WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-026-001/9
(Daburji)
|
2606001000NRG24020520230003687
|
02/05/2023
|
Ronki Ram
|
2606001WL000305
|
Ronki Ram
|
00176
|
IDIB000K015
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161223
|
|
Mr. RAUNKI RAM S/O PAKHAR RAM
|
INDIAN BANK(607105)
|
|
24
|
KAPURTHALA
|
PB-06-001-092-001/66
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003551
|
02/05/2023
|
Paramjeet Kaur
|
2606001WL000292
|
Paramjeet Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161221
|
|
Ms. PARAMJEET KAUR W/O RAMESH SINGH
|
INDIAN BANK(607105)
|
|
25
|
KAPURTHALA
|
PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003552
|
02/05/2023
|
Deepa
|
2606001WL000292
|
Deepa
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161220
|
|
NAVJOT SINGH UG DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-092-001/81
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003559
|
02/05/2023
|
Vidiya
|
2606001WL000292
|
Vidiya
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161227
|
|
Mrs. VIDYA .
|
INDIAN BANK(607105)
|
|
27
|
KAPURTHALA
|
PB-06-001-093-001/46
(Nurpur Dona)
|
2606001000NRG24020520230003714
|
02/05/2023
|
Jit Singh
|
2606001WL000305
|
Jit Singh
|
00176
|
IDIB000K015
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161282
|
|
JIT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-093-001/46
(Nurpur Dona)
|
2606001000NRG24020520230003713
|
02/05/2023
|
Jit Singh
|
2606001WL000305
|
Jit Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161281
|
|
JIT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-121-001/43
(Tayabpur)
|
2606001000NRG24020520230003605
|
02/05/2023
|
Charanjit Singh
|
2606001WL000297
|
Charanjit Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161137
|
|
Mr. CHARNJIT SINGH S/O NARINDER PAL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-072-001/120
(Kokalpur)
|
2606001000NRG24020520230003572
|
02/05/2023
|
BIMLA
|
2606001WL000295
|
BIMLA
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161234
|
|
Mrs. Bimala
|
INDIAN BANK(607105)
|
|
31
|
KAPURTHALA
|
PB-06-001-072-001/171
(Kokalpur)
|
2606001000NRG24020520230003574
|
02/05/2023
|
Amandeep Kaur
|
2606001WL000295
|
Amandeep Kaur
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161230
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KAPURTHALA
|
PB-06-001-072-001/83
(Kokalpur)
|
2606001000NRG24020520230003584
|
02/05/2023
|
Sodesh Kumari
|
2606001WL000295
|
Sodesh Kumari
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161208
|
|
SUDESH KUMARI
|
HDFC BANK LTD(607152)
|
|
33
|
KAPURTHALA
|
PB-06-001-072-001/95
(Kokalpur)
|
2606001000NRG24020520230003585
|
02/05/2023
|
Manjit Kaur
|
2606001WL000295
|
Manjit Kaur
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161235
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPURTHALA
|
PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003553
|
02/05/2023
|
Reena
|
2606001WL000292
|
Reena
|
00176
|
IDIB000K591
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161222
|
|
Mrs. Reena W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG24020520230003587
|
02/05/2023
|
Sumanpreret Kaur
|
2606001WL000296
|
Sumanpreret Kaur
|
00349
|
PSIB0000080
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639161124
|
|
SUMANPREET KAUR U/G SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-093-001/121
(Nurpur Dona)
|
2606001000NRG24020520230003701
|
02/05/2023
|
Gurnam
|
2606001WL000305
|
Gurnam
|
00349
|
PSIB0000179
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161125
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-121-001/14
(Tayabpur)
|
2606001000NRG24020520230003591
|
02/05/2023
|
Hans Raj
|
2606001WL000297
|
Hans Raj
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161126
|
|
BHAJAN KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-088-001/27
(Muradpur Bet)
|
2606001000NRG24020520230003588
|
02/05/2023
|
Sukhpal Kaur
|
2606001WL000296
|
Sukhpal Kaur
|
00349
|
PSIB0000823
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639161138
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-121-001/117
(Tayabpur)
|
2606001000NRG24020520230003590
|
02/05/2023
|
Anekta Singh
|
2606001WL000297
|
Anekta Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161174
|
|
Anekta Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-003-001/1
(Adnawali)
|
2606001000NRG24020520230003653
|
02/05/2023
|
Gurmeeto
|
2606001WL000303
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161251
|
|
GURMITO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-003-001/21
(Adnawali)
|
2606001000NRG24020520230003656
|
02/05/2023
|
Avtar Singh
|
2606001WL000303
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161253
|
|
AVTAR SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAPURTHALA
|
PB-06-001-003-001/34
(Adnawali)
|
2606001000NRG24020520230003660
|
02/05/2023
|
Sushma
|
2606001WL000303
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161128
|
|
SHUSHMA D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPURTHALA
|
PB-06-001-003-001/56
(Adnawali)
|
2606001000NRG24020520230003662
|
02/05/2023
|
Harpreet Kaur
|
2606001WL000303
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639161275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KAPURTHALA
|
PB-06-001-026-001/24
(Daburji)
|
2606001000NRG24020520230003680
|
02/05/2023
|
Manjit
|
2606001WL000305
|
Manjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161177
|
|
MANJIT KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-026-001/63
(Daburji)
|
2606001000NRG24020520230003685
|
02/05/2023
|
Manjit Kaur
|
2606001WL000305
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161264
|
|
BALDEV SINGH SO FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-026-001/71
(Daburji)
|
2606001000NRG24020520230003686
|
02/05/2023
|
Jaswinder Kaur
|
2606001WL000305
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161271
|
|
JASWINDER KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-026-001/94
(Daburji)
|
2606001000NRG24020520230003688
|
02/05/2023
|
Sukhwinder Kaur
|
2606001WL000305
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161296
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-030-001/38
(Dhawankha Jagir)
|
2606001000NRG24020520230003645
|
02/05/2023
|
Durga Dass
|
2606001WL000300
|
Durga Dass
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161311
|
|
DURGA S/O MOTH DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-032-001/163
(Dhaliwal Dona)
|
2606001000NRG24020520230003647
|
02/05/2023
|
Maya
|
2606001WL000300
|
Maya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161310
|
|
MAYA W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-032-001/179
(Dhaliwal Dona)
|
2606001000NRG24020520230003648
|
02/05/2023
|
Anuksha
|
2606001WL000300
|
Anuksha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161312
|
|
ANUKSHA DO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-032-001/68
(Dhaliwal Dona)
|
2606001000NRG24020520230003650
|
02/05/2023
|
Santo
|
2606001WL000300
|
Santo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161272
|
|
SANTO & CDPO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-040-001/12
(Dham)
|
2606001000NRG24020520230003627
|
02/05/2023
|
Piara Singh
|
2606001WL000299
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161197
|
|
PIARA LAL S/O NAJAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-040-001/16
(Dham)
|
2606001000NRG24020520230003629
|
02/05/2023
|
Nisha Rani
|
2606001WL000299
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161199
|
|
NISHA RANI W/O GURDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-040-001/20
(Dham)
|
2606001000NRG24020520230003630
|
02/05/2023
|
Mahinder Kaur
|
2606001WL000299
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161195
|
|
MOHINDER KAUR W/O SWARAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-040-001/40
(Dham)
|
2606001000NRG24020520230003635
|
02/05/2023
|
Suman Devi
|
2606001WL000299
|
Suman Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161210
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-040-001/6
(Dham)
|
2606001000NRG24020520230003641
|
02/05/2023
|
Deep Raj
|
2606001WL000299
|
Deep Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161194
|
|
DEEP RAJ S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-040-001/7
(Dham)
|
2606001000NRG24020520230003644
|
02/05/2023
|
Pritam Singh
|
2606001WL000299
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161226
|
|
PRITAM SINGH S/O MONSHI RAM
|
BANK OF INDIA(508505)
|
|
58
|
KAPURTHALA
|
PB-06-001-053-001/183
(Kadupur)
|
2606001000NRG24020520230003518
|
02/05/2023
|
Puja
|
2606001WL000291
|
Puja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161140
|
|
POOJA W/O RAJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-053-001/216
(Kadupur)
|
2606001000NRG24020520230003519
|
02/05/2023
|
Sukhwinder Kaur
|
2606001WL000291
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639161324
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
KAPURTHALA
|
PB-06-001-053-001/43
(Kadupur)
|
2606001000NRG24020520230003520
|
02/05/2023
|
Sheelo
|
2606001WL000291
|
Sheelo
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639161257
|
|
SHILO W O PARGAN
|
CANARA BANK(508532)
|
|
61
|
KAPURTHALA
|
PB-06-001-053-001/53
(Kadupur)
|
2606001000NRG24020520230003522
|
02/05/2023
|
Pappu
|
2606001WL000291
|
Pappu
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639161252
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
62
|
KAPURTHALA
|
PB-06-001-053-001/8
(Kadupur)
|
2606001000NRG24020520230003523
|
02/05/2023
|
Balwinder Kaur
|
2606001WL000291
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639161179
|
|
BALWINDER KAUR W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-053-001/98
(Kadupur)
|
2606001000NRG24020520230003524
|
02/05/2023
|
Gurdev Kaur
|
2606001WL000291
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161265
|
|
GURDEV KAUR W/O JASVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-059-001/18
(Kahlwan)
|
2606001000NRG24020520230003666
|
02/05/2023
|
Jaswinder
|
2606001WL000304
|
Jaswinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1639161247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG24020520230003730
|
02/05/2023
|
Jatinder Bind
|
2606001WL000306
|
Jatinder Bind
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639161298
|
|
JATINDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG24020520230003732
|
02/05/2023
|
Rajia Devi
|
2606001WL000306
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161295
|
|
RAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG24020520230003733
|
02/05/2023
|
Nunubati Devi
|
2606001WL000306
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161294
|
|
NUNUBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-069-001/86
(Khalu)
|
2606001000NRG24020520230003734
|
02/05/2023
|
Lila Devi
|
2606001WL000306
|
Lila Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161293
|
|
LILA DEVI W/O PARMESHWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG24020520230003736
|
02/05/2023
|
Meena Devi
|
2606001WL000306
|
Meena Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639161299
|
|
MEENA DEVI W/O RANJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-069-001/93
(Khalu)
|
2606001000NRG24020520230003737
|
02/05/2023
|
Phu
|
2606001WL000306
|
Phu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161248
|
|
PHULAN DEVI W/O AMARJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-069-001/97
(Khalu)
|
2606001000NRG24020520230003738
|
02/05/2023
|
Sulendra Singh
|
2606001WL000306
|
Sulendra Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161300
|
|
SULENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG24020520230003745
|
02/05/2023
|
Amarjit Kaur
|
2606001WL000307
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639161145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24020520230003746
|
02/05/2023
|
Balwinder Kaur
|
2606001WL000307
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161123
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-070-001/85
(Khusropur)
|
2606001000NRG24020520230003755
|
02/05/2023
|
Ram Naresh
|
2606001WL000307
|
Ram Naresh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161245
|
|
RAM NARESH S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-072-001/10
(Kokalpur)
|
2606001000NRG24020520230003571
|
02/05/2023
|
Dalvir Kaur
|
2606001WL000295
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161181
|
|
DALVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-072-001/15
(Kokalpur)
|
2606001000NRG24020520230003573
|
02/05/2023
|
Channo
|
2606001WL000295
|
Channo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161182
|
|
Mrs. CHANO CHANO
|
INDIAN BANK(607105)
|
|
77
|
KAPURTHALA
|
PB-06-001-072-001/31
(Kokalpur)
|
2606001000NRG24020520230003576
|
02/05/2023
|
Darshna
|
2606001WL000295
|
Darshna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161183
|
|
DARSO PYARA
|
HDFC BANK LTD(607152)
|
|
78
|
KAPURTHALA
|
PB-06-001-072-001/32
(Kokalpur)
|
2606001000NRG24020520230003577
|
02/05/2023
|
Harbans Kaur
|
2606001WL000295
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161184
|
|
HARBANS KAUR W/O BED PARKESH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-072-001/37
(Kokalpur)
|
2606001000NRG24020520230003578
|
02/05/2023
|
Amarjit Kaur
|
2606001WL000295
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161185
|
|
Mr. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
80
|
KAPURTHALA
|
PB-06-001-072-001/38
(Kokalpur)
|
2606001000NRG24020520230003579
|
02/05/2023
|
Rano
|
2606001WL000295
|
Rano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161186
|
|
RANO W/O GURDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-072-001/4
(Kokalpur)
|
2606001000NRG24020520230003580
|
02/05/2023
|
Balvir Kaur
|
2606001WL000295
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161139
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
82
|
KAPURTHALA
|
PB-06-001-072-001/59
(Kokalpur)
|
2606001000NRG24020520230003581
|
02/05/2023
|
Balvir Kaur
|
2606001WL000295
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161187
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
83
|
KAPURTHALA
|
PB-06-001-072-001/60
(Kokalpur)
|
2606001000NRG24020520230003582
|
02/05/2023
|
Kanto
|
2606001WL000295
|
Kanto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161209
|
|
Mrs. Kanto .
|
INDIAN BANK(607105)
|
|
84
|
KAPURTHALA
|
PB-06-001-072-001/63
(Kokalpur)
|
2606001000NRG24020520230003583
|
02/05/2023
|
Rajwinder
|
2606001WL000295
|
Rajwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161188
|
|
Ms. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
KAPURTHALA
|
PB-06-001-088-001/3
(Muradpur Bet)
|
2606001000NRG24020520230003589
|
02/05/2023
|
Rani
|
2606001WL000296
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639161273
|
|
RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-092-001/110
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003528
|
02/05/2023
|
Pritam Kaur
|
2606001WL000292
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161244
|
|
PRITAM KAUR PLA 13450
|
UCO BANK(607066)
|
|
87
|
KAPURTHALA
|
PB-06-001-092-001/111
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003529
|
02/05/2023
|
Rani
|
2606001WL000292
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161307
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-092-001/112
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003530
|
02/05/2023
|
Joginder Kaur
|
2606001WL000292
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161306
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-092-001/127
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003533
|
02/05/2023
|
Sukhdev kaur
|
2606001WL000292
|
Sukhdev kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161233
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-092-001/130
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003534
|
02/05/2023
|
Sheelo
|
2606001WL000292
|
Sheelo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161243
|
|
SHEELO W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003535
|
02/05/2023
|
Harjinder Kaur
|
2606001WL000292
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161228
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003536
|
02/05/2023
|
Kulwinder Kaur
|
2606001WL000292
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161290
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003545
|
02/05/2023
|
Charani
|
2606001WL000292
|
Charani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639161224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KAPURTHALA
|
PB-06-001-092-001/7
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003555
|
02/05/2023
|
Rano
|
2606001WL000292
|
Rano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161249
|
|
RANO WO GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-092-001/96
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003561
|
02/05/2023
|
Gurmeet Kaur
|
2606001WL000292
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161229
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-093-001/10
(Nurpur Dona)
|
2606001000NRG24020520230003691
|
02/05/2023
|
Krishna
|
2606001WL000305
|
Krishna
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161254
|
|
KRISHNA W/ KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-093-001/101
(Nurpur Dona)
|
2606001000NRG24020520230003692
|
02/05/2023
|
Manjit Kaur
|
2606001WL000305
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161240
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-093-001/102
(Nurpur Dona)
|
2606001000NRG24020520230003693
|
02/05/2023
|
Gurmeet Kaur
|
2606001WL000305
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161276
|
|
GURMEET KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-093-001/108
(Nurpur Dona)
|
2606001000NRG24020520230003694
|
02/05/2023
|
Ranjit Kaur
|
2606001WL000305
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161304
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-093-001/109
(Nurpur Dona)
|
2606001000NRG24020520230003695
|
02/05/2023
|
Rani
|
2606001WL000305
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161284
|
|
RANI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-093-001/118
(Nurpur Dona)
|
2606001000NRG24020520230003700
|
02/05/2023
|
Seema
|
2606001WL000305
|
Seema
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161170
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-093-001/13
(Nurpur Dona)
|
2606001000NRG24020520230003703
|
02/05/2023
|
Seema
|
2606001WL000305
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161261
|
|
SEEMA W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAPURTHALA
|
PB-06-001-093-001/15
(Nurpur Dona)
|
2606001000NRG24020520230003704
|
02/05/2023
|
Sakuntla Devi
|
2606001WL000305
|
Sakuntla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161267
|
|
SAKUNTLA DEVI WO TIRATH RAM
|
BANK OF INDIA(508505)
|
|
104
|
KAPURTHALA
|
PB-06-001-093-001/17
(Nurpur Dona)
|
2606001000NRG24020520230003705
|
02/05/2023
|
Paramjit Kaur
|
2606001WL000305
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161274
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-093-001/20
(Nurpur Dona)
|
2606001000NRG24020520230003706
|
02/05/2023
|
Tripta
|
2606001WL000305
|
Tripta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161255
|
|
TRIPTA W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-093-001/21
(Nurpur Dona)
|
2606001000NRG24020520230003707
|
02/05/2023
|
Ranjit Kaur
|
2606001WL000305
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161256
|
|
RANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAPURTHALA
|
PB-06-001-093-001/22
(Nurpur Dona)
|
2606001000NRG24020520230003708
|
02/05/2023
|
Rajwinder Kaur
|
2606001WL000305
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161262
|
|
RAJWINDER KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-093-001/25
(Nurpur Dona)
|
2606001000NRG24020520230003709
|
02/05/2023
|
Paramjit Kaur
|
2606001WL000305
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161260
|
|
PARAMJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-093-001/31
(Nurpur Dona)
|
2606001000NRG24020520230003710
|
02/05/2023
|
Sohan Lal
|
2606001WL000305
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161302
|
|
SOHAN LAL S/O DAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAPURTHALA
|
PB-06-001-093-001/44
(Nurpur Dona)
|
2606001000NRG24020520230003712
|
02/05/2023
|
Priti
|
2606001WL000305
|
Priti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161266
|
|
PRITI W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KAPURTHALA
|
PB-06-001-093-001/57
(Nurpur Dona)
|
2606001000NRG24020520230003715
|
02/05/2023
|
Boota Ram
|
2606001WL000305
|
Boota Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161278
|
|
BUTA RAM S/O MEHNATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-093-001/60
(Nurpur Dona)
|
2606001000NRG24020520230003716
|
02/05/2023
|
Paramjit Kaur
|
2606001WL000305
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161279
|
|
PARAMJIT KAUR W/O GULZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-093-001/61
(Nurpur Dona)
|
2606001000NRG24020520230003717
|
02/05/2023
|
Manjit Kaur
|
2606001WL000305
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161285
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
114
|
KAPURTHALA
|
PB-06-001-093-001/62
(Nurpur Dona)
|
2606001000NRG24020520230003718
|
02/05/2023
|
Joginder Kaur
|
2606001WL000305
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161280
|
|
JOGINDER KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAPURTHALA
|
PB-06-001-093-001/75
(Nurpur Dona)
|
2606001000NRG24020520230003721
|
02/05/2023
|
Pyari
|
2606001WL000305
|
Pyari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161277
|
|
PIARI W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-093-001/78
(Nurpur Dona)
|
2606001000NRG24020520230003722
|
02/05/2023
|
Rekha
|
2606001WL000305
|
Rekha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161303
|
|
REKHA W/O BHULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-093-001/80
(Nurpur Dona)
|
2606001000NRG24020520230003723
|
02/05/2023
|
Harbinder Kaur
|
2606001WL000305
|
Harbinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161301
|
|
HARBINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-093-001/81
(Nurpur Dona)
|
2606001000NRG24020520230003724
|
02/05/2023
|
Geeta
|
2606001WL000305
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161323
|
|
GEETA W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-093-001/82
(Nurpur Dona)
|
2606001000NRG24020520230003725
|
02/05/2023
|
Raju
|
2606001WL000305
|
Raju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161314
|
|
RAJU W/O ARSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-093-001/88
(Nurpur Dona)
|
2606001000NRG24020520230003726
|
02/05/2023
|
Rani
|
2606001WL000305
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161305
|
|
RANI W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-093-001/90
(Nurpur Dona)
|
2606001000NRG24020520230003727
|
02/05/2023
|
Bimla
|
2606001WL000305
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161286
|
|
Mrs. BIMLA
|
INDIAN BANK(607105)
|
|
122
|
KAPURTHALA
|
PB-06-001-093-001/96
(Nurpur Dona)
|
2606001000NRG24020520230003728
|
02/05/2023
|
Manjit Kaur
|
2606001WL000305
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161239
|
|
MANJIT KAUR & PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KAPURTHALA
|
PB-06-001-093-001/98
(Nurpur Dona)
|
2606001000NRG24020520230003729
|
02/05/2023
|
Shindo
|
2606001WL000305
|
Shindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161287
|
|
SHINDO W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAPURTHALA
|
PB-06-001-096-001/3
(Phiali)
|
2606001000NRG24020520230003651
|
02/05/2023
|
Lal Singh
|
2606001WL000301
|
Lal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639161250
|
|
LAL CHAND S/O NAZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAPURTHALA
|
PB-06-001-121-001/15
(Tayabpur)
|
2606001000NRG24020520230003593
|
02/05/2023
|
Mohinder Kaur
|
2606001WL000297
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161190
|
|
MOHINDER KAUR W/O NASEEB
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KAPURTHALA
|
PB-06-001-121-001/18
(Tayabpur)
|
2606001000NRG24020520230003594
|
02/05/2023
|
Surinder Kaur
|
2606001WL000297
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161200
|
|
SURINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-121-001/20
(Tayabpur)
|
2606001000NRG24020520230003596
|
02/05/2023
|
Gurmit Kaur
|
2606001WL000297
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161201
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
128
|
KAPURTHALA
|
PB-06-001-121-001/21
(Tayabpur)
|
2606001000NRG24020520230003597
|
02/05/2023
|
Nimbo
|
2606001WL000297
|
Nimbo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161258
|
|
NIRMAL W/O GURDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAPURTHALA
|
PB-06-001-121-001/27
(Tayabpur)
|
2606001000NRG24020520230003599
|
02/05/2023
|
Seema
|
2606001WL000297
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161203
|
|
SEEMA W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAPURTHALA
|
PB-06-001-121-001/3
(Tayabpur)
|
2606001000NRG24020520230003600
|
02/05/2023
|
Nimbo
|
2606001WL000297
|
Nimbo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161202
|
|
NIBO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAPURTHALA
|
PB-06-001-121-001/39
(Tayabpur)
|
2606001000NRG24020520230003601
|
02/05/2023
|
Baksho
|
2606001WL000297
|
Baksho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161191
|
|
BAKHSHO SHIGARA
|
HDFC BANK LTD(607152)
|
|
132
|
KAPURTHALA
|
PB-06-001-121-001/41
(Tayabpur)
|
2606001000NRG24020520230003603
|
02/05/2023
|
Kulwinder Kaur
|
2606001WL000297
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161219
|
|
KULWINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-121-001/41
(Tayabpur)
|
2606001000NRG24020520230003602
|
02/05/2023
|
Paramjit Singh
|
2606001WL000297
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161207
|
|
PARAMJIT S/O DINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KAPURTHALA
|
PB-06-001-121-001/43
(Tayabpur)
|
2606001000NRG24020520230003604
|
02/05/2023
|
Narinder Pal
|
2606001WL000297
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161192
|
|
NARINDER PAL S/O DITTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAPURTHALA
|
PB-06-001-121-001/47
(Tayabpur)
|
2606001000NRG24020520230003606
|
02/05/2023
|
Kamaljit Kaur
|
2606001WL000297
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161193
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG24020520230003562
|
02/05/2023
|
Moorti Devi
|
2606001WL000293
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161317
|
|
MOORTI DEVI WO SHIBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG24020520230003563
|
02/05/2023
|
Pinky
|
2606001WL000293
|
Pinky
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161320
|
|
PINKY WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24020520230003564
|
02/05/2023
|
Surinder Kaur
|
2606001WL000293
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161319
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
139
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG24020520230003565
|
02/05/2023
|
Binder
|
2606001WL000293
|
Binder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161318
|
|
BINDER D/O MR BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24020520230003566
|
02/05/2023
|
Bimla devi
|
2606001WL000293
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161316
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24020520230003567
|
02/05/2023
|
Jaspal Kaur
|
2606001WL000293
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161315
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24020520230003568
|
02/05/2023
|
Manjeet Kaur
|
2606001WL000293
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161321
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG24020520230003609
|
02/05/2023
|
Balwinder Kaur
|
2606001WL000298
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161263
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
144
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG24020520230003610
|
02/05/2023
|
Harjinder Kaur
|
2606001WL000298
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161291
|
|
HARJINDER KAUR WO SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG24020520230003611
|
02/05/2023
|
Giano
|
2606001WL000298
|
Giano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161259
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-130-001/24
(Ratta Naubad)
|
2606001000NRG24020520230003612
|
02/05/2023
|
Pritam Kaur
|
2606001WL000298
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161270
|
|
PRITAM KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG24020520230003613
|
02/05/2023
|
Amandeep Kaur
|
2606001WL000298
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161268
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG24020520230003614
|
02/05/2023
|
Kuldip Singh
|
2606001WL000298
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161283
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
149
|
KAPURTHALA
|
PB-06-001-130-001/37
(Ratta Naubad)
|
2606001000NRG24020520230003615
|
02/05/2023
|
Mahindo
|
2606001WL000298
|
Mahindo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161269
|
|
MAHINDO WO DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KAPURTHALA
|
PB-06-001-130-001/46
(Ratta Naubad)
|
2606001000NRG24020520230003616
|
02/05/2023
|
Ramandeep Kaur
|
2606001WL000298
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161288
|
|
RAMANDEEP KAUR D/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG24020520230003617
|
02/05/2023
|
Karnail Singh
|
2606001WL000298
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161309
|
|
KARNAIL SINGH S/O BHAGTA
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAPURTHALA
|
PB-06-001-130-001/53
(Ratta Naubad)
|
2606001000NRG24020520230003618
|
02/05/2023
|
Seema
|
2606001WL000298
|
Seema
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161308
|
|
SEEMA W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KAPURTHALA
|
PB-06-001-130-001/57
(Ratta Naubad)
|
2606001000NRG24020520230003619
|
02/05/2023
|
Manjit Kaur
|
2606001WL000298
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161292
|
|
MANJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-130-001/61
(Ratta Naubad)
|
2606001000NRG24020520230003621
|
02/05/2023
|
Lakhveer kaur
|
2606001WL000298
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161322
|
|
LAKHVEER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG24020520230003622
|
02/05/2023
|
Jasvir Kaur
|
2606001WL000298
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161297
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KAPURTHALA
|
PB-06-001-130-001/64
(Ratta Naubad)
|
2606001000NRG24020520230003623
|
02/05/2023
|
Paramjit Kaur
|
2606001WL000298
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161289
|
|
PARAMJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KAPURTHALA
|
PB-06-001-130-001/71
(Ratta Naubad)
|
2606001000NRG24020520230003625
|
02/05/2023
|
Surinder Kaur
|
2606001WL000298
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161313
|
|
SURINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161196
|
161196
|
|
|
|
|
|
|
|
|
158
|
KAPURTHALA
|
PB-06-001-093-001/7
(Nurpur Dona)
|
2606001000NRG24020520230003720
|
02/05/2023
|
Manjit Kaur
|
2606001WL000305
|
Manjit Kaur
|
00354
|
PUNB0064410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161135
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
159
|
KAPURTHALA
|
PB-06-001-092-001/102
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003526
|
02/05/2023
|
Mahinder Kaur
|
2606001WL000292
|
Mahinder Kaur
|
00354
|
PUNB0211110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161172
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KAPURTHALA
|
PB-06-001-092-001/105
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003527
|
02/05/2023
|
Ranjit Kaur
|
2606001WL000292
|
Ranjit Kaur
|
00354
|
PUNB0211110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161171
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KAPURTHALA
|
PB-06-001-092-001/160
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003537
|
02/05/2023
|
Manjit Kaur
|
2606001WL000292
|
Manjit Kaur
|
00354
|
PUNB0211110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161169
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
162
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG24020520230003624
|
02/05/2023
|
Kamaljit Kaur
|
2606001WL000298
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639161161
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
163
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24020520230003750
|
02/05/2023
|
Priti
|
2606001WL000307
|
Priti
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161163
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG24020520230003751
|
02/05/2023
|
Lakhwinder Kaur
|
2606001WL000307
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161166
|
|
LAKHWINDR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
165
|
KAPURTHALA
|
PB-06-001-040-001/41
(Dham)
|
2606001000NRG24020520230003636
|
02/05/2023
|
Kirpal Singh
|
2606001WL000299
|
Kirpal Singh
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161167
|
|
KIRPAL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAPURTHALA
|
PB-06-001-040-001/5
(Dham)
|
2606001000NRG24020520230003639
|
02/05/2023
|
Rajni Bali
|
2606001WL000299
|
Rajni Bali
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639161141
|
|
RAJNI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
167
|
KAPURTHALA
|
PB-06-001-013-001/1
(Bhandal Dona)
|
2606001000NRG24020520230003569
|
02/05/2023
|
Darsho
|
2606001WL000294
|
Darsho
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639161152
|
|
DARSHO AND B.V.P.O.KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPURTHALA
|
PB-06-001-050-001/45
(Jawalapur)
|
2606001000NRG24020520230003652
|
02/05/2023
|
Karmi
|
2606001WL000302
|
Karmi
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639161153
|
|
Mrs. KARMI W/O FAQIR MOHAMMAD
|
INDIAN BANK(607105)
|
|
169
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG24020520230003665
|
02/05/2023
|
Melo
|
2606001WL000304
|
Melo
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161150
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAPURTHALA
|
PB-06-001-059-001/33
(Kahlwan)
|
2606001000NRG24020520230003667
|
02/05/2023
|
Rajwinder
|
2606001WL000304
|
Rajwinder
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161149
|
|
RAJWINDER WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KAPURTHALA
|
PB-06-001-059-001/36
(Kahlwan)
|
2606001000NRG24020520230003668
|
02/05/2023
|
Surjit Kaur
|
2606001WL000304
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161154
|
|
SURJEET KAUR W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG24020520230003669
|
02/05/2023
|
Lavija
|
2606001WL000304
|
Lavija
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161151
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAPURTHALA
|
PB-06-001-059-001/45
(Kahlwan)
|
2606001000NRG24020520230003671
|
02/05/2023
|
Rajni
|
2606001WL000304
|
Rajni
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161157
|
|
RAJNI W/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG24020520230003672
|
02/05/2023
|
Debo
|
2606001WL000304
|
Debo
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161142
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KAPURTHALA
|
PB-06-001-059-001/57
(Kahlwan)
|
2606001000NRG24020520230003673
|
02/05/2023
|
Raj
|
2606001WL000304
|
Raj
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639161168
|
|
RAJ W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24020520230003739
|
02/05/2023
|
Mohna
|
2606001WL000307
|
Mohna
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161147
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24020520230003740
|
02/05/2023
|
Asha
|
2606001WL000307
|
Asha
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161143
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24020520230003741
|
02/05/2023
|
Amarjit Singh
|
2606001WL000307
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161162
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAPURTHALA
|
PB-06-001-070-001/159
(Khusropur)
|
2606001000NRG24020520230003742
|
02/05/2023
|
Manjit Kaur
|
2606001WL000307
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161173
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
180
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24020520230003743
|
02/05/2023
|
Dyal Singh
|
2606001WL000307
|
Dyal Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161180
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
181
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG24020520230003744
|
02/05/2023
|
Kamaljit Kaur
|
2606001WL000307
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161144
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24020520230003747
|
02/05/2023
|
Harnek Singh
|
2606001WL000307
|
Harnek Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161160
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG24020520230003748
|
02/05/2023
|
Surjit Kaur
|
2606001WL000307
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161146
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG24020520230003749
|
02/05/2023
|
Balvir Kaur
|
2606001WL000307
|
Balvir Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161158
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24020520230003754
|
02/05/2023
|
Mandeep Kaur
|
2606001WL000307
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161164
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
KAPURTHALA
|
PB-06-001-070-001/89
(Khusropur)
|
2606001000NRG24020520230003756
|
02/05/2023
|
Neelam
|
2606001WL000307
|
Neelam
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161236
|
|
NEELAM WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
187
|
KAPURTHALA
|
PB-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG24020520230003586
|
02/05/2023
|
Shinderpal Kaur
|
2606001WL000296
|
Shinderpal Kaur
|
00354
|
PUNB0671900
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639161237
|
|
SHINDERPAL KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
188
|
KAPURTHALA
|
PB-06-001-093-001/111
(Nurpur Dona)
|
2606001000NRG24020520230003696
|
02/05/2023
|
Kiranpreet Kaur
|
2606001WL000305
|
Kiranpreet Kaur
|
00415
|
SBIN0004133
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161238
|
|
KIRANPREET KAUR DO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
KAPURTHALA
|
PB-06-001-121-001/87
(Tayabpur)
|
2606001000NRG24020520230003608
|
02/05/2023
|
Salinder Kaur
|
2606001WL000297
|
Salinder Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161214
|
|
SULINDER KAUR W/O S. FAQUIR CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
190
|
KAPURTHALA
|
PB-06-001-040-001/50
(Dham)
|
2606001000NRG24020520230003640
|
02/05/2023
|
Neelam
|
2606001WL000299
|
Neelam
|
00415
|
SBIN0050253
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161225
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
191
|
KAPURTHALA
|
PB-06-001-092-001/10
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003525
|
02/05/2023
|
Parveen
|
2606001WL000292
|
Parveen
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161189
|
|
PARVEEN WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAPURTHALA
|
PB-06-001-092-001/119
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003531
|
02/05/2023
|
Mahinder Kaur
|
2606001WL000292
|
Mahinder Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161241
|
|
MOHINDER KAUR W/O SONA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAPURTHALA
|
PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003532
|
02/05/2023
|
Ekam
|
2606001WL000292
|
Ekam
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161242
|
|
Master. EKAM JIT SINGH S/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
194
|
KAPURTHALA
|
PB-06-001-092-001/65
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24020520230003550
|
02/05/2023
|
Paramjit Kaur
|
2606001WL000292
|
Paramjit Kaur
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161215
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
195
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG24020520230003690
|
02/05/2023
|
Jaswinder Singh
|
2606001WL000305
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639161165
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
196
|
KAPURTHALA
|
PB-06-001-003-001/10
(Adnawali)
|
2606001000NRG24020520230003654
|
02/05/2023
|
Balwinder Kaur
|
2606001WL000303
|
Balwinder Kaur
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161134
|
|
BALWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAPURTHALA
|
PB-06-001-003-001/18
(Adnawali)
|
2606001000NRG24020520230003655
|
02/05/2023
|
Jaswinder Kaur
|
2606001WL000303
|
Jaswinder Kaur
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161129
|
|
JASWINDER KAUR WO BAKSISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAPURTHALA
|
PB-06-001-003-001/24
(Adnawali)
|
2606001000NRG24020520230003657
|
02/05/2023
|
Mohinder Kaur
|
2606001WL000303
|
Mohinder Kaur
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161131
|
|
MAHINDER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAPURTHALA
|
PB-06-001-003-001/3
(Adnawali)
|
2606001000NRG24020520230003658
|
02/05/2023
|
Gyan Singh
|
2606001WL000303
|
Gyan Singh
|
00468
|
UBIN0906344
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161132
|
|
GAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAPURTHALA
|
PB-06-001-003-001/47
(Adnawali)
|
2606001000NRG24020520230003661
|
02/05/2023
|
Joginder Kaur
|
2606001WL000303
|
Joginder Kaur
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161130
|
|
JOGINDER KAUUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAPURTHALA
|
PB-06-001-003-001/64
(Adnawali)
|
2606001000NRG24020520230003663
|
02/05/2023
|
Ram Saroop
|
2606001WL000303
|
Ram Saroop
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639161127
|
|
RAM SAROOP SO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAPURTHALA
|
PB-06-001-003-001/67
(Adnawali)
|
2606001000NRG24020520230003664
|
02/05/2023
|
Jaswinder Singh
|
2606001WL000303
|
Jaswinder Singh
|
00468
|
UBIN0906344
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639161133
|
|
JASWINDER SINGH SO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284517
|
284517
|
|
|
|
|
|
|
|