|
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-06-001-051-001/76
(Jahangirpur)
|
2606001000NRG24130620230019478
|
13/06/2023
|
Rajni
|
2606001WL001477
|
Rajni
|
00032
|
UTIB0002202
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604909170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-084-001/45
(Madho Jhanda)
|
2606001000NRG24130620230019664
|
13/06/2023
|
Kushalia
|
2606001WL001489
|
Kushalia
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909187
|
|
KUSHALIA WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-084-001/34
(Madho Jhanda)
|
2606001000NRG24130620230019661
|
13/06/2023
|
Manjeet Kaur
|
2606001WL001489
|
Manjeet Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909272
|
|
MANJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KAPURTHALA
|
PB-06-001-093-001/28
(Nurpur Dona)
|
2606001000NRG24130620230019720
|
13/06/2023
|
Baljit Kaur
|
2606001WL001493
|
Baljit Kaur
|
00048
|
BKID0006390
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909271
|
|
BALJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-069-001/40
(Khalu)
|
2606001000NRG24130620230019563
|
13/06/2023
|
Baljinder Kaur
|
2606001WL001483
|
Baljinder Kaur
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604909264
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-093-001/11
(Nurpur Dona)
|
2606001000NRG24130620230019716
|
13/06/2023
|
Amar Kaur
|
2606001WL001493
|
Amar Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909185
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG24130620230019346
|
13/06/2023
|
Sarjit Kaur
|
2606001WL001464
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
3333
|
3333
|
Rejected
|
16/06/2023
|
|
2604909278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-103-001/48
(Rampur)
|
2606001000NRG24130620230019352
|
13/06/2023
|
Jagtar Singh
|
2606001WL001464
|
Jagtar Singh
|
00078
|
CNRB0006733
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909276
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
9
|
KAPURTHALA
|
PB-06-001-103-001/49
(Rampur)
|
2606001000NRG24130620230019353
|
13/06/2023
|
Shindo
|
2606001WL001464
|
Shindo
|
00078
|
CNRB0006733
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909104
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-103-001/50
(Rampur)
|
2606001000NRG24130620230019354
|
13/06/2023
|
Lovepreet Singh
|
2606001WL001464
|
Lovepreet Singh
|
00078
|
CNRB0006733
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909277
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-054-001/6
(Kahna)
|
2606001000NRG24130620230019521
|
13/06/2023
|
Piyara Singh
|
2606001WL001480
|
Piyara Singh
|
00080
|
CLBL0000049
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909099
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KAPURTHALA
|
PB-06-001-054-001/6
(Kahna)
|
2606001000NRG24130620230019519
|
13/06/2023
|
Piyara Singh
|
2606001WL001480
|
Piyara Singh
|
00080
|
CLBL0000049
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909098
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-065-001/84
(Khiran Wali)
|
2606001000NRG24130620230019639
|
13/06/2023
|
Jyoti
|
2606001WL001487
|
Jyoti
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909262
|
|
JYOTI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPURTHALA
|
PB-06-001-065-001/84
(Khiran Wali)
|
2606001000NRG24130620230019640
|
13/06/2023
|
Satnam Singh
|
2606001WL001487
|
Satnam Singh
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909261
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-082-001/34
(Manan)
|
2606001000NRG24130620230019706
|
13/06/2023
|
Balvir Kaur
|
2606001WL001492
|
Balvir Kaur
|
00152
|
HDFC0002102
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909260
|
|
BALBIR KAUR W/O. SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-049-001/2
(Jhall Bibri)
|
2606001000NRG24130620230019487
|
13/06/2023
|
Gurmej Kaur
|
2606001WL001478
|
Gurmej Kaur
|
00165
|
IBKL0000687
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909101
|
|
GURMEJ KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-084-001/1
(Madho Jhanda)
|
2606001000NRG24130620230019655
|
13/06/2023
|
Gurdev Kaur
|
2606001WL001489
|
Gurdev Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909269
|
|
Ms. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
18
|
KAPURTHALA
|
PB-06-001-084-001/22
(Madho Jhanda)
|
2606001000NRG24130620230019656
|
13/06/2023
|
Mukesh Lal
|
2606001WL001489
|
Mukesh Lal
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909267
|
|
MUKESH LAL AND BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-084-001/24
(Madho Jhanda)
|
2606001000NRG24130620230019657
|
13/06/2023
|
Amar Kaur
|
2606001WL001489
|
Amar Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909270
|
|
Mrs. AMAR KAUR W/O DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
KAPURTHALA
|
PB-06-001-084-001/33
(Madho Jhanda)
|
2606001000NRG24130620230019660
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001489
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909266
|
|
Mrs. PARAMJIT KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
KAPURTHALA
|
PB-06-001-084-001/4
(Madho Jhanda)
|
2606001000NRG24130620230019662
|
13/06/2023
|
Nirmal Kaur
|
2606001WL001489
|
Nirmal Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909265
|
|
Mrs. NIRMAL KAUR W/O MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
KAPURTHALA
|
PB-06-001-084-001/46
(Madho Jhanda)
|
2606001000NRG24130620230019665
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001489
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909174
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
KAPURTHALA
|
PB-06-001-084-001/54
(Madho Jhanda)
|
2606001000NRG24130620230019666
|
13/06/2023
|
Gian Kaur
|
2606001WL001489
|
Gian Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909268
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
24
|
KAPURTHALA
|
PB-06-001-084-001/9
(Madho Jhanda)
|
2606001000NRG24130620230019668
|
13/06/2023
|
Swaran Singh
|
2606001WL001489
|
Swaran Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909102
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
25
|
KAPURTHALA
|
PB-06-001-093-001/46
(Nurpur Dona)
|
2606001000NRG24130620230019721
|
13/06/2023
|
Jit Singh
|
2606001WL001493
|
Jit Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909173
|
|
JIT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-062-001/96
(Karahal Kalan)
|
2606001000NRG24130620230019549
|
13/06/2023
|
Manjit Singh
|
2606001WL001481
|
Manjit Singh
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909093
|
|
MANJIT SINGH S/O SHINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-068-001/105
(Khera dona)
|
2606001000NRG24130620230019576
|
13/06/2023
|
Asha
|
2606001WL001484
|
Asha
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909087
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KAPURTHALA
|
PB-06-001-068-001/114
(Khera dona)
|
2606001000NRG24130620230019577
|
13/06/2023
|
Darshu
|
2606001WL001484
|
Darshu
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909085
|
|
DARSHU
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG24130620230019578
|
13/06/2023
|
Surinder Kaumar
|
2606001WL001484
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909094
|
|
SURINDER KUMAR S/O RAM LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
KAPURTHALA
|
PB-06-001-068-001/119
(Khera dona)
|
2606001000NRG24130620230019580
|
13/06/2023
|
Harbans Kaur
|
2606001WL001484
|
Harbans Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909050
|
|
HARBANS KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
31
|
KAPURTHALA
|
PB-06-001-068-001/123
(Khera dona)
|
2606001000NRG24130620230019581
|
13/06/2023
|
Gurbaksh Kaur
|
2606001WL001484
|
Gurbaksh Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909091
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPURTHALA
|
PB-06-001-068-001/13
(Khera dona)
|
2606001000NRG24130620230019582
|
13/06/2023
|
Mehnga Singh
|
2606001WL001484
|
Mehnga Singh
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909046
|
|
MAHINGA SINGH S/O PIARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
33
|
KAPURTHALA
|
PB-06-001-068-001/15
(Khera dona)
|
2606001000NRG24130620230019584
|
13/06/2023
|
Gyan
|
2606001WL001484
|
Gyan
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909048
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KAPURTHALA
|
PB-06-001-068-001/18
(Khera dona)
|
2606001000NRG24130620230019585
|
13/06/2023
|
Darshan Singh
|
2606001WL001484
|
Darshan Singh
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909053
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAPURTHALA
|
PB-06-001-068-001/2
(Khera dona)
|
2606001000NRG24130620230019586
|
13/06/2023
|
Surjit Kaur
|
2606001WL001484
|
Surjit Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909080
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-068-001/3
(Khera dona)
|
2606001000NRG24130620230019587
|
13/06/2023
|
Amar Kaur
|
2606001WL001484
|
Amar Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909052
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-068-001/32
(Khera dona)
|
2606001000NRG24130620230019588
|
13/06/2023
|
Kamaljit Kaur
|
2606001WL001484
|
Kamaljit Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909044
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAPURTHALA
|
PB-06-001-068-001/34
(Khera dona)
|
2606001000NRG24130620230019589
|
13/06/2023
|
Hazara Singh
|
2606001WL001484
|
Hazara Singh
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909047
|
|
HAZARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAPURTHALA
|
PB-06-001-068-001/47
(Khera dona)
|
2606001000NRG24130620230019590
|
13/06/2023
|
Baljit Kaur
|
2606001WL001484
|
Baljit Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909088
|
|
BALJIT KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAPURTHALA
|
PB-06-001-068-001/58
(Khera dona)
|
2606001000NRG24130620230019593
|
13/06/2023
|
Bhajan Kaur
|
2606001WL001484
|
Bhajan Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909051
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-068-001/60
(Khera dona)
|
2606001000NRG24130620230019594
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001484
|
Kulwinder Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909089
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-068-001/61
(Khera dona)
|
2606001000NRG24130620230019595
|
13/06/2023
|
Nirmla
|
2606001WL001484
|
Nirmla
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909083
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAPURTHALA
|
PB-06-001-068-001/67
(Khera dona)
|
2606001000NRG24130620230019596
|
13/06/2023
|
Gurdev Kaur
|
2606001WL001484
|
Gurdev Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909084
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-068-001/68
(Khera dona)
|
2606001000NRG24130620230019597
|
13/06/2023
|
Manjinder Kumari
|
2606001WL001484
|
Manjinder Kumari
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909081
|
|
MANJINDER KUMARI
|
HDFC BANK LTD(607152)
|
|
45
|
KAPURTHALA
|
PB-06-001-068-001/69
(Khera dona)
|
2606001000NRG24130620230019598
|
13/06/2023
|
Rano
|
2606001WL001484
|
Rano
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909082
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAPURTHALA
|
PB-06-001-068-001/70
(Khera dona)
|
2606001000NRG24130620230019599
|
13/06/2023
|
Rajinder Kaur
|
2606001WL001484
|
Rajinder Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909045
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-068-001/84
(Khera dona)
|
2606001000NRG24130620230019601
|
13/06/2023
|
Sarabjit
|
2606001WL001484
|
Sarabjit
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909092
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KAPURTHALA
|
PB-06-001-068-001/87
(Khera dona)
|
2606001000NRG24130620230019602
|
13/06/2023
|
Raj Kumari
|
2606001WL001484
|
Raj Kumari
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909049
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAPURTHALA
|
PB-06-001-068-001/9
(Khera dona)
|
2606001000NRG24130620230019603
|
13/06/2023
|
Surjit Kaur
|
2606001WL001484
|
Surjit Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909090
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAPURTHALA
|
PB-06-001-088-001/13
(Muradpur Bet)
|
2606001000NRG24130620230019604
|
13/06/2023
|
Ranjeet Kaur
|
2606001WL001484
|
Ranjeet Kaur
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909086
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
51
|
KAPURTHALA
|
PB-06-001-028-001/178
(Dewalanwala)
|
2606001000NRG24130620230019767
|
13/06/2023
|
Ranjit Kaur
|
2606001WL001496
|
Ranjit Kaur
|
00349
|
PSIB0000179
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909096
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAPURTHALA
|
PB-06-001-042-001/4
(Gopipur)
|
2606001000NRG24130620230019452
|
13/06/2023
|
Piar Kaur
|
2606001WL001476
|
Piar Kaur
|
00349
|
PSIB0000179
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909097
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAPURTHALA
|
PB-06-001-051-001/50
(Jahangirpur)
|
2606001000NRG24130620230019470
|
13/06/2023
|
Sarabjit Kaur
|
2606001WL001477
|
Sarabjit Kaur
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909095
|
|
SAHIB SINGH & SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-002-001/10
(Abadi Nanakpur Abadi)
|
2606001000NRG24130620230019430
|
13/06/2023
|
Champa Kali
|
2606001WL001473
|
Champa Kali
|
00349
|
PSIB0021366
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909159
|
|
CHAMPA KALI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KAPURTHALA
|
PB-06-001-002-001/5
(Abadi Nanakpur Abadi)
|
2606001000NRG24130620230019432
|
13/06/2023
|
Balwant Singh
|
2606001WL001473
|
Balwant Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909160
|
|
BALWANT SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAPURTHALA
|
PB-06-001-002-001/7
(Abadi Nanakpur Abadi)
|
2606001000NRG24130620230019433
|
13/06/2023
|
Parkash Chand
|
2606001WL001473
|
Parkash Chand
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909181
|
|
PARKASH CHAND S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPURTHALA
|
PB-06-001-002-001/8
(Abadi Nanakpur Abadi)
|
2606001000NRG24130620230019434
|
13/06/2023
|
Ashok Kumar
|
2606001WL001473
|
Ashok Kumar
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604909182
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-028-001/178
(Dewalanwala)
|
2606001000NRG24130620230019768
|
13/06/2023
|
Charanjit Singh
|
2606001WL001496
|
Charanjit Singh
|
00349
|
PSIB0021366
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909184
|
|
CHARANJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-065-001/11
(Khiran Wali)
|
2606001000NRG24130620230019732
|
13/06/2023
|
Sukhdev Singh
|
2606001WL001494
|
Sukhdev Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909183
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-009-001/78
(Banwalipur)
|
2606001000NRG24130620230019342
|
13/06/2023
|
Surinder
|
2606001WL001464
|
Surinder
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909179
|
|
SURINDER KAUR W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG24130620230019445
|
13/06/2023
|
Harbans Singh
|
2606001WL001475
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909130
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-014-001/115
(Bhano Langa)
|
2606001000NRG24130620230019446
|
13/06/2023
|
Mahinder Singh
|
2606001WL001475
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909163
|
|
MAHINDER SINGH S/O NARAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG24130620230019447
|
13/06/2023
|
Jagvir Singh
|
2606001WL001475
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909131
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-042-001/13
(Gopipur)
|
2606001000NRG24130620230019448
|
13/06/2023
|
Sohan Singh
|
2606001WL001476
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908987
|
|
SOHAN SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-042-001/19
(Gopipur)
|
2606001000NRG24130620230019449
|
13/06/2023
|
Sarabjit Kaur
|
2606001WL001476
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908959
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-042-001/25
(Gopipur)
|
2606001000NRG24130620230019450
|
13/06/2023
|
Balwinder Kaur
|
2606001WL001476
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908962
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-042-001/3
(Gopipur)
|
2606001000NRG24130620230019451
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001476
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908986
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KAPURTHALA
|
PB-06-001-042-001/5
(Gopipur)
|
2606001000NRG24130620230019453
|
13/06/2023
|
Deesho
|
2606001WL001476
|
Deesho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908983
|
|
DISO W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-042-001/52
(Gopipur)
|
2606001000NRG24130620230019454
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001476
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908996
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-042-001/8
(Gopipur)
|
2606001000NRG24130620230019456
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001476
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908984
|
|
KARMJIT KAUR WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-042-001/8
(Gopipur)
|
2606001000NRG24130620230019455
|
13/06/2023
|
Piara Singh
|
2606001WL001476
|
Piara Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604908960
|
|
PIARA SINGH SO PEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-049-001/16
(Jhall Bibri)
|
2606001000NRG24130620230019485
|
13/06/2023
|
Nirmal Kaur
|
2606001WL001478
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909025
|
|
NIRMAL KAUR W/O GURDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-049-001/17
(Jhall Bibri)
|
2606001000NRG24130620230019486
|
13/06/2023
|
Jagtar Singh
|
2606001WL001478
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909024
|
|
JAGGA SINGH SO NANAK CHAND
|
BANK OF BARODA(606985)
|
|
74
|
KAPURTHALA
|
PB-06-001-051-001/119
(Jahangirpur)
|
2606001000NRG24130620230019457
|
13/06/2023
|
Inddu
|
2606001WL001477
|
Inddu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909029
|
|
INDU CO BOOBY
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-051-001/14
(Jahangirpur)
|
2606001000NRG24130620230019459
|
13/06/2023
|
Niranjan Singh
|
2606001WL001477
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909077
|
|
NIRANJAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-051-001/16
(Jahangirpur)
|
2606001000NRG24130620230019460
|
13/06/2023
|
Sarabjit Kaur
|
2606001WL001477
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908952
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KAPURTHALA
|
PB-06-001-051-001/17
(Jahangirpur)
|
2606001000NRG24130620230019461
|
13/06/2023
|
Harbhajan Singh
|
2606001WL001477
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909038
|
|
HARBAJAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-051-001/2
(Jahangirpur)
|
2606001000NRG24130620230019462
|
13/06/2023
|
Surinder Kaur
|
2606001WL001477
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908954
|
|
SURINDER KAUR [PLA 64506] & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-051-001/22
(Jahangirpur)
|
2606001000NRG24130620230019463
|
13/06/2023
|
Joginder Kaur
|
2606001WL001477
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908951
|
|
JOGINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-051-001/27
(Jahangirpur)
|
2606001000NRG24130620230019464
|
13/06/2023
|
Sukhwinder Singh
|
2606001WL001477
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908949
|
|
SUKHWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-051-001/33
(Jahangirpur)
|
2606001000NRG24130620230019465
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001477
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908953
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-051-001/44
(Jahangirpur)
|
2606001000NRG24130620230019466
|
13/06/2023
|
Mohinder Kaur
|
2606001WL001477
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909066
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-051-001/45
(Jahangirpur)
|
2606001000NRG24130620230019467
|
13/06/2023
|
Manjit Kaur
|
2606001WL001477
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909069
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-051-001/47
(Jahangirpur)
|
2606001000NRG24130620230019468
|
13/06/2023
|
Gurdeep Kaur
|
2606001WL001477
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909067
|
|
DEEPO
|
IDBI BANK(607095)
|
|
85
|
KAPURTHALA
|
PB-06-001-051-001/48
(Jahangirpur)
|
2606001000NRG24130620230019469
|
13/06/2023
|
Harpreet Kaur
|
2606001WL001477
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604909068
|
|
HARPREET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-051-001/52
(Jahangirpur)
|
2606001000NRG24130620230019471
|
13/06/2023
|
Kuljit Kaur
|
2606001WL001477
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909030
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-051-001/6
(Jahangirpur)
|
2606001000NRG24130620230019472
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001477
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908950
|
|
JASVIR KAUR W/O GURDAV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-051-001/60
(Jahangirpur)
|
2606001000NRG24130620230019473
|
13/06/2023
|
Palwinder Kaur
|
2606001WL001477
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909039
|
|
SARABJIT SINGH S/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-051-001/62
(Jahangirpur)
|
2606001000NRG24130620230019474
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001477
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909106
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-051-001/71
(Jahangirpur)
|
2606001000NRG24130620230019475
|
13/06/2023
|
Kashmir Kaur
|
2606001WL001477
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909040
|
|
NARVIR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-051-001/73
(Jahangirpur)
|
2606001000NRG24130620230019476
|
13/06/2023
|
Sukhwinder Kaur
|
2606001WL001477
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909113
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-051-001/74
(Jahangirpur)
|
2606001000NRG24130620230019477
|
13/06/2023
|
Sukhdev Singh
|
2606001WL001477
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909110
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KAPURTHALA
|
PB-06-001-051-001/85
(Jahangirpur)
|
2606001000NRG24130620230019480
|
13/06/2023
|
Gurmeet Kaur
|
2606001WL001477
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909032
|
|
GURMEET KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-054-001/10
(Kahna)
|
2606001000NRG24130620230019504
|
13/06/2023
|
Jagir Kaur
|
2606001WL001480
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909126
|
|
JAGIR KAUR W/O REAMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
95
|
KAPURTHALA
|
PB-06-001-054-001/10
(Kahna)
|
2606001000NRG24130620230019505
|
13/06/2023
|
Jagir Kaur
|
2606001WL001480
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909127
|
|
JAGIR KAUR W/O REAMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
96
|
KAPURTHALA
|
PB-06-001-054-001/14
(Kahna)
|
2606001000NRG24130620230019506
|
13/06/2023
|
Jagir Kaur
|
2606001WL001480
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908955
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-054-001/15
(Kahna)
|
2606001000NRG24130620230019507
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001480
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908947
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-054-001/15
(Kahna)
|
2606001000NRG24130620230019508
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001480
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908948
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-054-001/35
(Kahna)
|
2606001000NRG24130620230019509
|
13/06/2023
|
Swarn Kaur
|
2606001WL001480
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909116
|
|
SWARAN KAUR W/O KARAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
KAPURTHALA
|
PB-06-001-054-001/35
(Kahna)
|
2606001000NRG24130620230019510
|
13/06/2023
|
Swarn Kaur
|
2606001WL001480
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909115
|
|
SWARAN KAUR W/O KARAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
101
|
KAPURTHALA
|
PB-06-001-054-001/36
(Kahna)
|
2606001000NRG24130620230019511
|
13/06/2023
|
Jaswant Kaur
|
2606001WL001480
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909026
|
|
JASWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-054-001/36
(Kahna)
|
2606001000NRG24130620230019512
|
13/06/2023
|
Jaswant Kaur
|
2606001WL001480
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909027
|
|
JASWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAPURTHALA
|
PB-06-001-054-001/41
(Kahna)
|
2606001000NRG24130620230019513
|
13/06/2023
|
Bibi Sabiran
|
2606001WL001480
|
Bibi Sabiran
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909119
|
|
BIBI SABIRAN W/O MOHAMMAD ISRAIEL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-054-001/41
(Kahna)
|
2606001000NRG24130620230019514
|
13/06/2023
|
Bibi Sabiran
|
2606001WL001480
|
Bibi Sabiran
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909120
|
|
BIBI SABIRAN W/O MOHAMMAD ISRAIEL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-054-001/48
(Kahna)
|
2606001000NRG24130620230019517
|
13/06/2023
|
Rajni
|
2606001WL001480
|
Rajni
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909121
|
|
RAJNI UG PUJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-054-001/48
(Kahna)
|
2606001000NRG24130620230019518
|
13/06/2023
|
Rajni
|
2606001WL001480
|
Rajni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909122
|
|
RAJNI UG PUJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-054-001/6
(Kahna)
|
2606001000NRG24130620230019520
|
13/06/2023
|
Baljit Kaur
|
2606001WL001480
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908957
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KAPURTHALA
|
PB-06-001-054-001/6
(Kahna)
|
2606001000NRG24130620230019522
|
13/06/2023
|
Baljit Kaur
|
2606001WL001480
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908956
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KAPURTHALA
|
PB-06-001-054-001/9
(Kahna)
|
2606001000NRG24130620230019527
|
13/06/2023
|
Manjit
|
2606001WL001480
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908945
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
110
|
KAPURTHALA
|
PB-06-001-054-001/9
(Kahna)
|
2606001000NRG24130620230019528
|
13/06/2023
|
Manjit
|
2606001WL001480
|
Manjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908946
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
111
|
KAPURTHALA
|
PB-06-001-059-001/43
(Kahlwan)
|
2606001000NRG24130620230019497
|
13/06/2023
|
Surj
|
2606001WL001479
|
Surj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909043
|
|
SURJIT KAUR WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-062-001/108
(Karahal Kalan)
|
2606001000NRG24130620230019529
|
13/06/2023
|
Major Singh
|
2606001WL001481
|
Major Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909172
|
|
MAJOR SINGH S/O SINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-062-001/110
(Karahal Kalan)
|
2606001000NRG24130620230019530
|
13/06/2023
|
Gopa
|
2606001WL001481
|
Gopa
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909171
|
|
GOPA S/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-062-001/155
(Karahal Kalan)
|
2606001000NRG24130620230019531
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001481
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909128
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KAPURTHALA
|
PB-06-001-062-001/22
(Karahal Kalan)
|
2606001000NRG24130620230019532
|
13/06/2023
|
Santosh Rani
|
2606001WL001481
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909169
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
116
|
KAPURTHALA
|
PB-06-001-062-001/24
(Karahal Kalan)
|
2606001000NRG24130620230019533
|
13/06/2023
|
Malkit Ram
|
2606001WL001481
|
Malkit Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909178
|
|
MALKIT RAM S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-062-001/25
(Karahal Kalan)
|
2606001000NRG24130620230019534
|
13/06/2023
|
Gurnam
|
2606001WL001481
|
Gurnam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909180
|
|
GURNAM CHAND S/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-062-001/34
(Karahal Kalan)
|
2606001000NRG24130620230019536
|
13/06/2023
|
Manjit Kaur
|
2606001WL001481
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909165
|
|
MANJIT W/O KULWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-062-001/36
(Karahal Kalan)
|
2606001000NRG24130620230019537
|
13/06/2023
|
Satnam Kaur
|
2606001WL001481
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909162
|
|
SATNAM KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-062-001/38
(Karahal Kalan)
|
2606001000NRG24130620230019538
|
13/06/2023
|
Rano
|
2606001WL001481
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909133
|
|
RANO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-062-001/39
(Karahal Kalan)
|
2606001000NRG24130620230019539
|
13/06/2023
|
Sarabjit Kaur
|
2606001WL001481
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909164
|
|
SARABJIT KAUR W/O KULWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAPURTHALA
|
PB-06-001-062-001/42
(Karahal Kalan)
|
2606001000NRG24130620230019540
|
13/06/2023
|
Shindo
|
2606001WL001481
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909124
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KAPURTHALA
|
PB-06-001-062-001/43
(Karahal Kalan)
|
2606001000NRG24130620230019541
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001481
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909161
|
|
JASVIR KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAPURTHALA
|
PB-06-001-062-001/45
(Karahal Kalan)
|
2606001000NRG24130620230019542
|
13/06/2023
|
Balbir Kaur
|
2606001WL001481
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909177
|
|
BALVIR KAUR W/O LAMBHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG24130620230019543
|
13/06/2023
|
Semo
|
2606001WL001481
|
Semo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909125
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
126
|
KAPURTHALA
|
PB-06-001-062-001/54
(Karahal Kalan)
|
2606001000NRG24130620230019545
|
13/06/2023
|
Paramjit
|
2606001WL001481
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909176
|
|
PARAMJIT W/O BIKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-062-001/92
(Karahal Kalan)
|
2606001000NRG24130620230019547
|
13/06/2023
|
Balwinder Kaur
|
2606001WL001481
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909168
|
|
BALWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAPURTHALA
|
PB-06-001-062-001/96
(Karahal Kalan)
|
2606001000NRG24130620230019548
|
13/06/2023
|
Kuldeep Kaur
|
2606001WL001481
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909132
|
|
KULDEEP KAUR D/O MR.GURMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-065-001/10
(Khiran Wali)
|
2606001000NRG24130620230019731
|
13/06/2023
|
Charan Singh
|
2606001WL001494
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909060
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAPURTHALA
|
PB-06-001-065-001/11
(Khiran Wali)
|
2606001000NRG24130620230019733
|
13/06/2023
|
Gurmeet Kaur
|
2606001WL001494
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909057
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAPURTHALA
|
PB-06-001-065-001/12
(Khiran Wali)
|
2606001000NRG24130620230019734
|
13/06/2023
|
Kashmir Kaur
|
2606001WL001494
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909109
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-065-001/12
(Khiran Wali)
|
2606001000NRG24130620230019735
|
13/06/2023
|
Ramanjit Kaur
|
2606001WL001494
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909041
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KAPURTHALA
|
PB-06-001-065-001/15
(Khiran Wali)
|
2606001000NRG24130620230019736
|
13/06/2023
|
Gurdev Kaur
|
2606001WL001494
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909072
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KAPURTHALA
|
PB-06-001-065-001/16
(Khiran Wali)
|
2606001000NRG24130620230019737
|
13/06/2023
|
Dalvir Kaur
|
2606001WL001494
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909063
|
|
DALBIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAPURTHALA
|
PB-06-001-065-001/17
(Khiran Wali)
|
2606001000NRG24130620230019738
|
13/06/2023
|
Raj Kaur
|
2606001WL001494
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909076
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-065-001/3
(Khiran Wali)
|
2606001000NRG24130620230019739
|
13/06/2023
|
Sham kaur
|
2606001WL001494
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909073
|
|
SHAM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
137
|
KAPURTHALA
|
PB-06-001-065-001/30
(Khiran Wali)
|
2606001000NRG24130620230019740
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001494
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909037
|
|
JASVIR KAUR W/O TARSAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-065-001/33
(Khiran Wali)
|
2606001000NRG24130620230019742
|
13/06/2023
|
Mohinder Singh
|
2606001WL001494
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909036
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAPURTHALA
|
PB-06-001-065-001/34
(Khiran Wali)
|
2606001000NRG24130620230019743
|
13/06/2023
|
Charanjit Kaur
|
2606001WL001494
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909064
|
|
SUKHDEV SINGH & CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-065-001/36
(Khiran Wali)
|
2606001000NRG24130620230019744
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001494
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909114
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-065-001/39
(Khiran Wali)
|
2606001000NRG24130620230019745
|
13/06/2023
|
Darshan Kaur
|
2606001WL001494
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909071
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KAPURTHALA
|
PB-06-001-065-001/4
(Khiran Wali)
|
2606001000NRG24130620230019746
|
13/06/2023
|
Balv
|
2606001WL001494
|
Balv
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909279
|
|
BALVIR SINGH S/O ZAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-065-001/4
(Khiran Wali)
|
2606001000NRG24130620230019617
|
13/06/2023
|
Mangal Singh
|
2606001WL001486
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909062
|
|
MANGAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAPURTHALA
|
PB-06-001-065-001/41
(Khiran Wali)
|
2606001000NRG24130620230019618
|
13/06/2023
|
Kuljit Kaur
|
2606001WL001486
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909034
|
|
KULJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAPURTHALA
|
PB-06-001-065-001/41
(Khiran Wali)
|
2606001000NRG24130620230019619
|
13/06/2023
|
Sukhdev Singh
|
2606001WL001486
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909055
|
|
SUKHDEV SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-065-001/42
(Khiran Wali)
|
2606001000NRG24130620230019620
|
13/06/2023
|
Balvir Kaur
|
2606001WL001486
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909031
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
147
|
KAPURTHALA
|
PB-06-001-065-001/43
(Khiran Wali)
|
2606001000NRG24130620230019621
|
13/06/2023
|
Rajwinder Kaur
|
2606001WL001486
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909079
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KAPURTHALA
|
PB-06-001-065-001/45
(Khiran Wali)
|
2606001000NRG24130620230019623
|
13/06/2023
|
Manjit kaur
|
2606001WL001486
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909112
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KAPURTHALA
|
PB-06-001-065-001/5
(Khiran Wali)
|
2606001000NRG24130620230019624
|
13/06/2023
|
Mohan Singh
|
2606001WL001486
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909056
|
|
MOHAN SINGH S/O TARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
150
|
KAPURTHALA
|
PB-06-001-065-001/53
(Khiran Wali)
|
2606001000NRG24130620230019625
|
13/06/2023
|
Rajw
|
2606001WL001487
|
Rajw
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909065
|
|
RAJWINDER KAUR D/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KAPURTHALA
|
PB-06-001-065-001/67
(Khiran Wali)
|
2606001000NRG24130620230019627
|
13/06/2023
|
Jassa Singh
|
2606001WL001487
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909078
|
|
JASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAPURTHALA
|
PB-06-001-065-001/69
(Khiran Wali)
|
2606001000NRG24130620230019628
|
13/06/2023
|
Bakhsho
|
2606001WL001487
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909074
|
|
BAKHSHO WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KAPURTHALA
|
PB-06-001-065-001/74
(Khiran Wali)
|
2606001000NRG24130620230019629
|
13/06/2023
|
Gurmeet Kaur
|
2606001WL001487
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909111
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-065-001/75
(Khiran Wali)
|
2606001000NRG24130620230019630
|
13/06/2023
|
Balwinder kaur
|
2606001WL001487
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909054
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KAPURTHALA
|
PB-06-001-065-001/76
(Khiran Wali)
|
2606001000NRG24130620230019631
|
13/06/2023
|
Simranjit kaur
|
2606001WL001487
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909033
|
|
SIMRANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KAPURTHALA
|
PB-06-001-065-001/77
(Khiran Wali)
|
2606001000NRG24130620230019632
|
13/06/2023
|
Gurwinder Singh
|
2606001WL001487
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909035
|
|
GURWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KAPURTHALA
|
PB-06-001-065-001/78
(Khiran Wali)
|
2606001000NRG24130620230019633
|
13/06/2023
|
Sukhjit Kaur
|
2606001WL001487
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909061
|
|
SUKHJIT KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-065-001/79
(Khiran Wali)
|
2606001000NRG24130620230019634
|
13/06/2023
|
Narinder Singh
|
2606001WL001487
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909058
|
|
NINDER SINGH S/O MASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KAPURTHALA
|
PB-06-001-065-001/8
(Khiran Wali)
|
2606001000NRG24130620230019636
|
13/06/2023
|
Sawarn Kaur
|
2606001WL001487
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909070
|
|
SAWRAN KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KAPURTHALA
|
PB-06-001-065-001/81
(Khiran Wali)
|
2606001000NRG24130620230019637
|
13/06/2023
|
Manjit Kaur
|
2606001WL001487
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909059
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KAPURTHALA
|
PB-06-001-065-001/82
(Khiran Wali)
|
2606001000NRG24130620230019638
|
13/06/2023
|
Sonia
|
2606001WL001487
|
Sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909108
|
|
SONIA W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KAPURTHALA
|
PB-06-001-065-001/85
(Khiran Wali)
|
2606001000NRG24130620230019641
|
13/06/2023
|
Sandeep Kaur
|
2606001WL001487
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909042
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAPURTHALA
|
PB-06-001-065-001/86
(Khiran Wali)
|
2606001000NRG24130620230019642
|
13/06/2023
|
Sukhvir Kaur
|
2606001WL001487
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909107
|
|
SUKHVIR KAUR W/O RAVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KAPURTHALA
|
PB-06-001-065-001/88
(Khiran Wali)
|
2606001000NRG24130620230019643
|
13/06/2023
|
Charanjit Kaur
|
2606001WL001487
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908999
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KAPURTHALA
|
PB-06-001-065-001/9
(Khiran Wali)
|
2606001000NRG24130620230019644
|
13/06/2023
|
Kulwant Kaur
|
2606001WL001487
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909075
|
|
INDERJIT SINGH & KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KAPURTHALA
|
PB-06-001-068-001/5
(Khera dona)
|
2606001000NRG24130620230019592
|
13/06/2023
|
Harjinder Kaur
|
2606001WL001484
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909263
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KAPURTHALA
|
PB-06-001-069-001/100
(Khalu)
|
2606001000NRG24130620230019556
|
13/06/2023
|
Sarwan
|
2606001WL001483
|
Sarwan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908975
|
|
SARWAN S/O THAKUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KAPURTHALA
|
PB-06-001-069-001/14
(Khalu)
|
2606001000NRG24130620230019557
|
13/06/2023
|
Rani
|
2606001WL001483
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908977
|
|
RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KAPURTHALA
|
PB-06-001-069-001/18
(Khalu)
|
2606001000NRG24130620230019558
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001483
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908976
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
KAPURTHALA
|
PB-06-001-069-001/23
(Khalu)
|
2606001000NRG24130620230019559
|
13/06/2023
|
Amarjit Kaur
|
2606001WL001483
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908990
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-069-001/24
(Khalu)
|
2606001000NRG24130620230019560
|
13/06/2023
|
Gurdeep Singh
|
2606001WL001483
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908992
|
|
GURDEEP SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAPURTHALA
|
PB-06-001-069-001/26
(Khalu)
|
2606001000NRG24130620230019561
|
13/06/2023
|
Kawaljit Kaur
|
2606001WL001483
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908989
|
|
KAWALJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KAPURTHALA
|
PB-06-001-069-001/28
(Khalu)
|
2606001000NRG24130620230019562
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001483
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908991
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
KAPURTHALA
|
PB-06-001-069-001/48
(Khalu)
|
2606001000NRG24130620230019564
|
13/06/2023
|
Baljeet Kaur
|
2606001WL001483
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908994
|
|
BALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG24130620230019565
|
13/06/2023
|
Jatinder Bind
|
2606001WL001483
|
Jatinder Bind
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908958
|
|
JATINDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAPURTHALA
|
PB-06-001-069-001/69
(Khalu)
|
2606001000NRG24130620230019566
|
13/06/2023
|
Tara Devi
|
2606001WL001483
|
Tara Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908998
|
|
TARA DEVI WO KARTIK MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG24130620230019567
|
13/06/2023
|
Yashodha Devi
|
2606001WL001483
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908965
|
|
YASHODHA DEVI W/O LALO MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KAPURTHALA
|
PB-06-001-069-001/84
(Khalu)
|
2606001000NRG24130620230019569
|
13/06/2023
|
Rampari Devi
|
2606001WL001483
|
Rampari Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908961
|
|
RAM PRI DEVI W/O DEPAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG24130620230019570
|
13/06/2023
|
Nunubati Devi
|
2606001WL001483
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908971
|
|
NUNUBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KAPURTHALA
|
PB-06-001-069-001/86
(Khalu)
|
2606001000NRG24130620230019571
|
13/06/2023
|
Lila Devi
|
2606001WL001483
|
Lila Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908969
|
|
LILA DEVI W/O PARMESHWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG24130620230019572
|
13/06/2023
|
Rajwinder Kaur
|
2606001WL001483
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908973
|
|
RAJWINDER KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG24130620230019573
|
13/06/2023
|
Meena Devi
|
2606001WL001483
|
Meena Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908993
|
|
MEENA DEVI W/O RANJIT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KAPURTHALA
|
PB-06-001-069-001/92
(Khalu)
|
2606001000NRG24130620230019574
|
13/06/2023
|
Sham Sunder Devi
|
2606001WL001483
|
Sham Sunder Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908964
|
|
SHAM SUNDER DEVI W/O SHAMBHIU MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KAPURTHALA
|
PB-06-001-069-001/94
(Khalu)
|
2606001000NRG24130620230019575
|
13/06/2023
|
Bindi Devi
|
2606001WL001483
|
Bindi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908966
|
|
BINDI DEVI W/O NANDU MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KAPURTHALA
|
PB-06-001-070-002/24
(Khusropur)
|
2606001000NRG24130620230019748
|
13/06/2023
|
Narinder Kaur
|
2606001WL001495
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909280
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
KAPURTHALA
|
PB-06-001-070-002/31
(Khusropur)
|
2606001000NRG24130620230019752
|
13/06/2023
|
Karmi
|
2606001WL001495
|
Karmi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909166
|
|
KARMI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPURTHALA
|
PB-06-001-070-002/34
(Khusropur)
|
2606001000NRG24130620230019755
|
13/06/2023
|
Rani
|
2606001WL001495
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604909259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KAPURTHALA
|
PB-06-001-070-002/45
(Khusropur)
|
2606001000NRG24130620230019760
|
13/06/2023
|
Satwant
|
2606001WL001495
|
Satwant
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909281
|
|
SATWANT SINGH SO RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KAPURTHALA
|
PB-06-001-082-001/32
(Manan)
|
2606001000NRG24130620230019705
|
13/06/2023
|
Bhajno
|
2606001WL001492
|
Bhajno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908937
|
|
BHAJNO WO TEZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KAPURTHALA
|
PB-06-001-082-001/36
(Manan)
|
2606001000NRG24130620230019707
|
13/06/2023
|
Jaswinder Kaur
|
2606001WL001492
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908939
|
|
JASWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KAPURTHALA
|
PB-06-001-082-001/41
(Manan)
|
2606001000NRG24130620230019708
|
13/06/2023
|
Raj
|
2606001WL001492
|
Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908938
|
|
RAJ WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KAPURTHALA
|
PB-06-001-082-001/43
(Manan)
|
2606001000NRG24130620230019709
|
13/06/2023
|
Balvir Kaur
|
2606001WL001492
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908936
|
|
BALVIR KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KAPURTHALA
|
PB-06-001-084-001/57
(Madho Jhanda)
|
2606001000NRG24130620230019667
|
13/06/2023
|
Jyoti
|
2606001WL001489
|
Jyoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909123
|
|
JYOTI
|
CANARA BANK(508532)
|
|
194
|
KAPURTHALA
|
PB-06-001-093-001/101
(Nurpur Dona)
|
2606001000NRG24130620230019714
|
13/06/2023
|
Manjit Kaur
|
2606001WL001493
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908944
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KAPURTHALA
|
PB-06-001-093-001/109
(Nurpur Dona)
|
2606001000NRG24130620230019715
|
13/06/2023
|
Rani
|
2606001WL001493
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909000
|
|
RANI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KAPURTHALA
|
PB-06-001-093-001/20
(Nurpur Dona)
|
2606001000NRG24130620230019719
|
13/06/2023
|
Tripta
|
2606001WL001493
|
Tripta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909001
|
|
TRIPTA W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KAPURTHALA
|
PB-06-001-093-001/57
(Nurpur Dona)
|
2606001000NRG24130620230019722
|
13/06/2023
|
Boota Ram
|
2606001WL001493
|
Boota Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909005
|
|
BUTA RAM S/O MEHNATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KAPURTHALA
|
PB-06-001-093-001/60
(Nurpur Dona)
|
2606001000NRG24130620230019723
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001493
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909006
|
|
PARAMJIT KAUR W/O GULZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KAPURTHALA
|
PB-06-001-093-001/65
(Nurpur Dona)
|
2606001000NRG24130620230019724
|
13/06/2023
|
Mandee
|
2606001WL001493
|
Mandee
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909103
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
200
|
KAPURTHALA
|
PB-06-001-093-001/75
(Nurpur Dona)
|
2606001000NRG24130620230019726
|
13/06/2023
|
Pyari
|
2606001WL001493
|
Pyari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909004
|
|
PIARI W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KAPURTHALA
|
PB-06-001-093-001/80
(Nurpur Dona)
|
2606001000NRG24130620230019727
|
13/06/2023
|
Harbinder Kaur
|
2606001WL001493
|
Harbinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909002
|
|
HARBINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KAPURTHALA
|
PB-06-001-093-001/81
(Nurpur Dona)
|
2606001000NRG24130620230019728
|
13/06/2023
|
Geeta
|
2606001WL001493
|
Geeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909003
|
|
GEETA W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KAPURTHALA
|
PB-06-001-093-001/96
(Nurpur Dona)
|
2606001000NRG24130620230019729
|
13/06/2023
|
Manjit Kaur
|
2606001WL001493
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908943
|
|
MANJIT KAUR & PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KAPURTHALA
|
PB-06-001-093-001/98
(Nurpur Dona)
|
2606001000NRG24130620230019730
|
13/06/2023
|
Shindo
|
2606001WL001493
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909175
|
|
SHINDO W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KAPURTHALA
|
PB-06-001-096-001/1
(Phiali)
|
2606001000NRG24130620230019686
|
13/06/2023
|
Baksho
|
2606001WL001491
|
Baksho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909021
|
|
BAKSHO W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KAPURTHALA
|
PB-06-001-096-001/13
(Phiali)
|
2606001000NRG24130620230019687
|
13/06/2023
|
Manjit Kaur
|
2606001WL001491
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909019
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KAPURTHALA
|
PB-06-001-096-001/14
(Phiali)
|
2606001000NRG24130620230019688
|
13/06/2023
|
Jaswinder Kaur
|
2606001WL001491
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909022
|
|
JASWINDER KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KAPURTHALA
|
PB-06-001-096-001/15
(Phiali)
|
2606001000NRG24130620230019689
|
13/06/2023
|
Sukhwinder Kaur
|
2606001WL001491
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909011
|
|
SUKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KAPURTHALA
|
PB-06-001-096-001/16
(Phiali)
|
2606001000NRG24130620230019690
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001491
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909020
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KAPURTHALA
|
PB-06-001-096-001/24
(Phiali)
|
2606001000NRG24130620230019691
|
13/06/2023
|
Balbir Kaur
|
2606001WL001491
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909009
|
|
BALVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KAPURTHALA
|
PB-06-001-096-001/26
(Phiali)
|
2606001000NRG24130620230019692
|
13/06/2023
|
Sherukhan
|
2606001WL001491
|
Sherukhan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909013
|
|
SHERUKHAN S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KAPURTHALA
|
PB-06-001-096-001/27
(Phiali)
|
2606001000NRG24130620230019693
|
13/06/2023
|
Balwinder Kaur
|
2606001WL001491
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909012
|
|
BALWINDER KAUR WO MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KAPURTHALA
|
PB-06-001-096-001/29
(Phiali)
|
2606001000NRG24130620230019694
|
13/06/2023
|
Manjit Kaur
|
2606001WL001491
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909117
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KAPURTHALA
|
PB-06-001-096-001/33
(Phiali)
|
2606001000NRG24130620230019695
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001491
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
16/06/2023
|
|
2604909105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KAPURTHALA
|
PB-06-001-096-001/35
(Phiali)
|
2606001000NRG24130620230019696
|
13/06/2023
|
Sadhu Singh
|
2606001WL001491
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909118
|
|
SADHU SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
216
|
KAPURTHALA
|
PB-06-001-096-001/36
(Phiali)
|
2606001000NRG24130620230019697
|
13/06/2023
|
Baldev Singh
|
2606001WL001491
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909008
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
217
|
KAPURTHALA
|
PB-06-001-096-001/42
(Phiali)
|
2606001000NRG24130620230019698
|
13/06/2023
|
Sohan Singh
|
2606001WL001491
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909007
|
|
SOHAN SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KAPURTHALA
|
PB-06-001-096-001/9
(Phiali)
|
2606001000NRG24130620230019699
|
13/06/2023
|
Satnam Singh
|
2606001WL001491
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909010
|
|
SATNAM SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG24130620230019356
|
13/06/2023
|
JASVIR KAUR
|
2606001WL001465
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909283
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG24130620230019360
|
13/06/2023
|
NISHA
|
2606001WL001465
|
NISHA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909288
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KAPURTHALA
|
PB-06-001-108-001/46
(Sandhu Chatha)
|
2606001000NRG24130620230019364
|
13/06/2023
|
Harbans Kaur
|
2606001WL001465
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909284
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
KAPURTHALA
|
PB-06-001-108-001/5
(Sandhu Chatha)
|
2606001000NRG24130620230019365
|
13/06/2023
|
Raunki Ram
|
2606001WL001465
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909287
|
|
RONKI RAM SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAPURTHALA
|
PB-06-001-108-001/51
(Sandhu Chatha)
|
2606001000NRG24130620230019366
|
13/06/2023
|
Meeto
|
2606001WL001465
|
Meeto
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909282
|
|
MITO W/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KAPURTHALA
|
PB-06-001-108-001/56
(Sandhu Chatha)
|
2606001000NRG24130620230019369
|
13/06/2023
|
Gurjit Kaur
|
2606001WL001465
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909286
|
|
GURJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KAPURTHALA
|
PB-06-001-108-001/63
(Sandhu Chatha)
|
2606001000NRG24130620230019371
|
13/06/2023
|
Santokh Singh
|
2606001WL001465
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604908941
|
|
SANTOKH SINGH AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KAPURTHALA
|
PB-06-001-108-001/66
(Sandhu Chatha)
|
2606001000NRG24130620230019373
|
13/06/2023
|
Manjit Kaur
|
2606001WL001465
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604908940
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KAPURTHALA
|
PB-06-001-108-001/68
(Sandhu Chatha)
|
2606001000NRG24130620230019374
|
13/06/2023
|
Harpreet Kaur
|
2606001WL001465
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604908942
|
|
HARPREET KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KAPURTHALA
|
PB-06-001-108-001/80
(Sandhu Chatha)
|
2606001000NRG24130620230019376
|
13/06/2023
|
Shindo
|
2606001WL001465
|
Shindo
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909285
|
|
SURINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
229
|
KAPURTHALA
|
PB-06-001-116-001/19
(Sayal)
|
2606001000NRG24130620230019608
|
13/06/2023
|
Paramjit Singh
|
2606001WL001485
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909167
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KAPURTHALA
|
PB-06-001-116-001/27
(Sayal)
|
2606001000NRG24130620230019612
|
13/06/2023
|
Ravinder Kaur
|
2606001WL001485
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604909129
|
|
RAVINDER KAUR W/OGURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG24130620230019550
|
13/06/2023
|
Moorti Devi
|
2606001WL001482
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909016
|
|
MOORTI DEVI WO SHIBBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG24130620230019551
|
13/06/2023
|
Pinky
|
2606001WL001482
|
Pinky
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604909018
|
|
PINKY WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG24130620230019552
|
13/06/2023
|
Surinder Kaur
|
2606001WL001482
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909017
|
|
SURINDER KAUR W/O KULDIP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
234
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG24130620230019553
|
13/06/2023
|
Bimla devi
|
2606001WL001482
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909015
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24130620230019554
|
13/06/2023
|
Jaspal Kaur
|
2606001WL001482
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909014
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG24130620230019555
|
13/06/2023
|
Manjeet Kaur
|
2606001WL001482
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909023
|
|
MANJEET KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG24130620230019669
|
13/06/2023
|
Balwinder Kaur
|
2606001WL001490
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908985
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
238
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG24130620230019670
|
13/06/2023
|
Harjinder Kaur
|
2606001WL001490
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908980
|
|
HARJINDER KAUR WO SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KAPURTHALA
|
PB-06-001-130-001/2
(Ratta Naubad)
|
2606001000NRG24130620230019671
|
13/06/2023
|
Darshan Lal
|
2606001WL001490
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908982
|
|
DARSHAN LAL SO LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG24130620230019672
|
13/06/2023
|
Giano
|
2606001WL001490
|
Giano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908974
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG24130620230019673
|
13/06/2023
|
Amandeep Kaur
|
2606001WL001490
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908967
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG24130620230019674
|
13/06/2023
|
Kuldip Singh
|
2606001WL001490
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908981
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
243
|
KAPURTHALA
|
PB-06-001-130-001/37
(Ratta Naubad)
|
2606001000NRG24130620230019675
|
13/06/2023
|
Mahindo
|
2606001WL001490
|
Mahindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908972
|
|
MAHINDO WO DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KAPURTHALA
|
PB-06-001-130-001/44
(Ratta Naubad)
|
2606001000NRG24130620230019676
|
13/06/2023
|
Parash Kaur
|
2606001WL001490
|
Parash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908963
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KAPURTHALA
|
PB-06-001-130-001/46
(Ratta Naubad)
|
2606001000NRG24130620230019677
|
13/06/2023
|
Ramandeep Kaur
|
2606001WL001490
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908970
|
|
RAMANDEEP KAUR D/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAPURTHALA
|
PB-06-001-130-001/50
(Ratta Naubad)
|
2606001000NRG24130620230019678
|
13/06/2023
|
Shindo
|
2606001WL001490
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908997
|
|
SHINDO W/O MAIJER
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG24130620230019679
|
13/06/2023
|
Karnail Singh
|
2606001WL001490
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908978
|
|
KARNAIL SINGH S/O BHAGTA
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KAPURTHALA
|
PB-06-001-130-001/57
(Ratta Naubad)
|
2606001000NRG24130620230019680
|
13/06/2023
|
Manjit Kaur
|
2606001WL001490
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909028
|
|
MANJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG24130620230019681
|
13/06/2023
|
Kashmir Kaur
|
2606001WL001490
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908979
|
|
KASHMIR KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KAPURTHALA
|
PB-06-001-130-001/61
(Ratta Naubad)
|
2606001000NRG24130620230019682
|
13/06/2023
|
Lakhveer kaur
|
2606001WL001490
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908968
|
|
LAKHVEER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG24130620230019683
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001490
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908988
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KAPURTHALA
|
PB-06-001-130-001/64
(Ratta Naubad)
|
2606001000NRG24130620230019684
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001490
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908995
|
|
PARAMJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295425
|
295425
|
|
|
|
|
|
|
|
|
253
|
KAPURTHALA
|
PB-06-001-093-001/7
(Nurpur Dona)
|
2606001000NRG24130620230019725
|
13/06/2023
|
Manjit Kaur
|
2606001WL001493
|
Manjit Kaur
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909100
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
254
|
KAPURTHALA
|
PB-06-001-010-001/30
(Baler Khanpur)
|
2606001000NRG24130620230019437
|
13/06/2023
|
Sewa Singh
|
2606001WL001474
|
Sewa Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909136
|
|
SEWA SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG24130620230019438
|
13/06/2023
|
Salinder Kaur
|
2606001WL001474
|
Salinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909138
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG24130620230019439
|
13/06/2023
|
Bimla
|
2606001WL001474
|
Bimla
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909140
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
257
|
KAPURTHALA
|
PB-06-001-010-001/53
(Baler Khanpur)
|
2606001000NRG24130620230019440
|
13/06/2023
|
Sarinder Kaur
|
2606001WL001474
|
Sarinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909134
|
|
SARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG24130620230019441
|
13/06/2023
|
Balwinder Kaur
|
2606001WL001474
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909139
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG24130620230019442
|
13/06/2023
|
Surjeet Kaur
|
2606001WL001474
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909135
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KAPURTHALA
|
PB-06-001-010-001/73
(Baler Khanpur)
|
2606001000NRG24130620230019443
|
13/06/2023
|
Thakar Singh
|
2606001WL001474
|
Thakar Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909137
|
|
THAKUR SINGH & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG24130620230019444
|
13/06/2023
|
Harpreet Singh
|
2606001WL001474
|
Harpreet Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909141
|
|
HARPREET SINGH S/O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
262
|
KAPURTHALA
|
PB-06-001-009-001/20
(Banwalipur)
|
2606001000NRG24130620230019327
|
13/06/2023
|
Narinder Kumari
|
2606001WL001464
|
Narinder Kumari
|
00354
|
PUNB0136110
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909142
|
|
NARINDER KUMARI WO SH. BALJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KAPURTHALA
|
PB-06-001-009-001/31
(Banwalipur)
|
2606001000NRG24130620230019330
|
13/06/2023
|
Binder
|
2606001WL001464
|
Binder
|
00354
|
PUNB0136110
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909145
|
|
BINDER WO SH. SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KAPURTHALA
|
PB-06-001-082-001/16
(Manan)
|
2606001000NRG24130620230019700
|
13/06/2023
|
Charanjit Kaur
|
2606001WL001492
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909147
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KAPURTHALA
|
PB-06-001-082-001/19
(Manan)
|
2606001000NRG24130620230019701
|
13/06/2023
|
Vidya
|
2606001WL001492
|
Vidya
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909148
|
|
VIDYA WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KAPURTHALA
|
PB-06-001-082-001/24
(Manan)
|
2606001000NRG24130620230019703
|
13/06/2023
|
Seeso
|
2606001WL001492
|
Seeso
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909146
|
|
SHESHO WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KAPURTHALA
|
PB-06-001-082-001/6
(Manan)
|
2606001000NRG24130620230019710
|
13/06/2023
|
Resham Kaur
|
2606001WL001492
|
Resham Kaur
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909144
|
|
RESHAM KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG24130620230019712
|
13/06/2023
|
Kamaljit Singh
|
2606001WL001492
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909143
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KAPURTHALA
|
PB-06-001-103-001/14
(Rampur)
|
2606001000NRG24130620230019347
|
13/06/2023
|
Balvir Kaur
|
2606001WL001464
|
Balvir Kaur
|
00354
|
PUNB0136110
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604909158
|
|
BALVIR KAUR WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KAPURTHALA
|
PB-06-001-103-001/22
(Rampur)
|
2606001000NRG24130620230019348
|
13/06/2023
|
Kamaljit Kaur
|
2606001WL001464
|
Kamaljit Kaur
|
00354
|
PUNB0136110
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909152
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
271
|
KAPURTHALA
|
PB-06-001-103-001/27
(Rampur)
|
2606001000NRG24130620230019349
|
13/06/2023
|
Surjit Kaur
|
2606001WL001464
|
Surjit Kaur
|
00354
|
PUNB0136110
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909151
|
|
SURJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KAPURTHALA
|
PB-06-001-103-001/31
(Rampur)
|
2606001000NRG24130620230019350
|
13/06/2023
|
Sangeeta
|
2606001WL001464
|
Sangeeta
|
00354
|
PUNB0136110
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909153
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
273
|
KAPURTHALA
|
PB-06-001-103-001/43
(Rampur)
|
2606001000NRG24130620230019351
|
13/06/2023
|
Baby
|
2606001WL001464
|
Baby
|
00354
|
PUNB0136110
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909149
|
|
BABY WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KAPURTHALA
|
PB-06-001-103-001/6
(Rampur)
|
2606001000NRG24130620230019355
|
13/06/2023
|
Pramjit Singh
|
2606001WL001464
|
Pramjit Singh
|
00354
|
PUNB0136110
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604909150
|
|
PRAMJIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KAPURTHALA
|
PB-06-001-108-001/42
(Sandhu Chatha)
|
2606001000NRG24130620230019362
|
13/06/2023
|
PAL SINGH
|
2606001WL001465
|
PAL SINGH
|
00354
|
PUNB0136110
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604909154
|
|
PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
KAPURTHALA
|
PB-06-001-108-001/52
(Sandhu Chatha)
|
2606001000NRG24130620230019367
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001465
|
Kulwinder Kaur
|
00354
|
PUNB0136110
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909157
|
|
KULWINDER KAUR WO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KAPURTHALA
|
PB-06-001-108-001/8
(Sandhu Chatha)
|
2606001000NRG24130620230019375
|
13/06/2023
|
Mindo
|
2606001WL001465
|
Mindo
|
00354
|
PUNB0136110
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909156
|
|
MINDO WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KAPURTHALA
|
PB-06-001-108-001/92
(Sandhu Chatha)
|
2606001000NRG24130620230019378
|
13/06/2023
|
Gurwi
|
2606001WL001465
|
Gurwi
|
00354
|
PUNB0136110
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909155
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
279
|
KAPURTHALA
|
PB-06-001-089-001/39
(Machhipal)
|
2606001000NRG24130620230019649
|
13/06/2023
|
Kuldeep Kaur
|
2606001WL001488
|
Kuldeep Kaur
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909186
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
280
|
KAPURTHALA
|
PB-06-001-049-001/1
(Jhall Bibri)
|
2606001000NRG24130620230019481
|
13/06/2023
|
Bakshish Singh
|
2606001WL001478
|
Bakshish Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909194
|
|
BAKSHEESH SINGH S/O NANAK
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
281
|
KAPURTHALA
|
PB-06-001-049-001/10
(Jhall Bibri)
|
2606001000NRG24130620230019482
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001478
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909192
|
|
DARSHAN SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KAPURTHALA
|
PB-06-001-049-001/12
(Jhall Bibri)
|
2606001000NRG24130620230019483
|
13/06/2023
|
Harjinder Kaur
|
2606001WL001478
|
Harjinder Kaur
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909273
|
|
HARJINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KAPURTHALA
|
PB-06-001-049-001/13
(Jhall Bibri)
|
2606001000NRG24130620230019484
|
13/06/2023
|
Vandana
|
2606001WL001478
|
Vandana
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909190
|
|
VANDNA
|
IDBI BANK(607095)
|
|
284
|
KAPURTHALA
|
PB-06-001-049-001/7
(Jhall Bibri)
|
2606001000NRG24130620230019488
|
13/06/2023
|
Jeet Singh
|
2606001WL001478
|
Jeet Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909193
|
|
JEET SINGH S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KAPURTHALA
|
PB-06-001-068-001/49
(Khera dona)
|
2606001000NRG24130620230019591
|
13/06/2023
|
Surinder Kaur
|
2606001WL001484
|
Surinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909188
|
|
SURINDER KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
KAPURTHALA
|
PB-06-001-084-001/30
(Madho Jhanda)
|
2606001000NRG24130620230019658
|
13/06/2023
|
Manpreet Kaur
|
2606001WL001489
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909191
|
|
MANPREET KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KAPURTHALA
|
PB-06-001-084-001/31
(Madho Jhanda)
|
2606001000NRG24130620230019659
|
13/06/2023
|
Joginder Singh
|
2606001WL001489
|
Joginder Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909189
|
|
JOGINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG24130620230019685
|
13/06/2023
|
Kamaljit Kaur
|
2606001WL001490
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909195
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
289
|
KAPURTHALA
|
PB-06-001-009-001/15
(Banwalipur)
|
2606001000NRG24130620230019326
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001464
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909214
|
|
JASVIR KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KAPURTHALA
|
PB-06-001-009-001/21
(Banwalipur)
|
2606001000NRG24130620230019328
|
13/06/2023
|
Kamaljit Kaur
|
2606001WL001464
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909203
|
|
KAMALJEET KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG24130620230019329
|
13/06/2023
|
Nimo
|
2606001WL001464
|
Nimo
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604909200
|
|
NIMO
|
CANARA BANK(508532)
|
|
292
|
KAPURTHALA
|
PB-06-001-009-001/33
(Banwalipur)
|
2606001000NRG24130620230019331
|
13/06/2023
|
Sunita
|
2606001WL001464
|
Sunita
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909202
|
|
SUNITA W/O JEEWAN RAM
|
BANK OF INDIA(508505)
|
|
293
|
KAPURTHALA
|
PB-06-001-009-001/38
(Banwalipur)
|
2606001000NRG24130620230019332
|
13/06/2023
|
Surinder Kaur
|
2606001WL001464
|
Surinder Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909218
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
294
|
KAPURTHALA
|
PB-06-001-009-001/39
(Banwalipur)
|
2606001000NRG24130620230019333
|
13/06/2023
|
Shama
|
2606001WL001464
|
Shama
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909201
|
|
SHAMA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KAPURTHALA
|
PB-06-001-009-001/43
(Banwalipur)
|
2606001000NRG24130620230019334
|
13/06/2023
|
Raj Rani
|
2606001WL001464
|
Raj Rani
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909199
|
|
RAJ W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KAPURTHALA
|
PB-06-001-009-001/52
(Banwalipur)
|
2606001000NRG24130620230019335
|
13/06/2023
|
Shinno
|
2606001WL001464
|
Shinno
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909206
|
|
SINO W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KAPURTHALA
|
PB-06-001-009-001/6
(Banwalipur)
|
2606001000NRG24130620230019336
|
13/06/2023
|
Des Raj
|
2606001WL001464
|
Des Raj
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909208
|
|
DES RAJ S/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KAPURTHALA
|
PB-06-001-009-001/67
(Banwalipur)
|
2606001000NRG24130620230019338
|
13/06/2023
|
Narinder Kaur
|
2606001WL001464
|
Narinder Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909212
|
|
NARINDER KAUR W/O SH INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG24130620230019339
|
13/06/2023
|
Harmesh Lal
|
2606001WL001464
|
Harmesh Lal
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909222
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KAPURTHALA
|
PB-06-001-009-001/7
(Banwalipur)
|
2606001000NRG24130620230019340
|
13/06/2023
|
Bakhsho
|
2606001WL001464
|
Bakhsho
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909220
|
|
BAKSHO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KAPURTHALA
|
PB-06-001-009-001/73
(Banwalipur)
|
2606001000NRG24130620230019341
|
13/06/2023
|
Manjit Kaur
|
2606001WL001464
|
Manjit Kaur
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909205
|
|
MANJIT KAUR WO SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KAPURTHALA
|
PB-06-001-009-001/79
(Banwalipur)
|
2606001000NRG24130620230019343
|
13/06/2023
|
Kamaljit Kaur
|
2606001WL001464
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604909219
|
|
KAMALJIT KAUR & DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KAPURTHALA
|
PB-06-001-009-001/81
(Banwalipur)
|
2606001000NRG24130620230019344
|
13/06/2023
|
Santosh
|
2606001WL001464
|
Santosh
|
00354
|
PUNB0349100
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604909221
|
|
SANTOSH WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KAPURTHALA
|
PB-06-001-009-001/83
(Banwalipur)
|
2606001000NRG24130620230019345
|
13/06/2023
|
Santosh Rani
|
2606001WL001464
|
Santosh Rani
|
00354
|
PUNB0349100
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909215
|
|
SANTOSH RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KAPURTHALA
|
PB-06-001-065-001/79
(Khiran Wali)
|
2606001000NRG24130620230019635
|
13/06/2023
|
Charanjit Kaur
|
2606001WL001487
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604909217
|
|
CHARANJIT KAUR WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
KAPURTHALA
|
PB-06-001-082-001/26
(Manan)
|
2606001000NRG24130620230019704
|
13/06/2023
|
Biro
|
2606001WL001492
|
Biro
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909198
|
|
VEERO W/O JITU
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG24130620230019357
|
13/06/2023
|
RAJI
|
2606001WL001465
|
RAJI
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909213
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KAPURTHALA
|
PB-06-001-108-001/35
(Sandhu Chatha)
|
2606001000NRG24130620230019358
|
13/06/2023
|
SURINDER KAUR
|
2606001WL001465
|
SURINDER KAUR
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604909204
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
KAPURTHALA
|
PB-06-001-108-001/36
(Sandhu Chatha)
|
2606001000NRG24130620230019359
|
13/06/2023
|
DEESHO
|
2606001WL001465
|
DEESHO
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909197
|
|
DEESHO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
KAPURTHALA
|
PB-06-001-108-001/41
(Sandhu Chatha)
|
2606001000NRG24130620230019361
|
13/06/2023
|
SUNITA
|
2606001WL001465
|
SUNITA
|
00354
|
PUNB0349100
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909211
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
311
|
KAPURTHALA
|
PB-06-001-108-001/43
(Sandhu Chatha)
|
2606001000NRG24130620230019363
|
13/06/2023
|
PARAMJIT KAUR
|
2606001WL001465
|
PARAMJIT KAUR
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604909207
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
312
|
KAPURTHALA
|
PB-06-001-108-001/55
(Sandhu Chatha)
|
2606001000NRG24130620230019368
|
13/06/2023
|
Deesho
|
2606001WL001465
|
Deesho
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909209
|
|
DEESHO W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KAPURTHALA
|
PB-06-001-108-001/62
(Sandhu Chatha)
|
2606001000NRG24130620230019370
|
13/06/2023
|
Joginder Kaur
|
2606001WL001465
|
Joginder Kaur
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604909216
|
|
JOGINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KAPURTHALA
|
PB-06-001-108-001/64
(Sandhu Chatha)
|
2606001000NRG24130620230019372
|
13/06/2023
|
Parminder Kaur
|
2606001WL001465
|
Parminder Kaur
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604909210
|
|
PARMINDER KAUR W/O SUKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
315
|
KAPURTHALA
|
PB-06-001-084-001/44
(Madho Jhanda)
|
2606001000NRG24130620230019663
|
13/06/2023
|
Gurwinder Kaur
|
2606001WL001489
|
Gurwinder Kaur
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909223
|
|
GURWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
316
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG24130620230019489
|
13/06/2023
|
Melo
|
2606001WL001479
|
Melo
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909237
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KAPURTHALA
|
PB-06-001-059-001/12
(Kahlwan)
|
2606001000NRG24130620230019490
|
13/06/2023
|
Amrit
|
2606001WL001479
|
Amrit
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604909257
|
|
AMRIT W/O SIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KAPURTHALA
|
PB-06-001-059-001/2
(Kahlwan)
|
2606001000NRG24130620230019491
|
13/06/2023
|
Jaswinder
|
2606001WL001479
|
Jaswinder
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909230
|
|
JASWINDER SINGH S/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KAPURTHALA
|
PB-06-001-059-001/33
(Kahlwan)
|
2606001000NRG24130620230019493
|
13/06/2023
|
Rajwinder
|
2606001WL001479
|
Rajwinder
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909256
|
|
RAJWINDER WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KAPURTHALA
|
PB-06-001-059-001/36
(Kahlwan)
|
2606001000NRG24130620230019494
|
13/06/2023
|
Surjit Kaur
|
2606001WL001479
|
Surjit Kaur
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909228
|
|
SURJEET KAUR W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KAPURTHALA
|
PB-06-001-059-001/37
(Kahlwan)
|
2606001000NRG24130620230019495
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001479
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604909229
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG24130620230019496
|
13/06/2023
|
Lavija
|
2606001WL001479
|
Lavija
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909226
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG24130620230019498
|
13/06/2023
|
Debo
|
2606001WL001479
|
Debo
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909238
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KAPURTHALA
|
PB-06-001-059-001/61
(Kahlwan)
|
2606001000NRG24130620230019499
|
13/06/2023
|
Rajwant Kaur
|
2606001WL001479
|
Rajwant Kaur
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909225
|
|
RAJWANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KAPURTHALA
|
PB-06-001-059-001/79
(Kahlwan)
|
2606001000NRG24130620230019501
|
13/06/2023
|
Surinder Amja
|
2606001WL001479
|
Surinder Amja
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909231
|
|
SURINDER AMJAD
|
CANARA BANK(508532)
|
|
326
|
KAPURTHALA
|
PB-06-001-070-002/21
(Khusropur)
|
2606001000NRG24130620230019747
|
13/06/2023
|
Rani
|
2606001WL001495
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909241
|
|
RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KAPURTHALA
|
PB-06-001-070-002/28
(Khusropur)
|
2606001000NRG24130620230019751
|
13/06/2023
|
Amro
|
2606001WL001495
|
Amro
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909242
|
|
AMRO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KAPURTHALA
|
PB-06-001-070-002/32
(Khusropur)
|
2606001000NRG24130620230019753
|
13/06/2023
|
Toshi
|
2606001WL001495
|
Toshi
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909239
|
|
TOSHI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KAPURTHALA
|
PB-06-001-070-002/35
(Khusropur)
|
2606001000NRG24130620230019756
|
13/06/2023
|
Surjit Kaur
|
2606001WL001495
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909227
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KAPURTHALA
|
PB-06-001-070-002/42
(Khusropur)
|
2606001000NRG24130620230019757
|
13/06/2023
|
Gagandeep
|
2606001WL001495
|
Gagandeep
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909236
|
|
GAGANDEEP S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KAPURTHALA
|
PB-06-001-070-002/43
(Khusropur)
|
2606001000NRG24130620230019758
|
13/06/2023
|
Surinder Kaur
|
2606001WL001495
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909254
|
|
SURINDER KAUR WO RONAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KAPURTHALA
|
PB-06-001-070-002/44
(Khusropur)
|
2606001000NRG24130620230019759
|
13/06/2023
|
Satia
|
2606001WL001495
|
Satia
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909252
|
|
SATIA D/O DAAS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
333
|
KAPURTHALA
|
PB-06-001-070-002/90
(Khusropur)
|
2606001000NRG24130620230019765
|
13/06/2023
|
Harjinder Singh
|
2606001WL001495
|
Harjinder Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604909240
|
|
HARJINDER SINGH SO SHEETAL SINGH
|
UCO BANK(607066)
|
|
334
|
KAPURTHALA
|
PB-06-001-082-001/23
(Manan)
|
2606001000NRG24130620230019702
|
13/06/2023
|
Swarni
|
2606001WL001492
|
Swarni
|
00354
|
PUNB0349600
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604909234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
KAPURTHALA
|
PB-06-001-089-001/16
(Machhipal)
|
2606001000NRG24130620230019645
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001488
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909247
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KAPURTHALA
|
PB-06-001-089-001/32
(Machhipal)
|
2606001000NRG24130620230019646
|
13/06/2023
|
Manjit Kaur
|
2606001WL001488
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909255
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KAPURTHALA
|
PB-06-001-089-001/34
(Machhipal)
|
2606001000NRG24130620230019647
|
13/06/2023
|
Hardeep Kaur
|
2606001WL001488
|
Hardeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909250
|
|
HARDEEP KAUR W/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KAPURTHALA
|
PB-06-001-089-001/36
(Machhipal)
|
2606001000NRG24130620230019648
|
13/06/2023
|
Bajinder Kaur
|
2606001WL001488
|
Bajinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909249
|
|
BALJINDER KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KAPURTHALA
|
PB-06-001-089-001/4
(Machhipal)
|
2606001000NRG24130620230019650
|
13/06/2023
|
Manpreet Kaur
|
2606001WL001488
|
Manpreet Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909232
|
|
MANPREET KAUR SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KAPURTHALA
|
PB-06-001-089-001/41
(Machhipal)
|
2606001000NRG24130620230019651
|
13/06/2023
|
Rajveer Singh
|
2606001WL001488
|
Rajveer Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909251
|
|
RAJVEEER SINGH AND PRETI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KAPURTHALA
|
PB-06-001-089-001/50
(Machhipal)
|
2606001000NRG24130620230019652
|
13/06/2023
|
Jaswant
|
2606001WL001488
|
Jaswant
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909233
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KAPURTHALA
|
PB-06-001-089-001/51
(Machhipal)
|
2606001000NRG24130620230019653
|
13/06/2023
|
Kamaljeet Kaur
|
2606001WL001488
|
Kamaljeet Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909253
|
|
KAMALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KAPURTHALA
|
PB-06-001-116-001/14
(Sayal)
|
2606001000NRG24130620230019605
|
13/06/2023
|
Jasvir Kaur
|
2606001WL001485
|
Jasvir Kaur
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909245
|
|
JASVIR KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KAPURTHALA
|
PB-06-001-116-001/18
(Sayal)
|
2606001000NRG24130620230019607
|
13/06/2023
|
Gurmeet Kaur
|
2606001WL001485
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604909246
|
|
GURMIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KAPURTHALA
|
PB-06-001-116-001/2
(Sayal)
|
2606001000NRG24130620230019610
|
13/06/2023
|
Amrik Singh
|
2606001WL001485
|
Amrik Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604909235
|
|
AMRIK SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KAPURTHALA
|
PB-06-001-116-001/26
(Sayal)
|
2606001000NRG24130620230019611
|
13/06/2023
|
Paramjit Kaur
|
2606001WL001485
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
4545
|
4545
|
Processed
|
16/06/2023
|
|
2604909248
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KAPURTHALA
|
PB-06-001-116-001/4
(Sayal)
|
2606001000NRG24130620230019614
|
13/06/2023
|
Arjan Singh
|
2606001WL001485
|
Arjan Singh
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909224
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
348
|
KAPURTHALA
|
PB-06-001-116-001/4
(Sayal)
|
2606001000NRG24130620230019615
|
13/06/2023
|
Swaran Kaur
|
2606001WL001485
|
Swaran Kaur
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909244
|
|
ARJAN SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KAPURTHALA
|
PB-06-001-116-001/9
(Sayal)
|
2606001000NRG24130620230019616
|
13/06/2023
|
Amarjit Kaur
|
2606001WL001485
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604909243
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
350
|
KAPURTHALA
|
PB-06-001-054-001/45
(Kahna)
|
2606001000NRG24130620230019515
|
13/06/2023
|
Ranjit Kaur
|
2606001WL001480
|
Ranjit Kaur
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909274
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
KAPURTHALA
|
PB-06-001-054-001/45
(Kahna)
|
2606001000NRG24130620230019516
|
13/06/2023
|
Ranjit Kaur
|
2606001WL001480
|
Ranjit Kaur
|
00354
|
PUNB0671900
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604909275
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
352
|
KAPURTHALA
|
PB-06-001-093-001/1
(Nurpur Dona)
|
2606001000NRG24130620230019713
|
13/06/2023
|
Dharampal
|
2606001WL001493
|
Dharampal
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604909196
|
|
MR DHARM PAL SO DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
353
|
KAPURTHALA
|
PB-06-001-093-001/111
(Nurpur Dona)
|
2606001000NRG24130620230019717
|
13/06/2023
|
Kiranpreet Kaur
|
2606001WL001493
|
Kiranpreet Kaur
|
00415
|
SBIN0004133
|
1818
|
1818
|
Processed
|
16/06/2023
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|
2604909258
|
|
KIRANPREET KAUR DO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640845
|
640845
|
|
|
|
|
|
|
|