|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPURTHALA
|
PB-06-001-125-001/29
(Waryah)
|
2606001000NRG23300620220017647
|
30/06/2022
|
Jaspal Kaur
|
2606001WL001560
|
Jaspal Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616213
|
|
JASPAL KAUR W/O SATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-008-001/58
(Alaudinpur)
|
2606001000NRG23300620220017578
|
30/06/2022
|
Kulbir Singh
|
2606001WL001553
|
Kulbir Singh
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616210
|
|
KULBIR SINGH
|
AXIS BANK(607153)
|
|
3
|
KAPURTHALA
|
PB-06-001-008-001/72
(Alaudinpur)
|
2606001000NRG23300620220017579
|
30/06/2022
|
Harbans Kaur
|
2606001WL001553
|
Harbans Kaur
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616212
|
|
HARBANS KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KAPURTHALA
|
PB-06-001-008-001/74
(Alaudinpur)
|
2606001000NRG23300620220017580
|
30/06/2022
|
Bhajan Kaur
|
2606001WL001553
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616211
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-075-001/11
(Lakhan Klan)
|
2606001000NRG23300620220017877
|
30/06/2022
|
Harjit Singh
|
2606001WL001575
|
Harjit Singh
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616187
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
KAPURTHALA
|
PB-06-001-075-001/94
(Lakhan Klan)
|
2606001000NRG23300620220017900
|
30/06/2022
|
Gogi
|
2606001WL001575
|
Gogi
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616188
|
|
GOGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-038-001/83
(Dehre Lakhan Kalan)
|
2606001000NRG23300620220017643
|
30/06/2022
|
Manisha
|
2606001WL001559
|
Manisha
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616249
|
|
MANISHA
|
CANARA BANK(508532)
|
|
8
|
KAPURTHALA
|
PB-06-001-075-001/2
(Lakhan Klan)
|
2606001000NRG23300620220017885
|
30/06/2022
|
Satto
|
2606001WL001575
|
Satto
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616256
|
|
SATTO
|
CANARA BANK(508532)
|
|
9
|
KAPURTHALA
|
PB-06-001-075-001/58
(Lakhan Klan)
|
2606001000NRG23300620220017887
|
30/06/2022
|
Simran Kaur
|
2606001WL001575
|
Simran Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616248
|
|
SIMRAN KAR
|
CANARA BANK(508532)
|
|
10
|
KAPURTHALA
|
PB-06-001-075-001/66
(Lakhan Klan)
|
2606001000NRG23300620220017888
|
30/06/2022
|
Prem Lal
|
2606001WL001575
|
Prem Lal
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616258
|
|
PREM LAL
|
CANARA BANK(508532)
|
|
11
|
KAPURTHALA
|
PB-06-001-075-001/75
(Lakhan Klan)
|
2606001000NRG23300620220017891
|
30/06/2022
|
Salim
|
2606001WL001575
|
Salim
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616254
|
|
SLEEM
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-075-001/75
(Lakhan Klan)
|
2606001000NRG23300620220017892
|
30/06/2022
|
Salim
|
2606001WL001575
|
Salim
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616255
|
|
SLEEM
|
CANARA BANK(508532)
|
|
13
|
KAPURTHALA
|
PB-06-001-075-001/76
(Lakhan Klan)
|
2606001000NRG23300620220017893
|
30/06/2022
|
Raj Rani
|
2606001WL001575
|
Raj Rani
|
00078
|
CNRB0009037
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910616252
|
Account closed
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-075-001/76
(Lakhan Klan)
|
2606001000NRG23300620220017894
|
30/06/2022
|
Raj Rani
|
2606001WL001575
|
Raj Rani
|
00078
|
CNRB0009037
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910616253
|
Account closed
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-075-001/82
(Lakhan Klan)
|
2606001000NRG23300620220017896
|
30/06/2022
|
Keondo
|
2606001WL001575
|
Keondo
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616257
|
|
KUNDO
|
CANARA BANK(508532)
|
|
16
|
KAPURTHALA
|
PB-06-001-075-001/84
(Lakhan Klan)
|
2606001000NRG23300620220017897
|
30/06/2022
|
Balwinder Kaur
|
2606001WL001575
|
Balwinder Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616251
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
KAPURTHALA
|
PB-06-001-075-001/96
(Lakhan Klan)
|
2606001000NRG23300620220017901
|
30/06/2022
|
Parveen
|
2606001WL001575
|
Parveen
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616250
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23300620220017637
|
30/06/2022
|
Inderjit Kaur
|
2606001WL001558
|
Inderjit Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616207
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG23300620220017652
|
30/06/2022
|
Jaswinder Kaur
|
2606001WL001561
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616206
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KAPURTHALA
|
PB-06-001-073-001/146
(Kadrabad)
|
2606001000NRG23300620220017653
|
30/06/2022
|
Sarbjit Kaur
|
2606001WL001561
|
Sarbjit Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616208
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-020-002/8
(Bhila)
|
2606001000NRG23300620220017789
|
30/06/2022
|
Kirandeep Kaur
|
2606001WL001568
|
Kirandeep Kaur
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910616259
|
|
Ms. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-062-001/41
(Karahal Kalan)
|
2606001000NRG23300620220017827
|
30/06/2022
|
Preeto
|
2606001WL001572
|
Preeto
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616273
|
|
PREETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23300620220017612
|
30/06/2022
|
Kulwinder Kaur
|
2606001WL001556
|
Kulwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616154
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23300620220017611
|
30/06/2022
|
Malkit Singh
|
2606001WL001556
|
Malkit Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616153
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG23300620220017614
|
30/06/2022
|
Pargan Singh
|
2606001WL001556
|
Pargan Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616152
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-004-001/25
(Araianwala)
|
2606001000NRG23300620220017581
|
30/06/2022
|
Nanjo
|
2606001WL001554
|
Nanjo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616227
|
|
NANJO W/O. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG23300620220017582
|
30/06/2022
|
Ramesh Singh
|
2606001WL001554
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616232
|
|
RAMESH SINGH S/O. SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-004-001/34
(Araianwala)
|
2606001000NRG23300620220017583
|
30/06/2022
|
Baljit Kaur
|
2606001WL001554
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616231
|
|
NAREGA BALJIT KAUR W/O. PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-004-001/40
(Araianwala)
|
2606001000NRG23300620220017585
|
30/06/2022
|
Piari
|
2606001WL001554
|
Piari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616261
|
|
PIARY NAZIR
|
HDFC BANK LTD(607152)
|
|
30
|
KAPURTHALA
|
PB-06-001-004-001/41
(Araianwala)
|
2606001000NRG23300620220017586
|
30/06/2022
|
Gurmit Kaur
|
2606001WL001554
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616262
|
|
NAREGA GURMIT KAUR W/O. BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-004-001/42
(Araianwala)
|
2606001000NRG23300620220017587
|
30/06/2022
|
Sukhdev Singh
|
2606001WL001554
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616225
|
|
SUKHDEV SINGH S/O. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-004-001/71
(Araianwala)
|
2606001000NRG23300620220017591
|
30/06/2022
|
Reena
|
2606001WL001554
|
Reena
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616226
|
|
REENA W/O. BHULAVA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-004-001/86
(Araianwala)
|
2606001000NRG23300620220017592
|
30/06/2022
|
Shanti
|
2606001WL001554
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616230
|
|
SHANTI KASHMIR
|
HDFC BANK LTD(607152)
|
|
34
|
KAPURTHALA
|
PB-06-001-004-001/90
(Araianwala)
|
2606001000NRG23300620220017593
|
30/06/2022
|
Rani
|
2606001WL001554
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910616228
|
|
RANI DARSHAN
|
HDFC BANK LTD(607152)
|
|
35
|
KAPURTHALA
|
PB-06-001-008-001/26
(Alaudinpur)
|
2606001000NRG23300620220017576
|
30/06/2022
|
Manjit Kaur
|
2606001WL001553
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616216
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-011-001/24
(Bhagwanpur)
|
2606001000NRG23300620220017778
|
30/06/2022
|
Raman
|
2606001WL001567
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616218
|
|
RAMAN SO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-011-001/38
(Bhagwanpur)
|
2606001000NRG23300620220017779
|
30/06/2022
|
Piari
|
2606001WL001567
|
Piari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616264
|
|
PYARI W/O BILR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-011-001/51
(Bhagwanpur)
|
2606001000NRG23300620220017781
|
30/06/2022
|
Sandeep Kaur
|
2606001WL001567
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616219
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-028-001/109
(Dewalanwala)
|
2606001000NRG23300620220017610
|
30/06/2022
|
Rajwinder Kaur
|
2606001WL001556
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616265
|
|
RAJWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG23300620220017615
|
30/06/2022
|
jyoti
|
2606001WL001556
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616217
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG23300620220017808
|
30/06/2022
|
Sato
|
2606001WL001570
|
Sato
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616229
|
|
SATTO W/O BAHADER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-036-001/2
(Dulo Araiyan)
|
2606001000NRG23300620220017645
|
30/06/2022
|
Banso
|
2606001WL001560
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616233
|
|
BANSO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-038-001/82
(Dehre Lakhan Kalan)
|
2606001000NRG23300620220017642
|
30/06/2022
|
Indu Bala
|
2606001WL001559
|
Indu Bala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616214
|
|
INDU BALA W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-038-001/92
(Dehre Lakhan Kalan)
|
2606001000NRG23300620220017644
|
30/06/2022
|
Debo
|
2606001WL001559
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616215
|
|
DEBO SUKHDEV
|
HDFC BANK LTD(607152)
|
|
45
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG23300620220017818
|
30/06/2022
|
Manjit Kaur
|
2606001WL001572
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616221
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KAPURTHALA
|
PB-06-001-062-001/23
(Karahal Kalan)
|
2606001000NRG23300620220017823
|
30/06/2022
|
Rano
|
2606001WL001572
|
Rano
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616238
|
|
RANO W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-062-001/4
(Karahal Kalan)
|
2606001000NRG23300620220017826
|
30/06/2022
|
Reshma
|
2606001WL001572
|
Reshma
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616239
|
|
RESHMA W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-062-001/80
(Karahal Kalan)
|
2606001000NRG23300620220017828
|
30/06/2022
|
Bhjano
|
2606001WL001572
|
Bhjano
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616247
|
|
BHJANO W/O JAGIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-116-001/27
(Sayal)
|
2606001000NRG23300620220017571
|
30/06/2022
|
Ravinder Kaur
|
2606001WL001552
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616236
|
|
RAVINDER KAUR W/OGURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-120-001/11
(Togan Wala)
|
2606001000NRG23300620220017842
|
30/06/2022
|
Balvir Singh
|
2606001WL001574
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616241
|
|
BALVIR SINGH S/O MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-120-001/18
(Togan Wala)
|
2606001000NRG23300620220017844
|
30/06/2022
|
Amarjit
|
2606001WL001574
|
Amarjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616263
|
|
AMARJIT KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-120-001/21
(Togan Wala)
|
2606001000NRG23300620220017845
|
30/06/2022
|
Buta Singh
|
2606001WL001574
|
Buta Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616240
|
|
BUTA SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-120-001/25
(Togan Wala)
|
2606001000NRG23300620220017847
|
30/06/2022
|
Balkar Singh
|
2606001WL001574
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
08/07/2022
|
|
2910616235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-120-001/30
(Togan Wala)
|
2606001000NRG23300620220017852
|
30/06/2022
|
Veero
|
2606001WL001574
|
Veero
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
08/07/2022
|
|
2910616237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-120-001/36
(Togan Wala)
|
2606001000NRG23300620220017854
|
30/06/2022
|
Baljit Kaur
|
2606001WL001574
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616222
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-120-001/40
(Togan Wala)
|
2606001000NRG23300620220017855
|
30/06/2022
|
Karishana
|
2606001WL001574
|
Karishana
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616244
|
|
KARISHNA W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-120-001/47
(Togan Wala)
|
2606001000NRG23300620220017858
|
30/06/2022
|
Sharanjit Kaur
|
2606001WL001574
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616224
|
|
SHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-120-001/48
(Togan Wala)
|
2606001000NRG23300620220017859
|
30/06/2022
|
Usha Devi
|
2606001WL001574
|
Usha Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616223
|
|
USHA DEVI W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-120-001/5
(Togan Wala)
|
2606001000NRG23300620220017860
|
30/06/2022
|
Manjit Kaur
|
2606001WL001574
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616260
|
|
MANJIT KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-120-001/52
(Togan Wala)
|
2606001000NRG23300620220017861
|
30/06/2022
|
Darshan Singh
|
2606001WL001574
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616245
|
|
DARSHAN SINGH S/O MAHINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-120-001/55
(Togan Wala)
|
2606001000NRG23300620220017862
|
30/06/2022
|
Binder
|
2606001WL001574
|
Binder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616234
|
|
BINDER W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-120-001/57
(Togan Wala)
|
2606001000NRG23300620220017864
|
30/06/2022
|
Charno
|
2606001WL001574
|
Charno
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616242
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAPURTHALA
|
PB-06-001-120-001/68
(Togan Wala)
|
2606001000NRG23300620220017866
|
30/06/2022
|
Binder
|
2606001WL001574
|
Binder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616220
|
|
GOURAV SINGH U/G BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-120-001/7
(Togan Wala)
|
2606001000NRG23300620220017867
|
30/06/2022
|
Gurpreet Kaur
|
2606001WL001574
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616246
|
|
GURPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-120-001/8
(Togan Wala)
|
2606001000NRG23300620220017869
|
30/06/2022
|
Rani
|
2606001WL001574
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910616243
|
|
RANI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102084
|
102084
|
|
|
|
|
|
|
|
|
66
|
KAPURTHALA
|
PB-06-001-010-001/38
(Baler Khanpur)
|
2606001000NRG23300620220017596
|
30/06/2022
|
Sohan Singh
|
2606001WL001555
|
Sohan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616177
|
|
SOHAN SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG23300620220017597
|
30/06/2022
|
Salinder Kaur
|
2606001WL001555
|
Salinder Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616178
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-010-001/44
(Baler Khanpur)
|
2606001000NRG23300620220017598
|
30/06/2022
|
Gurdev Kaur
|
2606001WL001555
|
Gurdev Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616179
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KAPURTHALA
|
PB-06-001-010-001/53
(Baler Khanpur)
|
2606001000NRG23300620220017599
|
30/06/2022
|
Sarinder Kaur
|
2606001WL001555
|
Sarinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616157
|
|
SARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG23300620220017600
|
30/06/2022
|
Balwinder Kaur
|
2606001WL001555
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616180
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG23300620220017601
|
30/06/2022
|
Kulwinder Kaur
|
2606001WL001555
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616168
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-010-001/58
(Baler Khanpur)
|
2606001000NRG23300620220017602
|
30/06/2022
|
Gurpreet Singh
|
2606001WL001555
|
Gurpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616164
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
73
|
KAPURTHALA
|
PB-06-001-010-001/60
(Baler Khanpur)
|
2606001000NRG23300620220017603
|
30/06/2022
|
Balvir Kaur
|
2606001WL001555
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616158
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG23300620220017604
|
30/06/2022
|
Seema
|
2606001WL001555
|
Seema
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616160
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-012-001/11
(Bhait)
|
2606001000NRG23300620220017616
|
30/06/2022
|
Baljinder Kaur
|
2606001WL001557
|
Baljinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616165
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-012-001/15
(Bhait)
|
2606001000NRG23300620220017617
|
30/06/2022
|
Gurmeet Kaur
|
2606001WL001557
|
Gurmeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616159
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-012-001/17
(Bhait)
|
2606001000NRG23300620220017618
|
30/06/2022
|
Jagir Kaur
|
2606001WL001557
|
Jagir Kaur
|
00354
|
PUNB0130200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616166
|
|
JAGIR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-012-001/19
(Bhait)
|
2606001000NRG23300620220017619
|
30/06/2022
|
Binder
|
2606001WL001557
|
Binder
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616167
|
|
BINDER W/O DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-012-001/20
(Bhait)
|
2606001000NRG23300620220017620
|
30/06/2022
|
Sucha Singh
|
2606001WL001557
|
Sucha Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616173
|
|
SUCHA S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-012-001/28
(Bhait)
|
2606001000NRG23300620220017623
|
30/06/2022
|
Ninder
|
2606001WL001557
|
Ninder
|
00354
|
PUNB0130200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616170
|
|
NINDER W/O RAM LUBAEA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
81
|
KAPURTHALA
|
PB-06-001-012-001/29
(Bhait)
|
2606001000NRG23300620220017624
|
30/06/2022
|
Hardeep Kaur
|
2606001WL001557
|
Hardeep Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616182
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-012-001/31
(Bhait)
|
2606001000NRG23300620220017625
|
30/06/2022
|
Manjeet Kaur
|
2606001WL001557
|
Manjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616172
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KAPURTHALA
|
PB-06-001-012-001/38
(Bhait)
|
2606001000NRG23300620220017626
|
30/06/2022
|
Kamaljit Kaur
|
2606001WL001557
|
Kamaljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616272
|
|
KAMALJIT KAUR W O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-012-001/45
(Bhait)
|
2606001000NRG23300620220017627
|
30/06/2022
|
Mohinder Kaur
|
2606001WL001557
|
Mohinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616174
|
|
MOHINDER KAUR W/O. SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG23300620220017631
|
30/06/2022
|
Gurjit Kaur
|
2606001WL001557
|
Gurjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616171
|
|
GURJEET KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-029-001/1
(Dhandal)
|
2606001000NRG23300620220017795
|
30/06/2022
|
Om Parkash
|
2606001WL001570
|
Om Parkash
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616176
|
|
OM PARKASH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG23300620220017796
|
30/06/2022
|
Baksho
|
2606001WL001570
|
Baksho
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616169
|
|
BAKHSHO SATNAM
|
HDFC BANK LTD(607152)
|
|
88
|
KAPURTHALA
|
PB-06-001-029-001/20
(Dhandal)
|
2606001000NRG23300620220017798
|
30/06/2022
|
Usha Rani
|
2606001WL001570
|
Usha Rani
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616184
|
|
USHA RANI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-029-001/22
(Dhandal)
|
2606001000NRG23300620220017800
|
30/06/2022
|
Sukhwinder Kaur
|
2606001WL001570
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616183
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23300620220017650
|
30/06/2022
|
Gurmej Singh
|
2606001WL001561
|
Gurmej Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910616155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KAPURTHALA
|
PB-06-001-073-001/17
(Kadrabad)
|
2606001000NRG23300620220017655
|
30/06/2022
|
Gyan Singh
|
2606001WL001561
|
Gyan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616156
|
|
GIAN SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG23300620220017657
|
30/06/2022
|
Harman Shera
|
2606001WL001561
|
Harman Shera
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616163
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-073-001/34
(Kadrabad)
|
2606001000NRG23300620220017661
|
30/06/2022
|
Mohan Lal
|
2606001WL001561
|
Mohan Lal
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616162
|
|
MOHAN LAL SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-073-001/74
(Kadrabad)
|
2606001000NRG23300620220017664
|
30/06/2022
|
Jasvir Singh
|
2606001WL001561
|
Jasvir Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616161
|
|
JASVIR SINGH S O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG23300620220017632
|
30/06/2022
|
Amarjit Kaur
|
2606001WL001558
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616175
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
96
|
KAPURTHALA
|
PB-06-001-126-001/31
(Chak Dona)
|
2606001000NRG23300620220017635
|
30/06/2022
|
Parkash
|
2606001WL001558
|
Parkash
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616181
|
|
PARKASH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
97
|
KAPURTHALA
|
PB-06-001-073-001/121
(Kadrabad)
|
2606001000NRG23300620220017651
|
30/06/2022
|
Charanjit Kaur
|
2606001WL001561
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910616186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KAPURTHALA
|
PB-06-001-073-001/15
(Kadrabad)
|
2606001000NRG23300620220017654
|
30/06/2022
|
Balbir Kaur
|
2606001WL001561
|
Balbir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616271
|
|
BALBIR KAUR WO SH. SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-073-001/23
(Kadrabad)
|
2606001000NRG23300620220017660
|
30/06/2022
|
Balwinder Kaur
|
2606001WL001561
|
Balwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616270
|
|
BALWINDER KAUR SO SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG23300620220017662
|
30/06/2022
|
Paramjit Kaur
|
2606001WL001561
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910616185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-011-001/16
(Bhagwanpur)
|
2606001000NRG23300620220017777
|
30/06/2022
|
Nirmal
|
2606001WL001567
|
Nirmal
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616192
|
|
NIRMAL S/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-011-001/39
(Bhagwanpur)
|
2606001000NRG23300620220017780
|
30/06/2022
|
Santosh Rani
|
2606001WL001567
|
Santosh Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616191
|
|
SANTOSH RANI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-126-001/26
(Chak Dona)
|
2606001000NRG23300620220017633
|
30/06/2022
|
Gurdev Kaur
|
2606001WL001558
|
Gurdev Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616193
|
|
GURDEV KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG23300620220017634
|
30/06/2022
|
Debo
|
2606001WL001558
|
Debo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616195
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-126-001/35
(Chak Dona)
|
2606001000NRG23300620220017636
|
30/06/2022
|
Amandeep Kaur
|
2606001WL001558
|
Amandeep Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616194
|
|
AMANDEEP KAUR W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-075-001/74
(Lakhan Klan)
|
2606001000NRG23300620220017889
|
30/06/2022
|
Anwar
|
2606001WL001575
|
Anwar
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616269
|
|
ANWAR S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAPURTHALA
|
PB-06-001-075-001/74
(Lakhan Klan)
|
2606001000NRG23300620220017890
|
30/06/2022
|
Anwar
|
2606001WL001575
|
Anwar
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616268
|
|
ANWAR S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-116-001/1
(Sayal)
|
2606001000NRG23300620220017568
|
30/06/2022
|
Kartar Kaur
|
2606001WL001552
|
Kartar Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616199
|
|
KARTAR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-116-001/26
(Sayal)
|
2606001000NRG23300620220017570
|
30/06/2022
|
Paramjit Kaur
|
2606001WL001552
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616203
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-116-001/4
(Sayal)
|
2606001000NRG23300620220017572
|
30/06/2022
|
Arjan Singh
|
2606001WL001552
|
Arjan Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616196
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
111
|
KAPURTHALA
|
PB-06-001-116-001/9
(Sayal)
|
2606001000NRG23300620220017573
|
30/06/2022
|
Amarjit Kaur
|
2606001WL001552
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616202
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-125-001/110
(Waryah)
|
2606001000NRG23300620220017665
|
30/06/2022
|
Sarabjit Kaur
|
2606001WL001562
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616200
|
|
SARABJIT KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-125-001/120
(Waryah)
|
2606001000NRG23300620220017666
|
30/06/2022
|
Balwinder Kaur
|
2606001WL001562
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616201
|
|
BALWINDER KAUR W/O RAGHBIR LAL
|
BANK OF INDIA(508505)
|
|
114
|
KAPURTHALA
|
PB-06-001-125-001/40
(Waryah)
|
2606001000NRG23300620220017674
|
30/06/2022
|
Kulwinder Kaur
|
2606001WL001562
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616198
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
115
|
KAPURTHALA
|
PB-06-001-125-001/55
(Waryah)
|
2606001000NRG23300620220017814
|
30/06/2022
|
Darsho
|
2606001WL001571
|
Darsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616197
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KAPURTHALA
|
PB-06-001-125-001/72
(Waryah)
|
2606001000NRG23300620220017815
|
30/06/2022
|
Sudesh Rani
|
2606001WL001571
|
Sudesh Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616266
|
|
SUDESH RANI WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-125-001/82
(Waryah)
|
2606001000NRG23300620220017676
|
30/06/2022
|
Meeto
|
2606001WL001562
|
Meeto
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616204
|
|
MEETO WO SUBHA
|
BANK OF INDIA(508505)
|
|
118
|
KAPURTHALA
|
PB-06-001-125-001/90
(Waryah)
|
2606001000NRG23300620220017677
|
30/06/2022
|
Bhajan Kaur
|
2606001WL001562
|
Bhajan Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616267
|
|
BHAJAN KAUR W/O JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
119
|
KAPURTHALA
|
PB-06-001-020-002/13
(Bhila)
|
2606001000NRG23300620220017785
|
30/06/2022
|
Sarabjit Kaur
|
2606001WL001568
|
Sarabjit Kaur
|
00354
|
PUNB0469700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910616205
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
120
|
KAPURTHALA
|
PB-06-001-125-001/74
(Waryah)
|
2606001000NRG23300620220017649
|
30/06/2022
|
Parminder Kaur
|
2606001WL001560
|
Parminder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616209
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-020-002/3
(Bhila)
|
2606001000NRG23300620220017786
|
30/06/2022
|
Kamaljit Kaur
|
2606001WL001568
|
Kamaljit Kaur
|
00468
|
UBIN0816710
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910616189
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-075-001/14
(Lakhan Klan)
|
2606001000NRG23300620220017884
|
30/06/2022
|
Kala
|
2606001WL001575
|
Kala
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616190
|
|
KALA S/O BANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237162
|
237162
|
|
|
|
|
|
|
|