|
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-06-001-084-001/45
(Madho Jhanda)
|
2606001000NRG24070620230016230
|
07/06/2023
|
Vijay Kumar
|
2606001WL001212
|
Vijay Kumar
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569192
|
|
VIJAY KUMAR SO TARSEM LAL
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-118-001/88
(Talwandi Mehma)
|
2606001000NRG24070620230016256
|
07/06/2023
|
Charn Kaur
|
2606001WL001214
|
Charn Kaur
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569231
|
|
CHARAN KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-084-001/17
(Madho Jhanda)
|
2606001000NRG24070620230016223
|
07/06/2023
|
Anju
|
2606001WL001212
|
Anju
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569443
|
|
Mrs. ANJU W/O SAHBI
|
INDIAN BANK(607105)
|
|
4
|
KAPURTHALA
|
PB-06-001-084-001/51
(Madho Jhanda)
|
2606001000NRG24070620230016231
|
07/06/2023
|
Kamaljit Kaur
|
2606001WL001212
|
Kamaljit Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569301
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
5
|
KAPURTHALA
|
PB-06-001-084-001/62
(Madho Jhanda)
|
2606001000NRG24070620230016234
|
07/06/2023
|
Sapna
|
2606001WL001212
|
Sapna
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569444
|
|
SAPNA W/O. ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-125-001/138
(Waryah)
|
2606001000NRG24070620230016146
|
07/06/2023
|
Amarjit Kaur
|
2606001WL001209
|
Amarjit Kaur
|
00048
|
BKID0006390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569300
|
|
AMARJIT KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-118-001/62
(Talwandi Mehma)
|
2606001000NRG24070620230016250
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001214
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569447
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KAPURTHALA
|
PB-06-001-118-001/67
(Talwandi Mehma)
|
2606001000NRG24070620230016252
|
07/06/2023
|
Amar Kaur
|
2606001WL001214
|
Amar Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569446
|
|
AMRO W O SAUDAGOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAPURTHALA
|
PB-06-001-118-001/79
(Talwandi Mehma)
|
2606001000NRG24070620230016255
|
07/06/2023
|
Gurmeet Kaur
|
2606001WL001214
|
Gurmeet Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569295
|
|
Mrs. GURMEET KAUR WO SH PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-075-001/13
(Lakhan Klan)
|
2606001000NRG24070620230016314
|
07/06/2023
|
Binder
|
2606001WL001218
|
Binder
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569237
|
|
BINDER
|
CANARA BANK(508532)
|
|
11
|
KAPURTHALA
|
PB-06-001-075-001/27
(Lakhan Klan)
|
2606001000NRG24070620230016316
|
07/06/2023
|
Gurdev Kaur
|
2606001WL001218
|
Gurdev Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569235
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-075-001/34
(Lakhan Klan)
|
2606001000NRG24070620230016319
|
07/06/2023
|
Babbu
|
2606001WL001218
|
Babbu
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569236
|
|
BABBU W O MOHAN
|
CANARA BANK(508532)
|
|
13
|
KAPURTHALA
|
PB-06-001-081-001/26
(Mainwan)
|
2606001000NRG24070620230016282
|
07/06/2023
|
Baksho
|
2606001WL001216
|
Baksho
|
00078
|
CNRB0001401
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569238
|
|
BAKSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPURTHALA
|
PB-06-001-118-001/77
(Talwandi Mehma)
|
2606001000NRG24070620230016254
|
07/06/2023
|
Jaskaran Singh
|
2606001WL001214
|
Jaskaran Singh
|
00078
|
CNRB0001401
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569412
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-070-001/158
(Khusropur)
|
2606001000NRG24070620230016355
|
07/06/2023
|
Balwinder Singh
|
2606001WL001220
|
Balwinder Singh
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569289
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG24070620230016257
|
07/06/2023
|
Gurmeet Kaur
|
2606001WL001214
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569393
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-075-001/106
(Lakhan Klan)
|
2606001000NRG24070620230016313
|
07/06/2023
|
Jaswinder Kumar
|
2606001WL001218
|
Jaswinder Kumar
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569396
|
|
JASVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPURTHALA
|
PB-06-001-075-001/133
(Lakhan Klan)
|
2606001000NRG24070620230016315
|
07/06/2023
|
Danial Masih
|
2606001WL001218
|
Danial Masih
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569399
|
|
DANIAL MASIH
|
CANARA BANK(508532)
|
|
19
|
KAPURTHALA
|
PB-06-001-075-001/29
(Lakhan Klan)
|
2606001000NRG24070620230016317
|
07/06/2023
|
Mahinder Kaur
|
2606001WL001218
|
Mahinder Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569402
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
KAPURTHALA
|
PB-06-001-075-001/35
(Lakhan Klan)
|
2606001000NRG24070620230016320
|
07/06/2023
|
Sandeep Kaur
|
2606001WL001218
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569397
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
KAPURTHALA
|
PB-06-001-075-001/41
(Lakhan Klan)
|
2606001000NRG24070620230016321
|
07/06/2023
|
Dainial
|
2606001WL001218
|
Dainial
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569395
|
|
DAINIAL .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
22
|
KAPURTHALA
|
PB-06-001-075-001/45
(Lakhan Klan)
|
2606001000NRG24070620230016322
|
07/06/2023
|
Sunita
|
2606001WL001218
|
Sunita
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569403
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAPURTHALA
|
PB-06-001-075-001/55
(Lakhan Klan)
|
2606001000NRG24070620230016323
|
07/06/2023
|
Asha
|
2606001WL001218
|
Asha
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569411
|
|
ASHA W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
24
|
KAPURTHALA
|
PB-06-001-075-001/68
(Lakhan Klan)
|
2606001000NRG24070620230016324
|
07/06/2023
|
Amarjit Kaur
|
2606001WL001218
|
Amarjit Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569406
|
|
AMARJIT KAUR WO SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-075-001/75
(Lakhan Klan)
|
2606001000NRG24070620230016325
|
07/06/2023
|
Salim
|
2606001WL001218
|
Salim
|
00078
|
CNRB0009037
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403569404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-075-001/80
(Lakhan Klan)
|
2606001000NRG24070620230016326
|
07/06/2023
|
Roji
|
2606001WL001218
|
Roji
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569400
|
|
ROJI
|
CANARA BANK(508532)
|
|
27
|
KAPURTHALA
|
PB-06-001-075-001/82
(Lakhan Klan)
|
2606001000NRG24070620230016327
|
07/06/2023
|
Keondo
|
2606001WL001218
|
Keondo
|
00078
|
CNRB0009037
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403569410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-075-001/83
(Lakhan Klan)
|
2606001000NRG24070620230016328
|
07/06/2023
|
Rajinder
|
2606001WL001218
|
Rajinder
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569405
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
KAPURTHALA
|
PB-06-001-075-001/90
(Lakhan Klan)
|
2606001000NRG24070620230016329
|
07/06/2023
|
Dabo
|
2606001WL001218
|
Dabo
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569394
|
|
DEBO
|
CANARA BANK(508532)
|
|
30
|
KAPURTHALA
|
PB-06-001-075-001/97
(Lakhan Klan)
|
2606001000NRG24070620230016331
|
07/06/2023
|
Rani
|
2606001WL001218
|
Rani
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569398
|
|
RANI W O PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
31
|
KAPURTHALA
|
PB-06-001-125-001/155
(Waryah)
|
2606001000NRG24070620230016150
|
07/06/2023
|
Satpal
|
2606001WL001209
|
Satpal
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569401
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-088-001/4
(Muradpur Bet)
|
2606001000NRG24070620230016242
|
07/06/2023
|
Ninder Kaur
|
2606001WL001213
|
Ninder Kaur
|
00080
|
CLBL0000049
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569279
|
|
NINDER KAUR W/O TILAK RAJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
KAPURTHALA
|
PB-06-001-065-001/84
(Khiran Wali)
|
2606001000NRG24070620230016195
|
07/06/2023
|
Jyoti
|
2606001WL001210
|
Jyoti
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569294
|
|
JYOTI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPURTHALA
|
PB-06-001-084-001/13
(Madho Jhanda)
|
2606001000NRG24070620230016222
|
07/06/2023
|
Balvir Kaur
|
2606001WL001212
|
Balvir Kaur
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569293
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG24070620230016117
|
07/06/2023
|
Inderjit Kaur
|
2606001WL001206
|
Inderjit Kaur
|
00152
|
HDFC0002784
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569292
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-081-001/61
(Mainwan)
|
2606001000NRG24070620230016284
|
07/06/2023
|
Surjit Kaur
|
2606001WL001216
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569273
|
|
SURJIT KAUR W/O HARJIT SINGH
|
IDBI BANK(607095)
|
|
37
|
KAPURTHALA
|
PB-06-001-081-001/63
(Mainwan)
|
2606001000NRG24070620230016285
|
07/06/2023
|
Kulwant Kaur
|
2606001WL001216
|
Kulwant Kaur
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569287
|
|
KULWANT KAUR W/O JASPAL SINGH
|
IDBI BANK(607095)
|
|
38
|
KAPURTHALA
|
PB-06-001-081-001/67
(Mainwan)
|
2606001000NRG24070620230016288
|
07/06/2023
|
Kuljinder Kaur
|
2606001WL001216
|
Kuljinder Kaur
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569288
|
|
KULJINDER KAUR W/O RAJINDER KUMAU
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-081-001/90
(Mainwan)
|
2606001000NRG24070620230016292
|
07/06/2023
|
Paramjit
|
2606001WL001216
|
Paramjit
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569272
|
|
PARAMJIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-050-001/43
(Jawalapur)
|
2606001000NRG24070620230016125
|
07/06/2023
|
Jagiro
|
2606001WL001207
|
Jagiro
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569305
|
|
Mrs. JAGIRO W/O DARSHAN
|
INDIAN BANK(607105)
|
|
41
|
KAPURTHALA
|
PB-06-001-081-001/74
(Mainwan)
|
2606001000NRG24070620230016289
|
07/06/2023
|
Jaswinder Kaur
|
2606001WL001216
|
Jaswinder Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569296
|
|
JASVIDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-081-001/77
(Mainwan)
|
2606001000NRG24070620230016290
|
07/06/2023
|
Gurbaksh Kaur
|
2606001WL001216
|
Gurbaksh Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569278
|
|
GURBAKASH KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-084-001/10
(Madho Jhanda)
|
2606001000NRG24070620230016221
|
07/06/2023
|
Surinder Pal
|
2606001WL001212
|
Surinder Pal
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569445
|
|
Mr. SURINDER PAL S/O BANTA RAM
|
INDIAN BANK(607105)
|
|
44
|
KAPURTHALA
|
PB-06-001-084-001/18
(Madho Jhanda)
|
2606001000NRG24070620230016224
|
07/06/2023
|
Swaran Kaur
|
2606001WL001212
|
Swaran Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569298
|
|
Mrs. SWARAN KAUR W/O TARSEM LAL
|
INDIAN BANK(607105)
|
|
45
|
KAPURTHALA
|
PB-06-001-084-001/23
(Madho Jhanda)
|
2606001000NRG24070620230016225
|
07/06/2023
|
Harbans Kaur
|
2606001WL001212
|
Harbans Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569442
|
|
Mrs. HARBANS KAUR W/O SURINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
46
|
KAPURTHALA
|
PB-06-001-084-001/35
(Madho Jhanda)
|
2606001000NRG24070620230016227
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001212
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569299
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAPURTHALA
|
PB-06-001-084-001/38
(Madho Jhanda)
|
2606001000NRG24070620230016229
|
07/06/2023
|
Kamaljeet
|
2606001WL001212
|
Kamaljeet
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569302
|
|
Mrs. Kamaljeet
|
INDIAN BANK(607105)
|
|
48
|
KAPURTHALA
|
PB-06-001-084-001/56
(Madho Jhanda)
|
2606001000NRG24070620230016232
|
07/06/2023
|
Jaswinder Singh
|
2606001WL001212
|
Jaswinder Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569297
|
|
Mr. Jaswinder Singh
|
INDIAN BANK(607105)
|
|
49
|
KAPURTHALA
|
PB-06-001-084-001/66
(Madho Jhanda)
|
2606001000NRG24070620230016235
|
07/06/2023
|
Mandeep Singh
|
2606001WL001212
|
Mandeep Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569409
|
|
Mr. Mandeep Singh
|
INDIAN BANK(607105)
|
|
50
|
KAPURTHALA
|
PB-06-001-084-001/9
(Madho Jhanda)
|
2606001000NRG24070620230016238
|
07/06/2023
|
Surjit Kaur
|
2606001WL001212
|
Surjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569304
|
|
Mrs. SURJIT KAUR W/O SWARN SINGH
|
INDIAN BANK(607105)
|
|
51
|
KAPURTHALA
|
PB-06-001-099-001/98
(Pakhowal)
|
2606001000NRG24070620230016311
|
07/06/2023
|
Seeso
|
2606001WL001217
|
Seeso
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569408
|
|
Mrs. SEES .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
52
|
KAPURTHALA
|
PB-06-001-062-001/96
(Karahal Kalan)
|
2606001000NRG24070620230016144
|
07/06/2023
|
Manjit Singh
|
2606001WL001208
|
Manjit Singh
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569281
|
|
MANJIT SINGH S/O SHINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG24070620230016240
|
07/06/2023
|
Sumanpreret Kaur
|
2606001WL001213
|
Sumanpreret Kaur
|
00349
|
PSIB0000080
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569283
|
|
SUMANPREET KAUR U/G SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-065-001/11
(Khiran Wali)
|
2606001000NRG24070620230016155
|
07/06/2023
|
Sukhdev Singh
|
2606001WL001210
|
Sukhdev Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569290
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-047-001/10
(Isharwal)
|
2606001000NRG24070620230016332
|
07/06/2023
|
Manjit Kaur
|
2606001WL001219
|
Manjit Kaur
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569187
|
|
HARMESH LAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-047-001/101
(Isharwal)
|
2606001000NRG24070620230016333
|
07/06/2023
|
Kamlash
|
2606001WL001219
|
Kamlash
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569186
|
|
KAMLESH W/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
57
|
KAPURTHALA
|
PB-06-001-047-001/110
(Isharwal)
|
2606001000NRG24070620230016336
|
07/06/2023
|
Jyoti
|
2606001WL001219
|
Jyoti
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569190
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-047-001/118
(Isharwal)
|
2606001000NRG24070620230016339
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001219
|
Paramjit Kaur
|
00349
|
PSIB0021483
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569234
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAPURTHALA
|
PB-06-001-047-001/121
(Isharwal)
|
2606001000NRG24070620230016341
|
07/06/2023
|
Jaswinder Kaur
|
2606001WL001219
|
Jaswinder Kaur
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569189
|
|
GULZAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-047-001/77
(Isharwal)
|
2606001000NRG24070620230016345
|
07/06/2023
|
JASPAL SINGH
|
2606001WL001219
|
JASPAL SINGH
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569185
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAPURTHALA
|
PB-06-001-047-001/79
(Isharwal)
|
2606001000NRG24070620230016346
|
07/06/2023
|
Narinder Kaur
|
2606001WL001219
|
Narinder Kaur
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569233
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KAPURTHALA
|
PB-06-001-047-001/98
(Isharwal)
|
2606001000NRG24070620230016348
|
07/06/2023
|
Baby
|
2606001WL001219
|
Baby
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569188
|
|
BABY W/O MR. LEHMBER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
63
|
KAPURTHALA
|
PB-06-001-004-001/22
(Araianwala)
|
2606001000NRG24070620230016086
|
07/06/2023
|
Baksho
|
2606001WL001204
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569416
|
|
NAREGA BAKSHO W.O, DEBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-004-001/25
(Araianwala)
|
2606001000NRG24070620230016087
|
07/06/2023
|
Nanjo
|
2606001WL001204
|
Nanjo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569370
|
|
NANJO W/O. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG24070620230016088
|
07/06/2023
|
Ramesh Singh
|
2606001WL001204
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569415
|
|
RAMESH SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-004-001/30
(Araianwala)
|
2606001000NRG24070620230016089
|
07/06/2023
|
Baksho
|
2606001WL001204
|
Baksho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569417
|
|
NAREGA BAKSHO WO JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-004-001/34
(Araianwala)
|
2606001000NRG24070620230016090
|
07/06/2023
|
Baljit Kaur
|
2606001WL001204
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569375
|
|
NAREGA BALJIT KAUR W/O. PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-004-001/37
(Araianwala)
|
2606001000NRG24070620230016091
|
07/06/2023
|
Jaswinder Kaur
|
2606001WL001204
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569422
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-004-001/38
(Araianwala)
|
2606001000NRG24070620230016092
|
07/06/2023
|
Sarwan Kaur
|
2606001WL001204
|
Sarwan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569418
|
|
NAREGA SWARAN KAUR W/O. SINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-004-001/40
(Araianwala)
|
2606001000NRG24070620230016093
|
07/06/2023
|
Piari
|
2606001WL001204
|
Piari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569419
|
|
PIARY NAZIR
|
HDFC BANK LTD(607152)
|
|
71
|
KAPURTHALA
|
PB-06-001-004-001/41
(Araianwala)
|
2606001000NRG24070620230016094
|
07/06/2023
|
Gurmit Kaur
|
2606001WL001204
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569420
|
|
NAREGA GURMIT KAUR W/O. BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-004-001/61
(Araianwala)
|
2606001000NRG24070620230016095
|
07/06/2023
|
Manjit Kaur
|
2606001WL001204
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569426
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KAPURTHALA
|
PB-06-001-004-001/63
(Araianwala)
|
2606001000NRG24070620230016096
|
07/06/2023
|
Bhajno
|
2606001WL001204
|
Bhajno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569425
|
|
BHAJNO W/O. SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-004-001/64
(Araianwala)
|
2606001000NRG24070620230016097
|
07/06/2023
|
Kajal
|
2606001WL001204
|
Kajal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569369
|
|
KAJAL GOHAL
|
HDFC BANK LTD(607152)
|
|
75
|
KAPURTHALA
|
PB-06-001-004-001/80
(Araianwala)
|
2606001000NRG24070620230016099
|
07/06/2023
|
Harjit Kaur
|
2606001WL001204
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569371
|
|
HARJIT KAUR W/O. GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-004-001/89
(Araianwala)
|
2606001000NRG24070620230016100
|
07/06/2023
|
Lajo
|
2606001WL001204
|
Lajo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569423
|
|
LAJO W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-004-001/9
(Araianwala)
|
2606001000NRG24070620230016101
|
07/06/2023
|
Bachni
|
2606001WL001204
|
Bachni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569427
|
|
Mrs. BACHNI AND DSSO
|
INDIAN BANK(607105)
|
|
78
|
KAPURTHALA
|
PB-06-001-004-001/90
(Araianwala)
|
2606001000NRG24070620230016102
|
07/06/2023
|
Rani
|
2606001WL001204
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569424
|
|
RANI DARSHAN
|
HDFC BANK LTD(607152)
|
|
79
|
KAPURTHALA
|
PB-06-001-047-001/104
(Isharwal)
|
2606001000NRG24070620230016334
|
07/06/2023
|
Major kumar
|
2606001WL001219
|
Major kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569413
|
|
MAJOR KUMAR
|
UCO BANK(607066)
|
|
80
|
KAPURTHALA
|
PB-06-001-047-001/105
(Isharwal)
|
2606001000NRG24070620230016335
|
07/06/2023
|
Kamlesh Kaur
|
2606001WL001219
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569389
|
|
KAMLESH KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-047-001/114
(Isharwal)
|
2606001000NRG24070620230016337
|
07/06/2023
|
Mona
|
2606001WL001219
|
Mona
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569380
|
|
MONA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KAPURTHALA
|
PB-06-001-047-001/115
(Isharwal)
|
2606001000NRG24070620230016338
|
07/06/2023
|
Manjit Kaur
|
2606001WL001219
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569387
|
|
MANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-047-001/12
(Isharwal)
|
2606001000NRG24070620230016340
|
07/06/2023
|
Kuldip Kaur
|
2606001WL001219
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569434
|
|
KULDEEP W/O SUKHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-047-001/21
(Isharwal)
|
2606001000NRG24070620230016343
|
07/06/2023
|
Suba
|
2606001WL001219
|
Suba
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569382
|
|
SUBA SINGH S/O BALWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-047-001/74
(Isharwal)
|
2606001000NRG24070620230016344
|
07/06/2023
|
Reena Rani
|
2606001WL001219
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569388
|
|
REENA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-047-001/8
(Isharwal)
|
2606001000NRG24070620230016347
|
07/06/2023
|
Bhajan Kaur
|
2606001WL001219
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569386
|
|
BHAJAN KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-050-001/37
(Jawalapur)
|
2606001000NRG24070620230016122
|
07/06/2023
|
Jyoti
|
2606001WL001207
|
Jyoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569376
|
|
JYOTI W/O IQBALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-050-001/6
(Jawalapur)
|
2606001000NRG24070620230016127
|
07/06/2023
|
Raj
|
2606001WL001207
|
Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569421
|
|
RAJ WO BOOTA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-050-001/69
(Jawalapur)
|
2606001000NRG24070620230016128
|
07/06/2023
|
Zahida
|
2606001WL001207
|
Zahida
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569372
|
|
ZAHIDA W/O SAHDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-062-001/1
(Karahal Kalan)
|
2606001000NRG24070620230016130
|
07/06/2023
|
Bholi
|
2606001WL001208
|
Bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569384
|
|
BHOLI WI SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-062-001/121
(Karahal Kalan)
|
2606001000NRG24070620230016132
|
07/06/2023
|
Rani
|
2606001WL001208
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569381
|
|
RANI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-062-001/136
(Karahal Kalan)
|
2606001000NRG24070620230016133
|
07/06/2023
|
Amandeep Kaur
|
2606001WL001208
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569390
|
|
AMANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-062-001/24
(Karahal Kalan)
|
2606001000NRG24070620230016134
|
07/06/2023
|
Bhajan Kaur
|
2606001WL001208
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569392
|
|
BHAJAN KAUR W/O MALKIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG24070620230016135
|
07/06/2023
|
Jaswinder Kaur
|
2606001WL001208
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569378
|
|
JASWINDER KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KAPURTHALA
|
PB-06-001-062-001/59
(Karahal Kalan)
|
2606001000NRG24070620230016136
|
07/06/2023
|
Raj Rani
|
2606001WL001208
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569414
|
|
RAJ RANI W/O RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-062-001/60
(Karahal Kalan)
|
2606001000NRG24070620230016137
|
07/06/2023
|
Kartar Kaur
|
2606001WL001208
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569391
|
|
KARTAR KAUR WO SHINDU
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-062-001/79
(Karahal Kalan)
|
2606001000NRG24070620230016138
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001208
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569377
|
|
PGB TIRANGA JLG PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-062-001/85
(Karahal Kalan)
|
2606001000NRG24070620230016140
|
07/06/2023
|
Lovepreet Singh
|
2606001WL001208
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569334
|
|
LOVEPREET SINGH S/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-062-001/88
(Karahal Kalan)
|
2606001000NRG24070620230016141
|
07/06/2023
|
Amarjit Kaur
|
2606001WL001208
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569379
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-062-001/89
(Karahal Kalan)
|
2606001000NRG24070620230016142
|
07/06/2023
|
Amandeep Kaur
|
2606001WL001208
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569385
|
|
AMANDEEP KAUR W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-062-001/96
(Karahal Kalan)
|
2606001000NRG24070620230016143
|
07/06/2023
|
Kuldeep Kaur
|
2606001WL001208
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569383
|
|
KULDEEP KAUR D/O MR.GURMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-065-001/10
(Khiran Wali)
|
2606001000NRG24070620230016154
|
07/06/2023
|
Charan Singh
|
2606001WL001210
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569353
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAPURTHALA
|
PB-06-001-065-001/11
(Khiran Wali)
|
2606001000NRG24070620230016156
|
07/06/2023
|
Gurmeet Kaur
|
2606001WL001210
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569350
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-065-001/12
(Khiran Wali)
|
2606001000NRG24070620230016157
|
07/06/2023
|
Kashmir Kaur
|
2606001WL001210
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569368
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-065-001/12
(Khiran Wali)
|
2606001000NRG24070620230016158
|
07/06/2023
|
Ramanjit Kaur
|
2606001WL001210
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569344
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KAPURTHALA
|
PB-06-001-065-001/15
(Khiran Wali)
|
2606001000NRG24070620230016159
|
07/06/2023
|
Gurdev Kaur
|
2606001WL001210
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569360
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAPURTHALA
|
PB-06-001-065-001/16
(Khiran Wali)
|
2606001000NRG24070620230016160
|
07/06/2023
|
Dalvir Kaur
|
2606001WL001210
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569355
|
|
DALBIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-065-001/17
(Khiran Wali)
|
2606001000NRG24070620230016161
|
07/06/2023
|
Raj Kaur
|
2606001WL001210
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569364
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-065-001/2
(Khiran Wali)
|
2606001000NRG24070620230016162
|
07/06/2023
|
Amarjit Kaur
|
2606001WL001210
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569365
|
|
AMARJEET KAUR & RAVY
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAPURTHALA
|
PB-06-001-065-001/3
(Khiran Wali)
|
2606001000NRG24070620230016163
|
07/06/2023
|
Sham kaur
|
2606001WL001210
|
Sham kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569361
|
|
SHAM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
111
|
KAPURTHALA
|
PB-06-001-065-001/30
(Khiran Wali)
|
2606001000NRG24070620230016164
|
07/06/2023
|
Jasvir Kaur
|
2606001WL001210
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569343
|
|
JASVIR KAUR W/O TARSAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-065-001/33
(Khiran Wali)
|
2606001000NRG24070620230016166
|
07/06/2023
|
Mohinder Singh
|
2606001WL001210
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569342
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-065-001/34
(Khiran Wali)
|
2606001000NRG24070620230016167
|
07/06/2023
|
Charanjit Kaur
|
2606001WL001210
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569356
|
|
SUKHDEV SINGH & CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-065-001/35
(Khiran Wali)
|
2606001000NRG24070620230016168
|
07/06/2023
|
Jinder Kaur
|
2606001WL001210
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569338
|
|
Mrs. JINDER KAUR W/O HARBANS SINGH
|
INDIAN BANK(607105)
|
|
115
|
KAPURTHALA
|
PB-06-001-065-001/36
(Khiran Wali)
|
2606001000NRG24070620230016169
|
07/06/2023
|
Kulwinder Kaur
|
2606001WL001210
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569433
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-065-001/39
(Khiran Wali)
|
2606001000NRG24070620230016170
|
07/06/2023
|
Darshan Kaur
|
2606001WL001210
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569359
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KAPURTHALA
|
PB-06-001-065-001/4
(Khiran Wali)
|
2606001000NRG24070620230016171
|
07/06/2023
|
Mangal Singh
|
2606001WL001210
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569431
|
|
MANGAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-065-001/41
(Khiran Wali)
|
2606001000NRG24070620230016173
|
07/06/2023
|
Kuljit Kaur
|
2606001WL001210
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569340
|
|
KULJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-065-001/41
(Khiran Wali)
|
2606001000NRG24070620230016174
|
07/06/2023
|
Sukhdev Singh
|
2606001WL001210
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569348
|
|
SUKHDEV SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-065-001/42
(Khiran Wali)
|
2606001000NRG24070620230016175
|
07/06/2023
|
Balvir Kaur
|
2606001WL001210
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569337
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
121
|
KAPURTHALA
|
PB-06-001-065-001/43
(Khiran Wali)
|
2606001000NRG24070620230016176
|
07/06/2023
|
Rajwinder Kaur
|
2606001WL001210
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569366
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAPURTHALA
|
PB-06-001-065-001/44
(Khiran Wali)
|
2606001000NRG24070620230016177
|
07/06/2023
|
Parmjit Kaur
|
2606001WL001210
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569432
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
123
|
KAPURTHALA
|
PB-06-001-065-001/45
(Khiran Wali)
|
2606001000NRG24070620230016179
|
07/06/2023
|
Manjit kaur
|
2606001WL001210
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569345
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAPURTHALA
|
PB-06-001-065-001/5
(Khiran Wali)
|
2606001000NRG24070620230016180
|
07/06/2023
|
Mohan Singh
|
2606001WL001210
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569349
|
|
MOHAN SINGH S/O TARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
125
|
KAPURTHALA
|
PB-06-001-065-001/53
(Khiran Wali)
|
2606001000NRG24070620230016181
|
07/06/2023
|
Rajw
|
2606001WL001210
|
Rajw
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569357
|
|
RAJWINDER KAUR D/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KAPURTHALA
|
PB-06-001-065-001/67
(Khiran Wali)
|
2606001000NRG24070620230016183
|
07/06/2023
|
Jassa Singh
|
2606001WL001210
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569430
|
|
JASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-065-001/69
(Khiran Wali)
|
2606001000NRG24070620230016184
|
07/06/2023
|
Bakhsho
|
2606001WL001210
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569362
|
|
BAKHSHO WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAPURTHALA
|
PB-06-001-065-001/74
(Khiran Wali)
|
2606001000NRG24070620230016185
|
07/06/2023
|
Gurmeet Kaur
|
2606001WL001210
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569428
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAPURTHALA
|
PB-06-001-065-001/75
(Khiran Wali)
|
2606001000NRG24070620230016186
|
07/06/2023
|
Balwinder kaur
|
2606001WL001210
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569347
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAPURTHALA
|
PB-06-001-065-001/76
(Khiran Wali)
|
2606001000NRG24070620230016187
|
07/06/2023
|
Simranjit kaur
|
2606001WL001210
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569339
|
|
SIMRANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAPURTHALA
|
PB-06-001-065-001/77
(Khiran Wali)
|
2606001000NRG24070620230016188
|
07/06/2023
|
Gurwinder Singh
|
2606001WL001210
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569341
|
|
GURWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-065-001/78
(Khiran Wali)
|
2606001000NRG24070620230016189
|
07/06/2023
|
Sukhjit Kaur
|
2606001WL001210
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569354
|
|
SUKHJIT KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPURTHALA
|
PB-06-001-065-001/79
(Khiran Wali)
|
2606001000NRG24070620230016190
|
07/06/2023
|
Narinder Singh
|
2606001WL001210
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569351
|
|
NINDER SINGH S/O MASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KAPURTHALA
|
PB-06-001-065-001/8
(Khiran Wali)
|
2606001000NRG24070620230016192
|
07/06/2023
|
Sawarn Kaur
|
2606001WL001210
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569358
|
|
SAWRAN KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAPURTHALA
|
PB-06-001-065-001/81
(Khiran Wali)
|
2606001000NRG24070620230016193
|
07/06/2023
|
Manjit Kaur
|
2606001WL001210
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569352
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-065-001/82
(Khiran Wali)
|
2606001000NRG24070620230016194
|
07/06/2023
|
Sonia
|
2606001WL001210
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569429
|
|
SONIA W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KAPURTHALA
|
PB-06-001-065-001/85
(Khiran Wali)
|
2606001000NRG24070620230016196
|
07/06/2023
|
Sandeep Kaur
|
2606001WL001210
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569346
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-065-001/86
(Khiran Wali)
|
2606001000NRG24070620230016197
|
07/06/2023
|
Sukhvir Kaur
|
2606001WL001210
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569367
|
|
SUKHVIR KAUR W/O RAVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAPURTHALA
|
PB-06-001-065-001/88
(Khiran Wali)
|
2606001000NRG24070620230016198
|
07/06/2023
|
Charanjit Kaur
|
2606001WL001210
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569329
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAPURTHALA
|
PB-06-001-065-001/9
(Khiran Wali)
|
2606001000NRG24070620230016199
|
07/06/2023
|
Kulwant Kaur
|
2606001WL001210
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569363
|
|
INDERJIT SINGH & KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24070620230016360
|
07/06/2023
|
Balwinder Kaur
|
2606001WL001220
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569282
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAPURTHALA
|
PB-06-001-081-001/11
(Mainwan)
|
2606001000NRG24070620230016278
|
07/06/2023
|
Sheela
|
2606001WL001216
|
Sheela
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569441
|
|
SHEELA W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-081-001/141
(Mainwan)
|
2606001000NRG24070620230016280
|
07/06/2023
|
Surinder Kaur
|
2606001WL001216
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569331
|
|
SURINDER KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAPURTHALA
|
PB-06-001-081-001/18
(Mainwan)
|
2606001000NRG24070620230016281
|
07/06/2023
|
Slinder Kaur
|
2606001WL001216
|
Slinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569437
|
|
SLINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAPURTHALA
|
PB-06-001-081-001/31
(Mainwan)
|
2606001000NRG24070620230016283
|
07/06/2023
|
Deeso
|
2606001WL001216
|
Deeso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569440
|
|
DISHO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-081-001/64
(Mainwan)
|
2606001000NRG24070620230016286
|
07/06/2023
|
Rekha Rani
|
2606001WL001216
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569330
|
|
REKHA RANI
|
IDBI BANK(607095)
|
|
147
|
KAPURTHALA
|
PB-06-001-081-001/79
(Mainwan)
|
2606001000NRG24070620230016291
|
07/06/2023
|
Surinder Kaur
|
2606001WL001216
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569332
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
KAPURTHALA
|
PB-06-001-084-001/70
(Madho Jhanda)
|
2606001000NRG24070620230016237
|
07/06/2023
|
Balbir Singh
|
2606001WL001212
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569374
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KAPURTHALA
|
PB-06-001-088-001/3
(Muradpur Bet)
|
2606001000NRG24070620230016241
|
07/06/2023
|
Rani
|
2606001WL001213
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403569336
|
|
RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KAPURTHALA
|
PB-06-001-099-001/109
(Pakhowal)
|
2606001000NRG24070620230016294
|
07/06/2023
|
Asha
|
2606001WL001217
|
Asha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569308
|
|
ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG24070620230016296
|
07/06/2023
|
Sukhvir Kaur
|
2606001WL001217
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569312
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG24070620230016297
|
07/06/2023
|
Seeto
|
2606001WL001217
|
Seeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569311
|
|
SEETO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG24070620230016298
|
07/06/2023
|
Manohar
|
2606001WL001217
|
Manohar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569435
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-099-001/34
(Pakhowal)
|
2606001000NRG24070620230016299
|
07/06/2023
|
Sukhwinder Kaur
|
2606001WL001217
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569307
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAPURTHALA
|
PB-06-001-099-001/35
(Pakhowal)
|
2606001000NRG24070620230016300
|
07/06/2023
|
Harjit Kaur
|
2606001WL001217
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569313
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KAPURTHALA
|
PB-06-001-099-001/36
(Pakhowal)
|
2606001000NRG24070620230016301
|
07/06/2023
|
Tarsem Singh
|
2606001WL001217
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569309
|
|
TARSEM SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KAPURTHALA
|
PB-06-001-099-001/7
(Pakhowal)
|
2606001000NRG24070620230016306
|
07/06/2023
|
Manjit Kaur
|
2606001WL001217
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569407
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-099-001/88
(Pakhowal)
|
2606001000NRG24070620230016308
|
07/06/2023
|
Kulwinder Kaur
|
2606001WL001217
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569439
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPURTHALA
|
PB-06-001-099-001/9
(Pakhowal)
|
2606001000NRG24070620230016309
|
07/06/2023
|
Shibo
|
2606001WL001217
|
Shibo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569310
|
|
SHIBO WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPURTHALA
|
PB-06-001-118-001/113
(Talwandi Mehma)
|
2606001000NRG24070620230016243
|
07/06/2023
|
Baljit Kaur
|
2606001WL001214
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569438
|
|
BALJIT KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG24070620230016248
|
07/06/2023
|
Daljit Kaur
|
2606001WL001214
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403569448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KAPURTHALA
|
PB-06-001-125-001/153
(Waryah)
|
2606001000NRG24070620230016149
|
07/06/2023
|
Vinder
|
2606001WL001209
|
Vinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569373
|
|
VINDER W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAPURTHALA
|
PB-06-001-126-001/11
(Chak Dona)
|
2606001000NRG24070620230016109
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001206
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569306
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG24070620230016258
|
07/06/2023
|
Balwinder Kaur
|
2606001WL001215
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569325
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
165
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG24070620230016259
|
07/06/2023
|
Harjinder Kaur
|
2606001WL001215
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569322
|
|
HARJINDER KAUR WO SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KAPURTHALA
|
PB-06-001-130-001/2
(Ratta Naubad)
|
2606001000NRG24070620230016260
|
07/06/2023
|
Darshan Lal
|
2606001WL001215
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569324
|
|
DARSHAN LAL SO LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG24070620230016261
|
07/06/2023
|
Giano
|
2606001WL001215
|
Giano
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569319
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG24070620230016262
|
07/06/2023
|
Amandeep Kaur
|
2606001WL001215
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569436
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG24070620230016263
|
07/06/2023
|
Kuldip Singh
|
2606001WL001215
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569323
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
170
|
KAPURTHALA
|
PB-06-001-130-001/37
(Ratta Naubad)
|
2606001000NRG24070620230016264
|
07/06/2023
|
Mahindo
|
2606001WL001215
|
Mahindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569318
|
|
MAHINDO WO DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-130-001/44
(Ratta Naubad)
|
2606001000NRG24070620230016265
|
07/06/2023
|
Parash Kaur
|
2606001WL001215
|
Parash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569314
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAPURTHALA
|
PB-06-001-130-001/46
(Ratta Naubad)
|
2606001000NRG24070620230016266
|
07/06/2023
|
Ramandeep Kaur
|
2606001WL001215
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569317
|
|
RAMANDEEP KAUR D/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAPURTHALA
|
PB-06-001-130-001/50
(Ratta Naubad)
|
2606001000NRG24070620230016267
|
07/06/2023
|
Shindo
|
2606001WL001215
|
Shindo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569328
|
|
SHINDO W/O MAIJER
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG24070620230016268
|
07/06/2023
|
Karnail Singh
|
2606001WL001215
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569320
|
|
KARNAIL SINGH S/O BHAGTA
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KAPURTHALA
|
PB-06-001-130-001/53
(Ratta Naubad)
|
2606001000NRG24070620230016269
|
07/06/2023
|
Seema
|
2606001WL001215
|
Seema
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569315
|
|
SEEMA W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KAPURTHALA
|
PB-06-001-130-001/57
(Ratta Naubad)
|
2606001000NRG24070620230016270
|
07/06/2023
|
Manjit Kaur
|
2606001WL001215
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569335
|
|
MANJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG24070620230016271
|
07/06/2023
|
Kashmir Kaur
|
2606001WL001215
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569321
|
|
KASHMIR KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAPURTHALA
|
PB-06-001-130-001/61
(Ratta Naubad)
|
2606001000NRG24070620230016272
|
07/06/2023
|
Lakhveer kaur
|
2606001WL001215
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569316
|
|
LAKHVEER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG24070620230016273
|
07/06/2023
|
Jasvir Kaur
|
2606001WL001215
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569326
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KAPURTHALA
|
PB-06-001-130-001/64
(Ratta Naubad)
|
2606001000NRG24070620230016274
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001215
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569327
|
|
PARAMJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KAPURTHALA
|
PB-06-001-130-001/71
(Ratta Naubad)
|
2606001000NRG24070620230016277
|
07/06/2023
|
Surinder Kaur
|
2606001WL001215
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403569333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199374
|
199374
|
|
|
|
|
|
|
|
|
182
|
KAPURTHALA
|
PB-06-001-065-001/4
(Khiran Wali)
|
2606001000NRG24070620230016172
|
07/06/2023
|
Surinder Kaur
|
2606001WL001210
|
Surinder Kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569280
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
KAPURTHALA
|
PB-06-001-099-001/16
(Pakhowal)
|
2606001000NRG24070620230016295
|
07/06/2023
|
Surjit Kaur
|
2606001WL001217
|
Surjit Kaur
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569274
|
|
SURJIT KAUR WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KAPURTHALA
|
PB-06-001-099-001/45
(Pakhowal)
|
2606001000NRG24070620230016302
|
07/06/2023
|
Joginder Kaur
|
2606001WL001217
|
Joginder Kaur
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569277
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
KAPURTHALA
|
PB-06-001-099-001/55
(Pakhowal)
|
2606001000NRG24070620230016303
|
07/06/2023
|
Malkit Singh
|
2606001WL001217
|
Malkit Singh
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569284
|
|
MALKIT SINGH SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG24070620230016304
|
07/06/2023
|
Shindo
|
2606001WL001217
|
Shindo
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569275
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPURTHALA
|
PB-06-001-099-001/69
(Pakhowal)
|
2606001000NRG24070620230016305
|
07/06/2023
|
Krishna
|
2606001WL001217
|
Krishna
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569286
|
|
KRISHNA W/O ATMA SINGH
|
BANK OF BARODA(606985)
|
|
188
|
KAPURTHALA
|
PB-06-001-099-001/81
(Pakhowal)
|
2606001000NRG24070620230016307
|
07/06/2023
|
Manjit Kaur
|
2606001WL001217
|
Manjit Kaur
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569276
|
|
MANJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAPURTHALA
|
PB-06-001-099-001/94
(Pakhowal)
|
2606001000NRG24070620230016310
|
07/06/2023
|
Swarana
|
2606001WL001217
|
Swarana
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569285
|
|
SWARAN SINGH SO TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
190
|
KAPURTHALA
|
PB-06-001-063-001/3
(Kasso Chahal)
|
2606001000NRG24070620230016145
|
07/06/2023
|
Paritam Singh
|
2606001WL001209
|
Paritam Singh
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569191
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KAPURTHALA
|
PB-06-001-125-001/60
(Waryah)
|
2606001000NRG24070620230016153
|
07/06/2023
|
Jaswinder Kaur
|
2606001WL001209
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569269
|
|
JASWINDER KAUR W/O GURMEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG24070620230016111
|
07/06/2023
|
Amarjit Kaur
|
2606001WL001206
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569271
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
193
|
KAPURTHALA
|
PB-06-001-126-001/31
(Chak Dona)
|
2606001000NRG24070620230016113
|
07/06/2023
|
Parkash
|
2606001WL001206
|
Parkash
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569270
|
|
PARKASH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
194
|
KAPURTHALA
|
PB-06-001-126-001/12
(Chak Dona)
|
2606001000NRG24070620230016110
|
07/06/2023
|
Santosh Rani
|
2606001WL001206
|
Santosh Rani
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569268
|
|
SANTOSH RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KAPURTHALA
|
PB-06-001-126-001/36
(Chak Dona)
|
2606001000NRG24070620230016114
|
07/06/2023
|
Balbir Kaur
|
2606001WL001206
|
Balbir Kaur
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569267
|
|
BALVIR KAUR WO LEHBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KAPURTHALA
|
PB-06-001-126-001/37
(Chak Dona)
|
2606001000NRG24070620230016115
|
07/06/2023
|
Kulwinder kaur
|
2606001WL001206
|
Kulwinder kaur
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569266
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
KAPURTHALA
|
PB-06-001-089-001/57
(Machhipal)
|
2606001000NRG24070620230016214
|
07/06/2023
|
Kulwinder kaur
|
2606001WL001211
|
Kulwinder kaur
|
00354
|
PUNB0232000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569232
|
|
KULWINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
KAPURTHALA
|
PB-06-001-047-001/2
(Isharwal)
|
2606001000NRG24070620230016342
|
07/06/2023
|
Bakhsho
|
2606001WL001219
|
Bakhsho
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569193
|
|
BAKASHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
199
|
KAPURTHALA
|
PB-06-001-084-001/31
(Madho Jhanda)
|
2606001000NRG24070620230016226
|
07/06/2023
|
Paramjit Kaur
|
2606001WL001212
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569230
|
|
PARAMJIT KAUR & ARSHDEEP S/O JOGINDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KAPURTHALA
|
PB-06-001-084-001/37
(Madho Jhanda)
|
2606001000NRG24070620230016228
|
07/06/2023
|
Som Nath
|
2606001WL001212
|
Som Nath
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569194
|
|
SOM NATH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG24070620230016275
|
07/06/2023
|
Kamaljit Kaur
|
2606001WL001215
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569195
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
202
|
KAPURTHALA
|
PB-06-001-065-001/79
(Khiran Wali)
|
2606001000NRG24070620230016191
|
07/06/2023
|
Charanjit Kaur
|
2606001WL001210
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569229
|
|
CHARANJIT KAUR WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KAPURTHALA
|
PB-06-001-070-001/150
(Khusropur)
|
2606001000NRG24070620230016352
|
07/06/2023
|
Ranjit Kaur
|
2606001WL001220
|
Ranjit Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569228
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24070620230016369
|
07/06/2023
|
Priti
|
2606001WL001220
|
Priti
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569207
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG24070620230016370
|
07/06/2023
|
Lakhwinder Kaur
|
2606001WL001220
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569201
|
|
LAKHWINDR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG24070620230016112
|
07/06/2023
|
Debo
|
2606001WL001206
|
Debo
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569196
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KAPURTHALA
|
PB-06-001-126-001/40
(Chak Dona)
|
2606001000NRG24070620230016116
|
07/06/2023
|
Rajwinder Kaur
|
2606001WL001206
|
Rajwinder Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569197
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
208
|
KAPURTHALA
|
PB-06-001-084-001/61
(Madho Jhanda)
|
2606001000NRG24070620230016233
|
07/06/2023
|
Dawinderpreet Kaur
|
2606001WL001212
|
Dawinderpreet Kaur
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569224
|
|
DAVINDERPREET KAUR DO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
209
|
KAPURTHALA
|
PB-06-001-118-001/143
(Talwandi Mehma)
|
2606001000NRG24070620230016244
|
07/06/2023
|
Surjit Kaur
|
2606001WL001214
|
Surjit Kaur
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569225
|
|
SURJIT KAUR W/O SHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KAPURTHALA
|
PB-06-001-118-001/45
(Talwandi Mehma)
|
2606001000NRG24070620230016247
|
07/06/2023
|
Seeto
|
2606001WL001214
|
Seeto
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569222
|
|
Mrs. SEETO SEETO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAPURTHALA
|
PB-06-001-118-001/6
(Talwandi Mehma)
|
2606001000NRG24070620230016249
|
07/06/2023
|
Gian Chand
|
2606001WL001214
|
Gian Chand
|
00354
|
PUNB0349200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569223
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KAPURTHALA
|
PB-06-001-118-001/64
(Talwandi Mehma)
|
2606001000NRG24070620230016251
|
07/06/2023
|
Joginder Kaur
|
2606001WL001214
|
Joginder Kaur
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569226
|
|
JOGINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KAPURTHALA
|
PB-06-001-118-001/71
(Talwandi Mehma)
|
2606001000NRG24070620230016253
|
07/06/2023
|
Mindo
|
2606001WL001214
|
Mindo
|
00354
|
PUNB0349200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569227
|
|
MINDO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
214
|
KAPURTHALA
|
PB-06-001-004-001/69
(Araianwala)
|
2606001000NRG24070620230016098
|
07/06/2023
|
Suraj
|
2606001WL001204
|
Suraj
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569242
|
|
SURAJ S/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KAPURTHALA
|
PB-06-001-013-001/41
(Bhandal Dona)
|
2606001000NRG24070620230016103
|
07/06/2023
|
Rani
|
2606001WL001205
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569449
|
|
RANI WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KAPURTHALA
|
PB-06-001-013-001/47
(Bhandal Dona)
|
2606001000NRG24070620230016104
|
07/06/2023
|
Gurnam
|
2606001WL001205
|
Gurnam
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569265
|
|
GURNAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KAPURTHALA
|
PB-06-001-013-001/49
(Bhandal Dona)
|
2606001000NRG24070620230016105
|
07/06/2023
|
Jagir Kaur
|
2606001WL001205
|
Jagir Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569219
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
KAPURTHALA
|
PB-06-001-013-001/50
(Bhandal Dona)
|
2606001000NRG24070620230016106
|
07/06/2023
|
Maya Devi
|
2606001WL001205
|
Maya Devi
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569220
|
|
MAYA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KAPURTHALA
|
PB-06-001-013-001/56
(Bhandal Dona)
|
2606001000NRG24070620230016107
|
07/06/2023
|
Gurbaksh Kaur
|
2606001WL001205
|
Gurbaksh Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569198
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
KAPURTHALA
|
PB-06-001-013-001/63
(Bhandal Dona)
|
2606001000NRG24070620230016108
|
07/06/2023
|
Meena Kumari
|
2606001WL001205
|
Meena Kumari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569247
|
|
MEENA KUMARI WO LAHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAPURTHALA
|
PB-06-001-050-001/17
(Jawalapur)
|
2606001000NRG24070620230016118
|
07/06/2023
|
Binder
|
2606001WL001207
|
Binder
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569217
|
|
BINDER W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KAPURTHALA
|
PB-06-001-050-001/18
(Jawalapur)
|
2606001000NRG24070620230016119
|
07/06/2023
|
Binder
|
2606001WL001207
|
Binder
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569203
|
|
BINDER W/O SUKHJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG24070620230016120
|
07/06/2023
|
Balwinder Kaur
|
2606001WL001207
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569206
|
|
BALWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KAPURTHALA
|
PB-06-001-050-001/36
(Jawalapur)
|
2606001000NRG24070620230016121
|
07/06/2023
|
Sukhdev Singh
|
2606001WL001207
|
Sukhdev Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569263
|
|
SUKHDEV SINGH S/O BISHAN DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KAPURTHALA
|
PB-06-001-050-001/39
(Jawalapur)
|
2606001000NRG24070620230016123
|
07/06/2023
|
Kulwant Kaur
|
2606001WL001207
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569216
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KAPURTHALA
|
PB-06-001-050-001/41
(Jawalapur)
|
2606001000NRG24070620230016124
|
07/06/2023
|
Sandeep
|
2606001WL001207
|
Sandeep
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569215
|
|
SANDEEP WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KAPURTHALA
|
PB-06-001-050-001/47
(Jawalapur)
|
2606001000NRG24070620230016126
|
07/06/2023
|
Kulwinder Bibi
|
2606001WL001207
|
Kulwinder Bibi
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569214
|
|
KULWINDER BIBI W/O SADEEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24070620230016349
|
07/06/2023
|
Mohna
|
2606001WL001220
|
Mohna
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569450
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24070620230016350
|
07/06/2023
|
Asha
|
2606001WL001220
|
Asha
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569208
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24070620230016351
|
07/06/2023
|
Amarjit Singh
|
2606001WL001220
|
Amarjit Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569204
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG24070620230016353
|
07/06/2023
|
Bakhshis Kaur
|
2606001WL001220
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569264
|
|
KULDEEP SINGH AND BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KAPURTHALA
|
PB-06-001-070-001/154
(Khusropur)
|
2606001000NRG24070620230016354
|
07/06/2023
|
Baljit Kaur
|
2606001WL001220
|
Baljit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569240
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG24070620230016356
|
07/06/2023
|
Jyoti
|
2606001WL001220
|
Jyoti
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569209
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24070620230016357
|
07/06/2023
|
Dyal Singh
|
2606001WL001220
|
Dyal Singh
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569291
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
235
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG24070620230016358
|
07/06/2023
|
Kamaljit Kaur
|
2606001WL001220
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569199
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG24070620230016359
|
07/06/2023
|
Amarjit Kaur
|
2606001WL001220
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569243
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KAPURTHALA
|
PB-06-001-070-001/4
(Khusropur)
|
2606001000NRG24070620230016361
|
07/06/2023
|
Surjit Kaur
|
2606001WL001220
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569245
|
|
SURJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24070620230016362
|
07/06/2023
|
Harnek Singh
|
2606001WL001220
|
Harnek Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569241
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG24070620230016363
|
07/06/2023
|
Raj
|
2606001WL001220
|
Raj
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569244
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG24070620230016364
|
07/06/2023
|
Surinder Kaur
|
2606001WL001220
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569248
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KAPURTHALA
|
PB-06-001-070-001/47
(Khusropur)
|
2606001000NRG24070620230016365
|
07/06/2023
|
Deepo
|
2606001WL001220
|
Deepo
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569221
|
|
DIPO W/O AMRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
242
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG24070620230016366
|
07/06/2023
|
Anmol
|
2606001WL001220
|
Anmol
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569213
|
|
ANMOL S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KAPURTHALA
|
PB-06-001-070-001/52
(Khusropur)
|
2606001000NRG24070620230016367
|
07/06/2023
|
Sarabjit Kaur
|
2606001WL001220
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569257
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG24070620230016368
|
07/06/2023
|
Balvir Kaur
|
2606001WL001220
|
Balvir Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569451
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
KAPURTHALA
|
PB-06-001-070-001/70
(Khusropur)
|
2606001000NRG24070620230016371
|
07/06/2023
|
Gurpreet Kaur
|
2606001WL001220
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569218
|
|
GURPREET KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24070620230016372
|
07/06/2023
|
Mandeep Kaur
|
2606001WL001220
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569210
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
KAPURTHALA
|
PB-06-001-089-001/12
(Machhipal)
|
2606001000NRG24070620230016200
|
07/06/2023
|
Gurmeet Kaur
|
2606001WL001211
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569212
|
|
GURMEET KAUR W/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KAPURTHALA
|
PB-06-001-089-001/17
(Machhipal)
|
2606001000NRG24070620230016201
|
07/06/2023
|
Gurpreet Kaur
|
2606001WL001211
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569250
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
249
|
KAPURTHALA
|
PB-06-001-089-001/20
(Machhipal)
|
2606001000NRG24070620230016202
|
07/06/2023
|
Karamjit Singh
|
2606001WL001211
|
Karamjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569254
|
|
KARAMJIT SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KAPURTHALA
|
PB-06-001-089-001/32
(Machhipal)
|
2606001000NRG24070620230016203
|
07/06/2023
|
Manjit Kaur
|
2606001WL001211
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569262
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KAPURTHALA
|
PB-06-001-089-001/34
(Machhipal)
|
2606001000NRG24070620230016204
|
07/06/2023
|
Hardeep Kaur
|
2606001WL001211
|
Hardeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569252
|
|
HARDEEP KAUR W/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KAPURTHALA
|
PB-06-001-089-001/35
(Machhipal)
|
2606001000NRG24070620230016205
|
07/06/2023
|
Manjit Kaur
|
2606001WL001211
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569253
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KAPURTHALA
|
PB-06-001-089-001/36
(Machhipal)
|
2606001000NRG24070620230016206
|
07/06/2023
|
Bajinder Kaur
|
2606001WL001211
|
Bajinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569251
|
|
BALJINDER KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KAPURTHALA
|
PB-06-001-089-001/4
(Machhipal)
|
2606001000NRG24070620230016207
|
07/06/2023
|
Manpreet Kaur
|
2606001WL001211
|
Manpreet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569239
|
|
MANPREET KAUR SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KAPURTHALA
|
PB-06-001-089-001/42
(Machhipal)
|
2606001000NRG24070620230016208
|
07/06/2023
|
Jaswinder Kaur
|
2606001WL001211
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569258
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KAPURTHALA
|
PB-06-001-089-001/51
(Machhipal)
|
2606001000NRG24070620230016211
|
07/06/2023
|
Kamaljeet Kaur
|
2606001WL001211
|
Kamaljeet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569260
|
|
KAMALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KAPURTHALA
|
PB-06-001-089-001/54
(Machhipal)
|
2606001000NRG24070620230016213
|
07/06/2023
|
Paramjit kaur
|
2606001WL001211
|
Paramjit kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569202
|
|
PARMJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KAPURTHALA
|
PB-06-001-089-001/65
(Machhipal)
|
2606001000NRG24070620230016215
|
07/06/2023
|
Gurwinder Kaur
|
2606001WL001211
|
Gurwinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569261
|
|
GURWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KAPURTHALA
|
PB-06-001-089-001/84
(Machhipal)
|
2606001000NRG24070620230016216
|
07/06/2023
|
Parmjit Kaur
|
2606001WL001211
|
Parmjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569246
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KAPURTHALA
|
PB-06-001-089-001/86
(Machhipal)
|
2606001000NRG24070620230016217
|
07/06/2023
|
Jasbir Kaur
|
2606001WL001211
|
Jasbir Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569259
|
|
JASBIR KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KAPURTHALA
|
PB-06-001-089-001/89
(Machhipal)
|
2606001000NRG24070620230016218
|
07/06/2023
|
Kirpal Singh
|
2606001WL001211
|
Kirpal Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569249
|
|
KIRPAL SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KAPURTHALA
|
PB-06-001-089-001/91
(Machhipal)
|
2606001000NRG24070620230016219
|
07/06/2023
|
Mandeep Kaur
|
2606001WL001211
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569205
|
|
MANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KAPURTHALA
|
PB-06-001-089-001/93
(Machhipal)
|
2606001000NRG24070620230016220
|
07/06/2023
|
Kajal
|
2606001WL001211
|
Kajal
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569211
|
|
KAJAL WO SATVEER SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KAPURTHALA
|
PB-06-001-125-001/139
(Waryah)
|
2606001000NRG24070620230016147
|
07/06/2023
|
Harbance Kaur
|
2606001WL001209
|
Harbance Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569255
|
|
HARBANCE KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
KAPURTHALA
|
PB-06-001-125-001/148
(Waryah)
|
2606001000NRG24070620230016148
|
07/06/2023
|
Priya
|
2606001WL001209
|
Priya
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403569200
|
|
PRIYA WO JAGJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KAPURTHALA
|
PB-06-001-125-001/22
(Waryah)
|
2606001000NRG24070620230016152
|
07/06/2023
|
Babli
|
2606001WL001209
|
Babli
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569256
|
|
BABLI W/O PARKASH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
267
|
KAPURTHALA
|
PB-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG24070620230016239
|
07/06/2023
|
Shinderpal Kaur
|
2606001WL001213
|
Shinderpal Kaur
|
00354
|
PUNB0671900
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403569303
|
|
SHINDERPAL KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453591
|
453591
|
|
|
|
|
|
|
|