|
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)
|
2606001000NRG23170820220039765
|
17/08/2022
|
Bakhsho
|
2606001WL003304
|
Bakhsho
|
00045
|
BARB0KAPURX
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740921
|
|
BAKSHO W O PARAMJEET
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG23170820220039913
|
17/08/2022
|
Charn Kaur
|
2606001WL003316
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740913
|
|
CHARAN KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-118-001/80
(Talwandi Mehma)
|
2606001000NRG23170820220039912
|
17/08/2022
|
Nasib Chand
|
2606001WL003316
|
Nasib Chand
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740979
|
|
NASIB CHAND S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-005-001/14
(Aujla Jogi)
|
2606001000NRG23160820220038807
|
17/08/2022
|
Kulwant Kaur
|
2606001WL003217
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740974
|
|
KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
KAPURTHALA
|
PB-06-001-005-001/24
(Aujla Jogi)
|
2606001000NRG23160820220038809
|
17/08/2022
|
Rani
|
2606001WL003217
|
Rani
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740973
|
|
RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-005-001/27
(Aujla Jogi)
|
2606001000NRG23160820220038810
|
17/08/2022
|
Paramjit Kaur
|
2606001WL003217
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740970
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KAPURTHALA
|
PB-06-001-005-001/30
(Aujla Jogi)
|
2606001000NRG23160820220038811
|
17/08/2022
|
Asha
|
2606001WL003217
|
Asha
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740977
|
|
Mrs. ASHA W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
KAPURTHALA
|
PB-06-001-005-001/54
(Aujla Jogi)
|
2606001000NRG23160820220038813
|
17/08/2022
|
Kamaljit Kaur
|
2606001WL003217
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740971
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KAPURTHALA
|
PB-06-001-005-001/55
(Aujla Jogi)
|
2606001000NRG23160820220038814
|
17/08/2022
|
Kamaljit Kaur
|
2606001WL003217
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG23170820220039908
|
17/08/2022
|
Daljit Kaur
|
2606001WL003316
|
Daljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG23170820220039910
|
17/08/2022
|
Sitar
|
2606001WL003316
|
Sitar
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740975
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-081-001/26
(Mainwan)
|
2606001000NRG23170820220039866
|
17/08/2022
|
Baksho
|
2606001WL003312
|
Baksho
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740910
|
|
BAKSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPURTHALA
|
PB-06-001-081-001/76
(Mainwan)
|
2606001000NRG23170820220039872
|
17/08/2022
|
Harjit Kaur
|
2606001WL003312
|
Harjit Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740920
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-118-001/112
(Talwandi Mehma)
|
2606001000NRG23170820220039901
|
17/08/2022
|
Chaman Lal
|
2606001WL003316
|
Chaman Lal
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741015
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
15
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG23170820220039914
|
17/08/2022
|
Gurmeet Kaur
|
2606001WL003316
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741014
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-005-001/20
(Aujla Jogi)
|
2606001000NRG23160820220038808
|
17/08/2022
|
Sarabjit Kaur
|
2606001WL003217
|
Sarabjit Kaur
|
00078
|
CNRB0018142
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740978
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-024-001/2
(Bibri)
|
2606001000NRG23160820220038821
|
17/08/2022
|
Shibo
|
2606001WL003218
|
Shibo
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740934
|
|
Mrs. SEEBO W/O RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-028-001/47
(Dewalanwala)
|
2606001000NRG23160820220038999
|
17/08/2022
|
Kulwinder Kaur
|
2606001WL003235
|
Kulwinder Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740953
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG23170820220039813
|
17/08/2022
|
Daljit Kaur
|
2606001WL003308
|
Daljit Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23170820220039771
|
17/08/2022
|
Inderjit Kaur
|
2606001WL003305
|
Inderjit Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740954
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-028-001/32
(Dewalanwala)
|
2606001000NRG23160820220038997
|
17/08/2022
|
Bimla
|
2606001WL003235
|
Bimla
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741034
|
|
DALVIR SINGH S/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-081-001/27
(Mainwan)
|
2606001000NRG23170820220039867
|
17/08/2022
|
Jagiro
|
2606001WL003312
|
Jagiro
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741035
|
|
JAGIR KAUR
|
IDBI BANK(607095)
|
|
23
|
KAPURTHALA
|
PB-06-001-081-001/68
(Mainwan)
|
2606001000NRG23170820220039870
|
17/08/2022
|
Ghola Ram
|
2606001WL003312
|
Ghola Ram
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741036
|
|
GHOLA RAM S/O BOOTA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-004-001/24
(Araianwala)
|
2606001000NRG23170820220039275
|
17/08/2022
|
Daro
|
2606001WL003264
|
Daro
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741038
|
|
DARO W/O CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-081-001/77
(Mainwan)
|
2606001000NRG23170820220039873
|
17/08/2022
|
Gurbaksh Kaur
|
2606001WL003312
|
Gurbaksh Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741037
|
|
GURBAKASH KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-098-001/32
(Parvez Nagar)
|
2606001000NRG23170820220039318
|
17/08/2022
|
Sukhwinder Lal
|
2606001WL003268
|
Sukhwinder Lal
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740962
|
|
Mr. SUKHWINDER LAL
|
INDIAN BANK(607105)
|
|
27
|
KAPURTHALA
|
PB-06-001-110-003/34
(Saidowal)
|
2606001000NRG23170820220039890
|
17/08/2022
|
Surinder Kaur
|
2606001WL003315
|
Surinder Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740944
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
28
|
KAPURTHALA
|
PB-06-001-110-003/38
(Saidowal)
|
2606001000NRG23170820220039891
|
17/08/2022
|
Inderjit Kaur
|
2606001WL003315
|
Inderjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740945
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KAPURTHALA
|
PB-06-001-110-003/62
(Saidowal)
|
2606001000NRG23170820220039893
|
17/08/2022
|
Manjit Kaur
|
2606001WL003315
|
Manjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740976
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KAPURTHALA
|
PB-06-001-110-003/81
(Saidowal)
|
2606001000NRG23170820220039896
|
17/08/2022
|
Charan Kaur
|
2606001WL003315
|
Charan Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740964
|
|
Mrs. CHARAN KAUR W/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
KAPURTHALA
|
PB-06-001-110-003/93
(Saidowal)
|
2606001000NRG23170820220039899
|
17/08/2022
|
Disho
|
2606001WL003315
|
Disho
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740988
|
|
DISHO W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-016-001/39
(Biharipur)
|
2606001000NRG23170820220039770
|
17/08/2022
|
Baby
|
2606001WL003304
|
Baby
|
00349
|
PSIB0000080
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154741031
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAPURTHALA
|
PB-06-001-062-001/45
(Karahal Kalan)
|
2606001000NRG23160820220039013
|
17/08/2022
|
Lahimber Singh
|
2606001WL003236
|
Lahimber Singh
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741030
|
|
LEHMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-028-001/46
(Dewalanwala)
|
2606001000NRG23160820220038998
|
17/08/2022
|
Balwinder Kaur
|
2606001WL003235
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741033
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAPURTHALA
|
PB-06-001-028-001/89
(Dewalanwala)
|
2606001000NRG23160820220039000
|
17/08/2022
|
Mindo
|
2606001WL003235
|
Mindo
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741032
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG23160820220039001
|
17/08/2022
|
Paramjit Kaur
|
2606001WL003235
|
Paramjit Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741039
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-098-001/3
(Parvez Nagar)
|
2606001000NRG23170820220039316
|
17/08/2022
|
Parveen
|
2606001WL003268
|
Parveen
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740915
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAPURTHALA
|
PB-06-001-098-001/46
(Parvez Nagar)
|
2606001000NRG23170820220039320
|
17/08/2022
|
Saroj
|
2606001WL003268
|
Saroj
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740914
|
|
SAROJ D/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-098-001/53
(Parvez Nagar)
|
2606001000NRG23170820220039322
|
17/08/2022
|
Gurmej Kaur
|
2606001WL003268
|
Gurmej Kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740930
|
|
GARMEJ KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-098-001/55
(Parvez Nagar)
|
2606001000NRG23170820220039323
|
17/08/2022
|
Piara Lal
|
2606001WL003268
|
Piara Lal
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740928
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-098-001/56
(Parvez Nagar)
|
2606001000NRG23170820220039324
|
17/08/2022
|
Mahinder Singh
|
2606001WL003268
|
Mahinder Singh
|
00349
|
PSIB0021366
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740929
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
42
|
KAPURTHALA
|
PB-06-001-004-001/25
(Araianwala)
|
2606001000NRG23170820220039276
|
17/08/2022
|
Nanjo
|
2606001WL003264
|
Nanjo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741054
|
|
NANJO W/O. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG23170820220039277
|
17/08/2022
|
Ramesh Singh
|
2606001WL003264
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741005
|
|
RAMESH SINGH S/O. SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-004-001/42
(Araianwala)
|
2606001000NRG23170820220039278
|
17/08/2022
|
Sukhdev Singh
|
2606001WL003264
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741057
|
|
SUKHDEV SINGH S/O. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-004-001/9
(Araianwala)
|
2606001000NRG23170820220039285
|
17/08/2022
|
Bachni
|
2606001WL003264
|
Bachni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741006
|
|
Mrs. BACHNI AND DSSO
|
INDIAN BANK(607105)
|
|
46
|
KAPURTHALA
|
PB-06-001-016-001/10
(Biharipur)
|
2606001000NRG23170820220039764
|
17/08/2022
|
Manjit Kaur
|
2606001WL003304
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741027
|
|
MANJIT KAUR W/O INDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-016-001/17
(Biharipur)
|
2606001000NRG23170820220039766
|
17/08/2022
|
Manjit Kaur
|
2606001WL003304
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741052
|
|
RANO W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-016-001/28
(Biharipur)
|
2606001000NRG23170820220039767
|
17/08/2022
|
Kulwinder Kaur
|
2606001WL003304
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154741016
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-016-001/35
(Biharipur)
|
2606001000NRG23170820220039769
|
17/08/2022
|
Darshan Kaur
|
2606001WL003304
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154741020
|
|
DARSHAN KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-019-001/49
(Bishanpur)
|
2606001000NRG23170820220039288
|
17/08/2022
|
Manggi
|
2606001WL003265
|
Manggi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740960
|
|
MANGI S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-024-001/1
(Bibri)
|
2606001000NRG23160820220038818
|
17/08/2022
|
Komal
|
2606001WL003218
|
Komal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741007
|
|
KOMAL D/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG23160820220038992
|
17/08/2022
|
Joginder Kaur
|
2606001WL003235
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740986
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-028-001/17
(Dewalanwala)
|
2606001000NRG23160820220038993
|
17/08/2022
|
Amar Kaur
|
2606001WL003235
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740984
|
|
AMAR KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-039-001/17
(Dhabulian)
|
2606001000NRG23170820220039290
|
17/08/2022
|
Surat Singh
|
2606001WL003266
|
Surat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741010
|
|
SURAT SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-039-001/19
(Dhabulian)
|
2606001000NRG23170820220039291
|
17/08/2022
|
Kuljit Kaur
|
2606001WL003266
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741008
|
|
KULJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-039-001/52
(Dhabulian)
|
2606001000NRG23170820220039294
|
17/08/2022
|
Seema
|
2606001WL003266
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741055
|
|
SEEMA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-039-001/9
(Dhabulian)
|
2606001000NRG23170820220039300
|
17/08/2022
|
Sukhwinder Kaur
|
2606001WL003266
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741009
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-061-001/14
(Khanowal)
|
2606001000NRG23170820220039836
|
17/08/2022
|
NAREGA Paramjit Kaur
|
2606001WL003310
|
NAREGA Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740998
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPURTHALA
|
PB-06-001-061-001/17
(Khanowal)
|
2606001000NRG23170820220039837
|
17/08/2022
|
Manjit Kaur
|
2606001WL003310
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740999
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPURTHALA
|
PB-06-001-061-001/3
(Khanowal)
|
2606001000NRG23170820220039838
|
17/08/2022
|
Gurdev Kaur
|
2606001WL003310
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154741000
|
|
DEBO JARNAIL
|
HDFC BANK LTD(607152)
|
|
61
|
KAPURTHALA
|
PB-06-001-062-001/108
(Karahal Kalan)
|
2606001000NRG23160820220039002
|
17/08/2022
|
Major Singh
|
2606001WL003236
|
Major Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741053
|
|
MAJOR SINGH S/O SINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-062-001/40
(Karahal Kalan)
|
2606001000NRG23160820220039010
|
17/08/2022
|
Gindo
|
2606001WL003236
|
Gindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741001
|
|
GINDO W/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-062-001/49
(Karahal Kalan)
|
2606001000NRG23160820220039014
|
17/08/2022
|
Manjit Kaur
|
2606001WL003236
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741002
|
|
BALKAR SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-062-001/60
(Karahal Kalan)
|
2606001000NRG23160820220039016
|
17/08/2022
|
Shindu
|
2606001WL003236
|
Shindu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741003
|
|
SHINDU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAPURTHALA
|
PB-06-001-062-001/92
(Karahal Kalan)
|
2606001000NRG23160820220039021
|
17/08/2022
|
Balwinder Kaur
|
2606001WL003236
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741012
|
|
BALWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-062-001/95
(Karahal Kalan)
|
2606001000NRG23160820220039022
|
17/08/2022
|
Simranjit Kaur
|
2606001WL003236
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741018
|
|
SIMARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-074-001/13
(Karahal Nauabad)
|
2606001000NRG23170820220039301
|
17/08/2022
|
Mindo
|
2606001WL003267
|
Mindo
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741022
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KAPURTHALA
|
PB-06-001-074-001/19
(Karahal Nauabad)
|
2606001000NRG23170820220039302
|
17/08/2022
|
Sadhu Ram
|
2606001WL003267
|
Sadhu Ram
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154741028
|
|
SADHU SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-074-001/22
(Karahal Nauabad)
|
2606001000NRG23170820220039303
|
17/08/2022
|
Salwinder Kaur
|
2606001WL003267
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154741025
|
|
SALINDER KAUR W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-074-001/24
(Karahal Nauabad)
|
2606001000NRG23170820220039304
|
17/08/2022
|
Sarabjit Kaur
|
2606001WL003267
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741019
|
|
SARABJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-074-001/28
(Karahal Nauabad)
|
2606001000NRG23170820220039305
|
17/08/2022
|
Charanjit Kaur
|
2606001WL003267
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741021
|
|
CHARANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-074-001/5
(Karahal Nauabad)
|
2606001000NRG23170820220039306
|
17/08/2022
|
Harbans
|
2606001WL003267
|
Harbans
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154741051
|
|
HARBANS LAL S/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-074-001/51
(Karahal Nauabad)
|
2606001000NRG23170820220039307
|
17/08/2022
|
Shinda
|
2606001WL003267
|
Shinda
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154741026
|
|
SHINDA S/O MOHIDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-074-001/54
(Karahal Nauabad)
|
2606001000NRG23170820220039308
|
17/08/2022
|
Jyoti
|
2606001WL003267
|
Jyoti
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154741029
|
|
JYOTI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-080-001/116
(Mallian)
|
2606001000NRG23160820220039023
|
17/08/2022
|
Paramjit Kaur
|
2606001WL003237
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154741017
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KAPURTHALA
|
PB-06-001-080-001/32
(Mallian)
|
2606001000NRG23160820220039026
|
17/08/2022
|
Banso
|
2606001WL003237
|
Banso
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154741013
|
|
BANSO WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KAPURTHALA
|
PB-06-001-080-001/62
(Mallian)
|
2606001000NRG23160820220039027
|
17/08/2022
|
Giano
|
2606001WL003237
|
Giano
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154741011
|
|
GIANO W/O GINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-081-001/25
(Mainwan)
|
2606001000NRG23170820220039865
|
17/08/2022
|
Rani
|
2606001WL003312
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740956
|
|
RANI W/O SALIM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-081-001/44
(Mainwan)
|
2606001000NRG23170820220039868
|
17/08/2022
|
Manjit Kaur
|
2606001WL003312
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740994
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
80
|
KAPURTHALA
|
PB-06-001-081-001/5
(Mainwan)
|
2606001000NRG23170820220039869
|
17/08/2022
|
Shanti
|
2606001WL003312
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741023
|
|
SHANTI W/O DALVIR SINGH & DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-081-001/85
(Mainwan)
|
2606001000NRG23170820220039875
|
17/08/2022
|
Priya
|
2606001WL003312
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741024
|
|
PRIYA W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-085-001/2
(Mander Dona)
|
2606001000NRG23170820220039883
|
17/08/2022
|
Surjit
|
2606001WL003314
|
Surjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740938
|
|
SURJIT KAUR W/O DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-087-001/6
(Mitha)
|
2606001000NRG23160820220039039
|
17/08/2022
|
Surjit Kaur
|
2606001WL003238
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154741004
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-098-001/23
(Parvez Nagar)
|
2606001000NRG23170820220039314
|
17/08/2022
|
Jagir singh
|
2606001WL003268
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740957
|
|
JAGIR SINGH SO KISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KAPURTHALA
|
PB-06-001-098-001/24
(Parvez Nagar)
|
2606001000NRG23170820220039315
|
17/08/2022
|
Kulwant Singh
|
2606001WL003268
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741056
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-098-001/31
(Parvez Nagar)
|
2606001000NRG23170820220039317
|
17/08/2022
|
Rimpy
|
2606001WL003268
|
Rimpy
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740958
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KAPURTHALA
|
PB-06-001-098-001/4
(Parvez Nagar)
|
2606001000NRG23170820220039319
|
17/08/2022
|
Karmi
|
2606001WL003268
|
Karmi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740941
|
|
KARMI W/O DIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-098-001/5
(Parvez Nagar)
|
2606001000NRG23170820220039321
|
17/08/2022
|
Daro
|
2606001WL003268
|
Daro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740942
|
|
DARO WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KAPURTHALA
|
PB-06-001-098-001/58
(Parvez Nagar)
|
2606001000NRG23170820220039325
|
17/08/2022
|
Tarsem Lal
|
2606001WL003268
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740990
|
|
TARSEM LAL S/O MAHINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-098-001/6
(Parvez Nagar)
|
2606001000NRG23170820220039326
|
17/08/2022
|
Rani
|
2606001WL003268
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740943
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KAPURTHALA
|
PB-06-001-098-001/7
(Parvez Nagar)
|
2606001000NRG23170820220039328
|
17/08/2022
|
Baksho
|
2606001WL003268
|
Baksho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740955
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-012-001/20
(Bhait)
|
2606001000NRG23170820220039750
|
17/08/2022
|
JASWINDER KAUR
|
2606001WL003303
|
JASWINDER KAUR
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741042
|
|
JASWINDER KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-012-001/34
(Bhait)
|
2606001000NRG23170820220039753
|
17/08/2022
|
Manjit Kaur
|
2606001WL003303
|
Manjit Kaur
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154741043
|
|
MANJIT KAUR W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-012-001/4
(Bhait)
|
2606001000NRG23170820220039755
|
17/08/2022
|
Sawarn Kaur
|
2606001WL003303
|
Sawarn Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741044
|
|
SARWAN KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-012-001/50
(Bhait)
|
2606001000NRG23170820220039757
|
17/08/2022
|
Jaswinder Kaur
|
2606001WL003303
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740898
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-012-001/6
(Bhait)
|
2606001000NRG23170820220039759
|
17/08/2022
|
Kuldip Kaur
|
2606001WL003303
|
Kuldip Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741045
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG23170820220039762
|
17/08/2022
|
Gurjit Kaur
|
2606001WL003303
|
Gurjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741046
|
|
GURJEET KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-061-001/5
(Khanowal)
|
2606001000NRG23170820220039839
|
17/08/2022
|
Kamaljit Kaur
|
2606001WL003310
|
Kamaljit Kaur
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154741047
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAPURTHALA
|
PB-06-001-061-001/7
(Khanowal)
|
2606001000NRG23170820220039840
|
17/08/2022
|
Binder
|
2606001WL003310
|
Binder
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154741048
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23170820220039812
|
17/08/2022
|
Gurmej Singh
|
2606001WL003308
|
Gurmej Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154741041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-073-001/138
(Kadrabad)
|
2606001000NRG23170820220039814
|
17/08/2022
|
Harman Singh
|
2606001WL003308
|
Harman Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740896
|
|
HARMAN SINGH
|
CANARA BANK(508532)
|
|
102
|
KAPURTHALA
|
PB-06-001-073-001/142
(Kadrabad)
|
2606001000NRG23170820220039815
|
17/08/2022
|
Jagpreet Singh
|
2606001WL003308
|
Jagpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740897
|
|
JAGPREET SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG23170820220039817
|
17/08/2022
|
Harman Shera
|
2606001WL003308
|
Harman Shera
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740900
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG23170820220039823
|
17/08/2022
|
Sarabjit Kaur
|
2606001WL003308
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741049
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KAPURTHALA
|
PB-06-001-073-001/73
(Kadrabad)
|
2606001000NRG23170820220039824
|
17/08/2022
|
Jasvir Kaur
|
2606001WL003308
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741050
|
|
JASVIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-085-001/9
(Mander Dona)
|
2606001000NRG23170820220039884
|
17/08/2022
|
Shindpal
|
2606001WL003314
|
Shindpal
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741040
|
|
SHINDER PAL S/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-125-001/60
(Waryah)
|
2606001000NRG23170820220039833
|
17/08/2022
|
Jaswinder Kaur
|
2606001WL003309
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740895
|
|
JASWINDER KAUR W/O GURMEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG23170820220039266
|
17/08/2022
|
Malkit Singh
|
2606001WL003263
|
Malkit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740933
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-001-001/53
(Alamgir)
|
2606001000NRG23170820220039267
|
17/08/2022
|
Reena
|
2606001WL003263
|
Reena
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740901
|
|
REENA JASVIR
|
HDFC BANK LTD(607152)
|
|
110
|
KAPURTHALA
|
PB-06-001-048-001/10
(Jallowal)
|
2606001000NRG23170820220039775
|
17/08/2022
|
Asha Rani
|
2606001WL003307
|
Asha Rani
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740923
|
|
ASHA WO MANJIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-048-001/15
(Jallowal)
|
2606001000NRG23170820220039776
|
17/08/2022
|
Sohan Ram
|
2606001WL003307
|
Sohan Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-048-001/35
(Jallowal)
|
2606001000NRG23170820220039779
|
17/08/2022
|
Jaswinder Kaur
|
2606001WL003307
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740925
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-048-001/35
(Jallowal)
|
2606001000NRG23170820220039780
|
17/08/2022
|
Jaswinder Kaur
|
2606001WL003307
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740926
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-048-001/37
(Jallowal)
|
2606001000NRG23170820220039781
|
17/08/2022
|
Jaswinder Kaur
|
2606001WL003307
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740927
|
|
JASWINDER KAUR WO CHARANJIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-048-001/38
(Jallowal)
|
2606001000NRG23170820220039782
|
17/08/2022
|
Bashiran
|
2606001WL003307
|
Bashiran
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740917
|
|
RASHID MOHAMAD & BASHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-048-001/4
(Jallowal)
|
2606001000NRG23170820220039783
|
17/08/2022
|
Gindo
|
2606001WL003307
|
Gindo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740924
|
|
GINDRO WO SODAGAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-048-001/42
(Jallowal)
|
2606001000NRG23170820220039784
|
17/08/2022
|
Sarbjit Kaur
|
2606001WL003307
|
Sarbjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740916
|
|
SARBJIT KAUR W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-048-001/45
(Jallowal)
|
2606001000NRG23170820220039786
|
17/08/2022
|
Mindo
|
2606001WL003307
|
Mindo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740918
|
|
MINDO & SHINDE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-048-001/47
(Jallowal)
|
2606001000NRG23170820220039787
|
17/08/2022
|
Bhajno
|
2606001WL003307
|
Bhajno
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740919
|
|
BHAJNO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-073-001/15
(Kadrabad)
|
2606001000NRG23170820220039816
|
17/08/2022
|
Balbir Kaur
|
2606001WL003308
|
Balbir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740912
|
|
BALBIR KAUR WO SH. SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-073-001/23
(Kadrabad)
|
2606001000NRG23170820220039819
|
17/08/2022
|
Balwinder Kaur
|
2606001WL003308
|
Balwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740911
|
|
BALWINDER KAUR SO SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG23170820220039820
|
17/08/2022
|
Paramjit Kaur
|
2606001WL003308
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-073-001/50
(Kadrabad)
|
2606001000NRG23170820220039821
|
17/08/2022
|
Sohan SIngh
|
2606001WL003308
|
Sohan SIngh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740905
|
|
SOHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-082-001/24
(Manan)
|
2606001000NRG23170820220039878
|
17/08/2022
|
Seeso
|
2606001WL003313
|
Seeso
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740906
|
|
SHISHO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-082-001/5
(Manan)
|
2606001000NRG23170820220039879
|
17/08/2022
|
Mahinder Singh
|
2606001WL003313
|
Mahinder Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740907
|
|
MOHINDER SO SH. BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-110-003/76
(Saidowal)
|
2606001000NRG23170820220039895
|
17/08/2022
|
Sarabjit Kaur
|
2606001WL003315
|
Sarabjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740899
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
KAPURTHALA
|
PB-06-001-126-001/20
(Chak Dona)
|
2606001000NRG23170820220039773
|
17/08/2022
|
Manjeet Kaur
|
2606001WL003306
|
Manjeet Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740908
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAPURTHALA
|
PB-06-001-126-001/36
(Chak Dona)
|
2606001000NRG23170820220039774
|
17/08/2022
|
Balbir Kaur
|
2606001WL003306
|
Balbir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740909
|
|
BALVIR KAUR WO LEHBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
129
|
KAPURTHALA
|
PB-06-001-089-001/6
(Machhipal)
|
2606001000NRG23170820220039859
|
17/08/2022
|
Kamaljit Kaur
|
2606001WL003311
|
Kamaljit Kaur
|
00354
|
PUNB0232000
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740931
|
|
KAMALJIT KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
KAPURTHALA
|
PB-06-001-024-001/18
(Bibri)
|
2606001000NRG23160820220038820
|
17/08/2022
|
Surta Singh
|
2606001WL003218
|
Surta Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740902
|
|
SURTA SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAPURTHALA
|
PB-06-001-024-001/24
(Bibri)
|
2606001000NRG23160820220038822
|
17/08/2022
|
Manjit Kaur
|
2606001WL003218
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740989
|
|
MANJIT KAUR W/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-024-001/6
(Bibri)
|
2606001000NRG23160820220038825
|
17/08/2022
|
Amarjit Kaur
|
2606001WL003218
|
Amarjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740935
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAPURTHALA
|
PB-06-001-110-003/74
(Saidowal)
|
2606001000NRG23170820220039894
|
17/08/2022
|
Pinder Kaur
|
2606001WL003315
|
Pinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740922
|
|
PINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KAPURTHALA
|
PB-06-001-110-003/90
(Saidowal)
|
2606001000NRG23170820220039898
|
17/08/2022
|
Kulwinder Kaur
|
2606001WL003315
|
Kulwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740932
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
KAPURTHALA
|
PB-06-001-110-003/94
(Saidowal)
|
2606001000NRG23170820220039900
|
17/08/2022
|
Kulwinder Kaur
|
2606001WL003315
|
Kulwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740987
|
|
KULWINDER KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
136
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG23170820220039260
|
17/08/2022
|
Kewal
|
2606001WL003263
|
Kewal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KAPURTHALA
|
PB-06-001-001-001/23
(Alamgir)
|
2606001000NRG23170820220039261
|
17/08/2022
|
Kewal
|
2606001WL003263
|
Kewal
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740997
|
|
KEWAL SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAPURTHALA
|
PB-06-001-001-001/3
(Alamgir)
|
2606001000NRG23170820220039263
|
17/08/2022
|
Surjit Kaur
|
2606001WL003263
|
Surjit Kaur
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740995
|
|
SURJIT KAUR 5661
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
139
|
KAPURTHALA
|
PB-06-001-001-001/50
(Alamgir)
|
2606001000NRG23170820220039265
|
17/08/2022
|
Balvir Kaur
|
2606001WL003263
|
Balvir Kaur
|
00354
|
PUNB0349100
|
1128
|
1128
|
Rejected
|
25/08/2022
|
|
4154740993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KAPURTHALA
|
PB-06-001-126-001/9
(Chak Dona)
|
2606001000NRG23170820220039772
|
17/08/2022
|
Gurmeet Kaur
|
2606001WL003305
|
Gurmeet Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740951
|
|
GURMIT KAUR W/O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
141
|
KAPURTHALA
|
PB-06-001-039-001/38
(Dhabulian)
|
2606001000NRG23170820220039293
|
17/08/2022
|
Manjit Kaur
|
2606001WL003266
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740936
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAPURTHALA
|
PB-06-001-118-001/23
(Talwandi Mehma)
|
2606001000NRG23170820220039904
|
17/08/2022
|
Narinder
|
2606001WL003316
|
Narinder
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740946
|
|
NARINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAPURTHALA
|
PB-06-001-118-001/30
(Talwandi Mehma)
|
2606001000NRG23170820220039906
|
17/08/2022
|
veero
|
2606001WL003316
|
veero
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740947
|
|
VIRO W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAPURTHALA
|
PB-06-001-118-001/47
(Talwandi Mehma)
|
2606001000NRG23170820220039907
|
17/08/2022
|
Parkash Kaur
|
2606001WL003316
|
Parkash Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740948
|
|
PARKASH KAUR W/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAPURTHALA
|
PB-06-001-118-001/55
(Talwandi Mehma)
|
2606001000NRG23170820220039909
|
17/08/2022
|
Manjit Kaur
|
2606001WL003316
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740949
|
|
MANJIT KAUR W/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAPURTHALA
|
PB-06-001-118-001/71
(Talwandi Mehma)
|
2606001000NRG23170820220039911
|
17/08/2022
|
Mindo
|
2606001WL003316
|
Mindo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740950
|
|
MINDO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
147
|
KAPURTHALA
|
PB-06-001-016-001/3
(Biharipur)
|
2606001000NRG23170820220039768
|
17/08/2022
|
Diyal singh
|
2606001WL003304
|
Diyal singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740991
|
|
DIYAL SINGH & DSWO KPT S/O MEHNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPURTHALA
|
PB-06-001-089-001/11
(Machhipal)
|
2606001000NRG23170820220039842
|
17/08/2022
|
Sarabjit Kaur
|
2606001WL003311
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740996
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAPURTHALA
|
PB-06-001-089-001/12
(Machhipal)
|
2606001000NRG23170820220039843
|
17/08/2022
|
Gurmeet Kaur
|
2606001WL003311
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740939
|
|
GURMEET KAUR W/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAPURTHALA
|
PB-06-001-089-001/16
(Machhipal)
|
2606001000NRG23170820220039847
|
17/08/2022
|
Paramjit Kaur
|
2606001WL003311
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740966
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAPURTHALA
|
PB-06-001-089-001/19
(Machhipal)
|
2606001000NRG23170820220039848
|
17/08/2022
|
Kamaljit Kaur
|
2606001WL003311
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740940
|
|
Mrs. KANWALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAPURTHALA
|
PB-06-001-089-001/20
(Machhipal)
|
2606001000NRG23170820220039850
|
17/08/2022
|
Karamjit Singh
|
2606001WL003311
|
Karamjit Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740961
|
|
KARAMJIT SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPURTHALA
|
PB-06-001-089-001/29
(Machhipal)
|
2606001000NRG23170820220039851
|
17/08/2022
|
Gurmeet Kaur
|
2606001WL003311
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740982
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPURTHALA
|
PB-06-001-089-001/34
(Machhipal)
|
2606001000NRG23170820220039852
|
17/08/2022
|
Hardeep Kaur
|
2606001WL003311
|
Hardeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740981
|
|
HARDEEP KAUR W/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAPURTHALA
|
PB-06-001-089-001/36
(Machhipal)
|
2606001000NRG23170820220039853
|
17/08/2022
|
Bajinder Kaur
|
2606001WL003311
|
Bajinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740980
|
|
BALJINDER KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-089-001/43
(Machhipal)
|
2606001000NRG23170820220039856
|
17/08/2022
|
Buta Singh
|
2606001WL003311
|
Buta Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740983
|
|
BOOTA SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAPURTHALA
|
PB-06-001-089-001/47
(Machhipal)
|
2606001000NRG23170820220039857
|
17/08/2022
|
Baljinder Singh
|
2606001WL003311
|
Baljinder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740965
|
|
BALJINDER SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-089-001/54
(Machhipal)
|
2606001000NRG23170820220039858
|
17/08/2022
|
Paramjit kaur
|
2606001WL003311
|
Paramjit kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740985
|
|
PARMJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPURTHALA
|
PB-06-001-125-001/55
(Waryah)
|
2606001000NRG23170820220039832
|
17/08/2022
|
Darsho
|
2606001WL003309
|
Darsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740992
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KAPURTHALA
|
PB-06-001-125-001/72
(Waryah)
|
2606001000NRG23170820220039834
|
17/08/2022
|
Sudesh Rani
|
2606001WL003309
|
Sudesh Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740967
|
|
SUDESH RANI WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPURTHALA
|
PB-06-001-125-001/83
(Waryah)
|
2606001000NRG23170820220039835
|
17/08/2022
|
Jaspal Kaur
|
2606001WL003309
|
Jaspal Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740968
|
|
JASPAL KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
162
|
KAPURTHALA
|
PB-06-001-028-001/103
(Dewalanwala)
|
2606001000NRG23160820220038991
|
17/08/2022
|
Surjeet Kaur
|
2606001WL003235
|
Surjeet Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740969
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
KAPURTHALA
|
PB-06-001-081-001/70
(Mainwan)
|
2606001000NRG23170820220039871
|
17/08/2022
|
Gain Kaur
|
2606001WL003312
|
Gain Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740963
|
|
GAIN KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262824
|
262824
|
|
|
|
|
|
|
|