|
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-06-001-125-001/117
(Waryah)
|
2606001000NRG24170520230008582
|
17/05/2023
|
Gurmeet Kaur
|
2606001WL000659
|
Gurmeet Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905934
|
|
GURMEET KAUR WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAPURTHALA
|
PB-06-001-125-001/190
(Waryah)
|
2606001000NRG24170520230008586
|
17/05/2023
|
Mina
|
2606001WL000659
|
Mina
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905886
|
|
MEENA WO JASVIR
|
BANK OF INDIA(508505)
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/88
(Waryah)
|
2606001000NRG24170520230008592
|
17/05/2023
|
Sukhwinder Kaur
|
2606001WL000659
|
Sukhwinder Kaur
|
00048
|
BKID0006390
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905885
|
|
SUKHWINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-015-001/16
(Bhiwanipur)
|
2606001000NRG24170520230008484
|
17/05/2023
|
PUPO
|
2606001WL000653
|
PUPO
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905887
|
|
PAPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-070-001/158
(Khusropur)
|
2606001000NRG24170520230008495
|
17/05/2023
|
Balwinder Singh
|
2606001WL000654
|
Balwinder Singh
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905840
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-028-001/42
(Dewalanwala)
|
2606001000NRG24170520230008552
|
17/05/2023
|
Kashmeera
|
2606001WL000657
|
Kashmeera
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905947
|
|
KASHMIRA S/O FUMAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-028-001/30
(Dewalanwala)
|
2606001000NRG24170520230008597
|
17/05/2023
|
Jaspreet Kaur
|
2606001WL000660
|
Jaspreet Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818905883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-028-001/30
(Dewalanwala)
|
2606001000NRG24170520230008596
|
17/05/2023
|
Kulwinder Singh
|
2606001WL000660
|
Kulwinder Singh
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905884
|
|
KULWINDER SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-028-001/170
(Dewalanwala)
|
2606001000NRG24170520230008594
|
17/05/2023
|
Surjit Kaur
|
2606001WL000660
|
Surjit Kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905839
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-015-001/152
(Bhiwanipur)
|
2606001000NRG24170520230008483
|
17/05/2023
|
Salomi
|
2606001WL000653
|
Salomi
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905841
|
|
SALOMI
|
ICICI BANK LTD(508534)
|
|
11
|
KAPURTHALA
|
PB-06-001-015-001/219
(Bhiwanipur)
|
2606001000NRG24170520230008486
|
17/05/2023
|
Baljee
|
2606001WL000653
|
Baljee
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905842
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-013-001/253
(Bhandal Dona)
|
2606001000NRG24170520230008474
|
17/05/2023
|
Seet
|
2606001WL000652
|
Seet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905890
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-015-001/3
(Bhiwanipur)
|
2606001000NRG24170520230008487
|
17/05/2023
|
Veero
|
2606001WL000653
|
Veero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905933
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
14
|
KAPURTHALA
|
PB-06-001-032-001/10
(Dhaliwal Dona)
|
2606001000NRG24170520230008554
|
17/05/2023
|
Rani
|
2606001WL000658
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905904
|
|
RANI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-032-001/10
(Dhaliwal Dona)
|
2606001000NRG24170520230008555
|
17/05/2023
|
Rani
|
2606001WL000658
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905905
|
|
RANI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-032-001/106
(Dhaliwal Dona)
|
2606001000NRG24170520230008556
|
17/05/2023
|
Kamalpreet Kaur
|
2606001WL000658
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905899
|
|
KAMALPREET KAUR W/O SOKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-032-001/106
(Dhaliwal Dona)
|
2606001000NRG24170520230008557
|
17/05/2023
|
Kamalpreet Kaur
|
2606001WL000658
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905900
|
|
KAMALPREET KAUR W/O SOKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-032-001/109
(Dhaliwal Dona)
|
2606001000NRG24170520230008558
|
17/05/2023
|
Sukhwinder Kaur
|
2606001WL000658
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905897
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-032-001/109
(Dhaliwal Dona)
|
2606001000NRG24170520230008559
|
17/05/2023
|
Sukhwinder Kaur
|
2606001WL000658
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905898
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-032-001/165
(Dhaliwal Dona)
|
2606001000NRG24170520230008562
|
17/05/2023
|
Ninder Kaur
|
2606001WL000658
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905901
|
|
NIDER KAUR W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-032-001/166
(Dhaliwal Dona)
|
2606001000NRG24170520230008563
|
17/05/2023
|
Manjit Kaur
|
2606001WL000658
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905895
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-032-001/166
(Dhaliwal Dona)
|
2606001000NRG24170520230008564
|
17/05/2023
|
Manjit Kaur
|
2606001WL000658
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905896
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-032-001/178
(Dhaliwal Dona)
|
2606001000NRG24170520230008565
|
17/05/2023
|
Gurdev
|
2606001WL000658
|
Gurdev
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905893
|
|
GURDEV S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-032-001/178
(Dhaliwal Dona)
|
2606001000NRG24170520230008566
|
17/05/2023
|
Gurdev
|
2606001WL000658
|
Gurdev
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905894
|
|
GURDEV S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-032-001/35
(Dhaliwal Dona)
|
2606001000NRG24170520230008571
|
17/05/2023
|
Mahinder Singh
|
2606001WL000658
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905902
|
|
MAHINDER PAL S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-032-001/35
(Dhaliwal Dona)
|
2606001000NRG24170520230008572
|
17/05/2023
|
Mahinder Singh
|
2606001WL000658
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905903
|
|
MAHINDER PAL S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-032-001/38
(Dhaliwal Dona)
|
2606001000NRG24170520230008573
|
17/05/2023
|
Kulwinder Kaur
|
2606001WL000658
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905932
|
|
KULWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPURTHALA
|
PB-06-001-032-001/38
(Dhaliwal Dona)
|
2606001000NRG24170520230008574
|
17/05/2023
|
Kulwinder Kaur
|
2606001WL000658
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905931
|
|
KULWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAPURTHALA
|
PB-06-001-032-001/44
(Dhaliwal Dona)
|
2606001000NRG24170520230008575
|
17/05/2023
|
Binder singh
|
2606001WL000658
|
Binder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905930
|
|
BINDER SINGH S/O DULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-032-001/44
(Dhaliwal Dona)
|
2606001000NRG24170520230008576
|
17/05/2023
|
Binder singh
|
2606001WL000658
|
Binder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905929
|
|
BINDER SINGH S/O DULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-032-001/63
(Dhaliwal Dona)
|
2606001000NRG24170520230008577
|
17/05/2023
|
Banso
|
2606001WL000658
|
Banso
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905926
|
|
BANSO W/O GULJARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-032-001/63
(Dhaliwal Dona)
|
2606001000NRG24170520230008578
|
17/05/2023
|
Banso
|
2606001WL000658
|
Banso
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905925
|
|
BANSO W/O GULJARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-032-001/64
(Dhaliwal Dona)
|
2606001000NRG24170520230008579
|
17/05/2023
|
Kanti
|
2606001WL000658
|
Kanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905928
|
|
KANTI W/O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-032-001/64
(Dhaliwal Dona)
|
2606001000NRG24170520230008580
|
17/05/2023
|
Kanti
|
2606001WL000658
|
Kanti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905927
|
|
KANTI W/O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-052-001/64
(Jhugian Gulam)
|
2606001000NRG24170520230008598
|
17/05/2023
|
Krishna
|
2606001WL000661
|
Krishna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905892
|
|
KRISHNA W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24170520230008500
|
17/05/2023
|
Balwinder Kaur
|
2606001WL000654
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905948
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPURTHALA
|
PB-06-001-070-002/24
(Khusropur)
|
2606001000NRG24170520230008511
|
17/05/2023
|
Narinder Kaur
|
2606001WL000654
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905888
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KAPURTHALA
|
PB-06-001-070-002/31
(Khusropur)
|
2606001000NRG24170520230008514
|
17/05/2023
|
Karmi
|
2606001WL000654
|
Karmi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905922
|
|
KARMI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-070-002/45
(Khusropur)
|
2606001000NRG24170520230008521
|
17/05/2023
|
Satwant
|
2606001WL000654
|
Satwant
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905891
|
|
SATWANT SINGH SO RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-123-001/14
(Wadala Kalan)
|
2606001000NRG24170520230008528
|
17/05/2023
|
Shindo
|
2606001WL000655
|
Shindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905915
|
|
SHINDO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-123-001/28
(Wadala Kalan)
|
2606001000NRG24170520230008529
|
17/05/2023
|
Surjit Kaur
|
2606001WL000655
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905918
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAPURTHALA
|
PB-06-001-123-001/30
(Wadala Kalan)
|
2606001000NRG24170520230008530
|
17/05/2023
|
Gurbax
|
2606001WL000655
|
Gurbax
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905889
|
|
GURBAKSH KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-123-001/39
(Wadala Kalan)
|
2606001000NRG24170520230008531
|
17/05/2023
|
Asha Rani
|
2606001WL000655
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905923
|
|
ASHA RANI W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-123-001/44
(Wadala Kalan)
|
2606001000NRG24170520230008532
|
17/05/2023
|
Lovepreet Singh
|
2606001WL000655
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905912
|
|
LOVEPREET SINGH SO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-123-001/45
(Wadala Kalan)
|
2606001000NRG24170520230008533
|
17/05/2023
|
Jaswinder Pal
|
2606001WL000655
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905917
|
|
JASWINDER PAL S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-123-001/46
(Wadala Kalan)
|
2606001000NRG24170520230008534
|
17/05/2023
|
Sarwan Singh
|
2606001WL000655
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905913
|
|
SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-123-001/5
(Wadala Kalan)
|
2606001000NRG24170520230008535
|
17/05/2023
|
GIANO
|
2606001WL000655
|
GIANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905916
|
|
GIANO W/O GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-123-001/52
(Wadala Kalan)
|
2606001000NRG24170520230008536
|
17/05/2023
|
Gurbakash kaur
|
2606001WL000655
|
Gurbakash kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905909
|
|
GURBAKSH KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPURTHALA
|
PB-06-001-123-001/53
(Wadala Kalan)
|
2606001000NRG24170520230008537
|
17/05/2023
|
Baby
|
2606001WL000655
|
Baby
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905919
|
|
BABY W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-123-001/57
(Wadala Kalan)
|
2606001000NRG24170520230008538
|
17/05/2023
|
Jaswinder Kaur
|
2606001WL000655
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905924
|
|
JASWINDER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-123-001/62
(Wadala Kalan)
|
2606001000NRG24170520230008539
|
17/05/2023
|
Daljit kaur
|
2606001WL000655
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905906
|
|
DALJIT KAUR
|
IDBI BANK(607095)
|
|
52
|
KAPURTHALA
|
PB-06-001-123-001/66
(Wadala Kalan)
|
2606001000NRG24170520230008540
|
17/05/2023
|
Balvir Singh
|
2606001WL000655
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905907
|
|
BALVIR SINGH S/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
53
|
KAPURTHALA
|
PB-06-001-123-001/67
(Wadala Kalan)
|
2606001000NRG24170520230008541
|
17/05/2023
|
Paramjit Singh
|
2606001WL000655
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905911
|
|
PARAMJIT SINGH SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-123-001/7
(Wadala Kalan)
|
2606001000NRG24170520230008542
|
17/05/2023
|
Manjit Kaur
|
2606001WL000655
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905921
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-123-001/74
(Wadala Kalan)
|
2606001000NRG24170520230008543
|
17/05/2023
|
Manjit Kaur
|
2606001WL000655
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905910
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-123-001/76
(Wadala Kalan)
|
2606001000NRG24170520230008544
|
17/05/2023
|
Sumitra Devi
|
2606001WL000655
|
Sumitra Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905908
|
|
SUMITRA DEVI W/O HARKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-123-001/8
(Wadala Kalan)
|
2606001000NRG24170520230008545
|
17/05/2023
|
Baljit Kaur
|
2606001WL000655
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905914
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-125-001/127
(Waryah)
|
2606001000NRG24170520230008584
|
17/05/2023
|
Paramjit kaur
|
2606001WL000659
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905920
|
|
PARAMJIT KAUR W/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
59
|
KAPURTHALA
|
PB-06-001-101-001/58
(Qualpur)
|
2606001000NRG24170520230008547
|
17/05/2023
|
Jaswinder Kaur
|
2606001WL000656
|
Jaswinder Kaur
|
00354
|
PUNB0232000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905945
|
|
JASWINDER KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-028-001/42
(Dewalanwala)
|
2606001000NRG24170520230008553
|
17/05/2023
|
Jaswinder Kaur
|
2606001WL000657
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905843
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-070-001/150
(Khusropur)
|
2606001000NRG24170520230008493
|
17/05/2023
|
Ranjit Kaur
|
2606001WL000654
|
Ranjit Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905845
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-070-001/165
(Khusropur)
|
2606001000NRG24170520230008496
|
17/05/2023
|
gurjit
|
2606001WL000654
|
gurjit
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905844
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
KAPURTHALA
|
PB-06-001-013-001/102
(Bhandal Dona)
|
2606001000NRG24170520230008466
|
17/05/2023
|
Satnam Kaur
|
2606001WL000652
|
Satnam Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905862
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KAPURTHALA
|
PB-06-001-013-001/106
(Bhandal Dona)
|
2606001000NRG24170520230008467
|
17/05/2023
|
Reeta
|
2606001WL000652
|
Reeta
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905881
|
|
REETA WO NIRMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-013-001/109
(Bhandal Dona)
|
2606001000NRG24170520230008468
|
17/05/2023
|
Surjit Kaur
|
2606001WL000652
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905940
|
|
SURJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-013-001/116
(Bhandal Dona)
|
2606001000NRG24170520230008469
|
17/05/2023
|
Dalbir Kaur
|
2606001WL000652
|
Dalbir Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905852
|
|
DALBIR KAUR W/O GURMEJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
67
|
KAPURTHALA
|
PB-06-001-013-001/121
(Bhandal Dona)
|
2606001000NRG24170520230008470
|
17/05/2023
|
Sawarn Kaur
|
2606001WL000652
|
Sawarn Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905864
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KAPURTHALA
|
PB-06-001-013-001/123
(Bhandal Dona)
|
2606001000NRG24170520230008471
|
17/05/2023
|
Manjit Kaur
|
2606001WL000652
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905856
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-013-001/16
(Bhandal Dona)
|
2606001000NRG24170520230008472
|
17/05/2023
|
Piari
|
2606001WL000652
|
Piari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905847
|
|
PIARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-013-001/23
(Bhandal Dona)
|
2606001000NRG24170520230008473
|
17/05/2023
|
Gejo
|
2606001WL000652
|
Gejo
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905941
|
|
GEJO W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-013-001/33
(Bhandal Dona)
|
2606001000NRG24170520230008475
|
17/05/2023
|
Amarjit Kaur
|
2606001WL000652
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905937
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
KAPURTHALA
|
PB-06-001-013-001/4
(Bhandal Dona)
|
2606001000NRG24170520230008476
|
17/05/2023
|
Pargasho
|
2606001WL000652
|
Pargasho
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905846
|
|
PARKASHO W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-013-001/41
(Bhandal Dona)
|
2606001000NRG24170520230008477
|
17/05/2023
|
Rani
|
2606001WL000652
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905879
|
|
RANI WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-013-001/46
(Bhandal Dona)
|
2606001000NRG24170520230008478
|
17/05/2023
|
Harbhajan Singh
|
2606001WL000652
|
Harbhajan Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905849
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
KAPURTHALA
|
PB-06-001-013-001/50
(Bhandal Dona)
|
2606001000NRG24170520230008479
|
17/05/2023
|
Maya Devi
|
2606001WL000652
|
Maya Devi
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905943
|
|
MAYA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-013-001/72
(Bhandal Dona)
|
2606001000NRG24170520230008480
|
17/05/2023
|
Ninder Kaur
|
2606001WL000652
|
Ninder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905851
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-013-001/96
(Bhandal Dona)
|
2606001000NRG24170520230008482
|
17/05/2023
|
Karishna Devi
|
2606001WL000652
|
Karishna Devi
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905865
|
|
KRISHNA DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24170520230008489
|
17/05/2023
|
Mohna
|
2606001WL000654
|
Mohna
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905935
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24170520230008491
|
17/05/2023
|
Asha
|
2606001WL000654
|
Asha
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905853
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24170520230008492
|
17/05/2023
|
Amarjit Singh
|
2606001WL000654
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905850
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-070-001/154
(Khusropur)
|
2606001000NRG24170520230008494
|
17/05/2023
|
Baljit Kaur
|
2606001WL000654
|
Baljit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905859
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG24170520230008497
|
17/05/2023
|
Jyoti
|
2606001WL000654
|
Jyoti
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905855
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24170520230008498
|
17/05/2023
|
Dyal Singh
|
2606001WL000654
|
Dyal Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905882
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
84
|
KAPURTHALA
|
PB-06-001-070-001/2
(Khusropur)
|
2606001000NRG24170520230008499
|
17/05/2023
|
Deesho
|
2606001WL000654
|
Deesho
|
00354
|
PUNB0349600
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818905857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-070-001/4
(Khusropur)
|
2606001000NRG24170520230008501
|
17/05/2023
|
Surjit Kaur
|
2606001WL000654
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905873
|
|
SURJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24170520230008502
|
17/05/2023
|
Harnek Singh
|
2606001WL000654
|
Harnek Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905938
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG24170520230008503
|
17/05/2023
|
Raj
|
2606001WL000654
|
Raj
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905872
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG24170520230008504
|
17/05/2023
|
Surinder Kaur
|
2606001WL000654
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905875
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-070-001/47
(Khusropur)
|
2606001000NRG24170520230008505
|
17/05/2023
|
Deepo
|
2606001WL000654
|
Deepo
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905944
|
|
DIPO W/O AMRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
90
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG24170520230008506
|
17/05/2023
|
Surjit Kaur
|
2606001WL000654
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905876
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG24170520230008507
|
17/05/2023
|
Anmol
|
2606001WL000654
|
Anmol
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905861
|
|
ANMOL S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-070-001/59
(Khusropur)
|
2606001000NRG24170520230008508
|
17/05/2023
|
Manjit Kaur
|
2606001WL000654
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905942
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24170520230008509
|
17/05/2023
|
Mandeep Kaur
|
2606001WL000654
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905858
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KAPURTHALA
|
PB-06-001-070-002/21
(Khusropur)
|
2606001000NRG24170520230008510
|
17/05/2023
|
Rani
|
2606001WL000654
|
Rani
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905869
|
|
RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-070-002/28
(Khusropur)
|
2606001000NRG24170520230008513
|
17/05/2023
|
Amro
|
2606001WL000654
|
Amro
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905870
|
|
AMRO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-070-002/32
(Khusropur)
|
2606001000NRG24170520230008515
|
17/05/2023
|
Toshi
|
2606001WL000654
|
Toshi
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905867
|
|
TOSHI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-070-002/34
(Khusropur)
|
2606001000NRG24170520230008517
|
17/05/2023
|
Rani
|
2606001WL000654
|
Rani
|
00354
|
PUNB0349600
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1818905866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KAPURTHALA
|
PB-06-001-070-002/42
(Khusropur)
|
2606001000NRG24170520230008518
|
17/05/2023
|
Gagandeep
|
2606001WL000654
|
Gagandeep
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905863
|
|
GAGANDEEP S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-070-002/43
(Khusropur)
|
2606001000NRG24170520230008519
|
17/05/2023
|
Surinder Kaur
|
2606001WL000654
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905880
|
|
SURINDER KAUR WO RONAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-070-002/44
(Khusropur)
|
2606001000NRG24170520230008520
|
17/05/2023
|
Satia
|
2606001WL000654
|
Satia
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905878
|
|
SATIA D/O DAAS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
101
|
KAPURTHALA
|
PB-06-001-070-002/90
(Khusropur)
|
2606001000NRG24170520230008526
|
17/05/2023
|
Harjinder Singh
|
2606001WL000654
|
Harjinder Singh
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905868
|
|
HARJINDER SINGH SO SHEETAL SINGH
|
UCO BANK(607066)
|
|
102
|
KAPURTHALA
|
PB-06-001-101-001/15
(Qualpur)
|
2606001000NRG24170520230008546
|
17/05/2023
|
Rani
|
2606001WL000656
|
Rani
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905874
|
|
RANI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-101-001/61
(Qualpur)
|
2606001000NRG24170520230008548
|
17/05/2023
|
Jaswinder
|
2606001WL000656
|
Jaswinder
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905949
|
|
JASWINDER WO GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-101-001/62
(Qualpur)
|
2606001000NRG24170520230008549
|
17/05/2023
|
jaswinder kaur
|
2606001WL000656
|
jaswinder kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905877
|
|
JASWINDER KAUR WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG24170520230008551
|
17/05/2023
|
Pooja
|
2606001WL000656
|
Pooja
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905939
|
|
POOJA WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-125-001/103
(Waryah)
|
2606001000NRG24170520230008581
|
17/05/2023
|
Balvinder Kaur
|
2606001WL000659
|
Balvinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905871
|
|
BALWINDER KAUR W/O SODHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-125-001/192
(Waryah)
|
2606001000NRG24170520230008587
|
17/05/2023
|
Jasvir
|
2606001WL000659
|
Jasvir
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905854
|
|
JASVIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-125-001/194
(Waryah)
|
2606001000NRG24170520230008588
|
17/05/2023
|
Bhajno
|
2606001WL000659
|
Bhajno
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905848
|
|
BHAJNO SO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
KAPURTHALA
|
PB-06-001-125-001/49
(Waryah)
|
2606001000NRG24170520230008591
|
17/05/2023
|
Bachan Kaur
|
2606001WL000659
|
Bachan Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905860
|
|
BACHAN KAUR & DSWO KPT W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-125-001/99
(Waryah)
|
2606001000NRG24170520230008593
|
17/05/2023
|
Joginder Kaur
|
2606001WL000659
|
Joginder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905936
|
|
JOGINDER KAUR & BVPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
111
|
KAPURTHALA
|
PB-06-001-125-001/35
(Waryah)
|
2606001000NRG24170520230008589
|
17/05/2023
|
Kulwant Kaur
|
2606001WL000659
|
Kulwant Kaur
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905946
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165741
|
165741
|
|
|
|
|
|
|
|