|
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-06-001-015-001/88
(Bhiwanipur)
|
2606001000NRG24280620230027170
|
28/06/2023
|
Buta Ram
|
2606001WL002078
|
Buta Ram
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130948
|
|
BUTTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-090-001/34
(Manga Roda)
|
2606001000NRG24280620230027339
|
28/06/2023
|
Kirandeep Kaur
|
2606001WL002088
|
Kirandeep Kaur
|
00045
|
BARB0KAPURX
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440130976
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-110-003/68
(Saidowal)
|
2606001000NRG24280620230027328
|
28/06/2023
|
Jaswinder Singh
|
2606001WL002087
|
Jaswinder Singh
|
00045
|
BARB0KAPURX
|
2424
|
2424
|
Processed
|
15/07/2023
|
|
3440130974
|
|
JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-118-001/16
(Talwandi Mehma)
|
2606001000NRG24280620230027302
|
28/06/2023
|
Harbans Kaur
|
2606001WL002086
|
Harbans Kaur
|
00045
|
BARB0KAPURX
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440130973
|
|
Banso
|
BANK OF BARODA(606985)
|
|
5
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG24280620230027316
|
28/06/2023
|
Charn Kaur
|
2606001WL002086
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440130975
|
|
CHARAN KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-005-001/14
(Aujla Jogi)
|
2606001000NRG24280620230027192
|
28/06/2023
|
Kulwant Kaur
|
2606001WL002080
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130862
|
|
KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-005-001/18
(Aujla Jogi)
|
2606001000NRG24280620230027193
|
28/06/2023
|
Jaswinder Kaur
|
2606001WL002080
|
Jaswinder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130856
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
8
|
KAPURTHALA
|
PB-06-001-005-001/24
(Aujla Jogi)
|
2606001000NRG24280620230027194
|
28/06/2023
|
Rani
|
2606001WL002080
|
Rani
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130860
|
|
RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-005-001/30
(Aujla Jogi)
|
2606001000NRG24280620230027196
|
28/06/2023
|
Asha
|
2606001WL002080
|
Asha
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440130858
|
|
Mrs. ASHA W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
10
|
KAPURTHALA
|
PB-06-001-005-001/38
(Aujla Jogi)
|
2606001000NRG24280620230027197
|
28/06/2023
|
Kewalo
|
2606001WL002080
|
Kewalo
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130861
|
|
Mrs. KANWLO WO BAKHSI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAPURTHALA
|
PB-06-001-005-001/56
(Aujla Jogi)
|
2606001000NRG24280620230027199
|
28/06/2023
|
Baksho
|
2606001WL002080
|
Baksho
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130857
|
|
BAKSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
12
|
KAPURTHALA
|
PB-06-001-005-001/61
(Aujla Jogi)
|
2606001000NRG24280620230027200
|
28/06/2023
|
Kashmir Kaur
|
2606001WL002080
|
Kashmir Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440130866
|
|
Mrs. KASHMIR KAUR W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
13
|
KAPURTHALA
|
PB-06-001-005-001/62
(Aujla Jogi)
|
2606001000NRG24280620230027201
|
28/06/2023
|
Pinder Kaur
|
2606001WL002080
|
Pinder Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130867
|
|
Mrs. PINDER KAUR WO Mr TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAPURTHALA
|
PB-06-001-005-001/67
(Aujla Jogi)
|
2606001000NRG24280620230027202
|
28/06/2023
|
Balvir Kaur
|
2606001WL002080
|
Balvir Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130868
|
|
Mrs. BALVIR KAUR WO KULWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAPURTHALA
|
PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027667
|
28/06/2023
|
Lal Chand
|
2606001WL002100
|
Lal Chand
|
00051
|
MAHB0001493
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440130863
|
|
Mr. LAL CHAND SO MUNSHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAPURTHALA
|
PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027668
|
28/06/2023
|
Gurpreet Singh
|
2606001WL002100
|
Gurpreet Singh
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440130855
|
|
Mr. GURPREET SINGH SO DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAPURTHALA
|
PB-06-001-092-001/51
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027670
|
28/06/2023
|
Balvir Kaur
|
2606001WL002100
|
Balvir Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440130960
|
|
BALVIR KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-092-001/69
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027673
|
28/06/2023
|
Reenu
|
2606001WL002100
|
Reenu
|
00051
|
MAHB0001493
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130865
|
|
REENU
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-092-001/70
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027674
|
28/06/2023
|
Jasvir Kaur
|
2606001WL002100
|
Jasvir Kaur
|
00051
|
MAHB0001493
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440130864
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPURTHALA
|
PB-06-001-110-003/97
(Saidowal)
|
2606001000NRG24280620230027337
|
28/06/2023
|
Rajvinder Kaur
|
2606001WL002087
|
Rajvinder Kaur
|
00051
|
MAHB0001493
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130852
|
|
Miss. RAJVINDER KAUR DO SH CHANCHAL SIN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KAPURTHALA
|
PB-06-001-118-001/19
(Talwandi Mehma)
|
2606001000NRG24280620230027303
|
28/06/2023
|
Raj Rani
|
2606001WL002086
|
Raj Rani
|
00051
|
MAHB0001493
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130853
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG24280620230027310
|
28/06/2023
|
Daljit Kaur
|
2606001WL002086
|
Daljit Kaur
|
00051
|
MAHB0001493
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440130961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG24280620230027311
|
28/06/2023
|
Sitar
|
2606001WL002086
|
Sitar
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130854
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KAPURTHALA
|
PB-06-001-118-001/67
(Talwandi Mehma)
|
2606001000NRG24280620230027313
|
28/06/2023
|
Amar Kaur
|
2606001WL002086
|
Amar Kaur
|
00051
|
MAHB0001493
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130859
|
|
AMRO W O SAUDAGOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-118-001/77
(Talwandi Mehma)
|
2606001000NRG24280620230027315
|
28/06/2023
|
Jaskaran Singh
|
2606001WL002086
|
Jaskaran Singh
|
00078
|
CNRB0001401
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130938
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-070-001/158
(Khusropur)
|
2606001000NRG24280620230027256
|
28/06/2023
|
Balwinder Singh
|
2606001WL002085
|
Balwinder Singh
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130989
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-092-001/44
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027669
|
28/06/2023
|
Balvi
|
2606001WL002100
|
Balvi
|
00078
|
CNRB0008586
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130937
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
28
|
KAPURTHALA
|
PB-06-001-110-003/118
(Saidowal)
|
2606001000NRG24280620230027319
|
28/06/2023
|
Rajwinder Kaur
|
2606001WL002087
|
Rajwinder Kaur
|
00078
|
CNRB0008586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130941
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
KAPURTHALA
|
PB-06-001-110-003/75
(Saidowal)
|
2606001000NRG24280620230027330
|
28/06/2023
|
Palo
|
2606001WL002087
|
Palo
|
00078
|
CNRB0008586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130942
|
|
PALO
|
CANARA BANK(508532)
|
|
30
|
KAPURTHALA
|
PB-06-001-110-003/77
(Saidowal)
|
2606001000NRG24280620230027331
|
28/06/2023
|
Joginder Kaur
|
2606001WL002087
|
Joginder Kaur
|
00078
|
CNRB0008586
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130940
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KAPURTHALA
|
PB-06-001-110-003/89
(Saidowal)
|
2606001000NRG24280620230027335
|
28/06/2023
|
Manjit Kaur
|
2606001WL002087
|
Manjit Kaur
|
00078
|
CNRB0008586
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130943
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KAPURTHALA
|
PB-06-001-118-001/103
(Talwandi Mehma)
|
2606001000NRG24280620230027298
|
28/06/2023
|
Usha Rani
|
2606001WL002086
|
Usha Rani
|
00078
|
CNRB0008586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130939
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
33
|
KAPURTHALA
|
PB-06-001-118-001/3
(Talwandi Mehma)
|
2606001000NRG24280620230027307
|
28/06/2023
|
Kuldeep Kaur
|
2606001WL002086
|
Kuldeep Kaur
|
00078
|
CNRB0008586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130949
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-001-001/50
(Alamgir)
|
2606001000NRG24280620230027179
|
28/06/2023
|
Balvir Kaur
|
2606001WL002079
|
Balvir Kaur
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130946
|
|
BALVIR KAUR WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-035-001/41
(Dulowal)
|
2606001000NRG24280620230027239
|
28/06/2023
|
Binder
|
2606001WL002083
|
Binder
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130985
|
|
BINDER S/O PRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-005-001/26
(Aujla Jogi)
|
2606001000NRG24280620230027195
|
28/06/2023
|
Kamlesh Kaur
|
2606001WL002080
|
Kamlesh Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130875
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPURTHALA
|
PB-06-001-090-001/26
(Manga Roda)
|
2606001000NRG24280620230027338
|
28/06/2023
|
Biro
|
2606001WL002088
|
Biro
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440130870
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
38
|
KAPURTHALA
|
PB-06-001-090-001/77
(Manga Roda)
|
2606001000NRG24280620230027342
|
28/06/2023
|
jyoti
|
2606001WL002088
|
jyoti
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440130877
|
|
Mrs. JYOTI W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
39
|
KAPURTHALA
|
PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027671
|
28/06/2023
|
Deepa
|
2606001WL002100
|
Deepa
|
00176
|
IDIB000K015
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130873
|
|
NAVJOT SINGH UG DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPURTHALA
|
PB-06-001-092-001/81
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027676
|
28/06/2023
|
Vidiya
|
2606001WL002100
|
Vidiya
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440130848
|
|
Mrs. VIDYA .
|
INDIAN BANK(607105)
|
|
41
|
KAPURTHALA
|
PB-06-001-110-003/102
(Saidowal)
|
2606001000NRG24280620230027317
|
28/06/2023
|
Jeet Singh
|
2606001WL002087
|
Jeet Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440130874
|
|
Mr. JEET SINGH S/O ARJAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
KAPURTHALA
|
PB-06-001-110-003/128
(Saidowal)
|
2606001000NRG24280620230027323
|
28/06/2023
|
Balvinder Kaur
|
2606001WL002087
|
Balvinder Kaur
|
00176
|
IDIB000K015
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130872
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KAPURTHALA
|
PB-06-001-110-003/34
(Saidowal)
|
2606001000NRG24280620230027327
|
28/06/2023
|
Surinder Kaur
|
2606001WL002087
|
Surinder Kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130871
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
44
|
KAPURTHALA
|
PB-06-001-110-003/69
(Saidowal)
|
2606001000NRG24280620230027329
|
28/06/2023
|
Baljit Kaur
|
2606001WL002087
|
Baljit Kaur
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130869
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
45
|
KAPURTHALA
|
PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027672
|
28/06/2023
|
Reena
|
2606001WL002100
|
Reena
|
00176
|
IDIB000K591
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3440130847
|
|
Mrs. Reena W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
46
|
KAPURTHALA
|
PB-06-001-014-001/78
(Bhano Langa)
|
2606001000NRG24280620230027218
|
28/06/2023
|
Soma
|
2606001WL002081
|
Soma
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130987
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-015-001/102
(Bhiwanipur)
|
2606001000NRG24280620230027167
|
28/06/2023
|
Gurdeep Singh
|
2606001WL002078
|
Gurdeep Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440131013
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAPURTHALA
|
PB-06-001-015-001/13
(Bhiwanipur)
|
2606001000NRG24280620230027168
|
28/06/2023
|
Gurmail Singh
|
2606001WL002078
|
Gurmail Singh
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130977
|
|
GURMAIL SINGH S/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-015-001/175
(Bhiwanipur)
|
2606001000NRG24280620230027169
|
28/06/2023
|
Gurmeet Singh
|
2606001WL002078
|
Gurmeet Singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440131014
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-001-001/111
(Alamgir)
|
2606001000NRG24280620230027172
|
28/06/2023
|
Bnarasi Dass
|
2606001WL002079
|
Bnarasi Dass
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130888
|
|
BANARSI DAS S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG24280620230027205
|
28/06/2023
|
Malkit
|
2606001WL002081
|
Malkit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130950
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG24280620230027206
|
28/06/2023
|
Harbans Singh
|
2606001WL002081
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130927
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG24280620230027207
|
28/06/2023
|
Manjit Kaur
|
2606001WL002081
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130926
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-014-001/115
(Bhano Langa)
|
2606001000NRG24280620230027208
|
28/06/2023
|
Mahinder Singh
|
2606001WL002081
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130934
|
|
MAHINDER SINGH S/O NARAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-014-001/171
(Bhano Langa)
|
2606001000NRG24280620230027210
|
28/06/2023
|
Sandeep
|
2606001WL002081
|
Sandeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130909
|
|
SANDEEP KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-014-001/23
(Bhano Langa)
|
2606001000NRG24280620230027211
|
28/06/2023
|
Rani
|
2606001WL002081
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440130928
|
|
RANI WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
57
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG24280620230027212
|
28/06/2023
|
Jagvir Singh
|
2606001WL002081
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130930
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-014-001/25
(Bhano Langa)
|
2606001000NRG24280620230027213
|
28/06/2023
|
Shinder
|
2606001WL002081
|
Shinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130929
|
|
SHINDER W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-014-001/27
(Bhano Langa)
|
2606001000NRG24280620230027214
|
28/06/2023
|
Satia
|
2606001WL002081
|
Satia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130936
|
|
SATIA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAPURTHALA
|
PB-06-001-014-001/30
(Bhano Langa)
|
2606001000NRG24280620230027215
|
28/06/2023
|
Seema
|
2606001WL002081
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130933
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAPURTHALA
|
PB-06-001-014-001/69
(Bhano Langa)
|
2606001000NRG24280620230027217
|
28/06/2023
|
Surinder Singh
|
2606001WL002081
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130931
|
|
SURINDER SINGH SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG24280620230027219
|
28/06/2023
|
Manjit Kaur
|
2606001WL002081
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130935
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG24280620230027220
|
28/06/2023
|
Surinder Kaur
|
2606001WL002081
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130924
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG24280620230027221
|
28/06/2023
|
Mohinder Kaur
|
2606001WL002081
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130932
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG24280620230027406
|
28/06/2023
|
Satnam Singh
|
2606001WL002096
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130917
|
|
SATNAM SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-029-001/2
(Dhandal)
|
2606001000NRG24280620230027407
|
28/06/2023
|
Kamaljit Kaur
|
2606001WL002096
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130914
|
|
KAMALJIT KAUR W/O. HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-029-001/21
(Dhandal)
|
2606001000NRG24280620230027409
|
28/06/2023
|
Balwinder Kaur
|
2606001WL002096
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130945
|
|
BALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-029-001/23
(Dhandal)
|
2606001000NRG24280620230027411
|
28/06/2023
|
Sangeeta Devi
|
2606001WL002096
|
Sangeeta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130944
|
|
SANGEETA W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-029-001/26
(Dhandal)
|
2606001000NRG24280620230027413
|
28/06/2023
|
Parminder Kaur
|
2606001WL002096
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130915
|
|
HARPREET KAUR U/G PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-029-001/30
(Dhandal)
|
2606001000NRG24280620230027414
|
28/06/2023
|
Sarabjit Kaur
|
2606001WL002096
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130913
|
|
SARABJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-029-001/31
(Dhandal)
|
2606001000NRG24280620230027415
|
28/06/2023
|
Tirath kaur
|
2606001WL002096
|
Tirath kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130923
|
|
TIRATH KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG24280620230027417
|
28/06/2023
|
Sato
|
2606001WL002096
|
Sato
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130916
|
|
SATTO W/O BAHADER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-032-001/103
(Dhaliwal Dona)
|
2606001000NRG24280620230027223
|
28/06/2023
|
Narinder Kaur
|
2606001WL002082
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130903
|
|
NARINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-032-001/13
(Dhaliwal Dona)
|
2606001000NRG24280620230027224
|
28/06/2023
|
Beero
|
2606001WL002082
|
Beero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130954
|
|
BERO WO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-032-001/151
(Dhaliwal Dona)
|
2606001000NRG24280620230027226
|
28/06/2023
|
Shinder Kaur
|
2606001WL002082
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130905
|
|
SHINDER KAUR W/O HARBANSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-032-001/162
(Dhaliwal Dona)
|
2606001000NRG24280620230027227
|
28/06/2023
|
Kulwinder Kaur
|
2606001WL002082
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130904
|
|
KULWINDER KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-032-001/17
(Dhaliwal Dona)
|
2606001000NRG24280620230027228
|
28/06/2023
|
Surjit Kaur
|
2606001WL002082
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130908
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-032-001/26
(Dhaliwal Dona)
|
2606001000NRG24280620230027230
|
28/06/2023
|
Beero
|
2606001WL002082
|
Beero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130901
|
|
BEROO W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-032-001/4
(Dhaliwal Dona)
|
2606001000NRG24280620230027232
|
28/06/2023
|
Amarjit Kaur
|
2606001WL002082
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130902
|
|
AMARJIT KAUR W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-032-001/45
(Dhaliwal Dona)
|
2606001000NRG24280620230027233
|
28/06/2023
|
Manjit Kaur
|
2606001WL002082
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130907
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-032-001/53
(Dhaliwal Dona)
|
2606001000NRG24280620230027234
|
28/06/2023
|
Jit Kaur
|
2606001WL002082
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130953
|
|
JEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-032-001/71
(Dhaliwal Dona)
|
2606001000NRG24280620230027235
|
28/06/2023
|
Simranjit Kaur
|
2606001WL002082
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130952
|
|
JASWINDER SINGH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-032-001/82
(Dhaliwal Dona)
|
2606001000NRG24280620230027236
|
28/06/2023
|
Sukhwinder kaur
|
2606001WL002082
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130906
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-035-001/124
(Dulowal)
|
2606001000NRG24280620230027237
|
28/06/2023
|
Savinder
|
2606001WL002083
|
Savinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130911
|
|
SAVINDER SO PARITU
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-035-001/25
(Dulowal)
|
2606001000NRG24280620230027238
|
28/06/2023
|
Amrit Singh
|
2606001WL002083
|
Amrit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130912
|
|
AMRIT SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-035-001/7
(Dulowal)
|
2606001000NRG24280620230027240
|
28/06/2023
|
Paramjit Kaur
|
2606001WL002083
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130955
|
|
PARAMJIT KAUR W/O SHINGARA
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-035-001/8
(Dulowal)
|
2606001000NRG24280620230027242
|
28/06/2023
|
Makhan
|
2606001WL002083
|
Makhan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130900
|
|
MAKHAN S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-047-001/99
(Isharwal)
|
2606001000NRG24280620230027222
|
28/06/2023
|
Gurpreet Kaur
|
2606001WL002081
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130925
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-061-001/12
(Khanowal)
|
2606001000NRG24280620230027387
|
28/06/2023
|
Mrs Narega Rani
|
2606001WL002095
|
Mrs Narega Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130920
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPURTHALA
|
PB-06-001-061-001/14
(Khanowal)
|
2606001000NRG24280620230027389
|
28/06/2023
|
NAREGA Paramjit Kaur
|
2606001WL002095
|
NAREGA Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130918
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPURTHALA
|
PB-06-001-061-001/17
(Khanowal)
|
2606001000NRG24280620230027390
|
28/06/2023
|
Manjit Kaur
|
2606001WL002095
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130919
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAPURTHALA
|
PB-06-001-061-001/60
(Khanowal)
|
2606001000NRG24280620230027397
|
28/06/2023
|
Pyari
|
2606001WL002095
|
Pyari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130922
|
|
PIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPURTHALA
|
PB-06-001-061-001/77
(Khanowal)
|
2606001000NRG24280620230027400
|
28/06/2023
|
Kuldeep Kaur
|
2606001WL002095
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130951
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPURTHALA
|
PB-06-001-061-001/8
(Khanowal)
|
2606001000NRG24280620230027401
|
28/06/2023
|
Jasvir Kaur
|
2606001WL002095
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130921
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
KAPURTHALA
|
PB-06-001-064-001/15
(Kesarpur)
|
2606001000NRG24280620230027243
|
28/06/2023
|
Gyan Kaur
|
2606001WL002084
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130892
|
|
GIAN KAUR W/O BALDEV SINGHG
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-064-001/24
(Kesarpur)
|
2606001000NRG24280620230027245
|
28/06/2023
|
Krishna Devi
|
2606001WL002084
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130898
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-064-001/3
(Kesarpur)
|
2606001000NRG24280620230027246
|
28/06/2023
|
Jeet Singh
|
2606001WL002084
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130887
|
|
JIT SO FAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-064-001/32
(Kesarpur)
|
2606001000NRG24280620230027249
|
28/06/2023
|
Ramandeep kaur
|
2606001WL002084
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130883
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
KAPURTHALA
|
PB-06-001-064-001/33
(Kesarpur)
|
2606001000NRG24280620230027250
|
28/06/2023
|
Ranjit
|
2606001WL002084
|
Ranjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130890
|
|
RANJIT W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-064-001/9
(Kesarpur)
|
2606001000NRG24280620230027251
|
28/06/2023
|
Sarabjit Kaur
|
2606001WL002084
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130986
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
KAPURTHALA
|
PB-06-001-070-001/85
(Khusropur)
|
2606001000NRG24280620230027277
|
28/06/2023
|
Ram Naresh
|
2606001WL002085
|
Ram Naresh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130851
|
|
RAM NARESH S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-070-002/24
(Khusropur)
|
2606001000NRG24280620230027281
|
28/06/2023
|
Narinder Kaur
|
2606001WL002085
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130881
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
KAPURTHALA
|
PB-06-001-070-002/31
(Khusropur)
|
2606001000NRG24280620230027284
|
28/06/2023
|
Karmi
|
2606001WL002085
|
Karmi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130947
|
|
KARMI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-070-002/45
(Khusropur)
|
2606001000NRG24280620230027292
|
28/06/2023
|
Satwant
|
2606001WL002085
|
Satwant
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130882
|
|
SATWANT SINGH SO RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-090-001/70
(Manga Roda)
|
2606001000NRG24280620230027341
|
28/06/2023
|
kamaljit kaur
|
2606001WL002088
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130910
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-092-001/11
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027664
|
28/06/2023
|
Natha Ram
|
2606001WL002100
|
Natha Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440130878
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPURTHALA
|
PB-06-001-092-001/146
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027665
|
28/06/2023
|
Resham
|
2606001WL002100
|
Resham
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440130957
|
|
RESHAM SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027666
|
28/06/2023
|
Rajwinder Kaur
|
2606001WL002100
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440130899
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-108-001/14
(Sandhu Chatha)
|
2606001000NRG24280620230027420
|
28/06/2023
|
Soakhan SIngh
|
2606001WL002097
|
Soakhan SIngh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440130959
|
|
SULAKHAN SINGH S/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG24280620230027421
|
28/06/2023
|
JASVIR KAUR
|
2606001WL002097
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440130885
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
KAPURTHALA
|
PB-06-001-108-001/30
(Sandhu Chatha)
|
2606001000NRG24280620230027422
|
28/06/2023
|
SURJIT KAUR
|
2606001WL002097
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440130894
|
|
SURJIT KAUR W/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-108-001/32
(Sandhu Chatha)
|
2606001000NRG24280620230027423
|
28/06/2023
|
KULVINDER KAUR
|
2606001WL002097
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130893
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG24280620230027427
|
28/06/2023
|
NISHA
|
2606001WL002097
|
NISHA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130958
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-108-001/46
(Sandhu Chatha)
|
2606001000NRG24280620230027430
|
28/06/2023
|
Harbans Kaur
|
2606001WL002097
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130886
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
KAPURTHALA
|
PB-06-001-108-001/5
(Sandhu Chatha)
|
2606001000NRG24280620230027432
|
28/06/2023
|
Raunki Ram
|
2606001WL002097
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440130891
|
|
RONKI RAM SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-108-001/51
(Sandhu Chatha)
|
2606001000NRG24280620230027433
|
28/06/2023
|
Meeto
|
2606001WL002097
|
Meeto
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130884
|
|
MITO W/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-108-001/56
(Sandhu Chatha)
|
2606001000NRG24280620230027436
|
28/06/2023
|
Gurjit Kaur
|
2606001WL002097
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440130889
|
|
GURJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-108-001/63
(Sandhu Chatha)
|
2606001000NRG24280620230027439
|
28/06/2023
|
Santokh Singh
|
2606001WL002097
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440130896
|
|
SANTOKH SINGH AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-108-001/66
(Sandhu Chatha)
|
2606001000NRG24280620230027442
|
28/06/2023
|
Manjit Kaur
|
2606001WL002097
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130895
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-108-001/68
(Sandhu Chatha)
|
2606001000NRG24280620230027443
|
28/06/2023
|
Harpreet Kaur
|
2606001WL002097
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440130897
|
|
HARPREET KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-118-001/113
(Talwandi Mehma)
|
2606001000NRG24280620230027300
|
28/06/2023
|
Baljit Kaur
|
2606001WL002086
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130956
|
|
BALJIT KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114231
|
114231
|
|
|
|
|
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24280620230027675
|
28/06/2023
|
Usha Rani
|
2606001WL002100
|
Usha Rani
|
00354
|
PUNB0025800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130988
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-029-001/1
(Dhandal)
|
2606001000NRG24280620230027404
|
28/06/2023
|
Om Parkash
|
2606001WL002096
|
Om Parkash
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130999
|
|
OM PARKASH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG24280620230027405
|
28/06/2023
|
Baksho
|
2606001WL002096
|
Baksho
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130980
|
|
BAKHSHO SATNAM
|
HDFC BANK LTD(607152)
|
|
125
|
KAPURTHALA
|
PB-06-001-029-001/20
(Dhandal)
|
2606001000NRG24280620230027408
|
28/06/2023
|
Usha Rani
|
2606001WL002096
|
Usha Rani
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440131001
|
|
USHA RANI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-029-001/22
(Dhandal)
|
2606001000NRG24280620230027410
|
28/06/2023
|
Sukhwinder Kaur
|
2606001WL002096
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440131000
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPURTHALA
|
PB-06-001-029-001/24
(Dhandal)
|
2606001000NRG24280620230027412
|
28/06/2023
|
Juma hushan
|
2606001WL002096
|
Juma hushan
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130993
|
|
JUMA HUSSAIN S/O IDE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-029-001/5
(Dhandal)
|
2606001000NRG24280620230027416
|
28/06/2023
|
Binder Kaur
|
2606001WL002096
|
Binder Kaur
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130979
|
|
BINDER BHAJAN
|
HDFC BANK LTD(607152)
|
|
129
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG24280620230027418
|
28/06/2023
|
Bahadur Singh
|
2606001WL002096
|
Bahadur Singh
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130990
|
|
BAHADUR SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAPURTHALA
|
PB-06-001-061-001/101
(Khanowal)
|
2606001000NRG24280620230027386
|
28/06/2023
|
Gurnam
|
2606001WL002095
|
Gurnam
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130991
|
|
GURNAM SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAPURTHALA
|
PB-06-001-061-001/13
(Khanowal)
|
2606001000NRG24280620230027388
|
28/06/2023
|
Mahinder Kaur
|
2606001WL002095
|
Mahinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130984
|
|
MHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAPURTHALA
|
PB-06-001-061-001/30
(Khanowal)
|
2606001000NRG24280620230027391
|
28/06/2023
|
Ajit Singh
|
2606001WL002095
|
Ajit Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130997
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAPURTHALA
|
PB-06-001-061-001/33
(Khanowal)
|
2606001000NRG24280620230027392
|
28/06/2023
|
Gurmito
|
2606001WL002095
|
Gurmito
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130998
|
|
GURMITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPURTHALA
|
PB-06-001-061-001/4
(Khanowal)
|
2606001000NRG24280620230027393
|
28/06/2023
|
Deesho
|
2606001WL002095
|
Deesho
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130983
|
|
KULDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPURTHALA
|
PB-06-001-061-001/5
(Khanowal)
|
2606001000NRG24280620230027394
|
28/06/2023
|
Kamaljit Kaur
|
2606001WL002095
|
Kamaljit Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130996
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAPURTHALA
|
PB-06-001-061-001/6
(Khanowal)
|
2606001000NRG24280620230027396
|
28/06/2023
|
Jeet
|
2606001WL002095
|
Jeet
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130994
|
|
JEET SINGH S/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAPURTHALA
|
PB-06-001-061-001/66
(Khanowal)
|
2606001000NRG24280620230027398
|
28/06/2023
|
Balvir Kaur
|
2606001WL002095
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130995
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAPURTHALA
|
PB-06-001-061-001/75
(Khanowal)
|
2606001000NRG24280620230027399
|
28/06/2023
|
Kamajit Kaur
|
2606001WL002095
|
Kamajit Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130982
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAPURTHALA
|
PB-06-001-061-001/86
(Khanowal)
|
2606001000NRG24280620230027403
|
28/06/2023
|
Karmi
|
2606001WL002095
|
Karmi
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130981
|
|
KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
140
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG24280620230027180
|
28/06/2023
|
Malkit Singh
|
2606001WL002079
|
Malkit Singh
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440131008
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAPURTHALA
|
PB-06-001-001-001/53
(Alamgir)
|
2606001000NRG24280620230027181
|
28/06/2023
|
Reena
|
2606001WL002079
|
Reena
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130978
|
|
REENA JASVIR
|
HDFC BANK LTD(607152)
|
|
142
|
KAPURTHALA
|
PB-06-001-001-001/58
(Alamgir)
|
2606001000NRG24280620230027183
|
28/06/2023
|
Manjit
|
2606001WL002079
|
Manjit
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440131009
|
|
MANJIT LAKHWINDER
|
HDFC BANK LTD(607152)
|
|
143
|
KAPURTHALA
|
PB-06-001-001-001/61
(Alamgir)
|
2606001000NRG24280620230027184
|
28/06/2023
|
Swaran kaur
|
2606001WL002079
|
Swaran kaur
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440131004
|
|
SWARAN KAUR 5664
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
144
|
KAPURTHALA
|
PB-06-001-001-001/74
(Alamgir)
|
2606001000NRG24280620230027187
|
28/06/2023
|
Gurdesho
|
2606001WL002079
|
Gurdesho
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440131003
|
|
GURDISHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
145
|
KAPURTHALA
|
PB-06-001-001-001/8
(Alamgir)
|
2606001000NRG24280620230027189
|
28/06/2023
|
Gurdial
|
2606001WL002079
|
Gurdial
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440131005
|
|
GURDIAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAPURTHALA
|
PB-06-001-064-001/30
(Kesarpur)
|
2606001000NRG24280620230027247
|
28/06/2023
|
Reena Kumari
|
2606001WL002084
|
Reena Kumari
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440131007
|
|
REENA KUMARI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPURTHALA
|
PB-06-001-108-001/52
(Sandhu Chatha)
|
2606001000NRG24280620230027434
|
28/06/2023
|
Kulwinder Kaur
|
2606001WL002097
|
Kulwinder Kaur
|
00354
|
PUNB0136110
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440131012
|
|
KULWINDER KAUR WO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPURTHALA
|
PB-06-001-108-001/59
(Sandhu Chatha)
|
2606001000NRG24280620230027437
|
28/06/2023
|
Muskan
|
2606001WL002097
|
Muskan
|
00354
|
PUNB0136110
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440131006
|
|
MUSKAN WO SUNNY CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAPURTHALA
|
PB-06-001-108-001/8
(Sandhu Chatha)
|
2606001000NRG24280620230027445
|
28/06/2023
|
Mindo
|
2606001WL002097
|
Mindo
|
00354
|
PUNB0136110
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440131011
|
|
MINDO WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAPURTHALA
|
PB-06-001-108-001/92
(Sandhu Chatha)
|
2606001000NRG24280620230027447
|
28/06/2023
|
Gurwi
|
2606001WL002097
|
Gurwi
|
00354
|
PUNB0136110
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440131010
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
KAPURTHALA
|
PB-06-001-108-001/93
(Sandhu Chatha)
|
2606001000NRG24280620230027448
|
28/06/2023
|
Kiran Bala
|
2606001WL002097
|
Kiran Bala
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440131002
|
|
KIRAN BALA W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
152
|
KAPURTHALA
|
PB-06-001-090-001/52
(Manga Roda)
|
2606001000NRG24280620230027340
|
28/06/2023
|
Ninder Kaur
|
2606001WL002088
|
Ninder Kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130971
|
|
NARINDER KAUR WO SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPURTHALA
|
PB-06-001-110-003/117
(Saidowal)
|
2606001000NRG24280620230027318
|
28/06/2023
|
Kulvinder Kaur
|
2606001WL002087
|
Kulvinder Kaur
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130789
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KAPURTHALA
|
PB-06-001-110-003/119
(Saidowal)
|
2606001000NRG24280620230027320
|
28/06/2023
|
Rani
|
2606001WL002087
|
Rani
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130794
|
|
RANI W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAPURTHALA
|
PB-06-001-110-003/120
(Saidowal)
|
2606001000NRG24280620230027321
|
28/06/2023
|
Kamaljit Singh
|
2606001WL002087
|
Kamaljit Singh
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130790
|
|
KAMALJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-110-003/122
(Saidowal)
|
2606001000NRG24280620230027322
|
28/06/2023
|
Nimrat Pal
|
2606001WL002087
|
Nimrat Pal
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130793
|
|
NIMRAT PAL
|
HDFC BANK LTD(607152)
|
|
157
|
KAPURTHALA
|
PB-06-001-110-003/133
(Saidowal)
|
2606001000NRG24280620230027324
|
28/06/2023
|
Rajwinder Kaur
|
2606001WL002087
|
Rajwinder Kaur
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130792
|
|
RAJWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-110-003/83
(Saidowal)
|
2606001000NRG24280620230027332
|
28/06/2023
|
Manohar Singh
|
2606001WL002087
|
Manohar Singh
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440131015
|
|
MANOHAR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPURTHALA
|
PB-06-001-110-003/87
(Saidowal)
|
2606001000NRG24280620230027333
|
28/06/2023
|
Jagdish Kaur
|
2606001WL002087
|
Jagdish Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130970
|
|
JAGDESH KAUR WO GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPURTHALA
|
PB-06-001-110-003/88
(Saidowal)
|
2606001000NRG24280620230027334
|
28/06/2023
|
Manjit Kaur
|
2606001WL002087
|
Manjit Kaur
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130972
|
|
MANJIT KAUR W/O SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPURTHALA
|
PB-06-001-110-003/90
(Saidowal)
|
2606001000NRG24280620230027336
|
28/06/2023
|
Kulwinder Kaur
|
2606001WL002087
|
Kulwinder Kaur
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130791
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
162
|
KAPURTHALA
|
PB-06-001-001-001/104
(Alamgir)
|
2606001000NRG24280620230027171
|
28/06/2023
|
Shindo
|
2606001WL002079
|
Shindo
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130804
|
|
SHINDO W/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAPURTHALA
|
PB-06-001-001-001/112
(Alamgir)
|
2606001000NRG24280620230027173
|
28/06/2023
|
Jasvir Kaur
|
2606001WL002079
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130811
|
|
JASVEER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAPURTHALA
|
PB-06-001-001-001/113
(Alamgir)
|
2606001000NRG24280620230027174
|
28/06/2023
|
Sarabjit Singh
|
2606001WL002079
|
Sarabjit Singh
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130808
|
|
SARABJIT SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAPURTHALA
|
PB-06-001-001-001/23
(Alamgir)
|
2606001000NRG24280620230027175
|
28/06/2023
|
Kewal
|
2606001WL002079
|
Kewal
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130803
|
|
KEWAL SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAPURTHALA
|
PB-06-001-001-001/30
(Alamgir)
|
2606001000NRG24280620230027177
|
28/06/2023
|
Balvir Singh
|
2606001WL002079
|
Balvir Singh
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130807
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAPURTHALA
|
PB-06-001-001-001/36
(Alamgir)
|
2606001000NRG24280620230027178
|
28/06/2023
|
Jaswant Kaur
|
2606001WL002079
|
Jaswant Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130969
|
|
JASWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPURTHALA
|
PB-06-001-001-001/57
(Alamgir)
|
2606001000NRG24280620230027182
|
28/06/2023
|
Giano
|
2606001WL002079
|
Giano
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130810
|
|
GIANO W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAPURTHALA
|
PB-06-001-001-001/93
(Alamgir)
|
2606001000NRG24280620230027191
|
28/06/2023
|
Manjit kaur
|
2606001WL002079
|
Manjit kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130968
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAPURTHALA
|
PB-06-001-064-001/31
(Kesarpur)
|
2606001000NRG24280620230027248
|
28/06/2023
|
Sandeep
|
2606001WL002084
|
Sandeep
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130809
|
|
SANDEEP WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24280620230027272
|
28/06/2023
|
Priti
|
2606001WL002085
|
Priti
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130822
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG24280620230027273
|
28/06/2023
|
Lakhwinder Kaur
|
2606001WL002085
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130819
|
|
LAKHWINDR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG24280620230027424
|
28/06/2023
|
RAJI
|
2606001WL002097
|
RAJI
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440130805
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPURTHALA
|
PB-06-001-108-001/35
(Sandhu Chatha)
|
2606001000NRG24280620230027425
|
28/06/2023
|
SURINDER KAUR
|
2606001WL002097
|
SURINDER KAUR
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130796
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
KAPURTHALA
|
PB-06-001-108-001/36
(Sandhu Chatha)
|
2606001000NRG24280620230027426
|
28/06/2023
|
DEESHO
|
2606001WL002097
|
DEESHO
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440130795
|
|
DEESHO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KAPURTHALA
|
PB-06-001-108-001/41
(Sandhu Chatha)
|
2606001000NRG24280620230027428
|
28/06/2023
|
SUNITA
|
2606001WL002097
|
SUNITA
|
00354
|
PUNB0349100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440130802
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
KAPURTHALA
|
PB-06-001-108-001/43
(Sandhu Chatha)
|
2606001000NRG24280620230027429
|
28/06/2023
|
PARAMJIT KAUR
|
2606001WL002097
|
PARAMJIT KAUR
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130797
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
KAPURTHALA
|
PB-06-001-108-001/55
(Sandhu Chatha)
|
2606001000NRG24280620230027435
|
28/06/2023
|
Deesho
|
2606001WL002097
|
Deesho
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440130799
|
|
DEESHO W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAPURTHALA
|
PB-06-001-108-001/62
(Sandhu Chatha)
|
2606001000NRG24280620230027438
|
28/06/2023
|
Joginder Kaur
|
2606001WL002097
|
Joginder Kaur
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130806
|
|
JOGINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KAPURTHALA
|
PB-06-001-108-001/64
(Sandhu Chatha)
|
2606001000NRG24280620230027440
|
28/06/2023
|
Parminder Kaur
|
2606001WL002097
|
Parminder Kaur
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130800
|
|
PARMINDER KAUR W/O SUKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAPURTHALA
|
PB-06-001-108-001/65
(Sandhu Chatha)
|
2606001000NRG24280620230027441
|
28/06/2023
|
Seeta
|
2606001WL002097
|
Seeta
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130801
|
|
SEETA W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAPURTHALA
|
PB-06-001-108-001/70
(Sandhu Chatha)
|
2606001000NRG24280620230027444
|
28/06/2023
|
Narinder Kaur
|
2606001WL002097
|
Narinder Kaur
|
00354
|
PUNB0349100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440130798
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
183
|
KAPURTHALA
|
PB-06-001-118-001/12
(Talwandi Mehma)
|
2606001000NRG24280620230027301
|
28/06/2023
|
Parkash Kaur
|
2606001WL002086
|
Parkash Kaur
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130967
|
|
PARKASH KAUR W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KAPURTHALA
|
PB-06-001-118-001/271
(Talwandi Mehma)
|
2606001000NRG24280620230027304
|
28/06/2023
|
Ganga
|
2606001WL002086
|
Ganga
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130812
|
|
GANGA MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAPURTHALA
|
PB-06-001-118-001/273
(Talwandi Mehma)
|
2606001000NRG24280620230027306
|
28/06/2023
|
Suman
|
2606001WL002086
|
Suman
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130813
|
|
SUMAN DEVI MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPURTHALA
|
PB-06-001-118-001/33
(Talwandi Mehma)
|
2606001000NRG24280620230027308
|
28/06/2023
|
Shindo
|
2606001WL002086
|
Shindo
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130814
|
|
SHINDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPURTHALA
|
PB-06-001-118-001/45
(Talwandi Mehma)
|
2606001000NRG24280620230027309
|
28/06/2023
|
Seeto
|
2606001WL002086
|
Seeto
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130815
|
|
Mrs. SEETO SEETO
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAPURTHALA
|
PB-06-001-118-001/64
(Talwandi Mehma)
|
2606001000NRG24280620230027312
|
28/06/2023
|
Joginder Kaur
|
2606001WL002086
|
Joginder Kaur
|
00354
|
PUNB0349200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130966
|
|
JOGINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAPURTHALA
|
PB-06-001-118-001/72
(Talwandi Mehma)
|
2606001000NRG24280620230027314
|
28/06/2023
|
Kuldeep Kaur
|
2606001WL002086
|
Kuldeep Kaur
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130816
|
|
KULDEEP KAUR WO MANJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
190
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24280620230027252
|
28/06/2023
|
Mohna
|
2606001WL002085
|
Mohna
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130962
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24280620230027253
|
28/06/2023
|
Asha
|
2606001WL002085
|
Asha
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130823
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24280620230027254
|
28/06/2023
|
Amarjit Singh
|
2606001WL002085
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130821
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG24280620230027255
|
28/06/2023
|
Bakhshis Kaur
|
2606001WL002085
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130842
|
|
KULDEEP SINGH AND BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAPURTHALA
|
PB-06-001-070-001/159
(Khusropur)
|
2606001000NRG24280620230027257
|
28/06/2023
|
Manjit Kaur
|
2606001WL002085
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130825
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
195
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG24280620230027259
|
28/06/2023
|
Jyoti
|
2606001WL002085
|
Jyoti
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130824
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24280620230027260
|
28/06/2023
|
Dyal Singh
|
2606001WL002085
|
Dyal Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130845
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
197
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG24280620230027261
|
28/06/2023
|
Kamaljit Kaur
|
2606001WL002085
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130817
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KAPURTHALA
|
PB-06-001-070-001/36
(Khusropur)
|
2606001000NRG24280620230027262
|
28/06/2023
|
Kamlesh
|
2606001WL002085
|
Kamlesh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130843
|
|
KAMLESH W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KAPURTHALA
|
PB-06-001-070-001/4
(Khusropur)
|
2606001000NRG24280620230027263
|
28/06/2023
|
Surjit Kaur
|
2606001WL002085
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130836
|
|
SURJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24280620230027264
|
28/06/2023
|
Harnek Singh
|
2606001WL002085
|
Harnek Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130827
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG24280620230027265
|
28/06/2023
|
Raj
|
2606001WL002085
|
Raj
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130835
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG24280620230027266
|
28/06/2023
|
Surinder Kaur
|
2606001WL002085
|
Surinder Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130837
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KAPURTHALA
|
PB-06-001-070-001/47
(Khusropur)
|
2606001000NRG24280620230027267
|
28/06/2023
|
Deepo
|
2606001WL002085
|
Deepo
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130965
|
|
DIPO W/O AMRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
204
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG24280620230027268
|
28/06/2023
|
Anmol
|
2606001WL002085
|
Anmol
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130828
|
|
ANMOL S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAPURTHALA
|
PB-06-001-070-001/52
(Khusropur)
|
2606001000NRG24280620230027269
|
28/06/2023
|
Sarabjit Kaur
|
2606001WL002085
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130838
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG24280620230027270
|
28/06/2023
|
Balvir Kaur
|
2606001WL002085
|
Balvir Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130839
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KAPURTHALA
|
PB-06-001-070-001/59
(Khusropur)
|
2606001000NRG24280620230027271
|
28/06/2023
|
Manjit Kaur
|
2606001WL002085
|
Manjit Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130820
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
KAPURTHALA
|
PB-06-001-070-001/70
(Khusropur)
|
2606001000NRG24280620230027274
|
28/06/2023
|
Gurpreet Kaur
|
2606001WL002085
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130818
|
|
GURPREET KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KAPURTHALA
|
PB-06-001-070-001/72
(Khusropur)
|
2606001000NRG24280620230027275
|
28/06/2023
|
Manpreet Kaur
|
2606001WL002085
|
Manpreet Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130964
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24280620230027276
|
28/06/2023
|
Mandeep Kaur
|
2606001WL002085
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130826
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
KAPURTHALA
|
PB-06-001-070-001/89
(Khusropur)
|
2606001000NRG24280620230027279
|
28/06/2023
|
Neelam
|
2606001WL002085
|
Neelam
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130844
|
|
NEELAM WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KAPURTHALA
|
PB-06-001-070-002/21
(Khusropur)
|
2606001000NRG24280620230027280
|
28/06/2023
|
Rani
|
2606001WL002085
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130833
|
|
RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KAPURTHALA
|
PB-06-001-070-002/28
(Khusropur)
|
2606001000NRG24280620230027283
|
28/06/2023
|
Amro
|
2606001WL002085
|
Amro
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130834
|
|
AMRO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KAPURTHALA
|
PB-06-001-070-002/32
(Khusropur)
|
2606001000NRG24280620230027285
|
28/06/2023
|
Toshi
|
2606001WL002085
|
Toshi
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130831
|
|
TOSHI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KAPURTHALA
|
PB-06-001-070-002/34
(Khusropur)
|
2606001000NRG24280620230027287
|
28/06/2023
|
Rani
|
2606001WL002085
|
Rani
|
00354
|
PUNB0349600
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440130830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KAPURTHALA
|
PB-06-001-070-002/35
(Khusropur)
|
2606001000NRG24280620230027288
|
28/06/2023
|
Surjit Kaur
|
2606001WL002085
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130963
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KAPURTHALA
|
PB-06-001-070-002/42
(Khusropur)
|
2606001000NRG24280620230027289
|
28/06/2023
|
Gagandeep
|
2606001WL002085
|
Gagandeep
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130829
|
|
GAGANDEEP S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KAPURTHALA
|
PB-06-001-070-002/43
(Khusropur)
|
2606001000NRG24280620230027290
|
28/06/2023
|
Surinder Kaur
|
2606001WL002085
|
Surinder Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130841
|
|
SURINDER KAUR WO RONAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KAPURTHALA
|
PB-06-001-070-002/44
(Khusropur)
|
2606001000NRG24280620230027291
|
28/06/2023
|
Satia
|
2606001WL002085
|
Satia
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130840
|
|
SATIA D/O DAAS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
220
|
KAPURTHALA
|
PB-06-001-070-002/90
(Khusropur)
|
2606001000NRG24280620230027297
|
28/06/2023
|
Harjinder Singh
|
2606001WL002085
|
Harjinder Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130832
|
|
HARJINDER SINGH SO SHEETAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
221
|
KAPURTHALA
|
PB-06-001-005-001/75
(Aujla Jogi)
|
2606001000NRG24280620230027203
|
28/06/2023
|
Jaswinder Kaur
|
2606001WL002080
|
Jaswinder Kaur
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130879
|
|
JASWINDER KAUR WO DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KAPURTHALA
|
PB-06-001-032-001/29
(Dhaliwal Dona)
|
2606001000NRG24280620230027231
|
28/06/2023
|
Raj
|
2606001WL002082
|
Raj
|
00354
|
PUNB0672400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130880
|
|
RAJ W/O SATNAM SINH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
223
|
KAPURTHALA
|
PB-06-001-061-001/81
(Khanowal)
|
2606001000NRG24280620230027402
|
28/06/2023
|
Gurdeep Singh
|
2606001WL002095
|
Gurdeep Singh
|
00354
|
PUNB0707500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130992
|
|
GURDEEP SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
224
|
KAPURTHALA
|
PB-06-001-113-001/147
(Sidhwan Dona)
|
2606001000NRG24280620230027419
|
28/06/2023
|
Gurpreet Singh
|
2606001WL002096
|
Gurpreet Singh
|
00415
|
SBIN0001795
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440130846
|
|
GURPREET SINGH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
225
|
KAPURTHALA
|
PB-06-001-005-001/45
(Aujla Jogi)
|
2606001000NRG24280620230027198
|
28/06/2023
|
Manjit KAur
|
2606001WL002080
|
Manjit KAur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130876
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
KAPURTHALA
|
PB-06-001-001-001/65
(Alamgir)
|
2606001000NRG24280620230027185
|
28/06/2023
|
Baldev Singh
|
2606001WL002079
|
Baldev Singh
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130849
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KAPURTHALA
|
PB-06-001-110-003/155
(Saidowal)
|
2606001000NRG24280620230027326
|
28/06/2023
|
Manpreet Kaur
|
2606001WL002087
|
Manpreet Kaur
|
00468
|
UBIN0906344
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440130850
|
|
MANPREET KAUR WO MAHINDER INGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394506
|
394506
|
|
|
|
|
|
|
|