|
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-06-001-016-001/15
(Biharipur)
|
2606001000NRG23080720220021029
|
08/07/2022
|
Bakhsho
|
2606001WL001863
|
Bakhsho
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317878
|
|
BAKSHO W O PARAMJEET
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-016-001/41
(Biharipur)
|
2606001000NRG23080720220021042
|
08/07/2022
|
Swaran Kaur
|
2606001WL001863
|
Swaran Kaur
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317879
|
|
SWARAN KAUR WO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-078-001/18
(Mansoorwal Dona)
|
2606001000NRG23080720220021132
|
08/07/2022
|
Ravi Pal
|
2606001WL001870
|
Ravi Pal
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317951
|
|
RAVI PAL SO BUDH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-008-001/72
(Alaudinpur)
|
2606001000NRG23080720220020999
|
08/07/2022
|
Harbans Kaur
|
2606001WL001860
|
Harbans Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317903
|
|
HARBANS KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KAPURTHALA
|
PB-06-001-008-001/74
(Alaudinpur)
|
2606001000NRG23080720220021000
|
08/07/2022
|
Bhajan Kaur
|
2606001WL001860
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317902
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-127-001/19
(Dogran Wala)
|
2606001000NRG23080720220021085
|
08/07/2022
|
Gurmit Kaur
|
2606001WL001866
|
Gurmit Kaur
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317880
|
|
GURMEET KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG23070720220020759
|
08/07/2022
|
Jaswinder Kaur
|
2606001WL001838
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317940
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KAPURTHALA
|
PB-06-001-073-001/146
(Kadrabad)
|
2606001000NRG23070720220020760
|
08/07/2022
|
Sarbjit Kaur
|
2606001WL001838
|
Sarbjit Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317900
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23070720220020755
|
08/07/2022
|
Inderjit Kaur
|
2606001WL001837
|
Inderjit Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317899
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-016-001/26
(Biharipur)
|
2606001000NRG23080720220021035
|
08/07/2022
|
Giyan
|
2606001WL001863
|
Giyan
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317853
|
|
GIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-016-001/18
(Biharipur)
|
2606001000NRG23080720220021031
|
08/07/2022
|
Paramjit
|
2606001WL001863
|
Paramjit
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317851
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-016-001/33
(Biharipur)
|
2606001000NRG23080720220021038
|
08/07/2022
|
Novjot Kaur
|
2606001WL001863
|
Novjot Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317849
|
|
NAVJOT KAUR WO BIKKARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-016-001/39
(Biharipur)
|
2606001000NRG23080720220021041
|
08/07/2022
|
Baby
|
2606001WL001863
|
Baby
|
00349
|
PSIB0000080
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317971
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPURTHALA
|
PB-06-001-016-001/46
(Biharipur)
|
2606001000NRG23080720220021044
|
08/07/2022
|
Jasvir Kaur
|
2606001WL001863
|
Jasvir Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317970
|
|
JASVIR KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KAPURTHALA
|
PB-06-001-016-001/47
(Biharipur)
|
2606001000NRG23080720220021045
|
08/07/2022
|
Seeso
|
2606001WL001863
|
Seeso
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317848
|
|
SEESO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAPURTHALA
|
PB-06-001-016-001/50
(Biharipur)
|
2606001000NRG23080720220021046
|
08/07/2022
|
Rani
|
2606001WL001863
|
Rani
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317847
|
|
RANI WO SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-016-001/52
(Biharipur)
|
2606001000NRG23080720220021048
|
08/07/2022
|
Piaro
|
2606001WL001863
|
Piaro
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317972
|
|
PIARO WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAPURTHALA
|
PB-06-001-016-001/54
(Biharipur)
|
2606001000NRG23080720220021050
|
08/07/2022
|
Baljinder Kaur
|
2606001WL001863
|
Baljinder Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317850
|
|
BALJINDER KAUR WO MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-091-001/30
(Nawan Pind)
|
2606001000NRG23080720220021123
|
08/07/2022
|
Manjit Kaur
|
2606001WL001869
|
Manjit Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317969
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-003-001/21
(Adnawali)
|
2606001000NRG23070720220020734
|
08/07/2022
|
Avtar Singh
|
2606001WL001835
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317928
|
|
AVTAR SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAPURTHALA
|
PB-06-001-003-001/9
(Adnawali)
|
2606001000NRG23070720220020740
|
08/07/2022
|
Gurpal Singh
|
2606001WL001835
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317938
|
|
GURPAL SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAPURTHALA
|
PB-06-001-009-001/1
(Banwalipur)
|
2606001000NRG23070720220020741
|
08/07/2022
|
Mahinderpal
|
2606001WL001836
|
Mahinderpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317906
|
|
MAHINDER PAL S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-016-001/13
(Biharipur)
|
2606001000NRG23080720220021028
|
08/07/2022
|
Sarabjit Kaur
|
2606001WL001863
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317927
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-016-001/17
(Biharipur)
|
2606001000NRG23080720220021030
|
08/07/2022
|
Manjit Kaur
|
2606001WL001863
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317935
|
|
RANO W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-016-001/32
(Biharipur)
|
2606001000NRG23080720220021037
|
08/07/2022
|
Prakash Kaur
|
2606001WL001863
|
Prakash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317924
|
|
PARKASH KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-016-001/35
(Biharipur)
|
2606001000NRG23080720220021039
|
08/07/2022
|
Darshan Kaur
|
2606001WL001863
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317926
|
|
DARSHAN KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-016-001/51
(Biharipur)
|
2606001000NRG23080720220021047
|
08/07/2022
|
Sunita Rani
|
2606001WL001863
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317936
|
|
SUNITA RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-016-001/7
(Biharipur)
|
2606001000NRG23080720220021059
|
08/07/2022
|
Kulwinder Kaur
|
2606001WL001863
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317925
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-028-001/109
(Dewalanwala)
|
2606001000NRG23080720220021022
|
08/07/2022
|
Rajwinder Kaur
|
2606001WL001862
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317921
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG23080720220021023
|
08/07/2022
|
Joginder Kaur
|
2606001WL001862
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317914
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG23080720220021027
|
08/07/2022
|
jyoti
|
2606001WL001862
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317922
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG23080720220021082
|
08/07/2022
|
Sato
|
2606001WL001865
|
Sato
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317933
|
|
SATTO W/O BAHADER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-061-001/14
(Khanowal)
|
2606001000NRG23070720220020770
|
08/07/2022
|
NAREGA Paramjit Kaur
|
2606001WL001839
|
NAREGA Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317929
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPURTHALA
|
PB-06-001-061-001/17
(Khanowal)
|
2606001000NRG23070720220020771
|
08/07/2022
|
Manjit Kaur
|
2606001WL001839
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317930
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPURTHALA
|
PB-06-001-061-001/3
(Khanowal)
|
2606001000NRG23070720220020773
|
08/07/2022
|
Gurdev Kaur
|
2606001WL001839
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317931
|
|
DEBO JARNAIL
|
HDFC BANK LTD(607152)
|
|
36
|
KAPURTHALA
|
PB-06-001-061-001/8
(Khanowal)
|
2606001000NRG23070720220020780
|
08/07/2022
|
Jasvir Kaur
|
2606001WL001839
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317932
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KAPURTHALA
|
PB-06-001-078-001/2
(Mansoorwal Dona)
|
2606001000NRG23080720220021133
|
08/07/2022
|
Bachan Kaur
|
2606001WL001870
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317923
|
|
BACHAN KAUR W/O LATE GURCHARN SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-078-001/35
(Mansoorwal Dona)
|
2606001000NRG23080720220021134
|
08/07/2022
|
Surjit kaur
|
2606001WL001870
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317917
|
|
SURJIT KAUR W/O BUDH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-091-001/1
(Nawan Pind)
|
2606001000NRG23080720220021117
|
08/07/2022
|
Tarsem Singh
|
2606001WL001869
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317937
|
|
TARSEM SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-091-001/12
(Nawan Pind)
|
2606001000NRG23080720220021118
|
08/07/2022
|
Surinder Kaur
|
2606001WL001869
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317909
|
|
SHINDER KAUR and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-091-001/13
(Nawan Pind)
|
2606001000NRG23080720220021119
|
08/07/2022
|
Gurmit Kaur
|
2606001WL001869
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317908
|
|
GURMIT KAUR W/O MAKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-091-001/15
(Nawan Pind)
|
2606001000NRG23080720220021120
|
08/07/2022
|
Gurpreet Kaur
|
2606001WL001869
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317913
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAPURTHALA
|
PB-06-001-091-001/23
(Nawan Pind)
|
2606001000NRG23080720220021121
|
08/07/2022
|
Sarabjit Kaur
|
2606001WL001869
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317911
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KAPURTHALA
|
PB-06-001-091-001/24
(Nawan Pind)
|
2606001000NRG23080720220021122
|
08/07/2022
|
Joginder Singh
|
2606001WL001869
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317910
|
|
JOGINDER SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-091-001/45
(Nawan Pind)
|
2606001000NRG23080720220021124
|
08/07/2022
|
Manjit Kaur
|
2606001WL001869
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317907
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KAPURTHALA
|
PB-06-001-091-001/46
(Nawan Pind)
|
2606001000NRG23080720220021125
|
08/07/2022
|
Mohinder Kaur
|
2606001WL001869
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317918
|
|
MOHINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-091-001/52
(Nawan Pind)
|
2606001000NRG23080720220021126
|
08/07/2022
|
Gurwinder Kaur
|
2606001WL001869
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317915
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KAPURTHALA
|
PB-06-001-119-001/43
(Thigli)
|
2606001000NRG23080720220021164
|
08/07/2022
|
Swarani
|
2606001WL001872
|
Swarani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317934
|
|
SAWARNI WO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPURTHALA
|
PB-06-001-127-001/11
(Dogran Wala)
|
2606001000NRG23080720220021084
|
08/07/2022
|
Jaswinder Kaur
|
2606001WL001866
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317919
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-127-001/26
(Dogran Wala)
|
2606001000NRG23080720220021086
|
08/07/2022
|
Usha
|
2606001WL001866
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317920
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-127-001/30
(Dogran Wala)
|
2606001000NRG23080720220021087
|
08/07/2022
|
Sukho
|
2606001WL001866
|
Sukho
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317912
|
|
Mrs. SUKHO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAPURTHALA
|
PB-06-001-127-001/79
(Dogran Wala)
|
2606001000NRG23080720220021090
|
08/07/2022
|
Harjit Kaur
|
2606001WL001866
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317916
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
53
|
KAPURTHALA
|
PB-06-001-010-001/38
(Baler Khanpur)
|
2606001000NRG23080720220021004
|
08/07/2022
|
Sohan Singh
|
2606001WL001861
|
Sohan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317957
|
|
SOHAN SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG23080720220021005
|
08/07/2022
|
Salinder Kaur
|
2606001WL001861
|
Salinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317956
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-010-001/44
(Baler Khanpur)
|
2606001000NRG23080720220021006
|
08/07/2022
|
Gurdev Kaur
|
2606001WL001861
|
Gurdev Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317955
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG23080720220021007
|
08/07/2022
|
Bimla
|
2606001WL001861
|
Bimla
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317867
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
57
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG23080720220021008
|
08/07/2022
|
Bhajan Singh
|
2606001WL001861
|
Bhajan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317855
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-010-001/53
(Baler Khanpur)
|
2606001000NRG23080720220021009
|
08/07/2022
|
Sarinder Kaur
|
2606001WL001861
|
Sarinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317967
|
|
SARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG23080720220021010
|
08/07/2022
|
Balwinder Kaur
|
2606001WL001861
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317866
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG23080720220021011
|
08/07/2022
|
Kulwinder Kaur
|
2606001WL001861
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317862
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-010-001/58
(Baler Khanpur)
|
2606001000NRG23080720220021012
|
08/07/2022
|
Gurpreet Singh
|
2606001WL001861
|
Gurpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317960
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
62
|
KAPURTHALA
|
PB-06-001-010-001/60
(Baler Khanpur)
|
2606001000NRG23080720220021013
|
08/07/2022
|
Balvir Kaur
|
2606001WL001861
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317856
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG23080720220021014
|
08/07/2022
|
Surjeet Kaur
|
2606001WL001861
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317965
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG23080720220021015
|
08/07/2022
|
Seema
|
2606001WL001861
|
Seema
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317857
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-010-001/65
(Baler Khanpur)
|
2606001000NRG23080720220021016
|
08/07/2022
|
Amreek Singh
|
2606001WL001861
|
Amreek Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317871
|
|
AMREEK SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-029-001/1
(Dhandal)
|
2606001000NRG23080720220021071
|
08/07/2022
|
Om Parkash
|
2606001WL001865
|
Om Parkash
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317865
|
|
OM PARKASH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG23080720220021072
|
08/07/2022
|
Baksho
|
2606001WL001865
|
Baksho
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317863
|
|
BAKHSHO SATNAM
|
HDFC BANK LTD(607152)
|
|
68
|
KAPURTHALA
|
PB-06-001-029-001/20
(Dhandal)
|
2606001000NRG23080720220021074
|
08/07/2022
|
Usha Rani
|
2606001WL001865
|
Usha Rani
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317870
|
|
USHA RANI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-029-001/22
(Dhandal)
|
2606001000NRG23080720220021076
|
08/07/2022
|
Sukhwinder Kaur
|
2606001WL001865
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317869
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-061-001/2
(Khanowal)
|
2606001000NRG23070720220020772
|
08/07/2022
|
Raj Rani
|
2606001WL001839
|
Raj Rani
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317966
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAPURTHALA
|
PB-06-001-061-001/34
(Khanowal)
|
2606001000NRG23070720220020774
|
08/07/2022
|
Malkit Kaur
|
2606001WL001839
|
Malkit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317959
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAPURTHALA
|
PB-06-001-061-001/42
(Khanowal)
|
2606001000NRG23070720220020775
|
08/07/2022
|
pyaro
|
2606001WL001839
|
pyaro
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317958
|
|
PIARO W/O MR.PARKASH & D.S.S.O KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-061-001/48
(Khanowal)
|
2606001000NRG23070720220020776
|
08/07/2022
|
Paramjeet Kaur
|
2606001WL001839
|
Paramjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317963
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPURTHALA
|
PB-06-001-061-001/5
(Khanowal)
|
2606001000NRG23070720220020777
|
08/07/2022
|
Kamaljit Kaur
|
2606001WL001839
|
Kamaljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317861
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAPURTHALA
|
PB-06-001-061-001/66
(Khanowal)
|
2606001000NRG23070720220020778
|
08/07/2022
|
Balvir Kaur
|
2606001WL001839
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317860
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPURTHALA
|
PB-06-001-061-001/75
(Khanowal)
|
2606001000NRG23070720220020779
|
08/07/2022
|
Kamajit Kaur
|
2606001WL001839
|
Kamajit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317962
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23070720220020757
|
08/07/2022
|
Gurmej Singh
|
2606001WL001838
|
Gurmej Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG23070720220020762
|
08/07/2022
|
Harman Shera
|
2606001WL001838
|
Harman Shera
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317858
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG23070720220020765
|
08/07/2022
|
Sarabjit Kaur
|
2606001WL001838
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG23070720220020768
|
08/07/2022
|
Sarabjit Kaur
|
2606001WL001838
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317859
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KAPURTHALA
|
PB-06-001-073-001/74
(Kadrabad)
|
2606001000NRG23070720220020769
|
08/07/2022
|
Jasvir Singh
|
2606001WL001838
|
Jasvir Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317961
|
|
JASVIR SINGH S O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG23070720220020750
|
08/07/2022
|
Amarjit Kaur
|
2606001WL001837
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317864
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
83
|
KAPURTHALA
|
PB-06-001-126-001/31
(Chak Dona)
|
2606001000NRG23070720220020753
|
08/07/2022
|
Parkash
|
2606001WL001837
|
Parkash
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317868
|
|
PARKASH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-001-001/27
(Alamgir)
|
2606001000NRG23080720220021141
|
08/07/2022
|
Rakesh
|
2606001WL001871
|
Rakesh
|
00354
|
PUNB0136110
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317952
|
|
RAKESH SO SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG23080720220021145
|
08/07/2022
|
Malkit Singh
|
2606001WL001871
|
Malkit Singh
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317877
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-009-001/18
(Banwalipur)
|
2606001000NRG23070720220020742
|
08/07/2022
|
BAKHSHI RAM
|
2606001WL001836
|
BAKHSHI RAM
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317874
|
|
BAKSHI RAM S/O DAARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-009-001/23
(Banwalipur)
|
2606001000NRG23070720220020744
|
08/07/2022
|
Sucha Ram
|
2606001WL001836
|
Sucha Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317875
|
|
SUCHA RAM SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-073-001/121
(Kadrabad)
|
2606001000NRG23070720220020758
|
08/07/2022
|
Charanjit Kaur
|
2606001WL001838
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-073-001/15
(Kadrabad)
|
2606001000NRG23070720220020761
|
08/07/2022
|
Balbir Kaur
|
2606001WL001838
|
Balbir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317954
|
|
BALBIR KAUR WO SH. SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-073-001/23
(Kadrabad)
|
2606001000NRG23070720220020764
|
08/07/2022
|
Balwinder Kaur
|
2606001WL001838
|
Balwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317953
|
|
BALWINDER KAUR SO SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG23070720220020766
|
08/07/2022
|
Paramjit Kaur
|
2606001WL001838
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-073-001/53
(Kadrabad)
|
2606001000NRG23070720220020767
|
08/07/2022
|
Charanjit Kaur
|
2606001WL001838
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317872
|
|
CHARANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
93
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG23080720220021138
|
08/07/2022
|
Kewal
|
2606001WL001871
|
Kewal
|
00354
|
PUNB0349100
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3032317889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KAPURTHALA
|
PB-06-001-001-001/23
(Alamgir)
|
2606001000NRG23080720220021139
|
08/07/2022
|
Kewal
|
2606001WL001871
|
Kewal
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317950
|
|
KEWAL SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-001-001/3
(Alamgir)
|
2606001000NRG23080720220021142
|
08/07/2022
|
Surjit Kaur
|
2606001WL001871
|
Surjit Kaur
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317881
|
|
SURJIT KAUR 5661
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
96
|
KAPURTHALA
|
PB-06-001-001-001/37
(Alamgir)
|
2606001000NRG23080720220021144
|
08/07/2022
|
Jaswinder kaur
|
2606001WL001871
|
Jaswinder kaur
|
00354
|
PUNB0349100
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317888
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG23070720220020743
|
08/07/2022
|
Nimo
|
2606001WL001836
|
Nimo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3032317884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KAPURTHALA
|
PB-06-001-009-001/53
(Banwalipur)
|
2606001000NRG23070720220020745
|
08/07/2022
|
Kulwinder Kaur
|
2606001WL001836
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317883
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAPURTHALA
|
PB-06-001-009-001/64
(Banwalipur)
|
2606001000NRG23070720220020746
|
08/07/2022
|
Salwinder Kaur
|
2606001WL001836
|
Salwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317882
|
|
SALWINDER KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG23070720220020747
|
08/07/2022
|
Harmesh Lal
|
2606001WL001836
|
Harmesh Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317890
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-009-001/71
(Banwalipur)
|
2606001000NRG23070720220020748
|
08/07/2022
|
Madhu Bala
|
2606001WL001836
|
Madhu Bala
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317948
|
|
MADHU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-009-001/80
(Banwalipur)
|
2606001000NRG23070720220020749
|
08/07/2022
|
Manjit Kaur
|
2606001WL001836
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317949
|
|
MANJEET KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-126-001/26
(Chak Dona)
|
2606001000NRG23070720220020751
|
08/07/2022
|
Gurdev Kaur
|
2606001WL001837
|
Gurdev Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317885
|
|
GURDEV KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG23070720220020752
|
08/07/2022
|
Debo
|
2606001WL001837
|
Debo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317887
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-126-001/35
(Chak Dona)
|
2606001000NRG23070720220020754
|
08/07/2022
|
Amandeep Kaur
|
2606001WL001837
|
Amandeep Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317886
|
|
AMANDEEP KAUR W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-119-001/21
(Thigli)
|
2606001000NRG23080720220021159
|
08/07/2022
|
Jagdish
|
2606001WL001872
|
Jagdish
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317892
|
|
JAGDISH S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-119-001/22
(Thigli)
|
2606001000NRG23080720220021160
|
08/07/2022
|
Manjit Kaur
|
2606001WL001872
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317897
|
|
MANJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-119-001/28
(Thigli)
|
2606001000NRG23080720220021161
|
08/07/2022
|
Manjeet Kaur
|
2606001WL001872
|
Manjeet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317896
|
|
MANJEET KAUR WO AMLUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-119-001/31
(Thigli)
|
2606001000NRG23080720220021162
|
08/07/2022
|
Beero
|
2606001WL001872
|
Beero
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317891
|
|
BEERO WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-119-001/35
(Thigli)
|
2606001000NRG23080720220021163
|
08/07/2022
|
Arshdeep Kaur
|
2606001WL001872
|
Arshdeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317893
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KAPURTHALA
|
PB-06-001-119-001/52
(Thigli)
|
2606001000NRG23080720220021166
|
08/07/2022
|
Rekha
|
2606001WL001872
|
Rekha
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317944
|
|
LASHMAN SINGH UG REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-119-001/54
(Thigli)
|
2606001000NRG23080720220021167
|
08/07/2022
|
Kulwant Kaur
|
2606001WL001872
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317898
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-119-001/58
(Thigli)
|
2606001000NRG23080720220021168
|
08/07/2022
|
Manisa
|
2606001WL001872
|
Manisa
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317943
|
|
MANISA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-119-001/59
(Thigli)
|
2606001000NRG23080720220021169
|
08/07/2022
|
Gurmeet kaur
|
2606001WL001872
|
Gurmeet kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317945
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-119-001/6
(Thigli)
|
2606001000NRG23080720220021170
|
08/07/2022
|
Sita Rani
|
2606001WL001872
|
Sita Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317895
|
|
SITA RANI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-119-001/63
(Thigli)
|
2606001000NRG23080720220021171
|
08/07/2022
|
Harpreet kaur
|
2606001WL001872
|
Harpreet kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317942
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
KAPURTHALA
|
PB-06-001-119-001/74
(Thigli)
|
2606001000NRG23080720220021172
|
08/07/2022
|
Kulwinder Kaur
|
2606001WL001872
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317941
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-125-001/55
(Waryah)
|
2606001000NRG23080720220021114
|
08/07/2022
|
Darsho
|
2606001WL001868
|
Darsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317947
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KAPURTHALA
|
PB-06-001-125-001/72
(Waryah)
|
2606001000NRG23080720220021115
|
08/07/2022
|
Sudesh Rani
|
2606001WL001868
|
Sudesh Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317946
|
|
SUDESH RANI WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-125-001/82
(Waryah)
|
2606001000NRG23080720220021116
|
08/07/2022
|
Meeto
|
2606001WL001868
|
Meeto
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317894
|
|
MEETO WO SUBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-016-001/38
(Biharipur)
|
2606001000NRG23080720220021040
|
08/07/2022
|
Jaswinder Kaur
|
2606001WL001863
|
Jaswinder Kaur
|
00354
|
PUNB0671900
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3032317905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-016-001/43
(Biharipur)
|
2606001000NRG23080720220021043
|
08/07/2022
|
Paramjit Kaur
|
2606001WL001863
|
Paramjit Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317904
|
|
PARAMJIT KAUR WO MANGDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-016-001/2
(Biharipur)
|
2606001000NRG23080720220021033
|
08/07/2022
|
Joginder Singh
|
2606001WL001863
|
Joginder Singh
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317939
|
|
JOGINDER SINGH S/O CHUNI LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
KAPURTHALA
|
PB-06-001-003-001/24
(Adnawali)
|
2606001000NRG23070720220020735
|
08/07/2022
|
Mohinder Kaur
|
2606001WL001835
|
Mohinder Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317968
|
|
MAHINDER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAPURTHALA
|
PB-06-001-003-001/28
(Adnawali)
|
2606001000NRG23070720220020736
|
08/07/2022
|
Baksho
|
2606001WL001835
|
Baksho
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317901
|
|
BAKHSHO WO JAILA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAPURTHALA
|
PB-06-001-003-001/3
(Adnawali)
|
2606001000NRG23070720220020737
|
08/07/2022
|
Gyan Singh
|
2606001WL001835
|
Gyan Singh
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317852
|
|
GAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200502
|
200502
|
|
|
|
|
|
|
|