|
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-06-001-053-001/80
(Kadupur)
|
2606001000NRG23290620220017192
|
29/06/2022
|
Gurmeet Singh
|
2606001WL001528
|
Gurmeet Singh
|
00045
|
BARB0KAPURX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616348
|
|
GURMEET SINGH S/O CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-093-001/23
(Nurpur Dona)
|
2606001000NRG23290620220017326
|
29/06/2022
|
Kirandeep
|
2606001WL001538
|
Kirandeep
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616442
|
|
KIRAN DEEP W/O RAGHBIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-111-001/110
(Sheikhupur Rural)
|
2606001000NRG23290620220017432
|
29/06/2022
|
Jogindero
|
2606001WL001544
|
Jogindero
|
00045
|
BARB0KAPURX
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910616368
|
|
JOGINDRO WO JIT RAM
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-111-001/55
(Sheikhupur Rural)
|
2606001000NRG23290620220017441
|
29/06/2022
|
Toshi
|
2606001WL001544
|
Toshi
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616369
|
|
TOSHI
|
FEDERAL BANK(607165)
|
|
5
|
KAPURTHALA
|
PB-06-001-111-001/69
(Sheikhupur Rural)
|
2606001000NRG23290620220017445
|
29/06/2022
|
Beero
|
2606001WL001544
|
Beero
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616367
|
|
BIRO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
6
|
KAPURTHALA
|
PB-06-001-118-001/16
(Talwandi Mehma)
|
2606001000NRG23290620220017255
|
29/06/2022
|
Harbans Kaur
|
2606001WL001534
|
Harbans Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616388
|
|
Banso
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-097-001/53
(Phulewal)
|
2606001000NRG23290620220017245
|
29/06/2022
|
Jaswinder Kaur
|
2606001WL001533
|
Jaswinder Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616439
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAPURTHALA
|
PB-06-001-097-001/64
(Phulewal)
|
2606001000NRG23290620220017247
|
29/06/2022
|
Balwant Kaur
|
2606001WL001533
|
Balwant Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616440
|
|
BALWANT KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-027-001/67
(Dainwind)
|
2606001000NRG23290620220017471
|
29/06/2022
|
Vidiya
|
2606001WL001546
|
Vidiya
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616431
|
|
VIDYA and SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAPURTHALA
|
PB-06-001-027-001/69
(Dainwind)
|
2606001000NRG23290620220017472
|
29/06/2022
|
Lal Chand
|
2606001WL001546
|
Lal Chand
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616432
|
|
LAL CHAND S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-027-001/78
(Dainwind)
|
2606001000NRG23290620220017473
|
29/06/2022
|
Manjit
|
2606001WL001546
|
Manjit
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616433
|
|
MANJIT W/O PARAMJIT
|
UCO BANK(607066)
|
|
12
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG23290620220017474
|
29/06/2022
|
Gian Kaur
|
2606001WL001546
|
Gian Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616436
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-081-001/47
(Mainwan)
|
2606001000NRG23290620220017160
|
29/06/2022
|
Narinder Kaur
|
2606001WL001526
|
Narinder Kaur
|
00051
|
MAHB0001493
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616353
|
|
MARINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
KAPURTHALA
|
PB-06-001-092-001/17
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017289
|
29/06/2022
|
Bimla Devi
|
2606001WL001536
|
Bimla Devi
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616430
|
|
BIMLA W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-092-001/18
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017290
|
29/06/2022
|
Balwinder Kaur
|
2606001WL001536
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910616426
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-092-001/19
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017291
|
29/06/2022
|
Banso
|
2606001WL001536
|
Banso
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616428
|
|
Mrs. BANSO WO GURDIAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAPURTHALA
|
PB-06-001-092-001/21
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017293
|
29/06/2022
|
Veero Kaur
|
2606001WL001536
|
Veero Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616429
|
|
MRS VEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPURTHALA
|
PB-06-001-092-001/27
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017294
|
29/06/2022
|
Mahinder Kaur
|
2606001WL001536
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910616424
|
|
Mrs. MOHINDER KAUR WO MANGAT RAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KAPURTHALA
|
PB-06-001-092-001/33
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017296
|
29/06/2022
|
Dalbir Kaur
|
2606001WL001536
|
Dalbir Kaur
|
00051
|
MAHB0001493
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910616425
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPURTHALA
|
PB-06-001-092-001/35
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017297
|
29/06/2022
|
Preeti
|
2606001WL001536
|
Preeti
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616351
|
|
PREETI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-092-001/36
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017298
|
29/06/2022
|
Manjit Kaur
|
2606001WL001536
|
Manjit Kaur
|
00051
|
MAHB0001493
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910616427
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-092-001/43
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017299
|
29/06/2022
|
Mahinder Kaur
|
2606001WL001536
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616423
|
|
MOHINDER KAUR [PLA-NO-64149] & B.V.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPURTHALA
|
PB-06-001-092-001/59
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017300
|
29/06/2022
|
Gurmit Kaur
|
2606001WL001536
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616434
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-097-001/56
(Phulewal)
|
2606001000NRG23290620220017246
|
29/06/2022
|
Joginder Singh
|
2606001WL001533
|
Joginder Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616435
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
KAPURTHALA
|
PB-06-001-118-001/79
(Talwandi Mehma)
|
2606001000NRG23290620220017267
|
29/06/2022
|
Gurmeet Kaur
|
2606001WL001534
|
Gurmeet Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616352
|
|
Mrs. GURMEET KAUR WO SH PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-081-001/83
(Mainwan)
|
2606001000NRG23290620220017164
|
29/06/2022
|
Pritam Singh
|
2606001WL001526
|
Pritam Singh
|
00078
|
CNRB0002220
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616387
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-118-001/112
(Talwandi Mehma)
|
2606001000NRG23290620220017252
|
29/06/2022
|
Chaman Lal
|
2606001WL001534
|
Chaman Lal
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616325
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
28
|
KAPURTHALA
|
PB-06-001-118-001/92
(Talwandi Mehma)
|
2606001000NRG23290620220017268
|
29/06/2022
|
Gurmeet Kaur
|
2606001WL001534
|
Gurmeet Kaur
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616319
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-053-001/32
(Kadupur)
|
2606001000NRG23290620220017186
|
29/06/2022
|
Debo
|
2606001WL001528
|
Debo
|
00165
|
IBKL0000687
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616382
|
|
DEBO W/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-053-001/34
(Kadupur)
|
2606001000NRG23290620220017187
|
29/06/2022
|
Manjit
|
2606001WL001528
|
Manjit
|
00165
|
IBKL0000687
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616381
|
|
MANJIT KAUR W/O MANJIT CHAUHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-053-001/40
(Kadupur)
|
2606001000NRG23290620220017188
|
29/06/2022
|
Debo
|
2606001WL001528
|
Debo
|
00165
|
IBKL0000687
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616379
|
|
DEBO W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-053-001/82
(Kadupur)
|
2606001000NRG23290620220017193
|
29/06/2022
|
Martha
|
2606001WL001528
|
Martha
|
00165
|
IBKL0000687
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616380
|
|
MARTHA W/O SALIM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-081-001/61
(Mainwan)
|
2606001000NRG23290620220017162
|
29/06/2022
|
Surjit Kaur
|
2606001WL001526
|
Surjit Kaur
|
00165
|
IBKL0000687
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616383
|
|
SURJIT KAUR W/O HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-081-001/74
(Mainwan)
|
2606001000NRG23290620220017163
|
29/06/2022
|
Jaswinder Kaur
|
2606001WL001526
|
Jaswinder Kaur
|
00176
|
IDIB000K015
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616350
|
|
JASVIDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-081-001/15
(Mainwan)
|
2606001000NRG23290620220017154
|
29/06/2022
|
Bhajno
|
2606001WL001526
|
Bhajno
|
00349
|
PSIB0000179
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616374
|
|
BHAJNO W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-118-001/48
(Talwandi Mehma)
|
2606001000NRG23290620220017262
|
29/06/2022
|
Sarabjit
|
2606001WL001534
|
Sarabjit
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616375
|
|
SARABJIT WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-003-001/21
(Adnawali)
|
2606001000NRG23290620220017132
|
29/06/2022
|
Avtar Singh
|
2606001WL001524
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616317
|
|
AVTAR SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAPURTHALA
|
PB-06-001-009-001/1
(Banwalipur)
|
2606001000NRG23290620220017304
|
29/06/2022
|
Mahinderpal
|
2606001WL001537
|
Mahinderpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616275
|
|
MAHINDER PAL S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-009-001/47
(Banwalipur)
|
2606001000NRG23290620220017310
|
29/06/2022
|
Jagdish Kaur
|
2606001WL001537
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616274
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPURTHALA
|
PB-06-001-027-001/20
(Dainwind)
|
2606001000NRG23290620220017468
|
29/06/2022
|
Bakhso
|
2606001WL001546
|
Bakhso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616344
|
|
BAKHSO W/O JASMAIL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-027-001/21
(Dainwind)
|
2606001000NRG23290620220017469
|
29/06/2022
|
Bholi
|
2606001WL001546
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616343
|
|
BHOLI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-030-001/1
(Dhawankha Jagir)
|
2606001000NRG23290620220017137
|
29/06/2022
|
Sadik
|
2606001WL001525
|
Sadik
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616286
|
|
SADIK S/O FAZALDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-030-001/13
(Dhawankha Jagir)
|
2606001000NRG23290620220017138
|
29/06/2022
|
Kashmiro
|
2606001WL001525
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616341
|
|
KASHMIRO W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-030-001/16
(Dhawankha Jagir)
|
2606001000NRG23290620220017139
|
29/06/2022
|
Toshi
|
2606001WL001525
|
Toshi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616287
|
|
TOSHI W/O AMARJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-030-001/18
(Dhawankha Jagir)
|
2606001000NRG23290620220017140
|
29/06/2022
|
Sarabjit Kaur
|
2606001WL001525
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616338
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-030-001/19
(Dhawankha Jagir)
|
2606001000NRG23290620220017141
|
29/06/2022
|
Nazia Begum
|
2606001WL001525
|
Nazia Begum
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910616282
|
|
NAZIA BEGAM W/O MOHAMMED RAFI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-030-001/2
(Dhawankha Jagir)
|
2606001000NRG23290620220017142
|
29/06/2022
|
Balwinder Kaur
|
2606001WL001525
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616285
|
|
BALWINDER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-030-001/20
(Dhawankha Jagir)
|
2606001000NRG23290620220017143
|
29/06/2022
|
Neelam
|
2606001WL001525
|
Neelam
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616335
|
|
NEELAM W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-030-001/22
(Dhawankha Jagir)
|
2606001000NRG23290620220017144
|
29/06/2022
|
Shindo
|
2606001WL001525
|
Shindo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616334
|
|
SHINDO W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-030-001/4
(Dhawankha Jagir)
|
2606001000NRG23290620220017150
|
29/06/2022
|
Meeda
|
2606001WL001525
|
Meeda
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616284
|
|
HAMIDIA W/O MOHAMMAD DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-030-001/6
(Dhawankha Jagir)
|
2606001000NRG23290620220017152
|
29/06/2022
|
Sony Ram
|
2606001WL001525
|
Sony Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616333
|
|
SONI RAM S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG23290620220017269
|
29/06/2022
|
Gurdiyal Singh
|
2606001WL001535
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616290
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-033-001/35
(Dhaipai)
|
2606001000NRG23290620220017270
|
29/06/2022
|
Neelam
|
2606001WL001535
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616311
|
|
NEELAM KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-033-001/45
(Dhaipai)
|
2606001000NRG23290620220017271
|
29/06/2022
|
Balveer Kaur
|
2606001WL001535
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616298
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG23290620220017272
|
29/06/2022
|
Jit Ram
|
2606001WL001535
|
Jit Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616326
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-041-001/1
(Gobindpur)
|
2606001000NRG23290620220017165
|
29/06/2022
|
Joginder Singh
|
2606001WL001527
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616308
|
|
JOGINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-041-001/2
(Gobindpur)
|
2606001000NRG23290620220017166
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001527
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616306
|
|
PARMJIT KAUR W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-041-001/25
(Gobindpur)
|
2606001000NRG23290620220017167
|
29/06/2022
|
Manjit Kaur
|
2606001WL001527
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616309
|
|
MANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-041-001/28
(Gobindpur)
|
2606001000NRG23290620220017168
|
29/06/2022
|
Jaswinder Kaur
|
2606001WL001527
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616307
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-041-001/42
(Gobindpur)
|
2606001000NRG23290620220017169
|
29/06/2022
|
Rajwinder Kaur
|
2606001WL001527
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616312
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-053-001/102
(Kadupur)
|
2606001000NRG23290620220017175
|
29/06/2022
|
Sonia Rani
|
2606001WL001528
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616321
|
|
SONIA RANI W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-053-001/105
(Kadupur)
|
2606001000NRG23290620220017176
|
29/06/2022
|
Sarabjit Kaur
|
2606001WL001528
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616323
|
|
SARABJIT KAUR W/O AMARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-053-001/112
(Kadupur)
|
2606001000NRG23290620220017177
|
29/06/2022
|
Sunita
|
2606001WL001528
|
Sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616324
|
|
SUNITA W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-053-001/114
(Kadupur)
|
2606001000NRG23290620220017178
|
29/06/2022
|
Ranjit
|
2606001WL001528
|
Ranjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616320
|
|
RANJIT S/O RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-053-001/14
(Kadupur)
|
2606001000NRG23290620220017181
|
29/06/2022
|
Rani
|
2606001WL001528
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616277
|
|
RANI WO AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-053-001/22
(Kadupur)
|
2606001000NRG23290620220017185
|
29/06/2022
|
Amrik Singh
|
2606001WL001528
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616278
|
|
AMRIK SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-053-001/41
(Kadupur)
|
2606001000NRG23290620220017189
|
29/06/2022
|
Vishal
|
2606001WL001528
|
Vishal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616373
|
|
VISHAL S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-053-001/47
(Kadupur)
|
2606001000NRG23290620220017190
|
29/06/2022
|
Baksho
|
2606001WL001528
|
Baksho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616322
|
|
BAKHSHO W/O KUKKU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-053-001/67
(Kadupur)
|
2606001000NRG23290620220017191
|
29/06/2022
|
erte
|
2606001WL001528
|
erte
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910616280
|
|
ASHISH D/O GEETA
|
BANK OF BARODA(606985)
|
|
70
|
KAPURTHALA
|
PB-06-001-054-001/15
(Kahna)
|
2606001000NRG23290620220017450
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001545
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616276
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-054-001/27
(Kahna)
|
2606001000NRG23290620220017453
|
29/06/2022
|
Kawaljit Kaur
|
2606001WL001545
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616318
|
|
KAMALJIT KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-054-001/27
(Kahna)
|
2606001000NRG23290620220017452
|
29/06/2022
|
Shinder Singh
|
2606001WL001545
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616316
|
|
SHINDER SINGH S/O REHMA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-055-001/25
(Kot Karar Khan)
|
2606001000NRG23290620220017274
|
29/06/2022
|
Budh Singh
|
2606001WL001535
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616310
|
|
BUDH SINGH S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-055-001/26
(Kot Karar Khan)
|
2606001000NRG23290620220017213
|
29/06/2022
|
Bholi
|
2606001WL001531
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616289
|
|
BHOLI W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-055-001/45
(Kot Karar Khan)
|
2606001000NRG23290620220017214
|
29/06/2022
|
Shindo
|
2606001WL001531
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616314
|
|
SHINDO W/O SOMI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG23290620220017215
|
29/06/2022
|
Sarwan
|
2606001WL001531
|
Sarwan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616330
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-055-001/54
(Kot Karar Khan)
|
2606001000NRG23290620220017216
|
29/06/2022
|
Renu
|
2606001WL001531
|
Renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616327
|
|
RENU W/O JASWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-055-001/7
(Kot Karar Khan)
|
2606001000NRG23290620220017275
|
29/06/2022
|
Mahinder
|
2606001WL001535
|
Mahinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616303
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-055-001/70
(Kot Karar Khan)
|
2606001000NRG23290620220017218
|
29/06/2022
|
Malkit Singh
|
2606001WL001531
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616291
|
|
MALKIT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-055-001/85
(Kot Karar Khan)
|
2606001000NRG23290620220017219
|
29/06/2022
|
Nimo
|
2606001WL001531
|
Nimo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616294
|
|
NIMO W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-055-001/89
(Kot Karar Khan)
|
2606001000NRG23290620220017220
|
29/06/2022
|
Amarjit Kaur
|
2606001WL001531
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616299
|
|
AMARJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-055-001/97
(Kot Karar Khan)
|
2606001000NRG23290620220017221
|
29/06/2022
|
Neelam
|
2606001WL001531
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616304
|
|
NEELAM WO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-081-001/18
(Mainwan)
|
2606001000NRG23290620220017155
|
29/06/2022
|
Slinder Kaur
|
2606001WL001526
|
Slinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616279
|
|
SLINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-081-001/22
(Mainwan)
|
2606001000NRG23290620220017156
|
29/06/2022
|
Sukhwinder Singh
|
2606001WL001526
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616332
|
|
SUKHWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-081-001/24
(Mainwan)
|
2606001000NRG23290620220017157
|
29/06/2022
|
Darsho
|
2606001WL001526
|
Darsho
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616342
|
|
DARSHO
|
IDBI BANK(607095)
|
|
86
|
KAPURTHALA
|
PB-06-001-083-001/19
(Madhopur)
|
2606001000NRG23290620220017393
|
29/06/2022
|
Shinda
|
2606001WL001541
|
Shinda
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616347
|
|
SHINDA S/O HAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-093-001/17
(Nurpur Dona)
|
2606001000NRG23290620220017323
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001538
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910616336
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-093-001/20
(Nurpur Dona)
|
2606001000NRG23290620220017324
|
29/06/2022
|
Tripta
|
2606001WL001538
|
Tripta
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910616340
|
|
TRIPTA W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-093-001/22
(Nurpur Dona)
|
2606001000NRG23290620220017325
|
29/06/2022
|
Rajwinder Kaur
|
2606001WL001538
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616339
|
|
RAJWINDER KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-093-001/25
(Nurpur Dona)
|
2606001000NRG23290620220017327
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001538
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616281
|
|
PARAMJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-093-001/34
(Nurpur Dona)
|
2606001000NRG23290620220017329
|
29/06/2022
|
Gurmit Kaur
|
2606001WL001538
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616283
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-093-001/43
(Nurpur Dona)
|
2606001000NRG23290620220017330
|
29/06/2022
|
Rajwinder Kaur
|
2606001WL001538
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910616331
|
|
RAJWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-093-001/8
(Nurpur Dona)
|
2606001000NRG23290620220017333
|
29/06/2022
|
Jasvir Kaur
|
2606001WL001538
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910616337
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-096-001/13
(Phiali)
|
2606001000NRG23290620220017223
|
29/06/2022
|
Manjit Kaur
|
2606001WL001532
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616305
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-096-001/14
(Phiali)
|
2606001000NRG23290620220017224
|
29/06/2022
|
Jaswinder Kaur
|
2606001WL001532
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616313
|
|
JASWINDER KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-096-001/15
(Phiali)
|
2606001000NRG23290620220017225
|
29/06/2022
|
Sukhwinder Kaur
|
2606001WL001532
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616300
|
|
SUKHWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-096-001/17
(Phiali)
|
2606001000NRG23290620220017226
|
29/06/2022
|
Ranjit Kaur
|
2606001WL001532
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616293
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-096-001/18
(Phiali)
|
2606001000NRG23290620220017227
|
29/06/2022
|
Balvir Kaur
|
2606001WL001532
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616288
|
|
BALVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-096-001/24
(Phiali)
|
2606001000NRG23290620220017228
|
29/06/2022
|
Balbir Kaur
|
2606001WL001532
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616296
|
|
BALVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-096-001/26
(Phiali)
|
2606001000NRG23290620220017229
|
29/06/2022
|
Sherukhan
|
2606001WL001532
|
Sherukhan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616302
|
|
SHERUKHAN S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-096-001/27
(Phiali)
|
2606001000NRG23290620220017230
|
29/06/2022
|
Balwinder Kaur
|
2606001WL001532
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616301
|
|
BALWINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-096-001/28
(Phiali)
|
2606001000NRG23290620220017231
|
29/06/2022
|
Joginder Pal
|
2606001WL001532
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616292
|
|
JOGINDER S/O RULDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAPURTHALA
|
PB-06-001-096-001/29
(Phiali)
|
2606001000NRG23290620220017232
|
29/06/2022
|
Manjit Kaur
|
2606001WL001532
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616328
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-096-001/3
(Phiali)
|
2606001000NRG23290620220017233
|
29/06/2022
|
Lal Singh
|
2606001WL001532
|
Lal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616315
|
|
LAL CHAND S/O NAZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-096-001/35
(Phiali)
|
2606001000NRG23290620220017234
|
29/06/2022
|
Sadhu Singh
|
2606001WL001532
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616329
|
|
SADHU SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
106
|
KAPURTHALA
|
PB-06-001-096-001/36
(Phiali)
|
2606001000NRG23290620220017235
|
29/06/2022
|
Baldev Singh
|
2606001WL001532
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616295
|
|
BALDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
107
|
KAPURTHALA
|
PB-06-001-096-001/9
(Phiali)
|
2606001000NRG23290620220017240
|
29/06/2022
|
Satnam Singh
|
2606001WL001532
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616297
|
|
SATNAM SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-097-001/15
(Phulewal)
|
2606001000NRG23290620220017241
|
29/06/2022
|
Gian Chand
|
2606001WL001533
|
Gian Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616345
|
|
GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAPURTHALA
|
PB-06-001-097-001/23
(Phulewal)
|
2606001000NRG23290620220017242
|
29/06/2022
|
Piara Ram
|
2606001WL001533
|
Piara Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616346
|
|
PIARA RAM S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130284
|
130284
|
|
|
|
|
|
|
|
|
110
|
KAPURTHALA
|
PB-06-001-009-001/18
(Banwalipur)
|
2606001000NRG23290620220017306
|
29/06/2022
|
BAKHSHI RAM
|
2606001WL001537
|
BAKHSHI RAM
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616384
|
|
BAKSHI RAM S/O DAARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-009-001/23
(Banwalipur)
|
2606001000NRG23290620220017307
|
29/06/2022
|
Sucha Ram
|
2606001WL001537
|
Sucha Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616385
|
|
SUCHA RAM SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-009-001/35
(Banwalipur)
|
2606001000NRG23290620220017308
|
29/06/2022
|
Balwinder kaur
|
2606001WL001537
|
Balwinder kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616386
|
|
BALWINDER KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23290620220017389
|
29/06/2022
|
Santosh Kaur
|
2606001WL001541
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910616372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-083-001/9
(Madhopur)
|
2606001000NRG23290620220017400
|
29/06/2022
|
Buta
|
2606001WL001541
|
Buta
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616371
|
|
BUTA SINGH 64008
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
115
|
KAPURTHALA
|
PB-06-001-111-001/1
(Sheikhupur Rural)
|
2606001000NRG23290620220017431
|
29/06/2022
|
Bholi
|
2606001WL001544
|
Bholi
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616392
|
|
BOLI
|
IDBI BANK(607095)
|
|
116
|
KAPURTHALA
|
PB-06-001-111-001/13
(Sheikhupur Rural)
|
2606001000NRG23290620220017433
|
29/06/2022
|
Narinder Kaur
|
2606001WL001544
|
Narinder Kaur
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616364
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
117
|
KAPURTHALA
|
PB-06-001-111-001/17
(Sheikhupur Rural)
|
2606001000NRG23290620220017438
|
29/06/2022
|
Jeet Lal
|
2606001WL001544
|
Jeet Lal
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616389
|
|
JEET LAL & JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-111-001/33
(Sheikhupur Rural)
|
2606001000NRG23290620220017440
|
29/06/2022
|
Vijay Kumar
|
2606001WL001544
|
Vijay Kumar
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616366
|
|
VIJAY KUMAR SO GURDITA
|
BANK OF BARODA(606985)
|
|
119
|
KAPURTHALA
|
PB-06-001-111-001/60
(Sheikhupur Rural)
|
2606001000NRG23290620220017443
|
29/06/2022
|
Rajpal
|
2606001WL001544
|
Rajpal
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616391
|
|
RAJPAL S/O SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-111-001/66
(Sheikhupur Rural)
|
2606001000NRG23290620220017444
|
29/06/2022
|
Balwinder Kaur
|
2606001WL001544
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616390
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-118-001/22
(Talwandi Mehma)
|
2606001000NRG23290620220017258
|
29/06/2022
|
Raj Kumari
|
2606001WL001534
|
Raj Kumari
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616365
|
|
RAJ KUMARI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-009-001/41
(Banwalipur)
|
2606001000NRG23290620220017309
|
29/06/2022
|
Shakuntala
|
2606001WL001537
|
Shakuntala
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616398
|
|
SHANKUTLA RANI W/O JAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAPURTHALA
|
PB-06-001-009-001/5
(Banwalipur)
|
2606001000NRG23290620220017311
|
29/06/2022
|
Chiranji Lal
|
2606001WL001537
|
Chiranji Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616361
|
|
CHARANJI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-009-001/50
(Banwalipur)
|
2606001000NRG23290620220017312
|
29/06/2022
|
Baksho
|
2606001WL001537
|
Baksho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616396
|
|
BAKSHO WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-009-001/51
(Banwalipur)
|
2606001000NRG23290620220017313
|
29/06/2022
|
Piyari
|
2606001WL001537
|
Piyari
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616397
|
|
PIARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-009-001/53
(Banwalipur)
|
2606001000NRG23290620220017314
|
29/06/2022
|
Kulwinder Kaur
|
2606001WL001537
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616393
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAPURTHALA
|
PB-06-001-009-001/57
(Banwalipur)
|
2606001000NRG23290620220017315
|
29/06/2022
|
Mohinder Kaur
|
2606001WL001537
|
Mohinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616395
|
|
CHAMAN LAL & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-009-001/64
(Banwalipur)
|
2606001000NRG23290620220017316
|
29/06/2022
|
Salwinder Kaur
|
2606001WL001537
|
Salwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616363
|
|
SALWINDER KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-009-001/66
(Banwalipur)
|
2606001000NRG23290620220017317
|
29/06/2022
|
Harpreet Kaur
|
2606001WL001537
|
Harpreet Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616359
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG23290620220017318
|
29/06/2022
|
Harmesh Lal
|
2606001WL001537
|
Harmesh Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616399
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAPURTHALA
|
PB-06-001-009-001/80
(Banwalipur)
|
2606001000NRG23290620220017320
|
29/06/2022
|
Manjit Kaur
|
2606001WL001537
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616360
|
|
MANJEET KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-083-001/12
(Madhopur)
|
2606001000NRG23290620220017391
|
29/06/2022
|
Balbir Singh
|
2606001WL001541
|
Balbir Singh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616362
|
|
BALBIR SINGH S/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPURTHALA
|
PB-06-001-083-001/20
(Madhopur)
|
2606001000NRG23290620220017394
|
29/06/2022
|
Rani Kaur
|
2606001WL001541
|
Rani Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616394
|
|
RANI KAUR W/OPARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
134
|
KAPURTHALA
|
PB-06-001-118-001/30
(Talwandi Mehma)
|
2606001000NRG23290620220017259
|
29/06/2022
|
veero
|
2606001WL001534
|
veero
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616404
|
|
VIRO W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAPURTHALA
|
PB-06-001-118-001/33
(Talwandi Mehma)
|
2606001000NRG23290620220017260
|
29/06/2022
|
Shindo
|
2606001WL001534
|
Shindo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616401
|
|
SHINDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPURTHALA
|
PB-06-001-118-001/47
(Talwandi Mehma)
|
2606001000NRG23290620220017261
|
29/06/2022
|
Parkash Kaur
|
2606001WL001534
|
Parkash Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616402
|
|
PARKASH KAUR W/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAPURTHALA
|
PB-06-001-118-001/55
(Talwandi Mehma)
|
2606001000NRG23290620220017263
|
29/06/2022
|
Manjit Kaur
|
2606001WL001534
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616406
|
|
MANJIT KAUR W/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAPURTHALA
|
PB-06-001-118-001/65
(Talwandi Mehma)
|
2606001000NRG23290620220017264
|
29/06/2022
|
Sarabjit
|
2606001WL001534
|
Sarabjit
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616403
|
|
SARABJIT W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAPURTHALA
|
PB-06-001-118-001/70
(Talwandi Mehma)
|
2606001000NRG23290620220017265
|
29/06/2022
|
Gejo
|
2606001WL001534
|
Gejo
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616400
|
|
GEJO W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-118-001/72
(Talwandi Mehma)
|
2606001000NRG23290620220017266
|
29/06/2022
|
Kuldeep Kaur
|
2606001WL001534
|
Kuldeep Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616405
|
|
KULDEEP KAUR WO MANJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
141
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG23290620220017194
|
29/06/2022
|
Melo
|
2606001WL001529
|
Melo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616416
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAPURTHALA
|
PB-06-001-059-001/13
(Kahlwan)
|
2606001000NRG23290620220017195
|
29/06/2022
|
Darsho
|
2606001WL001529
|
Darsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616358
|
|
DARSHO W/O ALI MAHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAPURTHALA
|
PB-06-001-059-001/23
(Kahlwan)
|
2606001000NRG23290620220017196
|
29/06/2022
|
Amrik Singh
|
2606001WL001529
|
Amrik Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616355
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAPURTHALA
|
PB-06-001-059-001/36
(Kahlwan)
|
2606001000NRG23290620220017197
|
29/06/2022
|
Surjit Kaur
|
2606001WL001529
|
Surjit Kaur
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616413
|
|
SURJEET KAUR W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAPURTHALA
|
PB-06-001-059-001/5
(Kahlwan)
|
2606001000NRG23290620220017198
|
29/06/2022
|
Debo
|
2606001WL001529
|
Debo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616356
|
|
DEBO & JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAPURTHALA
|
PB-06-001-113-001/107
(Sidhwan Dona)
|
2606001000NRG23290620220017475
|
29/06/2022
|
Davinder Kaur
|
2606001WL001547
|
Davinder Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2910616357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KAPURTHALA
|
PB-06-001-113-001/44
(Sidhwan Dona)
|
2606001000NRG23290620220017490
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001547
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616419
|
|
CHARANJIT SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPURTHALA
|
PB-06-001-113-001/44
(Sidhwan Dona)
|
2606001000NRG23290620220017491
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001547
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616420
|
|
CHARANJIT SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAPURTHALA
|
PB-06-001-113-001/46
(Sidhwan Dona)
|
2606001000NRG23290620220017492
|
29/06/2022
|
Darso
|
2606001WL001547
|
Darso
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616414
|
|
DARSHO W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAPURTHALA
|
PB-06-001-113-001/46
(Sidhwan Dona)
|
2606001000NRG23290620220017493
|
29/06/2022
|
Darso
|
2606001WL001547
|
Darso
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910616415
|
|
DARSHO W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAPURTHALA
|
PB-06-001-113-001/64
(Sidhwan Dona)
|
2606001000NRG23290620220017496
|
29/06/2022
|
Feeno
|
2606001WL001547
|
Feeno
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616421
|
|
FEENO WO CHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPURTHALA
|
PB-06-001-113-001/64
(Sidhwan Dona)
|
2606001000NRG23290620220017497
|
29/06/2022
|
Feeno
|
2606001WL001547
|
Feeno
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616422
|
|
FEENO WO CHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPURTHALA
|
PB-06-001-113-001/65
(Sidhwan Dona)
|
2606001000NRG23290620220017498
|
29/06/2022
|
Bewi
|
2606001WL001547
|
Bewi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616409
|
|
BABY WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPURTHALA
|
PB-06-001-113-001/65
(Sidhwan Dona)
|
2606001000NRG23290620220017499
|
29/06/2022
|
Bewi
|
2606001WL001547
|
Bewi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616410
|
|
BABY WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAPURTHALA
|
PB-06-001-113-001/76
(Sidhwan Dona)
|
2606001000NRG23290620220017500
|
29/06/2022
|
Babbi
|
2606001WL001547
|
Babbi
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910616407
|
|
BABBY W/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-113-001/76
(Sidhwan Dona)
|
2606001000NRG23290620220017501
|
29/06/2022
|
Babbi
|
2606001WL001547
|
Babbi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616408
|
|
BABBY W/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAPURTHALA
|
PB-06-001-113-001/88
(Sidhwan Dona)
|
2606001000NRG23290620220017502
|
29/06/2022
|
Balwinder Kaur
|
2606001WL001547
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616411
|
|
BALWINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-113-001/88
(Sidhwan Dona)
|
2606001000NRG23290620220017503
|
29/06/2022
|
Balwinder Kaur
|
2606001WL001547
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616412
|
|
BALWINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPURTHALA
|
PB-06-001-113-001/95
(Sidhwan Dona)
|
2606001000NRG23290620220017504
|
29/06/2022
|
Banso
|
2606001WL001547
|
Banso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616417
|
|
BANSO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPURTHALA
|
PB-06-001-113-001/95
(Sidhwan Dona)
|
2606001000NRG23290620220017505
|
29/06/2022
|
Banso
|
2606001WL001547
|
Banso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616418
|
|
BANSO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
161
|
KAPURTHALA
|
PB-06-001-030-001/5
(Dhawankha Jagir)
|
2606001000NRG23290620220017151
|
29/06/2022
|
Jagjit Singh
|
2606001WL001525
|
Jagjit Singh
|
00415
|
SBIN0051012
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910616349
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAPURTHALA
|
PB-06-001-055-001/66
(Kot Karar Khan)
|
2606001000NRG23290620220017217
|
29/06/2022
|
Gurbaksh
|
2606001WL001531
|
Gurbaksh
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616441
|
|
MRS GURBAKSH KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAPURTHALA
|
PB-06-001-111-001/99
(Sheikhupur Rural)
|
2606001000NRG23290620220017447
|
29/06/2022
|
Kewal Singh
|
2606001WL001544
|
Kewal Singh
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910616354
|
|
KEWAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
164
|
KAPURTHALA
|
PB-06-001-003-001/1
(Adnawali)
|
2606001000NRG23290620220017130
|
29/06/2022
|
Gurmeeto
|
2606001WL001524
|
Gurmeeto
|
00462
|
UCBA0001800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910616437
|
|
GURMITO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
165
|
KAPURTHALA
|
PB-06-001-092-001/65
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23290620220017301
|
29/06/2022
|
Paramjit Kaur
|
2606001WL001536
|
Paramjit Kaur
|
00468
|
UBIN0563676
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910616438
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
166
|
KAPURTHALA
|
PB-06-001-097-001/3
(Phulewal)
|
2606001000NRG23290620220017243
|
29/06/2022
|
Jaswinder Kaur
|
2606001WL001533
|
Jaswinder Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616370
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
KAPURTHALA
|
PB-06-001-003-001/18
(Adnawali)
|
2606001000NRG23290620220017131
|
29/06/2022
|
Jaswinder Kaur
|
2606001WL001524
|
Jaswinder Kaur
|
00468
|
UBIN0906344
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910616376
|
|
JASWINDER KAUR WO BAKSISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAPURTHALA
|
PB-06-001-003-001/24
(Adnawali)
|
2606001000NRG23290620220017133
|
29/06/2022
|
Mohinder Kaur
|
2606001WL001524
|
Mohinder Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616377
|
|
MAHINDER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAPURTHALA
|
PB-06-001-003-001/3
(Adnawali)
|
2606001000NRG23290620220017134
|
29/06/2022
|
Gyan Singh
|
2606001WL001524
|
Gyan Singh
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910616378
|
|
GAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315558
|
315558
|
|
|
|
|
|
|
|