|
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-06-001-026-001/100
(Daburji)
|
2606001000NRG24220320240142268
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010141
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185503
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/117
(Daburji)
|
2606001000NRG24220320240142271
|
22/03/2024
|
Rajat Thaper
|
2606001WL010141
|
Rajat Thaper
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185471
|
|
RAJAT THAPER
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/16
(Daburji)
|
2606001000NRG24220320240142272
|
22/03/2024
|
Gurmit Kaur
|
2606001WL010141
|
Gurmit Kaur
|
00045
|
BARB0KAPURX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185502
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/98
(Daburji)
|
2606001000NRG24220320240142283
|
22/03/2024
|
Meenu
|
2606001WL010141
|
Meenu
|
00045
|
BARB0KAPURX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185470
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
5
|
KAPURTHALA
|
PB-06-001-065-001/115
(Khiran Wali)
|
2606001000NRG24180320240140787
|
22/03/2024
|
Harpreet Kaur
|
2606001WL010001
|
Harpreet Kaur
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185335
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
KAPURTHALA
|
PB-06-001-065-001/115
(Khiran Wali)
|
2606001000NRG24180320240140786
|
22/03/2024
|
Harpreet Kaur
|
2606001WL010001
|
Harpreet Kaur
|
00045
|
BARB0KAPURX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185334
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
KAPURTHALA
|
PB-06-001-090-001/66
(Manga Roda)
|
2606001000NRG24190320240141124
|
22/03/2024
|
Balwinder kaur
|
2606001WL010037
|
Balwinder kaur
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185332
|
|
BALWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
8
|
KAPURTHALA
|
PB-06-001-090-001/69
(Manga Roda)
|
2606001000NRG24190320240141125
|
22/03/2024
|
Sunita Rani
|
2606001WL010037
|
Sunita Rani
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185333
|
|
SUNITA RANI WO MANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-025-001/105
(Chuharwal)
|
2606001000NRG24220320240142266
|
22/03/2024
|
Rekha
|
2606001WL010140
|
Rekha
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185468
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
10
|
KAPURTHALA
|
PB-06-001-084-001/17
(Madho Jhanda)
|
2606001000NRG24190320240141041
|
22/03/2024
|
Anju
|
2606001WL010035
|
Anju
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185511
|
|
Mrs. ANJU W/O SAHBI
|
INDIAN BANK(607105)
|
|
11
|
KAPURTHALA
|
PB-06-001-084-001/51
(Madho Jhanda)
|
2606001000NRG24190320240141048
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010035
|
Kamaljit Kaur
|
00048
|
BKID0006390
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185467
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
12
|
KAPURTHALA
|
PB-06-001-084-001/62
(Madho Jhanda)
|
2606001000NRG24190320240141052
|
22/03/2024
|
Sapna
|
2606001WL010035
|
Sapna
|
00048
|
BKID0006390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185466
|
|
SAPNA W/O. ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-005-001/19
(Aujla Jogi)
|
2606001000NRG24220320240141794
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010097
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185449
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPURTHALA
|
PB-06-001-005-001/55
(Aujla Jogi)
|
2606001000NRG24220320240141795
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010097
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156185448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-005-001/56
(Aujla Jogi)
|
2606001000NRG24220320240141796
|
22/03/2024
|
Baksho
|
2606001WL010097
|
Baksho
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185447
|
|
BAKSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
16
|
KAPURTHALA
|
PB-06-001-005-001/62
(Aujla Jogi)
|
2606001000NRG24220320240141798
|
22/03/2024
|
Pinder Kaur
|
2606001WL010097
|
Pinder Kaur
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185455
|
|
Mrs. PINDER KAUR WO Mr TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAPURTHALA
|
PB-06-001-005-001/77
(Aujla Jogi)
|
2606001000NRG24220320240141800
|
22/03/2024
|
Parminder Kaur
|
2606001WL010097
|
Parminder Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185456
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPURTHALA
|
PB-06-001-008-001/3
(Alaudinpur)
|
2606001000NRG24220320240141781
|
22/03/2024
|
Raj
|
2606001WL010095
|
Raj
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185451
|
|
RAJ KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-008-001/67
(Alaudinpur)
|
2606001000NRG24220320240141786
|
22/03/2024
|
Ranjit Kaur
|
2606001WL010095
|
Ranjit Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185450
|
|
RANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-008-001/71
(Alaudinpur)
|
2606001000NRG24220320240141787
|
22/03/2024
|
Kanwaljit Kaur
|
2606001WL010095
|
Kanwaljit Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185446
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KAPURTHALA
|
PB-06-001-008-001/72
(Alaudinpur)
|
2606001000NRG24220320240141788
|
22/03/2024
|
Harbans Kaur
|
2606001WL010095
|
Harbans Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185453
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAPURTHALA
|
PB-06-001-008-001/74
(Alaudinpur)
|
2606001000NRG24220320240141789
|
22/03/2024
|
Bhajan Kaur
|
2606001WL010095
|
Bhajan Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185452
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAPURTHALA
|
PB-06-001-027-001/110
(Dainwind)
|
2606001000NRG24220320240142284
|
22/03/2024
|
Rani
|
2606001WL010142
|
Rani
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185457
|
|
RANI .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
24
|
KAPURTHALA
|
PB-06-001-027-001/56
(Dainwind)
|
2606001000NRG24220320240142294
|
22/03/2024
|
Balwinder Kaur
|
2606001WL010142
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185513
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-027-001/67
(Dainwind)
|
2606001000NRG24220320240142296
|
22/03/2024
|
Vidiya
|
2606001WL010142
|
Vidiya
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185515
|
|
VIDYA and SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAPURTHALA
|
PB-06-001-027-001/81
(Dainwind)
|
2606001000NRG24220320240142297
|
22/03/2024
|
Lovepreet Kaur
|
2606001WL010142
|
Lovepreet Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185454
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
27
|
KAPURTHALA
|
PB-06-001-027-001/84
(Dainwind)
|
2606001000NRG24220320240142299
|
22/03/2024
|
Gurmit Kaur
|
2606001WL010142
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185514
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-077-001/127
(Lakhan Khurd)
|
2606001000NRG24190320240141009
|
22/03/2024
|
Darshan kaur
|
2606001WL010033
|
Darshan kaur
|
00078
|
CNRB0001401
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185302
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
29
|
KAPURTHALA
|
PB-06-001-077-001/31
(Lakhan Khurd)
|
2606001000NRG24190320240141013
|
22/03/2024
|
Parsini
|
2606001WL010033
|
Parsini
|
00078
|
CNRB0001401
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185534
|
|
PARSANN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPURTHALA
|
PB-06-001-100-001/28
(Patti Khijjarpur)
|
2606001000NRG24220320240141915
|
22/03/2024
|
Harjinder Kaur
|
2606001WL010112
|
Harjinder Kaur
|
00078
|
CNRB0001401
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156185304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-100-001/28
(Patti Khijjarpur)
|
2606001000NRG24220320240141916
|
22/03/2024
|
Harjinder Kaur
|
2606001WL010112
|
Harjinder Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156185305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-100-001/34
(Patti Khijjarpur)
|
2606001000NRG24220320240141921
|
22/03/2024
|
Gurpreet Kaur
|
2606001WL010112
|
Gurpreet Kaur
|
00078
|
CNRB0001401
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185306
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
KAPURTHALA
|
PB-06-001-100-001/36
(Patti Khijjarpur)
|
2606001000NRG24220320240141922
|
22/03/2024
|
Rajwinder Kaur
|
2606001WL010112
|
Rajwinder Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185307
|
|
RAJWINDER KAUR D O SUKHDEV LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-005-001/15
(Aujla Jogi)
|
2606001000NRG24220320240141793
|
22/03/2024
|
Meeto
|
2606001WL010097
|
Meeto
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185524
|
|
MEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPURTHALA
|
PB-06-001-008-001/85
(Alaudinpur)
|
2606001000NRG24220320240141790
|
22/03/2024
|
Kamlesh
|
2606001WL010095
|
Kamlesh
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185330
|
|
KAMLESH SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
36
|
KAPURTHALA
|
PB-06-001-018-001/47
(Brindpur)
|
2606001000NRG24220320240141850
|
22/03/2024
|
Charno
|
2606001WL010106
|
Charno
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185331
|
|
CHARNO
|
CANARA BANK(508532)
|
|
37
|
KAPURTHALA
|
PB-06-001-026-001/2
(Daburji)
|
2606001000NRG24220320240142273
|
22/03/2024
|
Sham Lal
|
2606001WL010141
|
Sham Lal
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185328
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
38
|
KAPURTHALA
|
PB-06-001-103-001/41
(Rampur)
|
2606001000NRG24220320240142061
|
22/03/2024
|
Sarabjit
|
2606001WL010118
|
Sarabjit
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185531
|
|
SARABJIT WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-001-001/100
(Alamgir)
|
2606001000NRG24220320240141766
|
22/03/2024
|
Mamta
|
2606001WL010094
|
Mamta
|
00078
|
CNRB0006733
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156185202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-001-001/109
(Alamgir)
|
2606001000NRG24220320240141767
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010094
|
Kulwinder Kaur
|
00078
|
CNRB0006733
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185500
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG24220320240142048
|
22/03/2024
|
Surjit Kaur
|
2606001WL010118
|
Surjit Kaur
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185501
|
|
SURJIT KAUR WO MITHU
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-103-001/50
(Rampur)
|
2606001000NRG24220320240142063
|
22/03/2024
|
Lovepreet Singh
|
2606001WL010118
|
Lovepreet Singh
|
00078
|
CNRB0006733
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185498
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
43
|
KAPURTHALA
|
PB-06-001-103-001/50
(Rampur)
|
2606001000NRG24220320240142064
|
22/03/2024
|
Lovepreet Singh
|
2606001WL010118
|
Lovepreet Singh
|
00078
|
CNRB0006733
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185499
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
44
|
KAPURTHALA
|
PB-06-001-103-001/53
(Rampur)
|
2606001000NRG24220320240142065
|
22/03/2024
|
Rajni
|
2606001WL010118
|
Rajni
|
00078
|
CNRB0006733
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185497
|
|
RAJNI
|
CANARA BANK(508532)
|
|
45
|
KAPURTHALA
|
PB-06-001-103-001/58
(Rampur)
|
2606001000NRG24220320240142066
|
22/03/2024
|
Shindo
|
2606001WL010118
|
Shindo
|
00078
|
CNRB0006733
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185198
|
|
SHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
46
|
KAPURTHALA
|
PB-06-001-065-001/112
(Khiran Wali)
|
2606001000NRG24180320240140785
|
22/03/2024
|
Gurminder Singh
|
2606001WL010001
|
Gurminder Singh
|
00078
|
CNRB0008586
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185042
|
|
GURMINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-075-001/10
(Lakhan Klan)
|
2606001000NRG24160320240140648
|
22/03/2024
|
Harpreet
|
2606001WL009983
|
Harpreet
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185087
|
|
MRS HARPREET
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPURTHALA
|
PB-06-001-075-001/114
(Lakhan Klan)
|
2606001000NRG24160320240140649
|
22/03/2024
|
Jatinder Kumar
|
2606001WL009983
|
Jatinder Kumar
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185084
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
49
|
KAPURTHALA
|
PB-06-001-075-001/122
(Lakhan Klan)
|
2606001000NRG24160320240140650
|
22/03/2024
|
Manjit Kaur
|
2606001WL009983
|
Manjit Kaur
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185093
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
KAPURTHALA
|
PB-06-001-075-001/168
(Lakhan Klan)
|
2606001000NRG24160320240140651
|
22/03/2024
|
Shindo
|
2606001WL009983
|
Shindo
|
00078
|
CNRB0009037
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185303
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
51
|
KAPURTHALA
|
PB-06-001-075-001/45
(Lakhan Klan)
|
2606001000NRG24160320240140652
|
22/03/2024
|
Sunita
|
2606001WL009983
|
Sunita
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185133
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAPURTHALA
|
PB-06-001-077-001/114
(Lakhan Khurd)
|
2606001000NRG24190320240141007
|
22/03/2024
|
Saleem
|
2606001WL010033
|
Saleem
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185329
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPURTHALA
|
PB-06-001-077-001/132
(Lakhan Khurd)
|
2606001000NRG24190320240141010
|
22/03/2024
|
Balwinder kaur
|
2606001WL010033
|
Balwinder kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185092
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-077-001/4
(Lakhan Khurd)
|
2606001000NRG24190320240141016
|
22/03/2024
|
Guljar Ram
|
2606001WL010033
|
Guljar Ram
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185132
|
|
GULJAR RAM
|
CANARA BANK(508532)
|
|
55
|
KAPURTHALA
|
PB-06-001-077-001/65
(Lakhan Khurd)
|
2606001000NRG24190320240141019
|
22/03/2024
|
Amandeep kaur
|
2606001WL010033
|
Amandeep kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185091
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
56
|
KAPURTHALA
|
PB-06-001-077-001/76
(Lakhan Khurd)
|
2606001000NRG24190320240141022
|
22/03/2024
|
Jagir kaur
|
2606001WL010033
|
Jagir kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185134
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
57
|
KAPURTHALA
|
PB-06-001-077-001/80
(Lakhan Khurd)
|
2606001000NRG24190320240141024
|
22/03/2024
|
deep kaur
|
2606001WL010033
|
deep kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185083
|
|
DEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
KAPURTHALA
|
PB-06-001-077-001/9
(Lakhan Khurd)
|
2606001000NRG24190320240141026
|
22/03/2024
|
Jeet Lal
|
2606001WL010033
|
Jeet Lal
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185082
|
|
JEET LAL S/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-077-001/97
(Lakhan Khurd)
|
2606001000NRG24190320240141028
|
22/03/2024
|
Shinder kaur
|
2606001WL010033
|
Shinder kaur
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185535
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
KAPURTHALA
|
PB-06-001-100-001/100
(Patti Khijjarpur)
|
2606001000NRG24220320240141901
|
22/03/2024
|
Manjit kaur
|
2606001WL010112
|
Manjit kaur
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185128
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
KAPURTHALA
|
PB-06-001-100-001/100
(Patti Khijjarpur)
|
2606001000NRG24220320240141902
|
22/03/2024
|
Manjit kaur
|
2606001WL010112
|
Manjit kaur
|
00078
|
CNRB0009037
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185129
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
62
|
KAPURTHALA
|
PB-06-001-100-001/101
(Patti Khijjarpur)
|
2606001000NRG24220320240141903
|
22/03/2024
|
Mahinder kaur
|
2606001WL010112
|
Mahinder kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156185085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KAPURTHALA
|
PB-06-001-100-001/101
(Patti Khijjarpur)
|
2606001000NRG24220320240141904
|
22/03/2024
|
Mahinder kaur
|
2606001WL010112
|
Mahinder kaur
|
00078
|
CNRB0009037
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156185086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KAPURTHALA
|
PB-06-001-100-001/106
(Patti Khijjarpur)
|
2606001000NRG24220320240141905
|
22/03/2024
|
Ramandeep Kaur
|
2606001WL010112
|
Ramandeep Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185130
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
65
|
KAPURTHALA
|
PB-06-001-100-001/106
(Patti Khijjarpur)
|
2606001000NRG24220320240141906
|
22/03/2024
|
Ramandeep Kaur
|
2606001WL010112
|
Ramandeep Kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185131
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
66
|
KAPURTHALA
|
PB-06-001-100-001/111
(Patti Khijjarpur)
|
2606001000NRG24220320240141907
|
22/03/2024
|
Parveen kumari
|
2606001WL010112
|
Parveen kumari
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185137
|
|
PARVEEN KUMARI W O GURMAIL LAL
|
CANARA BANK(508532)
|
|
67
|
KAPURTHALA
|
PB-06-001-100-001/111
(Patti Khijjarpur)
|
2606001000NRG24220320240141908
|
22/03/2024
|
Parveen kumari
|
2606001WL010112
|
Parveen kumari
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185138
|
|
PARVEEN KUMARI W O GURMAIL LAL
|
CANARA BANK(508532)
|
|
68
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG24220320240141909
|
22/03/2024
|
Bimla
|
2606001WL010112
|
Bimla
|
00078
|
CNRB0009037
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156185090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-100-001/133
(Patti Khijjarpur)
|
2606001000NRG24220320240141910
|
22/03/2024
|
Amarjit
|
2606001WL010112
|
Amarjit
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185094
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
70
|
KAPURTHALA
|
PB-06-001-100-001/23
(Patti Khijjarpur)
|
2606001000NRG24220320240141913
|
22/03/2024
|
sunita
|
2606001WL010112
|
sunita
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185135
|
|
SUNITA RASHPAL
|
HDFC BANK LTD(607152)
|
|
71
|
KAPURTHALA
|
PB-06-001-100-001/23
(Patti Khijjarpur)
|
2606001000NRG24220320240141914
|
22/03/2024
|
sunita
|
2606001WL010112
|
sunita
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185136
|
|
SUNITA RASHPAL
|
HDFC BANK LTD(607152)
|
|
72
|
KAPURTHALA
|
PB-06-001-100-001/51
(Patti Khijjarpur)
|
2606001000NRG24220320240141924
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010112
|
Jaswinder Kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185088
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
KAPURTHALA
|
PB-06-001-100-001/51
(Patti Khijjarpur)
|
2606001000NRG24220320240141925
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010112
|
Jaswinder Kaur
|
00078
|
CNRB0009037
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185089
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
KAPURTHALA
|
PB-06-001-100-001/55
(Patti Khijjarpur)
|
2606001000NRG24220320240141926
|
22/03/2024
|
Amarjit kaur
|
2606001WL010112
|
Amarjit kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185080
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
KAPURTHALA
|
PB-06-001-100-001/55
(Patti Khijjarpur)
|
2606001000NRG24220320240141927
|
22/03/2024
|
Amarjit kaur
|
2606001WL010112
|
Amarjit kaur
|
00078
|
CNRB0009037
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185081
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
KAPURTHALA
|
PB-06-001-100-001/74
(Patti Khijjarpur)
|
2606001000NRG24220320240141928
|
22/03/2024
|
Rani
|
2606001WL010112
|
Rani
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185095
|
|
RANI
|
CANARA BANK(508532)
|
|
77
|
KAPURTHALA
|
PB-06-001-100-001/74
(Patti Khijjarpur)
|
2606001000NRG24220320240141929
|
22/03/2024
|
Rani
|
2606001WL010112
|
Rani
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185096
|
|
RANI
|
CANARA BANK(508532)
|
|
78
|
KAPURTHALA
|
PB-06-001-100-001/78
(Patti Khijjarpur)
|
2606001000NRG24220320240141930
|
22/03/2024
|
Reena
|
2606001WL010112
|
Reena
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185097
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAPURTHALA
|
PB-06-001-100-001/78
(Patti Khijjarpur)
|
2606001000NRG24220320240141931
|
22/03/2024
|
Reena
|
2606001WL010112
|
Reena
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185098
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAPURTHALA
|
PB-06-001-100-001/90
(Patti Khijjarpur)
|
2606001000NRG24220320240141932
|
22/03/2024
|
Gurmeet kaur
|
2606001WL010112
|
Gurmeet kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185099
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
81
|
KAPURTHALA
|
PB-06-001-100-001/90
(Patti Khijjarpur)
|
2606001000NRG24220320240141933
|
22/03/2024
|
Gurmeet kaur
|
2606001WL010112
|
Gurmeet kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185127
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-095-001/70
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141984
|
22/03/2024
|
Labh Singh
|
2606001WL010114
|
Labh Singh
|
00078
|
CNRB0018142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185200
|
|
AJAY S/O HAKUMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-095-001/70
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141998
|
22/03/2024
|
Labh Singh
|
2606001WL010115
|
Labh Singh
|
00078
|
CNRB0018142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185201
|
|
AJAY S/O HAKUMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-095-001/70
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142021
|
22/03/2024
|
Labh Singh
|
2606001WL010116
|
Labh Singh
|
00078
|
CNRB0018142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185199
|
|
AJAY S/O HAKUMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
85
|
KAPURTHALA
|
PB-06-001-084-001/60
(Madho Jhanda)
|
2606001000NRG24190320240141050
|
22/03/2024
|
Kuldeep Kaur
|
2606001WL010035
|
Kuldeep Kaur
|
00089
|
CBIN0281159
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156185438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
KAPURTHALA
|
PB-06-001-025-001/25
(Chuharwal)
|
2606001000NRG24220320240142267
|
22/03/2024
|
Jagmohan Singh
|
2606001WL010140
|
Jagmohan Singh
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185441
|
|
JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAPURTHALA
|
PB-06-001-052-001/116
(Jhugian Gulam)
|
2606001000NRG24160320240140638
|
22/03/2024
|
Deepak Raj
|
2606001WL009982
|
Deepak Raj
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185443
|
|
DEEPAK RAJ S/O RAJBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-084-001/13
(Madho Jhanda)
|
2606001000NRG24190320240141040
|
22/03/2024
|
Balvir Kaur
|
2606001WL010035
|
Balvir Kaur
|
00152
|
HDFC0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185517
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG24220320240141866
|
22/03/2024
|
Inderjit Kaur
|
2606001WL010108
|
Inderjit Kaur
|
00152
|
HDFC0002784
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185442
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-005-001/63
(Aujla Jogi)
|
2606001000NRG24220320240141799
|
22/03/2024
|
Mahinder Kaur
|
2606001WL010097
|
Mahinder Kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185461
|
|
MOHINDER KAUR W/O JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
91
|
KAPURTHALA
|
PB-06-001-005-001/83
(Aujla Jogi)
|
2606001000NRG24220320240141801
|
22/03/2024
|
Daraso
|
2606001WL010097
|
Daraso
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185484
|
|
DARASO SURJEET
|
HDFC BANK LTD(607152)
|
|
92
|
KAPURTHALA
|
PB-06-001-006-001/4
(Aujla Banwali)
|
2606001000NRG24220320240141792
|
22/03/2024
|
Mohan Singh
|
2606001WL010096
|
Mohan Singh
|
00176
|
IDIB000K015
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185512
|
|
Mr. MOHAN SINGH S/O BHAN SINGH
|
INDIAN BANK(607105)
|
|
93
|
KAPURTHALA
|
PB-06-001-026-001/75
(Daburji)
|
2606001000NRG24220320240142279
|
22/03/2024
|
Narinder Kaur
|
2606001WL010141
|
Narinder Kaur
|
00176
|
IDIB000K015
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185440
|
|
NARINDER KAUR RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-026-001/9
(Daburji)
|
2606001000NRG24220320240142280
|
22/03/2024
|
Ronki Ram
|
2606001WL010141
|
Ronki Ram
|
00176
|
IDIB000K015
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185439
|
|
Mr. RAUNKI RAM S/O PAKHAR RAM
|
INDIAN BANK(607105)
|
|
95
|
KAPURTHALA
|
PB-06-001-084-001/1
(Madho Jhanda)
|
2606001000NRG24190320240141038
|
22/03/2024
|
Gurdev Kaur
|
2606001WL010035
|
Gurdev Kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185464
|
|
Ms. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
96
|
KAPURTHALA
|
PB-06-001-084-001/12
(Madho Jhanda)
|
2606001000NRG24190320240141039
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010035
|
Jasvir Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185463
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
97
|
KAPURTHALA
|
PB-06-001-084-001/18
(Madho Jhanda)
|
2606001000NRG24190320240141042
|
22/03/2024
|
Swaran Kaur
|
2606001WL010035
|
Swaran Kaur
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185460
|
|
Mrs. SWARAN KAUR W/O TARSEM LAL
|
INDIAN BANK(607105)
|
|
98
|
KAPURTHALA
|
PB-06-001-084-001/3
(Madho Jhanda)
|
2606001000NRG24190320240141043
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010035
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185465
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAPURTHALA
|
PB-06-001-084-001/35
(Madho Jhanda)
|
2606001000NRG24190320240141045
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010035
|
Paramjit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185462
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KAPURTHALA
|
PB-06-001-084-001/38
(Madho Jhanda)
|
2606001000NRG24190320240141046
|
22/03/2024
|
Kamaljeet
|
2606001WL010035
|
Kamaljeet
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185480
|
|
Mrs. Kamaljeet
|
INDIAN BANK(607105)
|
|
101
|
KAPURTHALA
|
PB-06-001-084-001/5
(Madho Jhanda)
|
2606001000NRG24190320240141047
|
22/03/2024
|
Ramesh Lal
|
2606001WL010035
|
Ramesh Lal
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185197
|
|
Mr. Ramesh Lal
|
INDIAN BANK(607105)
|
|
102
|
KAPURTHALA
|
PB-06-001-084-001/56
(Madho Jhanda)
|
2606001000NRG24190320240141049
|
22/03/2024
|
Jaswinder Singh
|
2606001WL010035
|
Jaswinder Singh
|
00176
|
IDIB000K015
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185459
|
|
Mr. Jaswinder Singh
|
INDIAN BANK(607105)
|
|
103
|
KAPURTHALA
|
PB-06-001-090-001/26
(Manga Roda)
|
2606001000NRG24190320240141123
|
22/03/2024
|
Biro
|
2606001WL010037
|
Biro
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185458
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
104
|
KAPURTHALA
|
PB-06-001-099-001/106
(Pakhowal)
|
2606001000NRG24220320240142022
|
22/03/2024
|
Manjeet Kaur
|
2606001WL010117
|
Manjeet Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185469
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
105
|
KAPURTHALA
|
PB-06-001-099-001/98
(Pakhowal)
|
2606001000NRG24220320240142044
|
22/03/2024
|
Seeso
|
2606001WL010117
|
Seeso
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185139
|
|
Mrs. SEES .
|
INDIAN BANK(607105)
|
|
106
|
KAPURTHALA
|
PB-06-001-099-001/98
(Pakhowal)
|
2606001000NRG24220320240142045
|
22/03/2024
|
Seeso
|
2606001WL010117
|
Seeso
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185140
|
|
Mrs. SEES .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
107
|
KAPURTHALA
|
PB-06-001-008-001/102
(Alaudinpur)
|
2606001000NRG24220320240141779
|
22/03/2024
|
Gurwinder Singh
|
2606001WL010095
|
Gurwinder Singh
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185516
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-014-001/182
(Bhano Langa)
|
2606001000NRG24210320240141649
|
22/03/2024
|
Kulwant kaur
|
2606001WL010082
|
Kulwant kaur
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185144
|
|
KULWANT KAUR D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-014-001/182
(Bhano Langa)
|
2606001000NRG24210320240141648
|
22/03/2024
|
Kulwant kaur
|
2606001WL010082
|
Kulwant kaur
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185143
|
|
KULWANT KAUR D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-014-001/78
(Bhano Langa)
|
2606001000NRG24210320240141664
|
22/03/2024
|
Soma
|
2606001WL010082
|
Soma
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185145
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KAPURTHALA
|
PB-06-001-044-001/102
(Hussainpur)
|
2606001000NRG24180320240140895
|
22/03/2024
|
Ronki Ram
|
2606001WL010009
|
Ronki Ram
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185150
|
|
RONKI RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KAPURTHALA
|
PB-06-001-044-001/122
(Hussainpur)
|
2606001000NRG24180320240140898
|
22/03/2024
|
Baksho
|
2606001WL010009
|
Baksho
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185142
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KAPURTHALA
|
PB-06-001-044-001/146
(Hussainpur)
|
2606001000NRG24180320240140899
|
22/03/2024
|
Sahreef Mohamad
|
2606001WL010009
|
Sahreef Mohamad
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185146
|
|
SHAREEF MOHAMMAD SO MOHAMMAD AHMAD
|
UCO BANK(607066)
|
|
114
|
KAPURTHALA
|
PB-06-001-044-001/5
(Hussainpur)
|
2606001000NRG24180320240140904
|
22/03/2024
|
Dalvir Chand
|
2606001WL010009
|
Dalvir Chand
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185147
|
|
DALBIR CHAND
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
KAPURTHALA
|
PB-06-001-062-001/117
(Karahal Kalan)
|
2606001000NRG24190320240141061
|
22/03/2024
|
Jaspal Singh
|
2606001WL010036
|
Jaspal Singh
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185149
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-062-001/117
(Karahal Kalan)
|
2606001000NRG24190320240141060
|
22/03/2024
|
Jaspal Singh
|
2606001WL010036
|
Jaspal Singh
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185148
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-062-001/147
(Karahal Kalan)
|
2606001000NRG24190320240141082
|
22/03/2024
|
Bimla
|
2606001WL010036
|
Bimla
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185181
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAPURTHALA
|
PB-06-001-062-001/147
(Karahal Kalan)
|
2606001000NRG24190320240141081
|
22/03/2024
|
Bimla
|
2606001WL010036
|
Bimla
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185153
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-062-001/147
(Karahal Kalan)
|
2606001000NRG24190320240141080
|
22/03/2024
|
Bimla
|
2606001WL010036
|
Bimla
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185152
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-062-001/147
(Karahal Kalan)
|
2606001000NRG24190320240141079
|
22/03/2024
|
Bimla
|
2606001WL010036
|
Bimla
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185151
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-088-001/34
(Muradpur Bet)
|
2606001000NRG24190320240141115
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185185
|
|
SUKHVINDER KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-088-001/34
(Muradpur Bet)
|
2606001000NRG24190320240141114
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00349
|
PSIB0000080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185184
|
|
SUKHVINDER KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAPURTHALA
|
PB-06-001-088-001/34
(Muradpur Bet)
|
2606001000NRG24190320240141113
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185183
|
|
SUKHVINDER KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-088-001/34
(Muradpur Bet)
|
2606001000NRG24190320240141112
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00349
|
PSIB0000080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185182
|
|
SUKHVINDER KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
125
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG24220320240141824
|
22/03/2024
|
Pargan Singh
|
2606001WL010100
|
Pargan Singh
|
00349
|
PSIB0000179
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185186
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KAPURTHALA
|
PB-06-001-052-001/31
(Jhugian Gulam)
|
2606001000NRG24160320240140641
|
22/03/2024
|
Usha
|
2606001WL009982
|
Usha
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185187
|
|
USHA W/O SWARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-052-001/65
(Jhugian Gulam)
|
2606001000NRG24160320240140645
|
22/03/2024
|
Shinder
|
2606001WL009982
|
Shinder
|
00349
|
PSIB0000179
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185188
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
128
|
KAPURTHALA
|
PB-06-001-008-001/44
(Alaudinpur)
|
2606001000NRG24220320240141785
|
22/03/2024
|
Kamlesh
|
2606001WL010095
|
Kamlesh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185189
|
|
KAMALESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
129
|
KAPURTHALA
|
PB-06-001-008-001/19
(Alaudinpur)
|
2606001000NRG24220320240141780
|
22/03/2024
|
Amar Nath Singh
|
2606001WL010095
|
Amar Nath Singh
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185527
|
|
AMARNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KAPURTHALA
|
PB-06-001-008-001/99
(Alaudinpur)
|
2606001000NRG24220320240141791
|
22/03/2024
|
Jagir
|
2606001WL010095
|
Jagir
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185301
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
KAPURTHALA
|
PB-06-001-001-001/69
(Alamgir)
|
2606001000NRG24220320240141775
|
22/03/2024
|
Palo
|
2606001WL010094
|
Palo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185026
|
|
PALO & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-001-001/94
(Alamgir)
|
2606001000NRG24220320240141777
|
22/03/2024
|
Gurmit Kaur
|
2606001WL010094
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185605
|
|
GURMEET KAUR W/O TARLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-008-001/30
(Alaudinpur)
|
2606001000NRG24220320240141782
|
22/03/2024
|
Deepo
|
2606001WL010095
|
Deepo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185267
|
|
DEEPO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
KAPURTHALA
|
PB-06-001-008-001/31
(Alaudinpur)
|
2606001000NRG24220320240141783
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010095
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185326
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KAPURTHALA
|
PB-06-001-008-001/37
(Alaudinpur)
|
2606001000NRG24220320240141784
|
22/03/2024
|
Mindo
|
2606001WL010095
|
Mindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185268
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-012-001/53
(Bhait)
|
2606001000NRG24220320240141833
|
22/03/2024
|
Santosh Rani
|
2606001WL010101
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185320
|
|
SANTOSH RANI W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAPURTHALA
|
PB-06-001-012-001/70
(Bhait)
|
2606001000NRG24220320240141837
|
22/03/2024
|
Bimbo
|
2606001WL010101
|
Bimbo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185431
|
|
BIMBO W/O KEEMTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-012-001/74
(Bhait)
|
2606001000NRG24220320240141838
|
22/03/2024
|
Sunita
|
2606001WL010101
|
Sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185116
|
|
SUNITA RANI W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAPURTHALA
|
PB-06-001-014-001/101
(Bhano Langa)
|
2606001000NRG24210320240141637
|
22/03/2024
|
Daljit
|
2606001WL010082
|
Daljit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185369
|
|
DALJIT S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG24210320240141639
|
22/03/2024
|
Gurmeet kaur
|
2606001WL010082
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185009
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG24210320240141638
|
22/03/2024
|
Gurmeet kaur
|
2606001WL010082
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185008
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAPURTHALA
|
PB-06-001-014-001/11
(Bhano Langa)
|
2606001000NRG24210320240141640
|
22/03/2024
|
Lakho
|
2606001WL010082
|
Lakho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185327
|
|
LAKHO W/O RAJAKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG24210320240141641
|
22/03/2024
|
Manjit Kaur
|
2606001WL010082
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185570
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG24210320240141642
|
22/03/2024
|
Manga Singh
|
2606001WL010082
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185010
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG24220320240142089
|
22/03/2024
|
Manga Singh
|
2606001WL010122
|
Manga Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185011
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG24220320240142090
|
22/03/2024
|
Charno
|
2606001WL010122
|
Charno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185234
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG24210320240141643
|
22/03/2024
|
Charno
|
2606001WL010082
|
Charno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185233
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KAPURTHALA
|
PB-06-001-014-001/126
(Bhano Langa)
|
2606001000NRG24210320240141644
|
22/03/2024
|
Rajwinder Kaur
|
2606001WL010082
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185427
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
149
|
KAPURTHALA
|
PB-06-001-014-001/17
(Bhano Langa)
|
2606001000NRG24210320240141645
|
22/03/2024
|
Bakhsho
|
2606001WL010082
|
Bakhsho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184975
|
|
BAKHSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
150
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG24210320240141647
|
22/03/2024
|
Suman
|
2606001WL010082
|
Suman
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185004
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG24210320240141646
|
22/03/2024
|
Suman
|
2606001WL010082
|
Suman
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185003
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAPURTHALA
|
PB-06-001-014-001/181
(Bhano Langa)
|
2606001000NRG24220320240142091
|
22/03/2024
|
Jagtar Singh
|
2606001WL010122
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185056
|
|
JAGTAR SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KAPURTHALA
|
PB-06-001-014-001/19
(Bhano Langa)
|
2606001000NRG24210320240141650
|
22/03/2024
|
Piaru
|
2606001WL010082
|
Piaru
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185325
|
|
PIRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
154
|
KAPURTHALA
|
PB-06-001-014-001/34
(Bhano Langa)
|
2606001000NRG24210320240141652
|
22/03/2024
|
aaaa
|
2606001WL010082
|
aaaa
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185120
|
|
RAJBIR SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KAPURTHALA
|
PB-06-001-014-001/34
(Bhano Langa)
|
2606001000NRG24210320240141651
|
22/03/2024
|
aaaa
|
2606001WL010082
|
aaaa
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185121
|
|
RAJBIR SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KAPURTHALA
|
PB-06-001-014-001/40
(Bhano Langa)
|
2606001000NRG24210320240141654
|
22/03/2024
|
Joginder Kaur
|
2606001WL010082
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184979
|
|
JOGINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KAPURTHALA
|
PB-06-001-014-001/40
(Bhano Langa)
|
2606001000NRG24210320240141653
|
22/03/2024
|
Joginder Kaur
|
2606001WL010082
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184978
|
|
JOGINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24210320240141656
|
22/03/2024
|
Meeto
|
2606001WL010082
|
Meeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184977
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
159
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24210320240141655
|
22/03/2024
|
Meeto
|
2606001WL010082
|
Meeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184976
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
160
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24210320240141658
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010082
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185549
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24210320240141657
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010082
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185550
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG24220320240142092
|
22/03/2024
|
Nibo
|
2606001WL010122
|
Nibo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185578
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG24210320240141660
|
22/03/2024
|
Manjit Kaur
|
2606001WL010082
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185551
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG24210320240141659
|
22/03/2024
|
Manjit Kaur
|
2606001WL010082
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185552
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KAPURTHALA
|
PB-06-001-014-001/62
(Bhano Langa)
|
2606001000NRG24210320240141662
|
22/03/2024
|
Satya
|
2606001WL010082
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184990
|
|
SATEYA WO MS MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAPURTHALA
|
PB-06-001-014-001/62
(Bhano Langa)
|
2606001000NRG24210320240141661
|
22/03/2024
|
Satya
|
2606001WL010082
|
Satya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184989
|
|
SATEYA WO MS MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAPURTHALA
|
PB-06-001-014-001/65
(Bhano Langa)
|
2606001000NRG24210320240141663
|
22/03/2024
|
Nachhattar Kaur
|
2606001WL010082
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185553
|
|
NACHHTAR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPURTHALA
|
PB-06-001-014-001/75
(Bhano Langa)
|
2606001000NRG24220320240142093
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010122
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184999
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAPURTHALA
|
PB-06-001-014-001/80
(Bhano Langa)
|
2606001000NRG24220320240142094
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010122
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185036
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KAPURTHALA
|
PB-06-001-014-001/80
(Bhano Langa)
|
2606001000NRG24210320240141665
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010082
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185035
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG24210320240141666
|
22/03/2024
|
Harbans Kaur
|
2606001WL010082
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185554
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG24220320240142095
|
22/03/2024
|
Harbans Kaur
|
2606001WL010122
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185555
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KAPURTHALA
|
PB-06-001-014-001/82
(Bhano Langa)
|
2606001000NRG24220320240142096
|
22/03/2024
|
Satto
|
2606001WL010122
|
Satto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185546
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KAPURTHALA
|
PB-06-001-014-001/82
(Bhano Langa)
|
2606001000NRG24210320240141667
|
22/03/2024
|
Satto
|
2606001WL010082
|
Satto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185547
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG24210320240141668
|
22/03/2024
|
Ranjit Kaur
|
2606001WL010082
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185034
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG24210320240141669
|
22/03/2024
|
Surinder Kaur
|
2606001WL010082
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185584
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KAPURTHALA
|
PB-06-001-014-001/90
(Bhano Langa)
|
2606001000NRG24210320240141670
|
22/03/2024
|
Narinder Kaur
|
2606001WL010082
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184996
|
|
NARINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG24210320240141671
|
22/03/2024
|
Mohinder Kaur
|
2606001WL010082
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185548
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KAPURTHALA
|
PB-06-001-014-001/99
(Bhano Langa)
|
2606001000NRG24210320240141673
|
22/03/2024
|
Rajwinder kaur
|
2606001WL010082
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185426
|
|
RAJWINDER KAUR D/O BAGA SINGH U/G BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KAPURTHALA
|
PB-06-001-014-001/99
(Bhano Langa)
|
2606001000NRG24210320240141672
|
22/03/2024
|
Rajwinder kaur
|
2606001WL010082
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185425
|
|
RAJWINDER KAUR D/O BAGA SINGH U/G BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KAPURTHALA
|
PB-06-001-020-001/13
(Bhila)
|
2606001000NRG24220320240141840
|
22/03/2024
|
Harjit Kaur
|
2606001WL010102
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185288
|
|
MRS HARJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAPURTHALA
|
PB-06-001-026-001/107
(Daburji)
|
2606001000NRG24220320240142269
|
22/03/2024
|
Dimple
|
2606001WL010141
|
Dimple
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185536
|
|
DIMPLE MATTU WO MARINDER MATTU
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KAPURTHALA
|
PB-06-001-026-001/111
(Daburji)
|
2606001000NRG24220320240142270
|
22/03/2024
|
Mahinder Kaur
|
2606001WL010141
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185537
|
|
MOHINDER KAUR W/O DARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KAPURTHALA
|
PB-06-001-026-001/5
(Daburji)
|
2606001000NRG24220320240142274
|
22/03/2024
|
Sukhwinder
|
2606001WL010141
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185262
|
|
SUKHWINDER WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KAPURTHALA
|
PB-06-001-026-001/63
(Daburji)
|
2606001000NRG24220320240142276
|
22/03/2024
|
Manjit Kaur
|
2606001WL010141
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185538
|
|
BALDEV SINGH SO FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KAPURTHALA
|
PB-06-001-026-001/65
(Daburji)
|
2606001000NRG24220320240142277
|
22/03/2024
|
Rajni Kaur
|
2606001WL010141
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185043
|
|
RAJNI KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KAPURTHALA
|
PB-06-001-026-001/74
(Daburji)
|
2606001000NRG24220320240142278
|
22/03/2024
|
Parveen
|
2606001WL010141
|
Parveen
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185539
|
|
PARVEEN W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KAPURTHALA
|
PB-06-001-026-001/93
(Daburji)
|
2606001000NRG24220320240142281
|
22/03/2024
|
Ranjit Kaur
|
2606001WL010141
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185077
|
|
RANJIT KAUR W/O PM MITTER
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KAPURTHALA
|
PB-06-001-026-001/94
(Daburji)
|
2606001000NRG24220320240142282
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010141
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185076
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KAPURTHALA
|
PB-06-001-027-001/121
(Dainwind)
|
2606001000NRG24220320240142285
|
22/03/2024
|
Harbans Kaur
|
2606001WL010142
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185540
|
|
HARBANS KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KAPURTHALA
|
PB-06-001-027-001/123
(Dainwind)
|
2606001000NRG24220320240142286
|
22/03/2024
|
Baljinder Kaur
|
2606001WL010142
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185075
|
|
Baby MANDEEP KAUR M/G BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
192
|
KAPURTHALA
|
PB-06-001-027-001/125
(Dainwind)
|
2606001000NRG24220320240142288
|
22/03/2024
|
Jasveer Kaur
|
2606001WL010142
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185074
|
|
JASVEER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KAPURTHALA
|
PB-06-001-027-001/19
(Dainwind)
|
2606001000NRG24220320240142289
|
22/03/2024
|
Amarjit Kaur
|
2606001WL010142
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185564
|
|
AMARJIT KAUR W/O PREM PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KAPURTHALA
|
PB-06-001-027-001/43
(Dainwind)
|
2606001000NRG24220320240142290
|
22/03/2024
|
Babu
|
2606001WL010142
|
Babu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185073
|
|
BABU W/O SHINDER PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KAPURTHALA
|
PB-06-001-027-001/52
(Dainwind)
|
2606001000NRG24220320240142292
|
22/03/2024
|
Reena Rani
|
2606001WL010142
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185044
|
|
REENA RANI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KAPURTHALA
|
PB-06-001-027-001/65
(Dainwind)
|
2606001000NRG24220320240142295
|
22/03/2024
|
Nisha
|
2606001WL010142
|
Nisha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185045
|
|
NISHA D/O RASHPAL BHATI
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KAPURTHALA
|
PB-06-001-028-001/28
(Dewalanwala)
|
2606001000NRG24220320240141825
|
22/03/2024
|
Surjit Kaur
|
2606001WL010100
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185266
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG24220320240142340
|
22/03/2024
|
Manjit
|
2606001WL010144
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185017
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KAPURTHALA
|
PB-06-001-032-001/13
(Dhaliwal Dona)
|
2606001000NRG24220320240142341
|
22/03/2024
|
Beero
|
2606001WL010144
|
Beero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185556
|
|
BERO WO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KAPURTHALA
|
PB-06-001-032-001/133
(Dhaliwal Dona)
|
2606001000NRG24220320240142342
|
22/03/2024
|
Nancy
|
2606001WL010144
|
Nancy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185015
|
|
NANCY W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KAPURTHALA
|
PB-06-001-032-001/133
(Dhaliwal Dona)
|
2606001000NRG24220320240142343
|
22/03/2024
|
Nancy
|
2606001WL010144
|
Nancy
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185016
|
|
NANCY W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KAPURTHALA
|
PB-06-001-032-001/135
(Dhaliwal Dona)
|
2606001000NRG24220320240142344
|
22/03/2024
|
Gurmeet Kaur
|
2606001WL010144
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185565
|
|
GURMEET KAUR WO BAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KAPURTHALA
|
PB-06-001-032-001/150
(Dhaliwal Dona)
|
2606001000NRG24220320240142345
|
22/03/2024
|
Kulwant Kaur
|
2606001WL010144
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185018
|
|
KULWANT KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KAPURTHALA
|
PB-06-001-032-001/19
(Dhaliwal Dona)
|
2606001000NRG24220320240142347
|
22/03/2024
|
Manjit Kaur
|
2606001WL010144
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185019
|
|
MANJIT KAUR S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KAPURTHALA
|
PB-06-001-032-001/35
(Dhaliwal Dona)
|
2606001000NRG24220320240142350
|
22/03/2024
|
Mahinder Singh
|
2606001WL010144
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185600
|
|
MAHINDER PAL S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KAPURTHALA
|
PB-06-001-032-001/38
(Dhaliwal Dona)
|
2606001000NRG24220320240142351
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010144
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185370
|
|
KULWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KAPURTHALA
|
PB-06-001-032-001/5
(Dhaliwal Dona)
|
2606001000NRG24220320240142352
|
22/03/2024
|
Shindo
|
2606001WL010144
|
Shindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185023
|
|
SHENDO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KAPURTHALA
|
PB-06-001-032-001/57
(Dhaliwal Dona)
|
2606001000NRG24220320240142353
|
22/03/2024
|
Harbans Kaur
|
2606001WL010144
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185316
|
|
HARBANS KAUR W/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
KAPURTHALA
|
PB-06-001-032-001/82
(Dhaliwal Dona)
|
2606001000NRG24220320240142354
|
22/03/2024
|
Sukhwinder kaur
|
2606001WL010144
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185599
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KAPURTHALA
|
PB-06-001-033-001/106
(Dhaipai)
|
2606001000NRG24220320240142356
|
22/03/2024
|
Joginder Kaur
|
2606001WL010145
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185069
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG24220320240142357
|
22/03/2024
|
Gurdiyal Singh
|
2606001WL010145
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185125
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KAPURTHALA
|
PB-06-001-033-001/47
(Dhaipai)
|
2606001000NRG24220320240142358
|
22/03/2024
|
Kamaljit kaur
|
2606001WL010145
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185118
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAPURTHALA
|
PB-06-001-033-001/55
(Dhaipai)
|
2606001000NRG24220320240142359
|
22/03/2024
|
Pal Singh
|
2606001WL010145
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185117
|
|
PAL SINGH S/O MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KAPURTHALA
|
PB-06-001-033-001/59
(Dhaipai)
|
2606001000NRG24220320240142360
|
22/03/2024
|
Charanjit Kaur
|
2606001WL010145
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185562
|
|
CHARANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KAPURTHALA
|
PB-06-001-044-001/100
(Hussainpur)
|
2606001000NRG24180320240140894
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010009
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185060
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KAPURTHALA
|
PB-06-001-044-001/107
(Hussainpur)
|
2606001000NRG24180320240140896
|
22/03/2024
|
Toshi
|
2606001WL010009
|
Toshi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185007
|
|
TOSHI WO MADEN LAL
|
UCO BANK(607066)
|
|
217
|
KAPURTHALA
|
PB-06-001-044-001/108
(Hussainpur)
|
2606001000NRG24180320240140897
|
22/03/2024
|
jasvir kaur
|
2606001WL010009
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185591
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
KAPURTHALA
|
PB-06-001-044-001/154
(Hussainpur)
|
2606001000NRG24180320240140901
|
22/03/2024
|
Manjit Kaur
|
2606001WL010009
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185592
|
|
MANJIT KAUR W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KAPURTHALA
|
PB-06-001-044-001/31
(Hussainpur)
|
2606001000NRG24180320240140902
|
22/03/2024
|
Parkasho
|
2606001WL010009
|
Parkasho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185263
|
|
PARKASH KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KAPURTHALA
|
PB-06-001-044-001/35
(Hussainpur)
|
2606001000NRG24180320240140903
|
22/03/2024
|
Sohan Singh
|
2606001WL010009
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185264
|
|
SOHAN SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KAPURTHALA
|
PB-06-001-044-001/63
(Hussainpur)
|
2606001000NRG24180320240140905
|
22/03/2024
|
Niazo
|
2606001WL010009
|
Niazo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185269
|
|
NIAJO WO MR MUKHTAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KAPURTHALA
|
PB-06-001-044-001/66
(Hussainpur)
|
2606001000NRG24180320240140906
|
22/03/2024
|
Bevi
|
2606001WL010009
|
Bevi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185270
|
|
BAVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KAPURTHALA
|
PB-06-001-044-001/73
(Hussainpur)
|
2606001000NRG24180320240140907
|
22/03/2024
|
Harjit Kaur
|
2606001WL010009
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185371
|
|
HARJEET KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KAPURTHALA
|
PB-06-001-044-001/79
(Hussainpur)
|
2606001000NRG24180320240140908
|
22/03/2024
|
Bholi
|
2606001WL010009
|
Bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185126
|
|
BHOLI W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KAPURTHALA
|
PB-06-001-047-001/100
(Isharwal)
|
2606001000NRG24210320240141674
|
22/03/2024
|
Harnek singh
|
2606001WL010082
|
Harnek singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185568
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
KAPURTHALA
|
PB-06-001-047-001/100
(Isharwal)
|
2606001000NRG24220320240142097
|
22/03/2024
|
Harnek singh
|
2606001WL010122
|
Harnek singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185569
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
KAPURTHALA
|
PB-06-001-052-001/101
(Jhugian Gulam)
|
2606001000NRG24160320240140637
|
22/03/2024
|
Balwinder Kaur
|
2606001WL009982
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185598
|
|
BALWINDER KAUR W/O DEEPAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KAPURTHALA
|
PB-06-001-052-001/17
(Jhugian Gulam)
|
2606001000NRG24160320240140640
|
22/03/2024
|
Balwinder kaur
|
2606001WL009982
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185027
|
|
BALWINDER KAUR W/O HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KAPURTHALA
|
PB-06-001-052-001/40
(Jhugian Gulam)
|
2606001000NRG24160320240140642
|
22/03/2024
|
Manjit Kaur
|
2606001WL009982
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185284
|
|
MANJIT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
KAPURTHALA
|
PB-06-001-052-001/44
(Jhugian Gulam)
|
2606001000NRG24160320240140643
|
22/03/2024
|
Rani
|
2606001WL009982
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185419
|
|
PGB JHUGIAN GULAM JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KAPURTHALA
|
PB-06-001-052-001/70
(Jhugian Gulam)
|
2606001000NRG24160320240140647
|
22/03/2024
|
Manjit kaur
|
2606001WL009982
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185022
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KAPURTHALA
|
PB-06-001-055-001/103
(Kot Karar Khan)
|
2606001000NRG24180320240140832
|
22/03/2024
|
Pammi
|
2606001WL010006
|
Pammi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185581
|
|
PAMMI
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KAPURTHALA
|
PB-06-001-055-001/107
(Kot Karar Khan)
|
2606001000NRG24180320240140834
|
22/03/2024
|
Ram Parshad
|
2606001WL010006
|
Ram Parshad
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185586
|
|
RAM PARSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KAPURTHALA
|
PB-06-001-055-001/107
(Kot Karar Khan)
|
2606001000NRG24180320240140833
|
22/03/2024
|
Ram Parshad
|
2606001WL010006
|
Ram Parshad
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185585
|
|
RAM PARSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KAPURTHALA
|
PB-06-001-055-001/112
(Kot Karar Khan)
|
2606001000NRG24180320240140835
|
22/03/2024
|
Binder Kaur
|
2606001WL010006
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185415
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
236
|
KAPURTHALA
|
PB-06-001-055-001/119
(Kot Karar Khan)
|
2606001000NRG24180320240140836
|
22/03/2024
|
Mindo
|
2606001WL010006
|
Mindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185052
|
|
MINDO W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KAPURTHALA
|
PB-06-001-055-001/120
(Kot Karar Khan)
|
2606001000NRG24180320240140837
|
22/03/2024
|
Rani
|
2606001WL010006
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185601
|
|
RANI W/O SOMI
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KAPURTHALA
|
PB-06-001-055-001/122
(Kot Karar Khan)
|
2606001000NRG24180320240140838
|
22/03/2024
|
Pinderjeet Kaur
|
2606001WL010006
|
Pinderjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185047
|
|
PINDERJEET KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KAPURTHALA
|
PB-06-001-055-001/127
(Kot Karar Khan)
|
2606001000NRG24180320240140839
|
22/03/2024
|
Debo
|
2606001WL010006
|
Debo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185063
|
|
DEBO WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KAPURTHALA
|
PB-06-001-055-001/13
(Kot Karar Khan)
|
2606001000NRG24180320240140840
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010006
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185283
|
|
KAMALJIT W/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
KAPURTHALA
|
PB-06-001-055-001/130
(Kot Karar Khan)
|
2606001000NRG24180320240140842
|
22/03/2024
|
Surinder Kaur
|
2606001WL010006
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185049
|
|
SURINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KAPURTHALA
|
PB-06-001-055-001/130
(Kot Karar Khan)
|
2606001000NRG24180320240140841
|
22/03/2024
|
Surinder Kaur
|
2606001WL010006
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185048
|
|
SURINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KAPURTHALA
|
PB-06-001-055-001/148
(Kot Karar Khan)
|
2606001000NRG24180320240140843
|
22/03/2024
|
kulwinder
|
2606001WL010006
|
kulwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185430
|
|
KULWINDER KAUR WO SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KAPURTHALA
|
PB-06-001-055-001/149
(Kot Karar Khan)
|
2606001000NRG24180320240140844
|
22/03/2024
|
Shindo
|
2606001WL010006
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185418
|
|
SHINDO WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KAPURTHALA
|
PB-06-001-055-001/150
(Kot Karar Khan)
|
2606001000NRG24180320240140845
|
22/03/2024
|
jagdish rani
|
2606001WL010006
|
jagdish rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185429
|
|
JAGDISH RANI CO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KAPURTHALA
|
PB-06-001-055-001/152
(Kot Karar Khan)
|
2606001000NRG24180320240140847
|
22/03/2024
|
Rajw
|
2606001WL010006
|
Rajw
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185414
|
|
RAJWINDER KAUR WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KAPURTHALA
|
PB-06-001-055-001/152
(Kot Karar Khan)
|
2606001000NRG24180320240140846
|
22/03/2024
|
Rajw
|
2606001WL010006
|
Rajw
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185413
|
|
RAJWINDER KAUR WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KAPURTHALA
|
PB-06-001-055-001/154
(Kot Karar Khan)
|
2606001000NRG24180320240140848
|
22/03/2024
|
Sukhwinder kaur
|
2606001WL010006
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185416
|
|
SUKHWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KAPURTHALA
|
PB-06-001-055-001/157
(Kot Karar Khan)
|
2606001000NRG24180320240140849
|
22/03/2024
|
Shindo
|
2606001WL010006
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185417
|
|
SHINDO WO GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KAPURTHALA
|
PB-06-001-055-001/16
(Kot Karar Khan)
|
2606001000NRG24180320240140850
|
22/03/2024
|
Amarjit Kaur
|
2606001WL010006
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185154
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
251
|
KAPURTHALA
|
PB-06-001-055-001/17
(Kot Karar Khan)
|
2606001000NRG24180320240140852
|
22/03/2024
|
Seebo
|
2606001WL010006
|
Seebo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185156
|
|
SEEBO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KAPURTHALA
|
PB-06-001-055-001/17
(Kot Karar Khan)
|
2606001000NRG24180320240140851
|
22/03/2024
|
Seebo
|
2606001WL010006
|
Seebo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185155
|
|
SEEBO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KAPURTHALA
|
PB-06-001-055-001/26
(Kot Karar Khan)
|
2606001000NRG24180320240140853
|
22/03/2024
|
Bholi
|
2606001WL010006
|
Bholi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185157
|
|
BHOLI W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG24180320240140855
|
22/03/2024
|
Sarwan
|
2606001WL010006
|
Sarwan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185368
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG24180320240140854
|
22/03/2024
|
Sarwan
|
2606001WL010006
|
Sarwan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185367
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
KAPURTHALA
|
PB-06-001-055-001/57
(Kot Karar Khan)
|
2606001000NRG24180320240140856
|
22/03/2024
|
Manjit Kaur
|
2606001WL010006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185158
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG24180320240140858
|
22/03/2024
|
Sucha Singh
|
2606001WL010006
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185356
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG24180320240140857
|
22/03/2024
|
Sucha Singh
|
2606001WL010006
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185355
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
KAPURTHALA
|
PB-06-001-055-001/70
(Kot Karar Khan)
|
2606001000NRG24180320240140859
|
22/03/2024
|
Malkit Singh
|
2606001WL010006
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185159
|
|
MALKIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
KAPURTHALA
|
PB-06-001-055-001/71
(Kot Karar Khan)
|
2606001000NRG24180320240140861
|
22/03/2024
|
Balwinder Singh
|
2606001WL010006
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185595
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
KAPURTHALA
|
PB-06-001-055-001/71
(Kot Karar Khan)
|
2606001000NRG24180320240140860
|
22/03/2024
|
Balwinder Singh
|
2606001WL010006
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185594
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KAPURTHALA
|
PB-06-001-055-001/89
(Kot Karar Khan)
|
2606001000NRG24180320240140862
|
22/03/2024
|
Amarjit Kaur
|
2606001WL010006
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185160
|
|
AMARJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
KAPURTHALA
|
PB-06-001-055-001/9
(Kot Karar Khan)
|
2606001000NRG24180320240140863
|
22/03/2024
|
Jeeto
|
2606001WL010006
|
Jeeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185161
|
|
JEET KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG24180320240140864
|
22/03/2024
|
Sukhwinder Singh Sahota
|
2606001WL010006
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185162
|
|
SUKHWINDER SINGH SAHOTA SO CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
KAPURTHALA
|
PB-06-001-057-003/15
(Khojewali)
|
2606001000NRG24180320240140779
|
22/03/2024
|
Reena
|
2606001WL010000
|
Reena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185057
|
|
REENA WO RANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KAPURTHALA
|
PB-06-001-062-001/1
(Karahal Kalan)
|
2606001000NRG24180320240140880
|
22/03/2024
|
Bholi
|
2606001WL010008
|
Bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184997
|
|
BHOLI WI SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
KAPURTHALA
|
PB-06-001-062-001/102
(Karahal Kalan)
|
2606001000NRG24180320240140881
|
22/03/2024
|
Sarbjit Kaur
|
2606001WL010008
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185545
|
|
SARBJIT KAUR WO NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KAPURTHALA
|
PB-06-001-062-001/104
(Karahal Kalan)
|
2606001000NRG24190320240141055
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156184986
|
|
JASBIR SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
KAPURTHALA
|
PB-06-001-062-001/104
(Karahal Kalan)
|
2606001000NRG24190320240141054
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184985
|
|
JASBIR SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
KAPURTHALA
|
PB-06-001-062-001/105
(Karahal Kalan)
|
2606001000NRG24180320240140882
|
22/03/2024
|
Mandeep Kaur
|
2606001WL010008
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185115
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
KAPURTHALA
|
PB-06-001-062-001/11
(Karahal Kalan)
|
2606001000NRG24180320240140883
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010008
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185037
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG24190320240141058
|
22/03/2024
|
Manjit Kaur
|
2606001WL010036
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185559
|
|
MANJEET KAUR W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG24190320240141057
|
22/03/2024
|
Manjit Kaur
|
2606001WL010036
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185558
|
|
MANJEET KAUR W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KAPURTHALA
|
PB-06-001-062-001/116
(Karahal Kalan)
|
2606001000NRG24190320240141056
|
22/03/2024
|
Manjit Kaur
|
2606001WL010036
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185557
|
|
MANJEET KAUR W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
KAPURTHALA
|
PB-06-001-062-001/117
(Karahal Kalan)
|
2606001000NRG24190320240141059
|
22/03/2024
|
Karamjit kaur
|
2606001WL010036
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185061
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
KAPURTHALA
|
PB-06-001-062-001/117
(Karahal Kalan)
|
2606001000NRG24190320240141062
|
22/03/2024
|
Karamjit kaur
|
2606001WL010036
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185062
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KAPURTHALA
|
PB-06-001-062-001/118
(Karahal Kalan)
|
2606001000NRG24190320240141065
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010036
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185029
|
|
JASVIR KAUR W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KAPURTHALA
|
PB-06-001-062-001/118
(Karahal Kalan)
|
2606001000NRG24190320240141064
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010036
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185001
|
|
JASVIR KAUR W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
KAPURTHALA
|
PB-06-001-062-001/118
(Karahal Kalan)
|
2606001000NRG24190320240141063
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010036
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185000
|
|
JASVIR KAUR W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
KAPURTHALA
|
PB-06-001-062-001/121
(Karahal Kalan)
|
2606001000NRG24180320240140884
|
22/03/2024
|
Rani
|
2606001WL010008
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185567
|
|
RANI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
KAPURTHALA
|
PB-06-001-062-001/13
(Karahal Kalan)
|
2606001000NRG24190320240141070
|
22/03/2024
|
Kulwindr Kaur
|
2606001WL010036
|
Kulwindr Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184995
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
KAPURTHALA
|
PB-06-001-062-001/13
(Karahal Kalan)
|
2606001000NRG24190320240141069
|
22/03/2024
|
Kulwindr Kaur
|
2606001WL010036
|
Kulwindr Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184994
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KAPURTHALA
|
PB-06-001-062-001/13
(Karahal Kalan)
|
2606001000NRG24190320240141068
|
22/03/2024
|
Kulwindr Kaur
|
2606001WL010036
|
Kulwindr Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184993
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KAPURTHALA
|
PB-06-001-062-001/13
(Karahal Kalan)
|
2606001000NRG24190320240141067
|
22/03/2024
|
Kulwindr Kaur
|
2606001WL010036
|
Kulwindr Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184992
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
KAPURTHALA
|
PB-06-001-062-001/13
(Karahal Kalan)
|
2606001000NRG24190320240141066
|
22/03/2024
|
Kulwindr Kaur
|
2606001WL010036
|
Kulwindr Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184991
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
KAPURTHALA
|
PB-06-001-062-001/136
(Karahal Kalan)
|
2606001000NRG24190320240141074
|
22/03/2024
|
Amandeep Kaur
|
2606001WL010036
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185033
|
|
AMANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
KAPURTHALA
|
PB-06-001-062-001/136
(Karahal Kalan)
|
2606001000NRG24190320240141073
|
22/03/2024
|
Amandeep Kaur
|
2606001WL010036
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185032
|
|
AMANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
KAPURTHALA
|
PB-06-001-062-001/136
(Karahal Kalan)
|
2606001000NRG24190320240141072
|
22/03/2024
|
Amandeep Kaur
|
2606001WL010036
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185031
|
|
AMANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
KAPURTHALA
|
PB-06-001-062-001/136
(Karahal Kalan)
|
2606001000NRG24190320240141071
|
22/03/2024
|
Amandeep Kaur
|
2606001WL010036
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185030
|
|
AMANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
KAPURTHALA
|
PB-06-001-062-001/14
(Karahal Kalan)
|
2606001000NRG24190320240141078
|
22/03/2024
|
Asha Rani
|
2606001WL010036
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185541
|
|
ASHA W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
KAPURTHALA
|
PB-06-001-062-001/14
(Karahal Kalan)
|
2606001000NRG24190320240141077
|
22/03/2024
|
Asha Rani
|
2606001WL010036
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185542
|
|
ASHA W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
KAPURTHALA
|
PB-06-001-062-001/14
(Karahal Kalan)
|
2606001000NRG24190320240141076
|
22/03/2024
|
Asha Rani
|
2606001WL010036
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185543
|
|
ASHA W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
KAPURTHALA
|
PB-06-001-062-001/14
(Karahal Kalan)
|
2606001000NRG24190320240141075
|
22/03/2024
|
Asha Rani
|
2606001WL010036
|
Asha Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185544
|
|
ASHA W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
KAPURTHALA
|
PB-06-001-062-001/145
(Karahal Kalan)
|
2606001000NRG24180320240140885
|
22/03/2024
|
Ranjit Kaur
|
2606001WL010008
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185572
|
|
RANJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
KAPURTHALA
|
PB-06-001-062-001/15
(Karahal Kalan)
|
2606001000NRG24190320240141085
|
22/03/2024
|
Lakhwinder Kaur
|
2606001WL010036
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185040
|
|
LAKHVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
KAPURTHALA
|
PB-06-001-062-001/15
(Karahal Kalan)
|
2606001000NRG24190320240141084
|
22/03/2024
|
Lakhwinder Kaur
|
2606001WL010036
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185039
|
|
LAKHVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
KAPURTHALA
|
PB-06-001-062-001/15
(Karahal Kalan)
|
2606001000NRG24190320240141083
|
22/03/2024
|
Lakhwinder Kaur
|
2606001WL010036
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185038
|
|
LAKHVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KAPURTHALA
|
PB-06-001-062-001/151
(Karahal Kalan)
|
2606001000NRG24190320240141089
|
22/03/2024
|
DARSHAN LAL
|
2606001WL010036
|
DARSHAN LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185577
|
|
DARSHAN PAL SO BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
KAPURTHALA
|
PB-06-001-062-001/151
(Karahal Kalan)
|
2606001000NRG24190320240141088
|
22/03/2024
|
DARSHAN LAL
|
2606001WL010036
|
DARSHAN LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185576
|
|
DARSHAN PAL SO BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KAPURTHALA
|
PB-06-001-062-001/151
(Karahal Kalan)
|
2606001000NRG24190320240141087
|
22/03/2024
|
DARSHAN LAL
|
2606001WL010036
|
DARSHAN LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185575
|
|
DARSHAN PAL SO BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KAPURTHALA
|
PB-06-001-062-001/151
(Karahal Kalan)
|
2606001000NRG24190320240141086
|
22/03/2024
|
DARSHAN LAL
|
2606001WL010036
|
DARSHAN LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185574
|
|
DARSHAN PAL SO BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KAPURTHALA
|
PB-06-001-062-001/152
(Karahal Kalan)
|
2606001000NRG24180320240140886
|
22/03/2024
|
Baljinder Kaur
|
2606001WL010008
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185573
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KAPURTHALA
|
PB-06-001-062-001/155
(Karahal Kalan)
|
2606001000NRG24180320240140887
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010008
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185571
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG24190320240141092
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010036
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185055
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG24190320240141091
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010036
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185054
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG24190320240141090
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010036
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185053
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
KAPURTHALA
|
PB-06-001-062-001/36
(Karahal Kalan)
|
2606001000NRG24180320240140888
|
22/03/2024
|
Satnam Kaur
|
2606001WL010008
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184998
|
|
SATNAM KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
KAPURTHALA
|
PB-06-001-062-001/40
(Karahal Kalan)
|
2606001000NRG24180320240140889
|
22/03/2024
|
Gindo
|
2606001WL010008
|
Gindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184987
|
|
GINDO W/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
KAPURTHALA
|
PB-06-001-062-001/42
(Karahal Kalan)
|
2606001000NRG24180320240140890
|
22/03/2024
|
Shindo
|
2606001WL010008
|
Shindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185046
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
310
|
KAPURTHALA
|
PB-06-001-062-001/42
(Karahal Kalan)
|
2606001000NRG24190320240141093
|
22/03/2024
|
Shindo
|
2606001WL010036
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185028
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
311
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG24190320240141097
|
22/03/2024
|
Semo
|
2606001WL010036
|
Semo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185166
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
312
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG24190320240141096
|
22/03/2024
|
Semo
|
2606001WL010036
|
Semo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185165
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
313
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG24190320240141095
|
22/03/2024
|
Semo
|
2606001WL010036
|
Semo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185164
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
314
|
KAPURTHALA
|
PB-06-001-062-001/46
(Karahal Kalan)
|
2606001000NRG24190320240141094
|
22/03/2024
|
Semo
|
2606001WL010036
|
Semo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185163
|
|
SEMO W/O LAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
315
|
KAPURTHALA
|
PB-06-001-062-001/5
(Karahal Kalan)
|
2606001000NRG24180320240140891
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010008
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184988
|
|
JINDER VEERU
|
HDFC BANK LTD(607152)
|
|
316
|
KAPURTHALA
|
PB-06-001-062-001/51
(Karahal Kalan)
|
2606001000NRG24190320240141102
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184984
|
|
JASBIR SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
KAPURTHALA
|
PB-06-001-062-001/51
(Karahal Kalan)
|
2606001000NRG24190320240141101
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184983
|
|
JASBIR SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KAPURTHALA
|
PB-06-001-062-001/51
(Karahal Kalan)
|
2606001000NRG24190320240141100
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184982
|
|
JASBIR SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
KAPURTHALA
|
PB-06-001-062-001/51
(Karahal Kalan)
|
2606001000NRG24190320240141099
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184981
|
|
JASBIR SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
KAPURTHALA
|
PB-06-001-062-001/51
(Karahal Kalan)
|
2606001000NRG24190320240141098
|
22/03/2024
|
Jasbir Singh
|
2606001WL010036
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156184980
|
|
JASBIR SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
KAPURTHALA
|
PB-06-001-062-001/54
(Karahal Kalan)
|
2606001000NRG24180320240140892
|
22/03/2024
|
Paramjit
|
2606001WL010008
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185041
|
|
PARAMJIT W/O BIKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
KAPURTHALA
|
PB-06-001-062-001/59
(Karahal Kalan)
|
2606001000NRG24190320240141103
|
22/03/2024
|
Raj Rani
|
2606001WL010036
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185324
|
|
RAJ RANI W/O RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
KAPURTHALA
|
PB-06-001-062-001/79
(Karahal Kalan)
|
2606001000NRG24190320240141106
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010036
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185169
|
|
PGB TIRANGA JLG PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
KAPURTHALA
|
PB-06-001-062-001/79
(Karahal Kalan)
|
2606001000NRG24190320240141105
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010036
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185168
|
|
PGB TIRANGA JLG PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
KAPURTHALA
|
PB-06-001-062-001/79
(Karahal Kalan)
|
2606001000NRG24190320240141104
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010036
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185167
|
|
PGB TIRANGA JLG PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
KAPURTHALA
|
PB-06-001-062-001/85
(Karahal Kalan)
|
2606001000NRG24180320240140893
|
22/03/2024
|
Lovepreet Singh
|
2606001WL010008
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185357
|
|
LOVEPREET SINGH S/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
KAPURTHALA
|
PB-06-001-062-001/88
(Karahal Kalan)
|
2606001000NRG24190320240141107
|
22/03/2024
|
Amarjit Kaur
|
2606001WL010036
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185321
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
KAPURTHALA
|
PB-06-001-062-001/91
(Karahal Kalan)
|
2606001000NRG24190320240141111
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185366
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
KAPURTHALA
|
PB-06-001-062-001/91
(Karahal Kalan)
|
2606001000NRG24190320240141110
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185365
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
KAPURTHALA
|
PB-06-001-062-001/91
(Karahal Kalan)
|
2606001000NRG24190320240141109
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185364
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
KAPURTHALA
|
PB-06-001-062-001/91
(Karahal Kalan)
|
2606001000NRG24190320240141108
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010036
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185363
|
|
SUKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
KAPURTHALA
|
PB-06-001-065-001/107
(Khiran Wali)
|
2606001000NRG24180320240140783
|
22/03/2024
|
Sarbjit Kaur
|
2606001WL010001
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185424
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KAPURTHALA
|
PB-06-001-065-001/112
(Khiran Wali)
|
2606001000NRG24180320240140784
|
22/03/2024
|
Kashmir Singh
|
2606001WL010001
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185204
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
KAPURTHALA
|
PB-06-001-065-001/16
(Khiran Wali)
|
2606001000NRG24180320240140788
|
22/03/2024
|
Dalvir Kaur
|
2606001WL010001
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185170
|
|
DALBIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
KAPURTHALA
|
PB-06-001-065-001/17
(Khiran Wali)
|
2606001000NRG24180320240140789
|
22/03/2024
|
Raj Kaur
|
2606001WL010001
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185171
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
KAPURTHALA
|
PB-06-001-065-001/24
(Khiran Wali)
|
2606001000NRG24180320240140790
|
22/03/2024
|
Balwinder Singh
|
2606001WL010001
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185582
|
|
BALWINDER SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
KAPURTHALA
|
PB-06-001-065-001/24
(Khiran Wali)
|
2606001000NRG24180320240140791
|
22/03/2024
|
Balwinder Singh
|
2606001WL010001
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185583
|
|
BALWINDER SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
KAPURTHALA
|
PB-06-001-065-001/3
(Khiran Wali)
|
2606001000NRG24180320240140792
|
22/03/2024
|
Sham kaur
|
2606001WL010001
|
Sham kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185172
|
|
SHAM KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
339
|
KAPURTHALA
|
PB-06-001-065-001/33
(Khiran Wali)
|
2606001000NRG24180320240140793
|
22/03/2024
|
Mohinder Singh
|
2606001WL010001
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185560
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
KAPURTHALA
|
PB-06-001-065-001/34
(Khiran Wali)
|
2606001000NRG24180320240140794
|
22/03/2024
|
Charanjit Kaur
|
2606001WL010001
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185173
|
|
SUKHDEV SINGH & CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KAPURTHALA
|
PB-06-001-065-001/35
(Khiran Wali)
|
2606001000NRG24180320240140795
|
22/03/2024
|
Jinder Kaur
|
2606001WL010001
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185174
|
|
Mrs. JINDER KAUR W/O HARBANS SINGH
|
INDIAN BANK(607105)
|
|
342
|
KAPURTHALA
|
PB-06-001-065-001/42
(Khiran Wali)
|
2606001000NRG24180320240140796
|
22/03/2024
|
Balvir Kaur
|
2606001WL010001
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185175
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
343
|
KAPURTHALA
|
PB-06-001-065-001/42
(Khiran Wali)
|
2606001000NRG24180320240140797
|
22/03/2024
|
Balvir Kaur
|
2606001WL010001
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185176
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
344
|
KAPURTHALA
|
PB-06-001-065-001/45
(Khiran Wali)
|
2606001000NRG24180320240140798
|
22/03/2024
|
Manjit kaur
|
2606001WL010001
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185286
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
KAPURTHALA
|
PB-06-001-065-001/45
(Khiran Wali)
|
2606001000NRG24180320240140799
|
22/03/2024
|
Manjit kaur
|
2606001WL010001
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185287
|
|
MANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
KAPURTHALA
|
PB-06-001-065-001/49
(Khiran Wali)
|
2606001000NRG24180320240140800
|
22/03/2024
|
Sunita Rani
|
2606001WL010001
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185058
|
|
SUNITA RANI D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
KAPURTHALA
|
PB-06-001-065-001/49
(Khiran Wali)
|
2606001000NRG24180320240140801
|
22/03/2024
|
Sunita Rani
|
2606001WL010001
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185059
|
|
SUNITA RANI D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
KAPURTHALA
|
PB-06-001-065-001/5
(Khiran Wali)
|
2606001000NRG24180320240140802
|
22/03/2024
|
Mohan Singh
|
2606001WL010001
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185177
|
|
MOHAN SINGH S/O TARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
349
|
KAPURTHALA
|
PB-06-001-065-001/64
(Khiran Wali)
|
2606001000NRG24180320240140803
|
22/03/2024
|
Rajwi
|
2606001WL010001
|
Rajwi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185420
|
|
RAJWINDER KAUR DO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KAPURTHALA
|
PB-06-001-065-001/67
(Khiran Wali)
|
2606001000NRG24180320240140804
|
22/03/2024
|
Jassa Singh
|
2606001WL010001
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185362
|
|
JASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
KAPURTHALA
|
PB-06-001-065-001/78
(Khiran Wali)
|
2606001000NRG24180320240140805
|
22/03/2024
|
Sukhjit Kaur
|
2606001WL010001
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185566
|
|
SUKHJIT KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KAPURTHALA
|
PB-06-001-065-001/8
(Khiran Wali)
|
2606001000NRG24180320240140806
|
22/03/2024
|
Sawarn Kaur
|
2606001WL010001
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185178
|
|
SAWRAN KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
KAPURTHALA
|
PB-06-001-065-001/85
(Khiran Wali)
|
2606001000NRG24180320240140807
|
22/03/2024
|
Sandeep Kaur
|
2606001WL010001
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185602
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
KAPURTHALA
|
PB-06-001-065-001/86
(Khiran Wali)
|
2606001000NRG24180320240140809
|
22/03/2024
|
Sukhvir Kaur
|
2606001WL010001
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185604
|
|
SUKHVIR KAUR W/O RAVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
KAPURTHALA
|
PB-06-001-065-001/86
(Khiran Wali)
|
2606001000NRG24180320240140808
|
22/03/2024
|
Sukhvir Kaur
|
2606001WL010001
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185603
|
|
SUKHVIR KAUR W/O RAVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
KAPURTHALA
|
PB-06-001-070-001/1
(Khusropur)
|
2606001000NRG24180320240140865
|
22/03/2024
|
Davinder Kaur
|
2606001WL010007
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185483
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
357
|
KAPURTHALA
|
PB-06-001-070-001/143
(Khusropur)
|
2606001000NRG24180320240140867
|
22/03/2024
|
Suni
|
2606001WL010007
|
Suni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185203
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
358
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24180320240140874
|
22/03/2024
|
Balwinder Kaur
|
2606001WL010007
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185141
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KAPURTHALA
|
PB-06-001-070-001/85
(Khusropur)
|
2606001000NRG24180320240140879
|
22/03/2024
|
Ram Naresh
|
2606001WL010007
|
Ram Naresh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185444
|
|
RAM NARESH S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KAPURTHALA
|
PB-06-001-077-001/101
(Lakhan Khurd)
|
2606001000NRG24190320240141003
|
22/03/2024
|
Harbans kaur
|
2606001WL010033
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185504
|
|
KARBANS KAUR
|
CANARA BANK(508532)
|
|
361
|
KAPURTHALA
|
PB-06-001-077-001/103
(Lakhan Khurd)
|
2606001000NRG24190320240141005
|
22/03/2024
|
Shinder kaur
|
2606001WL010033
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185113
|
|
SHINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
KAPURTHALA
|
PB-06-001-077-001/104
(Lakhan Khurd)
|
2606001000NRG24190320240141006
|
22/03/2024
|
Surjit kaur
|
2606001WL010033
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185507
|
|
SURJIT KAUR W/O DALIP SINGH &
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
KAPURTHALA
|
PB-06-001-077-001/125
(Lakhan Khurd)
|
2606001000NRG24190320240141008
|
22/03/2024
|
Sukho
|
2606001WL010033
|
Sukho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185506
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
KAPURTHALA
|
PB-06-001-077-001/30
(Lakhan Khurd)
|
2606001000NRG24190320240141012
|
22/03/2024
|
Rajni
|
2606001WL010033
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185123
|
|
RAJNI W O SUKHWINDER
|
BANK OF BARODA(606985)
|
|
365
|
KAPURTHALA
|
PB-06-001-077-001/32
(Lakhan Khurd)
|
2606001000NRG24190320240141014
|
22/03/2024
|
Harpreet Kaur
|
2606001WL010033
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185277
|
|
HARPREET
|
CANARA BANK(508532)
|
|
366
|
KAPURTHALA
|
PB-06-001-077-001/33
(Lakhan Khurd)
|
2606001000NRG24190320240141015
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010033
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185124
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KAPURTHALA
|
PB-06-001-077-001/5
(Lakhan Khurd)
|
2606001000NRG24190320240141017
|
22/03/2024
|
Mukhtar Chand
|
2606001WL010033
|
Mukhtar Chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185508
|
|
MUKHTIAR CHAND S/O PIRU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
KAPURTHALA
|
PB-06-001-077-001/60
(Lakhan Khurd)
|
2606001000NRG24190320240141018
|
22/03/2024
|
Baljit Kaur
|
2606001WL010033
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185360
|
|
BALJIT KAUR W/O ASHVANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
KAPURTHALA
|
PB-06-001-077-001/68
(Lakhan Khurd)
|
2606001000NRG24190320240141020
|
22/03/2024
|
Amar kaur
|
2606001WL010033
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185505
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
370
|
KAPURTHALA
|
PB-06-001-077-001/75
(Lakhan Khurd)
|
2606001000NRG24190320240141021
|
22/03/2024
|
mahinder kaur
|
2606001WL010033
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185005
|
|
MHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
KAPURTHALA
|
PB-06-001-077-001/8
(Lakhan Khurd)
|
2606001000NRG24190320240141023
|
22/03/2024
|
Shinda Ram
|
2606001WL010033
|
Shinda Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185122
|
|
SHINDA RAM S O GUJJAR RAM
|
CANARA BANK(508532)
|
|
372
|
KAPURTHALA
|
PB-06-001-077-001/89
(Lakhan Khurd)
|
2606001000NRG24190320240141025
|
22/03/2024
|
Shinder kaur
|
2606001WL010033
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185114
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
KAPURTHALA
|
PB-06-001-077-001/98
(Lakhan Khurd)
|
2606001000NRG24190320240141029
|
22/03/2024
|
Balwinder kaur
|
2606001WL010033
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185112
|
|
BALWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
KAPURTHALA
|
PB-06-001-084-001/70
(Madho Jhanda)
|
2606001000NRG24190320240141053
|
22/03/2024
|
Balbir Singh
|
2606001WL010035
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185002
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
KAPURTHALA
|
PB-06-001-091-001/12
(Nawan Pind)
|
2606001000NRG24220320240141934
|
22/03/2024
|
Surinder Kaur
|
2606001WL010113
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156185276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
KAPURTHALA
|
PB-06-001-091-001/13
(Nawan Pind)
|
2606001000NRG24220320240141935
|
22/03/2024
|
Gurmit Kaur
|
2606001WL010113
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185179
|
|
GURMIT KAUR W/O MAKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
KAPURTHALA
|
PB-06-001-091-001/2
(Nawan Pind)
|
2606001000NRG24220320240141936
|
22/03/2024
|
Swaran Kaur
|
2606001WL010113
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185180
|
|
SWARAN KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KAPURTHALA
|
PB-06-001-091-001/23
(Nawan Pind)
|
2606001000NRG24220320240141937
|
22/03/2024
|
Sarabjit Kaur
|
2606001WL010113
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185208
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
379
|
KAPURTHALA
|
PB-06-001-091-001/45
(Nawan Pind)
|
2606001000NRG24220320240141938
|
22/03/2024
|
Manjit Kaur
|
2606001WL010113
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185275
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
380
|
KAPURTHALA
|
PB-06-001-091-001/46
(Nawan Pind)
|
2606001000NRG24220320240141939
|
22/03/2024
|
Pritam Singh
|
2606001WL010113
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156185285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
KAPURTHALA
|
PB-06-001-091-001/54
(Nawan Pind)
|
2606001000NRG24220320240141940
|
22/03/2024
|
Gurdeep Singh
|
2606001WL010113
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185597
|
|
GURDEEP SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
KAPURTHALA
|
PB-06-001-091-001/61
(Nawan Pind)
|
2606001000NRG24220320240141941
|
22/03/2024
|
Rajwinder Kaur
|
2606001WL010113
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185593
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
383
|
KAPURTHALA
|
PB-06-001-091-001/70
(Nawan Pind)
|
2606001000NRG24220320240141942
|
22/03/2024
|
Palwinder Kaur
|
2606001WL010113
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185596
|
|
HARPREET SINGH UG PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KAPURTHALA
|
PB-06-001-095-001/12
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141943
|
22/03/2024
|
Malkit Singh
|
2606001WL010114
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185210
|
|
MALKIT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
385
|
KAPURTHALA
|
PB-06-001-095-001/12
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141944
|
22/03/2024
|
Malkit Singh
|
2606001WL010114
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185211
|
|
MALKIT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
KAPURTHALA
|
PB-06-001-095-001/12
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141945
|
22/03/2024
|
Malkit Singh
|
2606001WL010114
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185212
|
|
MALKIT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
KAPURTHALA
|
PB-06-001-095-001/12
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141985
|
22/03/2024
|
Malkit Singh
|
2606001WL010115
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185209
|
|
MALKIT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
KAPURTHALA
|
PB-06-001-095-001/13
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141946
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010114
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185213
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KAPURTHALA
|
PB-06-001-095-001/13
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141947
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010114
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185214
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KAPURTHALA
|
PB-06-001-095-001/14
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141948
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010114
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185215
|
|
SUKHWINDER KAUR W/O GULJAR SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
KAPURTHALA
|
PB-06-001-095-001/14
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141949
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010114
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185216
|
|
SUKHWINDER KAUR W/O GULJAR SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
KAPURTHALA
|
PB-06-001-095-001/14
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141950
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010114
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185217
|
|
SUKHWINDER KAUR W/O GULJAR SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
KAPURTHALA
|
PB-06-001-095-001/17
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141951
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010114
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185012
|
|
JASWINDER KAUR W/O BHAN SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
KAPURTHALA
|
PB-06-001-095-001/17
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141952
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010114
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185013
|
|
JASWINDER KAUR W/O BHAN SINGH(NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
KAPURTHALA
|
PB-06-001-095-001/18
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141953
|
22/03/2024
|
Baldev Kaur
|
2606001WL010114
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185221
|
|
BALDEV KAUR W/O HARJINDER SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
KAPURTHALA
|
PB-06-001-095-001/18
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141954
|
22/03/2024
|
Baldev Kaur
|
2606001WL010114
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185222
|
|
BALDEV KAUR W/O HARJINDER SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
KAPURTHALA
|
PB-06-001-095-001/18
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141986
|
22/03/2024
|
Baldev Kaur
|
2606001WL010115
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185218
|
|
BALDEV KAUR W/O HARJINDER SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
KAPURTHALA
|
PB-06-001-095-001/18
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141999
|
22/03/2024
|
Baldev Kaur
|
2606001WL010116
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185219
|
|
BALDEV KAUR W/O HARJINDER SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
KAPURTHALA
|
PB-06-001-095-001/18
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142000
|
22/03/2024
|
Baldev Kaur
|
2606001WL010116
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185220
|
|
BALDEV KAUR W/O HARJINDER SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
KAPURTHALA
|
PB-06-001-095-001/24
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142001
|
22/03/2024
|
Gyan Kaur
|
2606001WL010116
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185223
|
|
GYAN KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
KAPURTHALA
|
PB-06-001-095-001/24
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141955
|
22/03/2024
|
Gyan Kaur
|
2606001WL010114
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185224
|
|
GYAN KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
KAPURTHALA
|
PB-06-001-095-001/24
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141956
|
22/03/2024
|
Gyan Kaur
|
2606001WL010114
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185225
|
|
GYAN KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
KAPURTHALA
|
PB-06-001-095-001/29
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141957
|
22/03/2024
|
Mandeep kaur
|
2606001WL010114
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185589
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
404
|
KAPURTHALA
|
PB-06-001-095-001/29
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141958
|
22/03/2024
|
Mandeep kaur
|
2606001WL010114
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185590
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
405
|
KAPURTHALA
|
PB-06-001-095-001/3
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141959
|
22/03/2024
|
Sarabjit Kaur
|
2606001WL010114
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185280
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
406
|
KAPURTHALA
|
PB-06-001-095-001/3
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141960
|
22/03/2024
|
Sarabjit Kaur
|
2606001WL010114
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185281
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
407
|
KAPURTHALA
|
PB-06-001-095-001/3
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141961
|
22/03/2024
|
Sarabjit Kaur
|
2606001WL010114
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185282
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
KAPURTHALA
|
PB-06-001-095-001/30
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141962
|
22/03/2024
|
Sarabjit kaur
|
2606001WL010114
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185579
|
|
SARBJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
KAPURTHALA
|
PB-06-001-095-001/30
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141963
|
22/03/2024
|
Sarabjit kaur
|
2606001WL010114
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185580
|
|
SARBJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
KAPURTHALA
|
PB-06-001-095-001/36
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141964
|
22/03/2024
|
Parveen
|
2606001WL010114
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185421
|
|
PARVEEN W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
KAPURTHALA
|
PB-06-001-095-001/36
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141965
|
22/03/2024
|
Parveen
|
2606001WL010114
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185422
|
|
PARVEEN W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
KAPURTHALA
|
PB-06-001-095-001/36
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141966
|
22/03/2024
|
Parveen
|
2606001WL010114
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185423
|
|
PARVEEN W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
KAPURTHALA
|
PB-06-001-095-001/38
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142002
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010116
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185071
|
|
KAMALJIT KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
KAPURTHALA
|
PB-06-001-095-001/38
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142003
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010116
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185072
|
|
KAMALJIT KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
415
|
KAPURTHALA
|
PB-06-001-095-001/38
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141987
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010115
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185100
|
|
KAMALJIT KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
416
|
KAPURTHALA
|
PB-06-001-095-001/38
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141967
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010114
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185070
|
|
KAMALJIT KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
417
|
KAPURTHALA
|
PB-06-001-095-001/39
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141968
|
22/03/2024
|
Rajvir Kaur
|
2606001WL010114
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185101
|
|
RAJVIR KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
418
|
KAPURTHALA
|
PB-06-001-095-001/39
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141969
|
22/03/2024
|
Rajvir Kaur
|
2606001WL010114
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185102
|
|
RAJVIR KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
KAPURTHALA
|
PB-06-001-095-001/39
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141988
|
22/03/2024
|
Rajvir Kaur
|
2606001WL010115
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185103
|
|
RAJVIR KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
420
|
KAPURTHALA
|
PB-06-001-095-001/4
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141970
|
22/03/2024
|
Gurdeep Kaur
|
2606001WL010114
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185278
|
|
GURDIP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KAPURTHALA
|
PB-06-001-095-001/4
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141971
|
22/03/2024
|
Gurdeep Kaur
|
2606001WL010114
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185279
|
|
GURDIP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KAPURTHALA
|
PB-06-001-095-001/41
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141972
|
22/03/2024
|
Talwinder Singh
|
2606001WL010114
|
Talwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185111
|
|
TALWINDER SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
KAPURTHALA
|
PB-06-001-095-001/41
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141989
|
22/03/2024
|
Talwinder Singh
|
2606001WL010115
|
Talwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185110
|
|
TALWINDER SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
KAPURTHALA
|
PB-06-001-095-001/41
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142004
|
22/03/2024
|
Talwinder Singh
|
2606001WL010116
|
Talwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185108
|
|
TALWINDER SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
KAPURTHALA
|
PB-06-001-095-001/41
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142005
|
22/03/2024
|
Talwinder Singh
|
2606001WL010116
|
Talwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185109
|
|
TALWINDER SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
KAPURTHALA
|
PB-06-001-095-001/42
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141973
|
22/03/2024
|
Balkar Singh
|
2606001WL010114
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185104
|
|
BALKAR SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
KAPURTHALA
|
PB-06-001-095-001/42
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141974
|
22/03/2024
|
Gurmit Kaur
|
2606001WL010114
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185024
|
|
GURMEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
428
|
KAPURTHALA
|
PB-06-001-095-001/42
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141975
|
22/03/2024
|
Gurmit Kaur
|
2606001WL010114
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185025
|
|
GURMEET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
429
|
KAPURTHALA
|
PB-06-001-095-001/43
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141976
|
22/03/2024
|
Gurjeet Kaur
|
2606001WL010114
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185587
|
|
GURJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KAPURTHALA
|
PB-06-001-095-001/43
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142006
|
22/03/2024
|
Gurjeet Kaur
|
2606001WL010116
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185588
|
|
GURJEET KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KAPURTHALA
|
PB-06-001-095-001/46
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142007
|
22/03/2024
|
Harvinder Singh
|
2606001WL010116
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185377
|
|
HARJIT SINGH & HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
KAPURTHALA
|
PB-06-001-095-001/46
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141990
|
22/03/2024
|
Harvinder Singh
|
2606001WL010115
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185376
|
|
HARJIT SINGH & HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
KAPURTHALA
|
PB-06-001-095-001/46
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141977
|
22/03/2024
|
Harvinder Singh
|
2606001WL010114
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185375
|
|
HARJIT SINGH & HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
434
|
KAPURTHALA
|
PB-06-001-095-001/5
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141978
|
22/03/2024
|
Ranjeet Kaur
|
2606001WL010114
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185226
|
|
RANJEET KAUR W/O JAGTAR SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
KAPURTHALA
|
PB-06-001-095-001/5
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142008
|
22/03/2024
|
Ranjeet Kaur
|
2606001WL010116
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185227
|
|
RANJEET KAUR W/O JAGTAR SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
KAPURTHALA
|
PB-06-001-095-001/60
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142009
|
22/03/2024
|
Charanjit Kaur
|
2606001WL010116
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185067
|
|
CHARANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
KAPURTHALA
|
PB-06-001-095-001/60
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141991
|
22/03/2024
|
Charanjit Kaur
|
2606001WL010115
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185068
|
|
CHARANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
438
|
KAPURTHALA
|
PB-06-001-095-001/60
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141979
|
22/03/2024
|
Charanjit Kaur
|
2606001WL010114
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185066
|
|
CHARANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
439
|
KAPURTHALA
|
PB-06-001-095-001/62
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141980
|
22/03/2024
|
Jaspal Singh
|
2606001WL010114
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185107
|
|
JASPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
440
|
KAPURTHALA
|
PB-06-001-095-001/62
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141992
|
22/03/2024
|
Jaspal Singh
|
2606001WL010115
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185105
|
|
JASPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
441
|
KAPURTHALA
|
PB-06-001-095-001/62
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142010
|
22/03/2024
|
Jaspal Singh
|
2606001WL010116
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185106
|
|
JASPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
KAPURTHALA
|
PB-06-001-095-001/65
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141993
|
22/03/2024
|
yudhvir Singh
|
2606001WL010115
|
yudhvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185064
|
|
JODHVIR SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
KAPURTHALA
|
PB-06-001-095-001/65
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141981
|
22/03/2024
|
yudhvir Singh
|
2606001WL010114
|
yudhvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185065
|
|
JODHVIR SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
KAPURTHALA
|
PB-06-001-095-001/66
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141982
|
22/03/2024
|
Kamaldeep Kaur
|
2606001WL010114
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185014
|
|
KAWALDEEP KAUR D/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
KAPURTHALA
|
PB-06-001-095-001/67
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141994
|
22/03/2024
|
Kamlesh Rani
|
2606001WL010115
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185119
|
|
KAMLESH RANI W/O KAPAL DAV
|
PUNJAB GRAMIN BANK(607138)
|
|
446
|
KAPURTHALA
|
PB-06-001-095-001/67
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142011
|
22/03/2024
|
Kamlesh Rani
|
2606001WL010116
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185372
|
|
KAMLESH RANI W/O KAPAL DAV
|
PUNJAB GRAMIN BANK(607138)
|
|
447
|
KAPURTHALA
|
PB-06-001-095-001/67
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142012
|
22/03/2024
|
Kamlesh Rani
|
2606001WL010116
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185373
|
|
KAMLESH RANI W/O KAPAL DAV
|
PUNJAB GRAMIN BANK(607138)
|
|
448
|
KAPURTHALA
|
PB-06-001-095-001/67
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142013
|
22/03/2024
|
Kamlesh Rani
|
2606001WL010116
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185374
|
|
KAMLESH RANI W/O KAPAL DAV
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
KAPURTHALA
|
PB-06-001-095-001/68
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142014
|
22/03/2024
|
Jaspreet Kaur
|
2606001WL010116
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185378
|
|
JASPREET KAUR CO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
KAPURTHALA
|
PB-06-001-095-001/68
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142015
|
22/03/2024
|
Jaspreet Kaur
|
2606001WL010116
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185379
|
|
JASPREET KAUR CO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
451
|
KAPURTHALA
|
PB-06-001-095-001/68
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142016
|
22/03/2024
|
Jaspreet Kaur
|
2606001WL010116
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185380
|
|
JASPREET KAUR CO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
452
|
KAPURTHALA
|
PB-06-001-095-001/68
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141995
|
22/03/2024
|
Jaspreet Kaur
|
2606001WL010115
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185381
|
|
JASPREET KAUR CO BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
453
|
KAPURTHALA
|
PB-06-001-095-001/69
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141996
|
22/03/2024
|
Mangal Singh
|
2606001WL010115
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185409
|
|
MANGAL SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
KAPURTHALA
|
PB-06-001-095-001/69
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142017
|
22/03/2024
|
Mangal Singh
|
2606001WL010116
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185410
|
|
MANGAL SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
455
|
KAPURTHALA
|
PB-06-001-095-001/69
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142018
|
22/03/2024
|
Mangal Singh
|
2606001WL010116
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185411
|
|
MANGAL SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
KAPURTHALA
|
PB-06-001-095-001/69
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142019
|
22/03/2024
|
Mangal Singh
|
2606001WL010116
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185412
|
|
MANGAL SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
457
|
KAPURTHALA
|
PB-06-001-095-001/7
(Nurpur Khiran Wali)
|
2606001000NRG24220320240142020
|
22/03/2024
|
Massa Singh
|
2606001WL010116
|
Massa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185317
|
|
MASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
458
|
KAPURTHALA
|
PB-06-001-095-001/7
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141997
|
22/03/2024
|
Massa Singh
|
2606001WL010115
|
Massa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185319
|
|
MASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
KAPURTHALA
|
PB-06-001-095-001/7
(Nurpur Khiran Wali)
|
2606001000NRG24220320240141983
|
22/03/2024
|
Massa Singh
|
2606001WL010114
|
Massa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185318
|
|
MASSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
KAPURTHALA
|
PB-06-001-099-001/109
(Pakhowal)
|
2606001000NRG24220320240142023
|
22/03/2024
|
Asha
|
2606001WL010117
|
Asha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185563
|
|
ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
461
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG24220320240142024
|
22/03/2024
|
Harjinder Kaur
|
2606001WL010117
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185271
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KAPURTHALA
|
PB-06-001-099-001/18
(Pakhowal)
|
2606001000NRG24220320240142025
|
22/03/2024
|
Harjinder Kaur
|
2606001WL010117
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185272
|
|
HARJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG24220320240142026
|
22/03/2024
|
Sukhvir Kaur
|
2606001WL010117
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185358
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG24220320240142027
|
22/03/2024
|
Sukhvir Kaur
|
2606001WL010117
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185359
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
465
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG24220320240142028
|
22/03/2024
|
Seeto
|
2606001WL010117
|
Seeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185273
|
|
SEETO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG24220320240142029
|
22/03/2024
|
Seeto
|
2606001WL010117
|
Seeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185274
|
|
SEETO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG24220320240142030
|
22/03/2024
|
Manohar
|
2606001WL010117
|
Manohar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185322
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG24220320240142031
|
22/03/2024
|
Manohar
|
2606001WL010117
|
Manohar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185323
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
KAPURTHALA
|
PB-06-001-099-001/34
(Pakhowal)
|
2606001000NRG24220320240142032
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010117
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185228
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
KAPURTHALA
|
PB-06-001-099-001/35
(Pakhowal)
|
2606001000NRG24220320240142033
|
22/03/2024
|
Harjit Kaur
|
2606001WL010117
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185561
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
471
|
KAPURTHALA
|
PB-06-001-099-001/96
(Pakhowal)
|
2606001000NRG24220320240142042
|
22/03/2024
|
Gagandeep Singh
|
2606001WL010117
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185481
|
|
GAGANDEEP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KAPURTHALA
|
PB-06-001-099-001/96
(Pakhowal)
|
2606001000NRG24220320240142043
|
22/03/2024
|
Gagandeep Singh
|
2606001WL010117
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185482
|
|
GAGANDEEP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
KAPURTHALA
|
PB-06-001-100-001/20
(Patti Khijjarpur)
|
2606001000NRG24220320240141911
|
22/03/2024
|
Banso
|
2606001WL010112
|
Banso
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185229
|
|
HARBANS KAIUR
|
CANARA BANK(508532)
|
|
474
|
KAPURTHALA
|
PB-06-001-100-001/20
(Patti Khijjarpur)
|
2606001000NRG24220320240141912
|
22/03/2024
|
Banso
|
2606001WL010112
|
Banso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185230
|
|
HARBANS KAIUR
|
CANARA BANK(508532)
|
|
475
|
KAPURTHALA
|
PB-06-001-100-001/3
(Patti Khijjarpur)
|
2606001000NRG24220320240141917
|
22/03/2024
|
Kashmir Kaur
|
2606001WL010112
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185231
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
476
|
KAPURTHALA
|
PB-06-001-100-001/3
(Patti Khijjarpur)
|
2606001000NRG24220320240141918
|
22/03/2024
|
Kashmir Kaur
|
2606001WL010112
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185232
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
477
|
KAPURTHALA
|
PB-06-001-100-001/37
(Patti Khijjarpur)
|
2606001000NRG24220320240141923
|
22/03/2024
|
Rajwinder
|
2606001WL010112
|
Rajwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185445
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
478
|
KAPURTHALA
|
PB-06-001-103-001/36
(Rampur)
|
2606001000NRG24220320240142058
|
22/03/2024
|
Jagir
|
2606001WL010118
|
Jagir
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185079
|
|
JAGIRO WO MAHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
KAPURTHALA
|
PB-06-001-103-001/65
(Rampur)
|
2606001000NRG24220320240142069
|
22/03/2024
|
Swarani
|
2606001WL010118
|
Swarani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185428
|
|
SWARANI W/O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG24220320240142074
|
22/03/2024
|
Binder
|
2606001WL010119
|
Binder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185051
|
|
BINDER D/O MR BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG24220320240142075
|
22/03/2024
|
Jaspal Kaur
|
2606001WL010119
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185050
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
KAPURTHALA
|
PB-06-001-126-001/11
(Chak Dona)
|
2606001000NRG24220320240141858
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010108
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185265
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
483
|
KAPURTHALA
|
PB-06-001-127-001/10
(Dogran Wala)
|
2606001000NRG24220320240141867
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010109
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156185020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
KAPURTHALA
|
PB-06-001-127-001/79
(Dogran Wala)
|
2606001000NRG24220320240141868
|
22/03/2024
|
Harjit Kaur
|
2606001WL010109
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185361
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KAPURTHALA
|
PB-06-001-127-001/8
(Dogran Wala)
|
2606001000NRG24220320240141869
|
22/03/2024
|
Manjit Kaur.
|
2606001WL010109
|
Manjit Kaur.
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185021
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
KAPURTHALA
|
PB-06-001-127-001/96
(Dogran Wala)
|
2606001000NRG24220320240141870
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010109
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185006
|
|
PARAMJIT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451470
|
451470
|
|
|
|
|
|
|
|
|
487
|
KAPURTHALA
|
PB-06-001-026-001/52
(Daburji)
|
2606001000NRG24220320240142275
|
22/03/2024
|
Darso
|
2606001WL010141
|
Darso
|
00354
|
PUNB0064410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185190
|
|
DARSHO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG24220320240142034
|
22/03/2024
|
Shindo
|
2606001WL010117
|
Shindo
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185193
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG24220320240142035
|
22/03/2024
|
Shindo
|
2606001WL010117
|
Shindo
|
00354
|
PUNB0064410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185194
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
KAPURTHALA
|
PB-06-001-099-001/69
(Pakhowal)
|
2606001000NRG24220320240142036
|
22/03/2024
|
Krishna
|
2606001WL010117
|
Krishna
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185195
|
|
KRISHNA W O ATMA SIN
|
BANK OF BARODA(606985)
|
|
491
|
KAPURTHALA
|
PB-06-001-099-001/69
(Pakhowal)
|
2606001000NRG24220320240142037
|
22/03/2024
|
Krishna
|
2606001WL010117
|
Krishna
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185196
|
|
KRISHNA W O ATMA SIN
|
BANK OF BARODA(606985)
|
|
492
|
KAPURTHALA
|
PB-06-001-099-001/81
(Pakhowal)
|
2606001000NRG24220320240142038
|
22/03/2024
|
Manjit Kaur
|
2606001WL010117
|
Manjit Kaur
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185191
|
|
MANJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KAPURTHALA
|
PB-06-001-099-001/81
(Pakhowal)
|
2606001000NRG24220320240142039
|
22/03/2024
|
Manjit Kaur
|
2606001WL010117
|
Manjit Kaur
|
00354
|
PUNB0064410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185192
|
|
MANJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
KAPURTHALA
|
PB-06-001-099-001/94
(Pakhowal)
|
2606001000NRG24220320240142040
|
22/03/2024
|
Swarana
|
2606001WL010117
|
Swarana
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185533
|
|
SWARAN SINGH SO TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
KAPURTHALA
|
PB-06-001-099-001/94
(Pakhowal)
|
2606001000NRG24220320240142041
|
22/03/2024
|
Swarana
|
2606001WL010117
|
Swarana
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185532
|
|
SWARAN SINGH SO TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
496
|
KAPURTHALA
|
PB-06-001-010-001/115
(Baler Khanpur)
|
2606001000NRG24220320240141802
|
22/03/2024
|
Rani Devi
|
2606001WL010098
|
Rani Devi
|
00354
|
PUNB0130200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156185241
|
|
RANI DEVI WO MESAR UDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
KAPURTHALA
|
PB-06-001-010-001/128
(Baler Khanpur)
|
2606001000NRG24220320240141803
|
22/03/2024
|
Parveen
|
2606001WL010098
|
Parveen
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185242
|
|
PARVEEN WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG24220320240141804
|
22/03/2024
|
Salinder Kaur
|
2606001WL010098
|
Salinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185250
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG24220320240142086
|
22/03/2024
|
Bhajan Singh
|
2606001WL010121
|
Bhajan Singh
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185207
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG24220320240141805
|
22/03/2024
|
Kulwinder Kaur
|
2606001WL010098
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185528
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG24220320240142087
|
22/03/2024
|
Surjeet Kaur
|
2606001WL010121
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185206
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG24220320240141806
|
22/03/2024
|
Seema
|
2606001WL010098
|
Seema
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185236
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
KAPURTHALA
|
PB-06-001-010-001/72
(Baler Khanpur)
|
2606001000NRG24220320240141807
|
22/03/2024
|
Satpal singh
|
2606001WL010098
|
Satpal singh
|
00354
|
PUNB0130200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156185239
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
KAPURTHALA
|
PB-06-001-010-001/73
(Baler Khanpur)
|
2606001000NRG24220320240142088
|
22/03/2024
|
Thakar Singh
|
2606001WL010121
|
Thakar Singh
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185243
|
|
THAKUR SINGH & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
KAPURTHALA
|
PB-06-001-010-001/88
(Baler Khanpur)
|
2606001000NRG24220320240141808
|
22/03/2024
|
Manjeet Kaur
|
2606001WL010098
|
Manjeet Kaur
|
00354
|
PUNB0130200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156185240
|
|
MANJEET KAUR WIFE OF BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
KAPURTHALA
|
PB-06-001-010-001/89
(Baler Khanpur)
|
2606001000NRG24220320240141809
|
22/03/2024
|
Rani Devi
|
2606001WL010098
|
Rani Devi
|
00354
|
PUNB0130200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185238
|
|
RANI DEVI WO DHEERAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
KAPURTHALA
|
PB-06-001-012-001/17
(Bhait)
|
2606001000NRG24220320240141826
|
22/03/2024
|
Jagir Kaur
|
2606001WL010101
|
Jagir Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185245
|
|
JAGIR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
KAPURTHALA
|
PB-06-001-012-001/20
(Bhait)
|
2606001000NRG24220320240141827
|
22/03/2024
|
JASWINDER KAUR
|
2606001WL010101
|
JASWINDER KAUR
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185246
|
|
JASWINDER KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
KAPURTHALA
|
PB-06-001-012-001/21
(Bhait)
|
2606001000NRG24220320240141828
|
22/03/2024
|
Raj Kaur
|
2606001WL010101
|
Raj Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185247
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
KAPURTHALA
|
PB-06-001-012-001/22
(Bhait)
|
2606001000NRG24220320240141829
|
22/03/2024
|
Kuldeep Singh
|
2606001WL010101
|
Kuldeep Singh
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185205
|
|
KULDEEP SINGH S/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
KAPURTHALA
|
PB-06-001-012-001/33
(Bhait)
|
2606001000NRG24220320240141830
|
22/03/2024
|
Jaswinder Kaur
|
2606001WL010101
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185248
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
KAPURTHALA
|
PB-06-001-012-001/4
(Bhait)
|
2606001000NRG24220320240141831
|
22/03/2024
|
Sawarn Kaur
|
2606001WL010101
|
Sawarn Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185244
|
|
SARWAN KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
KAPURTHALA
|
PB-06-001-012-001/40
(Bhait)
|
2606001000NRG24220320240141832
|
22/03/2024
|
KulwinderKaur
|
2606001WL010101
|
KulwinderKaur
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185530
|
|
KULWINDER KAUR W/O GURCHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
KAPURTHALA
|
PB-06-001-012-001/6
(Bhait)
|
2606001000NRG24220320240141834
|
22/03/2024
|
Kuldip Kaur
|
2606001WL010101
|
Kuldip Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156185251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
KAPURTHALA
|
PB-06-001-012-001/60
(Bhait)
|
2606001000NRG24220320240141835
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010101
|
Paramjit Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185235
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
KAPURTHALA
|
PB-06-001-012-001/68
(Bhait)
|
2606001000NRG24220320240141836
|
22/03/2024
|
Balwinder Kaur
|
2606001WL010101
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185237
|
|
BALWINDER KAUR W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
KAPURTHALA
|
PB-06-001-012-001/77
(Bhait)
|
2606001000NRG24220320240141839
|
22/03/2024
|
Pyari
|
2606001WL010101
|
Pyari
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185529
|
|
PIARI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG24220320240141860
|
22/03/2024
|
Amarjit Kaur
|
2606001WL010108
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185249
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
519
|
KAPURTHALA
|
PB-06-001-126-001/23
(Chak Dona)
|
2606001000NRG24220320240141861
|
22/03/2024
|
Sarabjit Kaur
|
2606001WL010108
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185252
|
|
SARABJIT KAUR W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
KAPURTHALA
|
PB-06-001-126-001/31
(Chak Dona)
|
2606001000NRG24220320240141863
|
22/03/2024
|
Parkash
|
2606001WL010108
|
Parkash
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185253
|
|
PARKASH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
521
|
KAPURTHALA
|
PB-06-001-001-001/110
(Alamgir)
|
2606001000NRG24220320240141768
|
22/03/2024
|
Daljit
|
2606001WL010094
|
Daljit
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185291
|
|
DALJIT WO PALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
KAPURTHALA
|
PB-06-001-001-001/61
(Alamgir)
|
2606001000NRG24220320240141773
|
22/03/2024
|
Swaran kaur
|
2606001WL010094
|
Swaran kaur
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185254
|
|
SWARAN KAUR 5664
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
523
|
KAPURTHALA
|
PB-06-001-009-001/23
(Banwalipur)
|
2606001000NRG24220320240141812
|
22/03/2024
|
Gurdev Kaur
|
2606001WL010099
|
Gurdev Kaur
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185256
|
|
GURDEV KAUR W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
524
|
KAPURTHALA
|
PB-06-001-009-001/31
(Banwalipur)
|
2606001000NRG24220320240141814
|
22/03/2024
|
Binder
|
2606001WL010099
|
Binder
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185255
|
|
BINDER WO SH. SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
KAPURTHALA
|
PB-06-001-103-001/1
(Rampur)
|
2606001000NRG24220320240142046
|
22/03/2024
|
Giano
|
2606001WL010118
|
Giano
|
00354
|
PUNB0136110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185292
|
|
GIANO WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
KAPURTHALA
|
PB-06-001-103-001/1
(Rampur)
|
2606001000NRG24220320240142047
|
22/03/2024
|
Giano
|
2606001WL010118
|
Giano
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185293
|
|
GIANO WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
KAPURTHALA
|
PB-06-001-103-001/14
(Rampur)
|
2606001000NRG24220320240142049
|
22/03/2024
|
Balvir Kaur
|
2606001WL010118
|
Balvir Kaur
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185300
|
|
BALVIR KAUR WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
KAPURTHALA
|
PB-06-001-103-001/17
(Rampur)
|
2606001000NRG24220320240142051
|
22/03/2024
|
Bhajan Kaur
|
2606001WL010118
|
Bhajan Kaur
|
00354
|
PUNB0136110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185298
|
|
BHAJAN KAUR W/O BANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
KAPURTHALA
|
PB-06-001-103-001/17
(Rampur)
|
2606001000NRG24220320240142052
|
22/03/2024
|
Bhajan Kaur
|
2606001WL010118
|
Bhajan Kaur
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185299
|
|
BHAJAN KAUR W/O BANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
KAPURTHALA
|
PB-06-001-103-001/22
(Rampur)
|
2606001000NRG24220320240142055
|
22/03/2024
|
Kamaljit Kaur
|
2606001WL010118
|
Kamaljit Kaur
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185290
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
531
|
KAPURTHALA
|
PB-06-001-103-001/27
(Rampur)
|
2606001000NRG24220320240142056
|
22/03/2024
|
Surjit Kaur
|
2606001WL010118
|
Surjit Kaur
|
00354
|
PUNB0136110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185289
|
|
SURJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
KAPURTHALA
|
PB-06-001-103-001/31
(Rampur)
|
2606001000NRG24220320240142057
|
22/03/2024
|
Sangeeta
|
2606001WL010118
|
Sangeeta
|
00354
|
PUNB0136110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185296
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
533
|
KAPURTHALA
|
PB-06-001-103-001/39
(Rampur)
|
2606001000NRG24220320240142059
|
22/03/2024
|
Gurm
|
2606001WL010118
|
Gurm
|
00354
|
PUNB0136110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185294
|
|
GURMITO
|
CANARA BANK(508532)
|
|
534
|
KAPURTHALA
|
PB-06-001-103-001/39
(Rampur)
|
2606001000NRG24220320240142060
|
22/03/2024
|
Gurm
|
2606001WL010118
|
Gurm
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185295
|
|
GURMITO
|
CANARA BANK(508532)
|
|
535
|
KAPURTHALA
|
PB-06-001-103-001/43
(Rampur)
|
2606001000NRG24220320240142062
|
22/03/2024
|
Baby
|
2606001WL010118
|
Baby
|
00354
|
PUNB0136110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185258
|
|
BABY WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
KAPURTHALA
|
PB-06-001-103-001/6
(Rampur)
|
2606001000NRG24220320240142068
|
22/03/2024
|
Pramjit Singh
|
2606001WL010118
|
Pramjit Singh
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185261
|
|
PRAMJIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
KAPURTHALA
|
PB-06-001-103-001/9
(Rampur)
|
2606001000NRG24220320240142072
|
22/03/2024
|
Ranjit Kaur
|
2606001WL010118
|
Ranjit Kaur
|
00354
|
PUNB0136110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185259
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KAPURTHALA
|
PB-06-001-103-001/9
(Rampur)
|
2606001000NRG24220320240142073
|
22/03/2024
|
Ranjit Kaur
|
2606001WL010118
|
Ranjit Kaur
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185260
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KAPURTHALA
|
PB-06-001-126-001/12
(Chak Dona)
|
2606001000NRG24220320240141859
|
22/03/2024
|
Santosh Rani
|
2606001WL010108
|
Santosh Rani
|
00354
|
PUNB0136110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185257
|
|
SANTOSH RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
KAPURTHALA
|
PB-06-001-126-001/36
(Chak Dona)
|
2606001000NRG24220320240141864
|
22/03/2024
|
Balbir Kaur
|
2606001WL010108
|
Balbir Kaur
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185297
|
|
BALVIR KAUR WO LEHBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
541
|
KAPURTHALA
|
PB-06-001-018-001/11
(Brindpur)
|
2606001000NRG24220320240141854
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010107
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185346
|
|
JASVIR KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
KAPURTHALA
|
PB-06-001-018-001/20
(Brindpur)
|
2606001000NRG24220320240141849
|
22/03/2024
|
Balwinder Kaur
|
2606001WL010106
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185351
|
|
BALWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
KAPURTHALA
|
PB-06-001-018-001/38
(Brindpur)
|
2606001000NRG24220320240141855
|
22/03/2024
|
Bhajno
|
2606001WL010107
|
Bhajno
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185353
|
|
BHAJNO W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KAPURTHALA
|
PB-06-001-018-001/43
(Brindpur)
|
2606001000NRG24220320240141856
|
22/03/2024
|
Paramjit kaur
|
2606001WL010107
|
Paramjit kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185339
|
|
SURINDER PAL SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KAPURTHALA
|
PB-06-001-018-001/46
(Brindpur)
|
2606001000NRG24220320240141857
|
22/03/2024
|
Balbinder kaur
|
2606001WL010107
|
Balbinder kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185344
|
|
BALBINDER KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KAPURTHALA
|
PB-06-001-018-001/50
(Brindpur)
|
2606001000NRG24220320240141851
|
22/03/2024
|
Parmjit kaur
|
2606001WL010106
|
Parmjit kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185343
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KAPURTHALA
|
PB-06-001-018-001/55
(Brindpur)
|
2606001000NRG24220320240141852
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010106
|
Sukhwinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185354
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KAPURTHALA
|
PB-06-001-018-001/59
(Brindpur)
|
2606001000NRG24220320240141853
|
22/03/2024
|
Nider kaur
|
2606001WL010106
|
Nider kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185350
|
|
NINDER W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KAPURTHALA
|
PB-06-001-018-001/61
(Brindpur)
|
2606001000NRG24220320240141844
|
22/03/2024
|
parmjeet kaur
|
2606001WL010105
|
parmjeet kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185345
|
|
PARAMJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
550
|
KAPURTHALA
|
PB-06-001-018-001/61
(Brindpur)
|
2606001000NRG24220320240141842
|
22/03/2024
|
Sarvan singh
|
2606001WL010104
|
Sarvan singh
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185338
|
|
SARWAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
KAPURTHALA
|
PB-06-001-018-001/61
(Brindpur)
|
2606001000NRG24220320240141845
|
22/03/2024
|
Sarvan singh
|
2606001WL010105
|
Sarvan singh
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185337
|
|
SARWAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KAPURTHALA
|
PB-06-001-018-001/65
(Brindpur)
|
2606001000NRG24220320240141846
|
22/03/2024
|
kuldeep kaur
|
2606001WL010105
|
kuldeep kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185340
|
|
KULDEEP KAUR WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
KAPURTHALA
|
PB-06-001-018-001/8
(Brindpur)
|
2606001000NRG24220320240141847
|
22/03/2024
|
Banso
|
2606001WL010105
|
Banso
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185352
|
|
BANSO & JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KAPURTHALA
|
PB-06-001-018-001/95
(Brindpur)
|
2606001000NRG24220320240141848
|
22/03/2024
|
Chano
|
2606001WL010105
|
Chano
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185347
|
|
CHANNO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KAPURTHALA
|
PB-06-001-018-001/95
(Brindpur)
|
2606001000NRG24220320240141843
|
22/03/2024
|
Chano
|
2606001WL010104
|
Chano
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185348
|
|
CHANNO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KAPURTHALA
|
PB-06-001-034-001/1
(Dhud-ianwal)
|
2606001000NRG24220320240142361
|
22/03/2024
|
Gurmeeto
|
2606001WL010146
|
Gurmeeto
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185349
|
|
GURMEETO W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KAPURTHALA
|
PB-06-001-084-001/31
(Madho Jhanda)
|
2606001000NRG24190320240141044
|
22/03/2024
|
Paramjit Kaur
|
2606001WL010035
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185336
|
|
PARAMJIT KAUR & ARSHDEEP S/O JOGINDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KAPURTHALA
|
PB-06-001-090-001/17
(Manga Roda)
|
2606001000NRG24190320240141122
|
22/03/2024
|
Sadhu
|
2606001WL010037
|
Sadhu
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185342
|
|
SADHU SINGH S/O ROODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
KAPURTHALA
|
PB-06-001-090-001/79
(Manga Roda)
|
2606001000NRG24190320240141126
|
22/03/2024
|
Swaran kaur
|
2606001WL010037
|
Swaran kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185341
|
|
SWARAN KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
560
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG24220320240141769
|
22/03/2024
|
Kewal
|
2606001WL010094
|
Kewal
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185398
|
|
KEWAL S/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KAPURTHALA
|
PB-06-001-001-001/56
(Alamgir)
|
2606001000NRG24220320240141770
|
22/03/2024
|
Jeeto
|
2606001WL010094
|
Jeeto
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185394
|
|
JITO WO MALKIAT
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KAPURTHALA
|
PB-06-001-001-001/57
(Alamgir)
|
2606001000NRG24220320240141771
|
22/03/2024
|
Giano
|
2606001WL010094
|
Giano
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185397
|
|
GIANO W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
KAPURTHALA
|
PB-06-001-001-001/59
(Alamgir)
|
2606001000NRG24220320240141772
|
22/03/2024
|
Deesho
|
2606001WL010094
|
Deesho
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185391
|
|
DEESHO WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
KAPURTHALA
|
PB-06-001-001-001/68
(Alamgir)
|
2606001000NRG24220320240141774
|
22/03/2024
|
Darsho
|
2606001WL010094
|
Darsho
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185401
|
|
DARSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
KAPURTHALA
|
PB-06-001-001-001/79
(Alamgir)
|
2606001000NRG24220320240141776
|
22/03/2024
|
Bakhsho
|
2606001WL010094
|
Bakhsho
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185384
|
|
BAKSHO W/O SH PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KAPURTHALA
|
PB-06-001-009-001/15
(Banwalipur)
|
2606001000NRG24220320240141810
|
22/03/2024
|
Jasvir Kaur
|
2606001WL010099
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185389
|
|
JASVIR KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG24220320240141811
|
22/03/2024
|
Nimo
|
2606001WL010099
|
Nimo
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185383
|
|
NIMO
|
CANARA BANK(508532)
|
|
568
|
KAPURTHALA
|
PB-06-001-009-001/38
(Banwalipur)
|
2606001000NRG24220320240141815
|
22/03/2024
|
Surinder Kaur
|
2606001WL010099
|
Surinder Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185393
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
569
|
KAPURTHALA
|
PB-06-001-009-001/43
(Banwalipur)
|
2606001000NRG24220320240141816
|
22/03/2024
|
Raj Rani
|
2606001WL010099
|
Raj Rani
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185382
|
|
RAJ W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KAPURTHALA
|
PB-06-001-009-001/57
(Banwalipur)
|
2606001000NRG24220320240141817
|
22/03/2024
|
Mohinder Kaur
|
2606001WL010099
|
Mohinder Kaur
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185387
|
|
CHAMAN LAL & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
KAPURTHALA
|
PB-06-001-009-001/63
(Banwalipur)
|
2606001000NRG24220320240141818
|
22/03/2024
|
Charanjit Kaur
|
2606001WL010099
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185523
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
572
|
KAPURTHALA
|
PB-06-001-009-001/70
(Banwalipur)
|
2606001000NRG24220320240141819
|
22/03/2024
|
Gurpreet Kaur
|
2606001WL010099
|
Gurpreet Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156185390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
KAPURTHALA
|
PB-06-001-009-001/73
(Banwalipur)
|
2606001000NRG24220320240141820
|
22/03/2024
|
Manjit Kaur
|
2606001WL010099
|
Manjit Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185522
|
|
MANJIT KAUR WO SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
KAPURTHALA
|
PB-06-001-009-001/81
(Banwalipur)
|
2606001000NRG24220320240141821
|
22/03/2024
|
Santosh
|
2606001WL010099
|
Santosh
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185396
|
|
SANTOSH WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
KAPURTHALA
|
PB-06-001-009-001/83
(Banwalipur)
|
2606001000NRG24220320240141822
|
22/03/2024
|
Santosh Rani
|
2606001WL010099
|
Santosh Rani
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185521
|
|
SANTOSH RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
KAPURTHALA
|
PB-06-001-070-001/165
(Khusropur)
|
2606001000NRG24180320240140870
|
22/03/2024
|
gurjit
|
2606001WL010007
|
gurjit
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185402
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
577
|
KAPURTHALA
|
PB-06-001-103-001/15
(Rampur)
|
2606001000NRG24220320240142050
|
22/03/2024
|
Sandeep Kaur
|
2606001WL010118
|
Sandeep Kaur
|
00354
|
PUNB0349100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185399
|
|
SANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
578
|
KAPURTHALA
|
PB-06-001-103-001/19
(Rampur)
|
2606001000NRG24220320240142053
|
22/03/2024
|
Amarjit Kaur
|
2606001WL010118
|
Amarjit Kaur
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185400
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
KAPURTHALA
|
PB-06-001-103-001/21
(Rampur)
|
2606001000NRG24220320240142054
|
22/03/2024
|
Satpal
|
2606001WL010118
|
Satpal
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185392
|
|
SATPAL SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
KAPURTHALA
|
PB-06-001-103-001/59
(Rampur)
|
2606001000NRG24220320240142067
|
22/03/2024
|
Parveen Kaur
|
2606001WL010118
|
Parveen Kaur
|
00354
|
PUNB0349100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156185520
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
KAPURTHALA
|
PB-06-001-103-001/7
(Rampur)
|
2606001000NRG24220320240142070
|
22/03/2024
|
Vidiya
|
2606001WL010118
|
Vidiya
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185385
|
|
VIDYA 42940
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
582
|
KAPURTHALA
|
PB-06-001-103-001/7
(Rampur)
|
2606001000NRG24220320240142071
|
22/03/2024
|
Vidiya
|
2606001WL010118
|
Vidiya
|
00354
|
PUNB0349100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185386
|
|
VIDYA 42940
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
583
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG24220320240141862
|
22/03/2024
|
Debo
|
2606001WL010108
|
Debo
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185388
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
KAPURTHALA
|
PB-06-001-126-001/40
(Chak Dona)
|
2606001000NRG24220320240141865
|
22/03/2024
|
Rajwinder Kaur
|
2606001WL010108
|
Rajwinder Kaur
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185519
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
585
|
KAPURTHALA
|
PB-06-001-075-001/74
(Lakhan Klan)
|
2606001000NRG24160320240140653
|
22/03/2024
|
Anwar
|
2606001WL009983
|
Anwar
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185518
|
|
ANWAR S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
586
|
KAPURTHALA
|
PB-06-001-084-001/61
(Madho Jhanda)
|
2606001000NRG24190320240141051
|
22/03/2024
|
Dawinderpreet Kaur
|
2606001WL010035
|
Dawinderpreet Kaur
|
00354
|
PUNB0349200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156185403
|
|
DAVINDERPREET KAUR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
587
|
KAPURTHALA
|
PB-06-001-001-001/98
(Alamgir)
|
2606001000NRG24220320240141778
|
22/03/2024
|
Manjit Kaur
|
2606001WL010094
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185405
|
|
MANJIT KAUR W/O AVTAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
588
|
KAPURTHALA
|
PB-06-001-009-001/3
(Banwalipur)
|
2606001000NRG24220320240141813
|
22/03/2024
|
Paramjit
|
2606001WL010099
|
Paramjit
|
00354
|
PUNB0349600
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156185395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24180320240140866
|
22/03/2024
|
Asha
|
2606001WL010007
|
Asha
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185406
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG24180320240140868
|
22/03/2024
|
Bakhshis Kaur
|
2606001WL010007
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185436
|
|
KULDEEP SINGH AND BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
KAPURTHALA
|
PB-06-001-070-001/154
(Khusropur)
|
2606001000NRG24180320240140869
|
22/03/2024
|
Baljit Kaur
|
2606001WL010007
|
Baljit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185432
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG24180320240140871
|
22/03/2024
|
Jyoti
|
2606001WL010007
|
Jyoti
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185407
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24180320240140872
|
22/03/2024
|
Dyal Singh
|
2606001WL010007
|
Dyal Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185437
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
594
|
KAPURTHALA
|
PB-06-001-070-001/2
(Khusropur)
|
2606001000NRG24180320240140873
|
22/03/2024
|
Deesho
|
2606001WL010007
|
Deesho
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185408
|
|
DEESHO W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
KAPURTHALA
|
PB-06-001-070-001/4
(Khusropur)
|
2606001000NRG24180320240140875
|
22/03/2024
|
Surjit Kaur
|
2606001WL010007
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185434
|
|
SURJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG24180320240140876
|
22/03/2024
|
Raj
|
2606001WL010007
|
Raj
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185433
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG24180320240140877
|
22/03/2024
|
Surinder Kaur
|
2606001WL010007
|
Surinder Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185435
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
KAPURTHALA
|
PB-06-001-070-001/47
(Khusropur)
|
2606001000NRG24180320240140878
|
22/03/2024
|
Deepo
|
2606001WL010007
|
Deepo
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185404
|
|
DIPO W/O AMRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
599
|
KAPURTHALA
|
PB-06-001-044-001/151
(Hussainpur)
|
2606001000NRG24180320240140900
|
22/03/2024
|
Suman Bala
|
2606001WL010009
|
Suman Bala
|
00354
|
PUNB0671900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185485
|
|
SUMAN BALA WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
KAPURTHALA
|
PB-06-001-088-001/35
(Muradpur Bet)
|
2606001000NRG24190320240141119
|
22/03/2024
|
Jagjit Kaur
|
2606001WL010036
|
Jagjit Kaur
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185489
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
KAPURTHALA
|
PB-06-001-088-001/35
(Muradpur Bet)
|
2606001000NRG24190320240141118
|
22/03/2024
|
Jagjit Kaur
|
2606001WL010036
|
Jagjit Kaur
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185488
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
KAPURTHALA
|
PB-06-001-088-001/35
(Muradpur Bet)
|
2606001000NRG24190320240141117
|
22/03/2024
|
Jagjit Kaur
|
2606001WL010036
|
Jagjit Kaur
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185487
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
KAPURTHALA
|
PB-06-001-088-001/35
(Muradpur Bet)
|
2606001000NRG24190320240141116
|
22/03/2024
|
Jagjit Kaur
|
2606001WL010036
|
Jagjit Kaur
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185486
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
KAPURTHALA
|
PB-06-001-088-001/36
(Muradpur Bet)
|
2606001000NRG24190320240141121
|
22/03/2024
|
Amrik Singh
|
2606001WL010036
|
Amrik Singh
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185491
|
|
AMRIK SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
KAPURTHALA
|
PB-06-001-088-001/36
(Muradpur Bet)
|
2606001000NRG24190320240141120
|
22/03/2024
|
Amrik Singh
|
2606001WL010036
|
Amrik Singh
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185490
|
|
AMRIK SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
606
|
KAPURTHALA
|
PB-06-001-032-001/121
(Dhaliwal Dona)
|
2606001000NRG24220320240142339
|
22/03/2024
|
Shindo
|
2606001WL010144
|
Shindo
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185494
|
|
SINDO WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
KAPURTHALA
|
PB-06-001-032-001/153
(Dhaliwal Dona)
|
2606001000NRG24220320240142346
|
22/03/2024
|
Manjit Kaur
|
2606001WL010144
|
Manjit Kaur
|
00354
|
PUNB0672400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185492
|
|
MANJIT KAUR WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
KAPURTHALA
|
PB-06-001-032-001/22
(Dhaliwal Dona)
|
2606001000NRG24220320240142348
|
22/03/2024
|
Swaran Kaur
|
2606001WL010144
|
Swaran Kaur
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185493
|
|
SWARAN KAUR WO NAARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
KAPURTHALA
|
PB-06-001-032-001/29
(Dhaliwal Dona)
|
2606001000NRG24220320240142349
|
22/03/2024
|
Raj
|
2606001WL010144
|
Raj
|
00354
|
PUNB0672400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185496
|
|
RAJ W/O SATNAM SINH
|
PUNJAB GRAMIN BANK(607138)
|
|
610
|
KAPURTHALA
|
PB-06-001-032-001/90
(Dhaliwal Dona)
|
2606001000NRG24220320240142355
|
22/03/2024
|
Sarabjit Kaur
|
2606001WL010144
|
Sarabjit Kaur
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185495
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
611
|
KAPURTHALA
|
PB-06-001-005-001/59
(Aujla Jogi)
|
2606001000NRG24220320240141797
|
22/03/2024
|
Charan Kaur
|
2606001WL010097
|
Charan Kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185473
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
KAPURTHALA
|
PB-06-001-052-001/14
(Jhugian Gulam)
|
2606001000NRG24160320240140639
|
22/03/2024
|
Swarni
|
2606001WL009982
|
Swarni
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185475
|
|
SAWARNI W/O SADHU
|
PUNJAB GRAMIN BANK(607138)
|
|
613
|
KAPURTHALA
|
PB-06-001-052-001/56
(Jhugian Gulam)
|
2606001000NRG24160320240140644
|
22/03/2024
|
Sunita
|
2606001WL009982
|
Sunita
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156185478
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
614
|
KAPURTHALA
|
PB-06-001-057-003/1
(Khojewali)
|
2606001000NRG24180320240140776
|
22/03/2024
|
Pooja
|
2606001WL010000
|
Pooja
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185477
|
|
MRS POOJA WO GALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG24180320240140777
|
22/03/2024
|
Sukhwinder Kaur
|
2606001WL010000
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185509
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG24180320240140780
|
22/03/2024
|
Shanti
|
2606001WL010000
|
Shanti
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185510
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
617
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG24180320240140781
|
22/03/2024
|
Parmila Devi
|
2606001WL010000
|
Parmila Devi
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185476
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
618
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG24180320240140782
|
22/03/2024
|
Hajara Singh
|
2606001WL010000
|
Hajara Singh
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156185472
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
619
|
KAPURTHALA
|
PB-06-001-044-001/87
(Hussainpur)
|
2606001000NRG24180320240140909
|
22/03/2024
|
Vidya
|
2606001WL010009
|
Vidya
|
00415
|
SBIN0050540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185474
|
|
MRS VIDYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
620
|
KAPURTHALA
|
PB-06-001-057-003/11
(Khojewali)
|
2606001000NRG24180320240140778
|
22/03/2024
|
Rajwinder Kaur
|
2606001WL010000
|
Rajwinder Kaur
|
00415
|
SBIN0051012
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185479
|
|
RAJWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
621
|
KAPURTHALA
|
PB-06-001-027-001/124
(Dainwind)
|
2606001000NRG24220320240142287
|
22/03/2024
|
Balwinder Kaur
|
2606001WL010142
|
Balwinder Kaur
|
00462
|
UCBA0001800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185312
|
|
BALWINDER KAUR W\O SURJIT SINGH
|
UCO BANK(607066)
|
|
622
|
KAPURTHALA
|
PB-06-001-027-001/5
(Dainwind)
|
2606001000NRG24220320240142291
|
22/03/2024
|
Amarjit Singh
|
2606001WL010142
|
Amarjit Singh
|
00462
|
UCBA0001800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185526
|
|
Mr. AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
KAPURTHALA
|
PB-06-001-027-001/55
(Dainwind)
|
2606001000NRG24220320240142293
|
22/03/2024
|
Balvir Kaur
|
2606001WL010142
|
Balvir Kaur
|
00462
|
UCBA0001800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185525
|
|
BALVIR KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
624
|
KAPURTHALA
|
PB-06-001-027-001/83
(Dainwind)
|
2606001000NRG24220320240142298
|
22/03/2024
|
Harbhajan Lal
|
2606001WL010142
|
Harbhajan Lal
|
00462
|
UCBA0001800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156185310
|
|
HARBHAJAN LAL S\O VEERO RAM
|
UCO BANK(607066)
|
|
625
|
KAPURTHALA
|
PB-06-001-052-001/69
(Jhugian Gulam)
|
2606001000NRG24160320240140646
|
22/03/2024
|
Rajwinder kaur
|
2606001WL009982
|
Rajwinder kaur
|
00462
|
UCBA0001800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156185311
|
|
RAJWINDER KAUR W/O SH. TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
626
|
KAPURTHALA
|
PB-06-001-100-001/33
(Patti Khijjarpur)
|
2606001000NRG24220320240141919
|
22/03/2024
|
Ramesh
|
2606001WL010112
|
Ramesh
|
00468
|
UBIN0816710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185308
|
|
RAMESH S/O GURDASS RAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
KAPURTHALA
|
PB-06-001-100-001/33
(Patti Khijjarpur)
|
2606001000NRG24220320240141920
|
22/03/2024
|
Ramesh
|
2606001WL010112
|
Ramesh
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185309
|
|
RAMESH S/O GURDASS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
628
|
KAPURTHALA
|
PB-06-001-077-001/102
(Lakhan Khurd)
|
2606001000NRG24190320240141004
|
22/03/2024
|
Gurnam kaur
|
2606001WL010033
|
Gurnam kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185314
|
|
GURNAM KAUR &DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
629
|
KAPURTHALA
|
PB-06-001-077-001/137
(Lakhan Khurd)
|
2606001000NRG24190320240141011
|
22/03/2024
|
Rajji Kaur
|
2606001WL010033
|
Rajji Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185313
|
|
RAJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
KAPURTHALA
|
PB-06-001-077-001/93
(Lakhan Khurd)
|
2606001000NRG24190320240141027
|
22/03/2024
|
Joginder kaur
|
2606001WL010033
|
Joginder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156185315
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
631
|
KAPURTHALA
|
PB-06-001-028-001/206
(Dewalanwala)
|
2606001000NRG24220320240141823
|
22/03/2024
|
Gurpreet
|
2606001WL010100
|
Gurpreet
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156185078
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802647
|
802647
|
|
|
|
|
|
|
|