|
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-06-001-092-001/108
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113819
|
24/02/2023
|
Satya
|
2606001WL010025
|
Satya
|
00048
|
BKID0006390
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148596
|
|
SATIA W/O DAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/116
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113820
|
24/02/2023
|
Shindo
|
2606001WL010025
|
Shindo
|
00048
|
BKID0006390
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0012148597
|
|
SHINDO W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/49
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113827
|
24/02/2023
|
Sarabjeet Kaur
|
2606001WL010025
|
Sarabjeet Kaur
|
00051
|
MAHB0001493
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0012148591
|
|
Mrs. SARABJEET KAUR WO SATPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/78
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113830
|
24/02/2023
|
Mahinder kaur
|
2606001WL010025
|
Mahinder kaur
|
00051
|
MAHB0001493
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0012148592
|
|
MINDO PLA 15622
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/36
(Patti Khijjarpur)
|
2606001000NRG23210220230113737
|
24/02/2023
|
Rajwinder Kaur
|
2606001WL010009
|
Rajwinder Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148573
|
|
RAJWINDER KAUR D O SUKHDEV LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/24
(Patti Khijjarpur)
|
2606001000NRG23210220230113734
|
24/02/2023
|
Kuldip Kaur
|
2606001WL010009
|
Kuldip Kaur
|
00078
|
CNRB0002220
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148571
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
7
|
KAPURTHALA
|
PB-06-001-100-001/28
(Patti Khijjarpur)
|
2606001000NRG23210220230113735
|
24/02/2023
|
Harjinder Kaur
|
2606001WL010009
|
Harjinder Kaur
|
00078
|
CNRB0002220
|
1692
|
1692
|
Rejected
|
23/03/2023
|
|
0012148572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-100-001/138
(Patti Khijjarpur)
|
2606001000NRG23210220230113733
|
24/02/2023
|
Sandeep Kaur
|
2606001WL010009
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148522
|
|
SANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAPURTHALA
|
PB-06-001-100-001/46
(Patti Khijjarpur)
|
2606001000NRG23210220230113738
|
24/02/2023
|
ranjit kaur
|
2606001WL010009
|
ranjit kaur
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148523
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-092-001/97
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113832
|
24/02/2023
|
Daljit Kaur
|
2606001WL010025
|
Daljit Kaur
|
00089
|
CBIN0281159
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148587
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-028-001/30
(Dewalanwala)
|
2606001000NRG23230220230114176
|
24/02/2023
|
Jaspreet Kaur
|
2606001WL010056
|
Jaspreet Kaur
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0012148589
|
|
JASPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-032-001/76
(Dhaliwal Dona)
|
2606001000NRG23230220230114171
|
24/02/2023
|
Paramjit Kaur
|
2606001WL010055
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148593
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
KAPURTHALA
|
PB-06-001-092-001/132
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113824
|
24/02/2023
|
Sunita
|
2606001WL010025
|
Sunita
|
00176
|
IDIB000K015
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0012148590
|
|
SUNITA WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-092-001/66
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113828
|
24/02/2023
|
Paramjeet Kaur
|
2606001WL010025
|
Paramjeet Kaur
|
00176
|
IDIB000K015
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0012148594
|
|
Ms. PARAMJEET KAUR W/O RAMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113829
|
24/02/2023
|
Reena
|
2606001WL010025
|
Reena
|
00176
|
IDIB000K591
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0012148588
|
|
Mrs. Reena W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-014-001/36
(Bhano Langa)
|
2606001000NRG23220220230113892
|
24/02/2023
|
Sawrn Kaur
|
2606001WL010032
|
Sawrn Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148550
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAPURTHALA
|
PB-06-001-014-001/36
(Bhano Langa)
|
2606001000NRG23220220230113893
|
24/02/2023
|
Sawrn Kaur
|
2606001WL010032
|
Sawrn Kaur
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148551
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG23230220230114177
|
24/02/2023
|
Paramjit Kaur
|
2606001WL010056
|
Paramjit Kaur
|
00349
|
PSIB0000179
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0012148553
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-080-001/13
(Mallian)
|
2606001000NRG23230220230114180
|
24/02/2023
|
Banso
|
2606001WL010057
|
Banso
|
00349
|
PSIB0000584
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0012148575
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAPURTHALA
|
PB-06-001-080-001/61
(Mallian)
|
2606001000NRG23230220230114181
|
24/02/2023
|
Amarjit Kaur
|
2606001WL010057
|
Amarjit Kaur
|
00349
|
PSIB0000584
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0012148574
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-028-001/99
(Dewalanwala)
|
2606001000NRG23230220230114178
|
24/02/2023
|
Kuldeep Singh
|
2606001WL010056
|
Kuldeep Singh
|
00349
|
PSIB0021366
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0012148570
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-014-001/163
(Bhano Langa)
|
2606001000NRG23220220230113875
|
24/02/2023
|
Jaswinder Kaur
|
2606001WL010031
|
Jaswinder Kaur
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148577
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-014-001/163
(Bhano Langa)
|
2606001000NRG23220220230113937
|
24/02/2023
|
Jaswinder Kaur
|
2606001WL010034
|
Jaswinder Kaur
|
00349
|
PSIB0021483
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148578
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-080-001/128
(Mallian)
|
2606001000NRG23230220230114179
|
24/02/2023
|
Anjna rani
|
2606001WL010057
|
Anjna rani
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0012148576
|
|
ANJNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-004-001/15
(Araianwala)
|
2606001000NRG23230220230114112
|
24/02/2023
|
Surjit Kaur
|
2606001WL010052
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148542
|
|
PGB VALMIKI JLG SURJIT KAUR W/O KULDIP C
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-004-001/22
(Araianwala)
|
2606001000NRG23230220230114113
|
24/02/2023
|
Baksho
|
2606001WL010052
|
Baksho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148464
|
|
NAREGA BAKSHO W.O, DEBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-004-001/25
(Araianwala)
|
2606001000NRG23230220230114114
|
24/02/2023
|
Nanjo
|
2606001WL010052
|
Nanjo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148459
|
|
NANJO W/O. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-004-001/30
(Araianwala)
|
2606001000NRG23230220230114115
|
24/02/2023
|
Baksho
|
2606001WL010052
|
Baksho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148462
|
|
NAREGA BAKSHO WO JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-004-001/37
(Araianwala)
|
2606001000NRG23230220230114116
|
24/02/2023
|
Jaswinder Kaur
|
2606001WL010052
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0012148461
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-004-001/6
(Araianwala)
|
2606001000NRG23230220230114117
|
24/02/2023
|
Mahinder Kaur
|
2606001WL010052
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0012148463
|
|
MOHINDER KAUR W/O. FAQUIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-004-001/63
(Araianwala)
|
2606001000NRG23230220230114118
|
24/02/2023
|
Bhajno
|
2606001WL010052
|
Bhajno
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148541
|
|
BHAJNO W/O. SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-004-001/71
(Araianwala)
|
2606001000NRG23230220230114119
|
24/02/2023
|
Reena
|
2606001WL010052
|
Reena
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148540
|
|
REENA W/O. BHULAVA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-004-001/74
(Araianwala)
|
2606001000NRG23230220230114120
|
24/02/2023
|
Lakhwinder Kaur
|
2606001WL010052
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148543
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KAPURTHALA
|
PB-06-001-004-001/80
(Araianwala)
|
2606001000NRG23230220230114121
|
24/02/2023
|
Harjit Kaur
|
2606001WL010052
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148460
|
|
HARJIT KAUR W/O. GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG23220220230113925
|
24/02/2023
|
Malkit
|
2606001WL010034
|
Malkit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148468
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG23220220230113863
|
24/02/2023
|
Malkit
|
2606001WL010031
|
Malkit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148467
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-014-001/101
(Bhano Langa)
|
2606001000NRG23220220230113864
|
24/02/2023
|
Daljit
|
2606001WL010031
|
Daljit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148537
|
|
DALJIT S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG23220220230113865
|
24/02/2023
|
Gurmeet kaur
|
2606001WL010031
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148536
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG23220220230113927
|
24/02/2023
|
Gurmeet kaur
|
2606001WL010034
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148535
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG23220220230113928
|
24/02/2023
|
Harbans Singh
|
2606001WL010034
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148484
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG23220220230113866
|
24/02/2023
|
Harbans Singh
|
2606001WL010031
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148485
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-014-001/11
(Bhano Langa)
|
2606001000NRG23220220230113867
|
24/02/2023
|
Lakho
|
2606001WL010031
|
Lakho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148532
|
|
LAKHO W/O RAJAKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-014-001/11
(Bhano Langa)
|
2606001000NRG23220220230113929
|
24/02/2023
|
Lakho
|
2606001WL010034
|
Lakho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148531
|
|
LAKHO W/O RAJAKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG23220220230113930
|
24/02/2023
|
Manjit Kaur
|
2606001WL010034
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148483
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG23220220230113868
|
24/02/2023
|
Manjit Kaur
|
2606001WL010031
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148482
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-014-001/115
(Bhano Langa)
|
2606001000NRG23220220230113869
|
24/02/2023
|
Mahinder Singh
|
2606001WL010031
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148507
|
|
MAHINDER SINGH S/O NARAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-014-001/115
(Bhano Langa)
|
2606001000NRG23220220230113931
|
24/02/2023
|
Mahinder Singh
|
2606001WL010034
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148506
|
|
MAHINDER SINGH S/O NARAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG23220220230113932
|
24/02/2023
|
Manga Singh
|
2606001WL010034
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148479
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG23220220230113870
|
24/02/2023
|
Manga Singh
|
2606001WL010031
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148478
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG23220220230113871
|
24/02/2023
|
Charno
|
2606001WL010031
|
Charno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148470
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG23220220230113933
|
24/02/2023
|
Charno
|
2606001WL010034
|
Charno
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148471
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-014-001/13
(Bhano Langa)
|
2606001000NRG23220220230113934
|
24/02/2023
|
Rajwant Kaur
|
2606001WL010034
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148525
|
|
RAJWANT KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-014-001/13
(Bhano Langa)
|
2606001000NRG23220220230113872
|
24/02/2023
|
Rajwant Kaur
|
2606001WL010031
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148524
|
|
RAJWANT KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-014-001/14
(Bhano Langa)
|
2606001000NRG23220220230113935
|
24/02/2023
|
Darshan Singh
|
2606001WL010034
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148469
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPURTHALA
|
PB-06-001-014-001/14
(Bhano Langa)
|
2606001000NRG23220220230113873
|
24/02/2023
|
Pinder
|
2606001WL010031
|
Pinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148528
|
|
PINDER W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-014-001/15
(Bhano Langa)
|
2606001000NRG23220220230113874
|
24/02/2023
|
Kamlesh
|
2606001WL010031
|
Kamlesh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0012148518
|
|
KAMLESH W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-014-001/15
(Bhano Langa)
|
2606001000NRG23220220230113936
|
24/02/2023
|
Kamlesh
|
2606001WL010034
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148519
|
|
KAMLESH W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-014-001/169
(Bhano Langa)
|
2606001000NRG23220220230113938
|
24/02/2023
|
Parabhjot Kaur
|
2606001WL010034
|
Parabhjot Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148509
|
|
PRABJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAPURTHALA
|
PB-06-001-014-001/171
(Bhano Langa)
|
2606001000NRG23220220230113939
|
24/02/2023
|
Sandeep
|
2606001WL010034
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148458
|
|
SANDEEP KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG23220220230113940
|
24/02/2023
|
Suman
|
2606001WL010034
|
Suman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148476
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG23220220230113876
|
24/02/2023
|
Suman
|
2606001WL010031
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148477
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-014-001/2
(Bhano Langa)
|
2606001000NRG23220220230113877
|
24/02/2023
|
Sukhdev Singh
|
2606001WL010031
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148491
|
|
SUKHDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
63
|
KAPURTHALA
|
PB-06-001-014-001/2
(Bhano Langa)
|
2606001000NRG23220220230113941
|
24/02/2023
|
Sukhdev Singh
|
2606001WL010034
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148490
|
|
SUKHDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
64
|
KAPURTHALA
|
PB-06-001-014-001/23
(Bhano Langa)
|
2606001000NRG23220220230113942
|
24/02/2023
|
Rani
|
2606001WL010034
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148489
|
|
RANI WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
65
|
KAPURTHALA
|
PB-06-001-014-001/23
(Bhano Langa)
|
2606001000NRG23220220230113878
|
24/02/2023
|
Rani
|
2606001WL010031
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148488
|
|
RANI WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
66
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG23220220230113879
|
24/02/2023
|
Jagvir Singh
|
2606001WL010031
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148498
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG23220220230113943
|
24/02/2023
|
Jagvir Singh
|
2606001WL010034
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148499
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-014-001/27
(Bhano Langa)
|
2606001000NRG23220220230113944
|
24/02/2023
|
Satia
|
2606001WL010034
|
Satia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148520
|
|
SATIA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KAPURTHALA
|
PB-06-001-014-001/27
(Bhano Langa)
|
2606001000NRG23220220230113880
|
24/02/2023
|
Satia
|
2606001WL010031
|
Satia
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148521
|
|
SATIA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KAPURTHALA
|
PB-06-001-014-001/29
(Bhano Langa)
|
2606001000NRG23220220230113945
|
24/02/2023
|
Rani
|
2606001WL010034
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148500
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KAPURTHALA
|
PB-06-001-014-001/3
(Bhano Langa)
|
2606001000NRG23220220230113946
|
24/02/2023
|
Kuldeep
|
2606001WL010034
|
Kuldeep
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148497
|
|
KULDEEP S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-014-001/3
(Bhano Langa)
|
2606001000NRG23220220230113881
|
24/02/2023
|
Kuldeep
|
2606001WL010031
|
Kuldeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148496
|
|
KULDEEP S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-014-001/31
(Bhano Langa)
|
2606001000NRG23220220230113882
|
24/02/2023
|
Kashmiro
|
2606001WL010031
|
Kashmiro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
23/03/2023
|
|
0012148465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KAPURTHALA
|
PB-06-001-014-001/31
(Bhano Langa)
|
2606001000NRG23220220230113891
|
24/02/2023
|
Kashmiro
|
2606001WL010032
|
Kashmiro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
23/03/2023
|
|
0012148466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-014-001/37
(Bhano Langa)
|
2606001000NRG23220220230113894
|
24/02/2023
|
Jeet Kaur
|
2606001WL010032
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148494
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
76
|
KAPURTHALA
|
PB-06-001-014-001/37
(Bhano Langa)
|
2606001000NRG23220220230113895
|
24/02/2023
|
Jeet Kaur
|
2606001WL010032
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148495
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
77
|
KAPURTHALA
|
PB-06-001-014-001/41
(Bhano Langa)
|
2606001000NRG23220220230113896
|
24/02/2023
|
Sukhwinder Kaur
|
2606001WL010032
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148508
|
|
SUKHWINDER KAUR W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG23220220230113897
|
24/02/2023
|
Meeto
|
2606001WL010032
|
Meeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148492
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
79
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG23220220230113898
|
24/02/2023
|
Meeto
|
2606001WL010032
|
Meeto
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148493
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
80
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG23220220230113899
|
24/02/2023
|
Nibo
|
2606001WL010032
|
Nibo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148486
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG23220220230113900
|
24/02/2023
|
Nibo
|
2606001WL010032
|
Nibo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148487
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-014-001/49
(Bhano Langa)
|
2606001000NRG23220220230113901
|
24/02/2023
|
Gurmit Singh
|
2606001WL010032
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148502
|
|
GURMIT KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
KAPURTHALA
|
PB-06-001-014-001/49
(Bhano Langa)
|
2606001000NRG23220220230113902
|
24/02/2023
|
Gurmit Singh
|
2606001WL010032
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148503
|
|
GURMIT KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
84
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG23220220230113903
|
24/02/2023
|
Manjit Kaur
|
2606001WL010032
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148530
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG23220220230113904
|
24/02/2023
|
Manjit Kaur
|
2606001WL010032
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148529
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-014-001/53
(Bhano Langa)
|
2606001000NRG23220220230113905
|
24/02/2023
|
Bakhsho
|
2606001WL010032
|
Bakhsho
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148517
|
|
Baksho
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KAPURTHALA
|
PB-06-001-014-001/57
(Bhano Langa)
|
2606001000NRG23220220230113906
|
24/02/2023
|
Surinder Kaur
|
2606001WL010032
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148516
|
|
SURINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-014-001/62
(Bhano Langa)
|
2606001000NRG23220220230113907
|
24/02/2023
|
Satya
|
2606001WL010032
|
Satya
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148501
|
|
SATEYA WO MS MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-014-001/67
(Bhano Langa)
|
2606001000NRG23220220230113910
|
24/02/2023
|
Harjinder Kaur
|
2606001WL010032
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148504
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KAPURTHALA
|
PB-06-001-014-001/67
(Bhano Langa)
|
2606001000NRG23220220230113911
|
24/02/2023
|
Harjinder Kaur
|
2606001WL010032
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148505
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG23220220230113912
|
24/02/2023
|
Charnu
|
2606001WL010032
|
Charnu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148472
|
|
CHARNU S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG23220220230113913
|
24/02/2023
|
Charnu
|
2606001WL010032
|
Charnu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148473
|
|
CHARNU S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-014-001/80
(Bhano Langa)
|
2606001000NRG23220220230113914
|
24/02/2023
|
Kamaljit Kaur
|
2606001WL010032
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148515
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-014-001/80
(Bhano Langa)
|
2606001000NRG23220220230113883
|
24/02/2023
|
Kamaljit Kaur
|
2606001WL010031
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148514
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG23220220230113884
|
24/02/2023
|
Harbans Kaur
|
2606001WL010031
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148533
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG23220220230113915
|
24/02/2023
|
Harbans Kaur
|
2606001WL010032
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148534
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG23220220230113916
|
24/02/2023
|
Ranjit Kaur
|
2606001WL010032
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148512
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG23220220230113885
|
24/02/2023
|
Ranjit Kaur
|
2606001WL010031
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148513
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG23220220230113886
|
24/02/2023
|
Manjit Kaur
|
2606001WL010031
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148510
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG23220220230113917
|
24/02/2023
|
Manjit Kaur
|
2606001WL010032
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148511
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG23220220230113918
|
24/02/2023
|
Surinder Kaur
|
2606001WL010032
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148474
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG23220220230113887
|
24/02/2023
|
Surinder Kaur
|
2606001WL010031
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148475
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG23220220230113888
|
24/02/2023
|
Mohinder Kaur
|
2606001WL010031
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148527
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG23220220230113919
|
24/02/2023
|
Mohinder Kaur
|
2606001WL010032
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148526
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG23220220230113920
|
24/02/2023
|
Binder
|
2606001WL010032
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148539
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG23220220230113889
|
24/02/2023
|
Binder
|
2606001WL010031
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148538
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KAPURTHALA
|
PB-06-001-028-001/217
(Dewalanwala)
|
2606001000NRG23230220230114174
|
24/02/2023
|
Poonam Devi
|
2606001WL010056
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0012148411
|
|
POONAM DEVI W/O SANJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-028-001/217
(Dewalanwala)
|
2606001000NRG23230220230114175
|
24/02/2023
|
Sanjay
|
2606001WL010056
|
Sanjay
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0012148415
|
|
SANJAY S/O JAI PRAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-032-001/10
(Dhaliwal Dona)
|
2606001000NRG23230220230114138
|
24/02/2023
|
Rani
|
2606001WL010055
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148450
|
|
RANI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAPURTHALA
|
PB-06-001-032-001/103
(Dhaliwal Dona)
|
2606001000NRG23230220230114139
|
24/02/2023
|
Narinder Kaur
|
2606001WL010055
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148440
|
|
NARINDERPAL KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KAPURTHALA
|
PB-06-001-032-001/103
(Dhaliwal Dona)
|
2606001000NRG23230220230114140
|
24/02/2023
|
Narinder Kaur
|
2606001WL010055
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148441
|
|
NARINDERPAL KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-032-001/106
(Dhaliwal Dona)
|
2606001000NRG23230220230114141
|
24/02/2023
|
Kamalpreet Kaur
|
2606001WL010055
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148443
|
|
KAMALPREET KAUR W/O SOKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-032-001/109
(Dhaliwal Dona)
|
2606001000NRG23230220230114143
|
24/02/2023
|
Sukhwinder Kaur
|
2606001WL010055
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148442
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-032-001/11
(Dhaliwal Dona)
|
2606001000NRG23230220230114144
|
24/02/2023
|
Lakhwinder Kaur
|
2606001WL010055
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148549
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG23230220230114145
|
24/02/2023
|
Manjit
|
2606001WL010055
|
Manjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148444
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG23230220230114146
|
24/02/2023
|
Manjit
|
2606001WL010055
|
Manjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148445
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-032-001/133
(Dhaliwal Dona)
|
2606001000NRG23230220230114147
|
24/02/2023
|
Nancy
|
2606001WL010055
|
Nancy
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148438
|
|
NANCY W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-032-001/133
(Dhaliwal Dona)
|
2606001000NRG23230220230114148
|
24/02/2023
|
Nancy
|
2606001WL010055
|
Nancy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148439
|
|
NANCY W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-032-001/14
(Dhaliwal Dona)
|
2606001000NRG23230220230114149
|
24/02/2023
|
Balvir Kaur
|
2606001WL010055
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148545
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-032-001/14
(Dhaliwal Dona)
|
2606001000NRG23230220230114150
|
24/02/2023
|
Balvir Kaur
|
2606001WL010055
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148544
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-032-001/150
(Dhaliwal Dona)
|
2606001000NRG23230220230114151
|
24/02/2023
|
Kulwant Kaur
|
2606001WL010055
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148448
|
|
KULWANT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAPURTHALA
|
PB-06-001-032-001/150
(Dhaliwal Dona)
|
2606001000NRG23230220230114152
|
24/02/2023
|
Kulwant Kaur
|
2606001WL010055
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148449
|
|
KULWANT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KAPURTHALA
|
PB-06-001-032-001/16
(Dhaliwal Dona)
|
2606001000NRG23230220230114153
|
24/02/2023
|
Sheela
|
2606001WL010055
|
Sheela
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148453
|
|
SHEELA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAPURTHALA
|
PB-06-001-032-001/16
(Dhaliwal Dona)
|
2606001000NRG23230220230114154
|
24/02/2023
|
Sheela
|
2606001WL010055
|
Sheela
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148454
|
|
SHEELA W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAPURTHALA
|
PB-06-001-032-001/176
(Dhaliwal Dona)
|
2606001000NRG23230220230114157
|
24/02/2023
|
Baksho
|
2606001WL010055
|
Baksho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
23/03/2023
|
|
0012148446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
KAPURTHALA
|
PB-06-001-032-001/178
(Dhaliwal Dona)
|
2606001000NRG23230220230114158
|
24/02/2023
|
Gurdev
|
2606001WL010055
|
Gurdev
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148435
|
|
GURDEV S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-032-001/19
(Dhaliwal Dona)
|
2606001000NRG23230220230114159
|
24/02/2023
|
Manjit Kaur
|
2606001WL010055
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148452
|
|
MANJIT KAUR S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAPURTHALA
|
PB-06-001-032-001/33
(Dhaliwal Dona)
|
2606001000NRG23230220230114162
|
24/02/2023
|
Manga
|
2606001WL010055
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148548
|
|
MANGA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAPURTHALA
|
PB-06-001-032-001/34
(Dhaliwal Dona)
|
2606001000NRG23230220230114163
|
24/02/2023
|
Minder Kaur
|
2606001WL010055
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148547
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAPURTHALA
|
PB-06-001-032-001/34
(Dhaliwal Dona)
|
2606001000NRG23230220230114164
|
24/02/2023
|
Minder Kaur
|
2606001WL010055
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148546
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAPURTHALA
|
PB-06-001-032-001/39
(Dhaliwal Dona)
|
2606001000NRG23230220230114165
|
24/02/2023
|
Binder
|
2606001WL010055
|
Binder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148455
|
|
BINDER W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-032-001/39
(Dhaliwal Dona)
|
2606001000NRG23230220230114166
|
24/02/2023
|
Binder
|
2606001WL010055
|
Binder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148456
|
|
BINDER W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-032-001/4
(Dhaliwal Dona)
|
2606001000NRG23230220230114167
|
24/02/2023
|
Amarjit Kaur
|
2606001WL010055
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148436
|
|
AMARJIT KAUR W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KAPURTHALA
|
PB-06-001-032-001/4
(Dhaliwal Dona)
|
2606001000NRG23230220230114168
|
24/02/2023
|
Amarjit Kaur
|
2606001WL010055
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148437
|
|
AMARJIT KAUR W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAPURTHALA
|
PB-06-001-032-001/40
(Dhaliwal Dona)
|
2606001000NRG23230220230114169
|
24/02/2023
|
Manjit Kaur
|
2606001WL010055
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148447
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-032-001/49
(Dhaliwal Dona)
|
2606001000NRG23230220230114170
|
24/02/2023
|
Mindo
|
2606001WL010055
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148457
|
|
MINDO W/O SARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KAPURTHALA
|
PB-06-001-032-001/9
(Dhaliwal Dona)
|
2606001000NRG23230220230114173
|
24/02/2023
|
Shibo
|
2606001WL010055
|
Shibo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148451
|
|
SHIMBO W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-047-001/99
(Isharwal)
|
2606001000NRG23220220230113890
|
24/02/2023
|
Gurpreet Kaur
|
2606001WL010031
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148481
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAPURTHALA
|
PB-06-001-047-001/99
(Isharwal)
|
2606001000NRG23220220230113921
|
24/02/2023
|
Gurpreet Kaur
|
2606001WL010032
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148480
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAPURTHALA
|
PB-06-001-064-001/10
(Kesarpur)
|
2606001000NRG23220220230113833
|
24/02/2023
|
Kartar Chand
|
2606001WL010026
|
Kartar Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148609
|
|
KARTAR CHAND S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-064-001/17
(Kesarpur)
|
2606001000NRG23220220230113834
|
24/02/2023
|
Jaswir Kaur
|
2606001WL010026
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148604
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAPURTHALA
|
PB-06-001-064-001/23
(Kesarpur)
|
2606001000NRG23220220230113836
|
24/02/2023
|
Gurmeet Kaur
|
2606001WL010026
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148607
|
|
GURMEET KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-064-001/28
(Kesarpur)
|
2606001000NRG23220220230113837
|
24/02/2023
|
Manjit Kaur
|
2606001WL010026
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148605
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAPURTHALA
|
PB-06-001-064-001/3
(Kesarpur)
|
2606001000NRG23220220230113839
|
24/02/2023
|
Satiya Devi
|
2606001WL010026
|
Satiya Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148608
|
|
SATYA W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAPURTHALA
|
PB-06-001-064-001/36
(Kesarpur)
|
2606001000NRG23220220230113841
|
24/02/2023
|
Jasvir Kaur
|
2606001WL010026
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148610
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-064-001/5
(Kesarpur)
|
2606001000NRG23220220230113842
|
24/02/2023
|
Balvir Kaur
|
2606001WL010026
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148606
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPURTHALA
|
PB-06-001-064-001/9
(Kesarpur)
|
2606001000NRG23220220230113843
|
24/02/2023
|
Sarabjit Kaur
|
2606001WL010026
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148552
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG23220220230113981
|
24/02/2023
|
Jatinder Bind
|
2606001WL010037
|
Jatinder Bind
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148406
|
|
JATINDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAPURTHALA
|
PB-06-001-069-001/69
(Khalu)
|
2606001000NRG23220220230113982
|
24/02/2023
|
Tara Devi
|
2606001WL010037
|
Tara Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148434
|
|
TARA DEVI WO KARTIK MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG23220220230113983
|
24/02/2023
|
Yashodha Devi
|
2606001WL010037
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148414
|
|
YASHODHA DEVI W/O LALO MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG23220220230113958
|
24/02/2023
|
Yashodha Devi
|
2606001WL010036
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148412
|
|
YASHODHA DEVI W/O LALO MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG23220220230113959
|
24/02/2023
|
Yashodha Devi
|
2606001WL010036
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148413
|
|
YASHODHA DEVI W/O LALO MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KAPURTHALA
|
PB-06-001-069-001/73
(Khalu)
|
2606001000NRG23220220230113984
|
24/02/2023
|
Chandan Kewat
|
2606001WL010037
|
Chandan Kewat
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148416
|
|
CHANDAN KEWAT S/O BINDESHWARI KEWAT
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-069-001/75
(Khalu)
|
2606001000NRG23220220230113985
|
24/02/2023
|
Champa Devi
|
2606001WL010037
|
Champa Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148424
|
|
CHAMPA DEVI W/O GULAB MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KAPURTHALA
|
PB-06-001-069-001/75
(Khalu)
|
2606001000NRG23220220230113960
|
24/02/2023
|
Champa Devi
|
2606001WL010036
|
Champa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148423
|
|
CHAMPA DEVI W/O GULAB MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG23220220230113961
|
24/02/2023
|
Rajia Devi
|
2606001WL010036
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148426
|
|
RAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG23220220230113962
|
24/02/2023
|
Rajia Devi
|
2606001WL010036
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148427
|
|
RAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG23220220230113986
|
24/02/2023
|
Rajia Devi
|
2606001WL010037
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148425
|
|
RAJIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAPURTHALA
|
PB-06-001-069-001/78
(Khalu)
|
2606001000NRG23220220230113987
|
24/02/2023
|
Anila Devi
|
2606001WL010037
|
Anila Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0012148405
|
|
ANILA DEVI W/O LALO MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KAPURTHALA
|
PB-06-001-069-001/78
(Khalu)
|
2606001000NRG23220220230113963
|
24/02/2023
|
Anila Devi
|
2606001WL010036
|
Anila Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148403
|
|
ANILA DEVI W/O LALO MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KAPURTHALA
|
PB-06-001-069-001/78
(Khalu)
|
2606001000NRG23220220230113964
|
24/02/2023
|
Anila Devi
|
2606001WL010036
|
Anila Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148404
|
|
ANILA DEVI W/O LALO MAHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KAPURTHALA
|
PB-06-001-069-001/84
(Khalu)
|
2606001000NRG23220220230113965
|
24/02/2023
|
Rampari Devi
|
2606001WL010036
|
Rampari Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148407
|
|
RAM PRI DEVI W/O DEPAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAPURTHALA
|
PB-06-001-069-001/84
(Khalu)
|
2606001000NRG23220220230113966
|
24/02/2023
|
Rampari Devi
|
2606001WL010036
|
Rampari Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148408
|
|
RAM PRI DEVI W/O DEPAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG23220220230113967
|
24/02/2023
|
Nunubati Devi
|
2606001WL010036
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148421
|
|
NUNUBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG23220220230113968
|
24/02/2023
|
Nunubati Devi
|
2606001WL010036
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148422
|
|
NUNUBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KAPURTHALA
|
PB-06-001-069-001/86
(Khalu)
|
2606001000NRG23220220230113969
|
24/02/2023
|
Lila Devi
|
2606001WL010036
|
Lila Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148417
|
|
LILA DEVI W/O PARMESHWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KAPURTHALA
|
PB-06-001-069-001/86
(Khalu)
|
2606001000NRG23220220230113970
|
24/02/2023
|
Lila Devi
|
2606001WL010036
|
Lila Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148418
|
|
LILA DEVI W/O PARMESHWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG23220220230113971
|
24/02/2023
|
Meena Devi
|
2606001WL010036
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148428
|
|
MEENA DEVI W/O RANJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG23220220230113972
|
24/02/2023
|
Meena Devi
|
2606001WL010036
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148429
|
|
MEENA DEVI W/O RANJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KAPURTHALA
|
PB-06-001-069-001/95
(Khalu)
|
2606001000NRG23220220230113973
|
24/02/2023
|
Daulti Devi
|
2606001WL010036
|
Daulti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148430
|
|
DOLTI DEVI W/O PALTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-069-001/95
(Khalu)
|
2606001000NRG23220220230113974
|
24/02/2023
|
Daulti Devi
|
2606001WL010036
|
Daulti Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148431
|
|
DOLTI DEVI W/O PALTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAPURTHALA
|
PB-06-001-069-001/96
(Khalu)
|
2606001000NRG23220220230113975
|
24/02/2023
|
Hema Devi
|
2606001WL010036
|
Hema Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148409
|
|
HEMA DEVI W/O SURESH MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KAPURTHALA
|
PB-06-001-069-001/96
(Khalu)
|
2606001000NRG23220220230113976
|
24/02/2023
|
Hema Devi
|
2606001WL010036
|
Hema Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148410
|
|
HEMA DEVI W/O SURESH MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KAPURTHALA
|
PB-06-001-069-001/97
(Khalu)
|
2606001000NRG23220220230113977
|
24/02/2023
|
Sulendra Singh
|
2606001WL010036
|
Sulendra Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148432
|
|
SULENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KAPURTHALA
|
PB-06-001-069-001/97
(Khalu)
|
2606001000NRG23220220230113978
|
24/02/2023
|
Sulendra Singh
|
2606001WL010036
|
Sulendra Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148433
|
|
SULENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KAPURTHALA
|
PB-06-001-069-001/98
(Khalu)
|
2606001000NRG23220220230113979
|
24/02/2023
|
Suresh Singh
|
2606001WL010036
|
Suresh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0012148419
|
|
SURESH SINGH S/O DHANIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KAPURTHALA
|
PB-06-001-069-001/98
(Khalu)
|
2606001000NRG23220220230113980
|
24/02/2023
|
Suresh Singh
|
2606001WL010036
|
Suresh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148420
|
|
SURESH SINGH S/O DHANIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KAPURTHALA
|
PB-06-001-092-001/118
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113821
|
24/02/2023
|
Simran Kaur
|
2606001WL010025
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148612
|
|
SIMRAN KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KAPURTHALA
|
PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113822
|
24/02/2023
|
Rajwinder Kaur
|
2606001WL010025
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0012148611
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KAPURTHALA
|
PB-06-001-092-001/121
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113823
|
24/02/2023
|
Rani
|
2606001WL010025
|
Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0012148613
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KAPURTHALA
|
PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113825
|
24/02/2023
|
Kulwinder Kaur
|
2606001WL010025
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0012148614
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113826
|
24/02/2023
|
Charani
|
2606001WL010025
|
Charani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
23/03/2023
|
|
0012148554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KAPURTHALA
|
PB-06-001-092-001/93
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113831
|
24/02/2023
|
Reena
|
2606001WL010025
|
Reena
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0012148402
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246750
|
246750
|
|
|
|
|
|
|
|
|
184
|
KAPURTHALA
|
PB-06-001-007-001/14
(Ahmedpur)
|
2606001000NRG23230220230114122
|
24/02/2023
|
Pinky
|
2606001WL010053
|
Pinky
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148559
|
|
PINKY D/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAPURTHALA
|
PB-06-001-007-001/14
(Ahmedpur)
|
2606001000NRG23230220230114123
|
24/02/2023
|
Pinky
|
2606001WL010053
|
Pinky
|
00354
|
PUNB0130200
|
282
|
282
|
Processed
|
22/03/2023
|
|
0012148560
|
|
PINKY D/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG23230220230114126
|
24/02/2023
|
Bimla
|
2606001WL010054
|
Bimla
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148565
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
187
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG23230220230114127
|
24/02/2023
|
Bimla
|
2606001WL010054
|
Bimla
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148566
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
188
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG23230220230114128
|
24/02/2023
|
Bhajan Singh
|
2606001WL010054
|
Bhajan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148555
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG23230220230114129
|
24/02/2023
|
Bhajan Singh
|
2606001WL010054
|
Bhajan Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148556
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG23230220230114130
|
24/02/2023
|
Seema
|
2606001WL010054
|
Seema
|
00354
|
PUNB0130200
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148561
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAPURTHALA
|
PB-06-001-010-001/63
(Baler Khanpur)
|
2606001000NRG23230220230114131
|
24/02/2023
|
Mahinder Kaur
|
2606001WL010054
|
Mahinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148564
|
|
MAHINDER KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KAPURTHALA
|
PB-06-001-010-001/73
(Baler Khanpur)
|
2606001000NRG23230220230114132
|
24/02/2023
|
Thakar Singh
|
2606001WL010054
|
Thakar Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148563
|
|
THAKUR SINGH & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KAPURTHALA
|
PB-06-001-010-001/75
(Baler Khanpur)
|
2606001000NRG23230220230114133
|
24/02/2023
|
Kuldeep Singh
|
2606001WL010054
|
Kuldeep Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148557
|
|
KULDEEP SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAPURTHALA
|
PB-06-001-010-001/75
(Baler Khanpur)
|
2606001000NRG23230220230114134
|
24/02/2023
|
Kuldeep Singh
|
2606001WL010054
|
Kuldeep Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148558
|
|
KULDEEP SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KAPURTHALA
|
PB-06-001-010-001/89
(Baler Khanpur)
|
2606001000NRG23230220230114135
|
24/02/2023
|
Rani Devi
|
2606001WL010054
|
Rani Devi
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148562
|
|
RANI DEVI WO DHEERAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG23230220230114136
|
24/02/2023
|
Harpreet Singh
|
2606001WL010054
|
Harpreet Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148567
|
|
HARPREET SINGH S/O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG23230220230114137
|
24/02/2023
|
Harpreet Singh
|
2606001WL010054
|
Harpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148568
|
|
HARPREET SINGH S/O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
198
|
KAPURTHALA
|
PB-06-001-064-001/29
(Kesarpur)
|
2606001000NRG23220220230113838
|
24/02/2023
|
Sunita
|
2606001WL010026
|
Sunita
|
00354
|
PUNB0136110
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148569
|
|
SUNITA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
199
|
KAPURTHALA
|
PB-06-001-064-001/21
(Kesarpur)
|
2606001000NRG23220220230113835
|
24/02/2023
|
Kulwinder Kaur
|
2606001WL010026
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148582
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KAPURTHALA
|
PB-06-001-064-001/31
(Kesarpur)
|
2606001000NRG23220220230113840
|
24/02/2023
|
Sandeep
|
2606001WL010026
|
Sandeep
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148583
|
|
SANDEEP WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
201
|
KAPURTHALA
|
PB-06-001-014-001/100
(Bhano Langa)
|
2606001000NRG23220220230113926
|
24/02/2023
|
Kuldeep
|
2606001WL010034
|
Kuldeep
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148586
|
|
KULDEEP S/O BEERI
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KAPURTHALA
|
PB-06-001-014-001/64
(Bhano Langa)
|
2606001000NRG23220220230113908
|
24/02/2023
|
Hari
|
2606001WL010032
|
Hari
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148584
|
|
HARI S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KAPURTHALA
|
PB-06-001-014-001/64
(Bhano Langa)
|
2606001000NRG23220220230113909
|
24/02/2023
|
Hari
|
2606001WL010032
|
Hari
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148585
|
|
HARI S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
204
|
KAPURTHALA
|
PB-06-001-032-001/108
(Dhaliwal Dona)
|
2606001000NRG23230220230114142
|
24/02/2023
|
Baljeet Kaur
|
2606001WL010055
|
Baljeet Kaur
|
00354
|
PUNB0672400
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148601
|
|
BALJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAPURTHALA
|
PB-06-001-032-001/164
(Dhaliwal Dona)
|
2606001000NRG23230220230114155
|
24/02/2023
|
Kishan Singh
|
2606001WL010055
|
Kishan Singh
|
00354
|
PUNB0672400
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148602
|
|
KISHAN SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KAPURTHALA
|
PB-06-001-032-001/164
(Dhaliwal Dona)
|
2606001000NRG23230220230114156
|
24/02/2023
|
Kishan Singh
|
2606001WL010055
|
Kishan Singh
|
00354
|
PUNB0672400
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012148603
|
|
KISHAN SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KAPURTHALA
|
PB-06-001-032-001/22
(Dhaliwal Dona)
|
2606001000NRG23230220230114160
|
24/02/2023
|
Swaran Kaur
|
2606001WL010055
|
Swaran Kaur
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148598
|
|
SWARAN KAUR WO NAARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KAPURTHALA
|
PB-06-001-032-001/22
(Dhaliwal Dona)
|
2606001000NRG23230220230114161
|
24/02/2023
|
Swaran Kaur
|
2606001WL010055
|
Swaran Kaur
|
00354
|
PUNB0672400
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148599
|
|
SWARAN KAUR WO NAARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KAPURTHALA
|
PB-06-001-032-001/81
(Dhaliwal Dona)
|
2606001000NRG23230220230114172
|
24/02/2023
|
Bimla
|
2606001WL010055
|
Bimla
|
00354
|
PUNB0672400
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012148600
|
|
BIMLA W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
210
|
KAPURTHALA
|
PB-06-001-092-001/100
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23220220230113818
|
24/02/2023
|
Suman
|
2606001WL010025
|
Suman
|
00468
|
UBIN0563676
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148595
|
|
SUMAN W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
211
|
KAPURTHALA
|
PB-06-001-007-001/26
(Ahmedpur)
|
2606001000NRG23230220230114124
|
24/02/2023
|
Kuldeep Kaur
|
2606001WL010053
|
Kuldeep Kaur
|
00468
|
UBIN0816710
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012148580
|
|
KAMALDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAPURTHALA
|
PB-06-001-007-001/26
(Ahmedpur)
|
2606001000NRG23230220230114125
|
24/02/2023
|
Kuldeep Kaur
|
2606001WL010053
|
Kuldeep Kaur
|
00468
|
UBIN0816710
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012148581
|
|
KAMALDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAPURTHALA
|
PB-06-001-100-001/33
(Patti Khijjarpur)
|
2606001000NRG23210220230113736
|
24/02/2023
|
Ramesh
|
2606001WL010009
|
Ramesh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012148579
|
|
RAMESH S/O GURDASS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345732
|
345732
|
|
|
|
|
|
|
|