|
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-06-001-125-001/117
(Waryah)
|
2606001000NRG24100620230018009
|
11/06/2023
|
Gurmeet Kaur
|
2606001WL001342
|
Gurmeet Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675376
|
|
GURMEET KAUR WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAPURTHALA
|
PB-06-001-125-001/136
(Waryah)
|
2606001000NRG24100620230018012
|
11/06/2023
|
Parmjeet Kaur
|
2606001WL001342
|
Parmjeet Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675315
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/138
(Waryah)
|
2606001000NRG24100620230018013
|
11/06/2023
|
Jaspal Singh
|
2606001WL001342
|
Jaspal Singh
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675316
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KAPURTHALA
|
PB-06-001-125-001/159
(Waryah)
|
2606001000NRG24100620230018016
|
11/06/2023
|
Makhan Singh
|
2606001WL001342
|
Makhan Singh
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675313
|
|
MAKHAN SINGH S/O PAYARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KAPURTHALA
|
PB-06-001-125-001/175
(Waryah)
|
2606001000NRG24100620230018019
|
11/06/2023
|
Daljeet Rani
|
2606001WL001342
|
Daljeet Rani
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675320
|
|
DALJEET RANI WO HARWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-125-001/21
(Waryah)
|
2606001000NRG24100620230018023
|
11/06/2023
|
Gurmeet Kaur
|
2606001WL001342
|
Gurmeet Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675345
|
|
GURMEET KAUR W/O KULWANT RAI
|
BANK OF INDIA(508505)
|
|
7
|
KAPURTHALA
|
PB-06-001-125-001/36
(Waryah)
|
2606001000NRG24100620230018024
|
11/06/2023
|
Darso
|
2606001WL001342
|
Darso
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675319
|
|
DARSHO WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KAPURTHALA
|
PB-06-001-125-001/50
(Waryah)
|
2606001000NRG24100620230018025
|
11/06/2023
|
Mamta
|
2606001WL001342
|
Mamta
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675314
|
|
MAMTA W/O LAKHVIR
|
BANK OF INDIA(508505)
|
|
9
|
KAPURTHALA
|
PB-06-001-125-001/8
(Waryah)
|
2606001000NRG24100620230018026
|
11/06/2023
|
Sonia Rani
|
2606001WL001342
|
Sonia Rani
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675317
|
|
SONIA WO HARPAL
|
BANK OF INDIA(508505)
|
|
10
|
KAPURTHALA
|
PB-06-001-125-001/92
(Waryah)
|
2606001000NRG24100620230018028
|
11/06/2023
|
Rani
|
2606001WL001342
|
Rani
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675318
|
|
RANI W/O BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG24100620230018059
|
11/06/2023
|
Sitar
|
2606001WL001344
|
Sitar
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675347
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAPURTHALA
|
PB-06-001-118-001/61
(Talwandi Mehma)
|
2606001000NRG24100620230018060
|
11/06/2023
|
Sitar
|
2606001WL001344
|
Sitar
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675346
|
|
Mr. SITAR SO SH JAGAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-073-001/133
(Kadrabad)
|
2606001000NRG24100620230017946
|
11/06/2023
|
Jaswinder Kaur
|
2606001WL001338
|
Jaswinder Kaur
|
00152
|
HDFC0002102
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675348
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KAPURTHALA
|
PB-06-001-073-001/146
(Kadrabad)
|
2606001000NRG24100620230017947
|
11/06/2023
|
Sarbjit Kaur
|
2606001WL001338
|
Sarbjit Kaur
|
00152
|
HDFC0002102
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675378
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-118-001/142
(Talwandi Mehma)
|
2606001000NRG24100620230018044
|
11/06/2023
|
Nirmala
|
2606001WL001344
|
Nirmala
|
00177
|
IOBA0002644
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675286
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAPURTHALA
|
PB-06-001-118-001/142
(Talwandi Mehma)
|
2606001000NRG24100620230018045
|
11/06/2023
|
Nirmala
|
2606001WL001344
|
Nirmala
|
00177
|
IOBA0002644
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675287
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-047-001/56
(Isharwal)
|
2606001000NRG24100620230018035
|
11/06/2023
|
Simranjit
|
2606001WL001343
|
Simranjit
|
00349
|
PSIB0021483
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675363
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-013-001/253
(Bhandal Dona)
|
2606001000NRG24100620230017973
|
11/06/2023
|
Seet
|
2606001WL001340
|
Seet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675326
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-013-001/35
(Bhandal Dona)
|
2606001000NRG24100620230017976
|
11/06/2023
|
Reen
|
2606001WL001340
|
Reen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675276
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
20
|
KAPURTHALA
|
PB-06-001-013-001/40
(Bhandal Dona)
|
2606001000NRG24100620230017978
|
11/06/2023
|
Manji
|
2606001WL001340
|
Manji
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675280
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-036-001/2
(Dulo Araiyan)
|
2606001000NRG24100620230017931
|
11/06/2023
|
Banso
|
2606001WL001337
|
Banso
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675336
|
|
BANSO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-045-001/26
(Hussainawad)
|
2606001000NRG24100620230017989
|
11/06/2023
|
Rachna
|
2606001WL001341
|
Rachna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675327
|
|
RACHNA W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-045-001/36
(Hussainawad)
|
2606001000NRG24100620230017992
|
11/06/2023
|
Swarni
|
2606001WL001341
|
Swarni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675334
|
|
SWARNI W/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-045-001/44
(Hussainawad)
|
2606001000NRG24100620230017993
|
11/06/2023
|
Usha
|
2606001WL001341
|
Usha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541675372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-045-001/48
(Hussainawad)
|
2606001000NRG24100620230017994
|
11/06/2023
|
Sucha Singh
|
2606001WL001341
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675333
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KAPURTHALA
|
PB-06-001-047-001/23
(Isharwal)
|
2606001000NRG24100620230018029
|
11/06/2023
|
Kulwinder Kaur
|
2606001WL001343
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675279
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAPURTHALA
|
PB-06-001-047-001/3
(Isharwal)
|
2606001000NRG24100620230018030
|
11/06/2023
|
Ranjit Kaur
|
2606001WL001343
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675331
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KAPURTHALA
|
PB-06-001-047-001/30
(Isharwal)
|
2606001000NRG24100620230018031
|
11/06/2023
|
Jasvir
|
2606001WL001343
|
Jasvir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675329
|
|
JASVIR W/O SODAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-047-001/43
(Isharwal)
|
2606001000NRG24100620230018032
|
11/06/2023
|
Beero
|
2606001WL001343
|
Beero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675330
|
|
BHERO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAPURTHALA
|
PB-06-001-047-001/54
(Isharwal)
|
2606001000NRG24100620230018033
|
11/06/2023
|
Darshan Lal
|
2606001WL001343
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675343
|
|
DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAPURTHALA
|
PB-06-001-047-001/54
(Isharwal)
|
2606001000NRG24100620230018034
|
11/06/2023
|
Gurmeeto
|
2606001WL001343
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675328
|
|
GURMITO W/O DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KAPURTHALA
|
PB-06-001-047-001/59
(Isharwal)
|
2606001000NRG24100620230018036
|
11/06/2023
|
Manga
|
2606001WL001343
|
Manga
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675373
|
|
MANGA S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-047-001/61
(Isharwal)
|
2606001000NRG24100620230018037
|
11/06/2023
|
Charan Kaur
|
2606001WL001343
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675340
|
|
CHARAN KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-047-001/62
(Isharwal)
|
2606001000NRG24100620230018038
|
11/06/2023
|
Jagiro
|
2606001WL001343
|
Jagiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675338
|
|
JAGIRO W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPURTHALA
|
PB-06-001-047-001/64
(Isharwal)
|
2606001000NRG24100620230018039
|
11/06/2023
|
Gurmeet Kaur
|
2606001WL001343
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675337
|
|
GURMEET KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-047-001/66
(Isharwal)
|
2606001000NRG24100620230018040
|
11/06/2023
|
Kamaljit Kaur
|
2606001WL001343
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675332
|
|
KAMALJIT W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-047-001/67
(Isharwal)
|
2606001000NRG24100620230018041
|
11/06/2023
|
Darsho
|
2606001WL001343
|
Darsho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675339
|
|
DARSHO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAPURTHALA
|
PB-06-001-047-001/71
(Isharwal)
|
2606001000NRG24100620230018042
|
11/06/2023
|
Reena
|
2606001WL001343
|
Reena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675342
|
|
REENA RAJU
|
HDFC BANK LTD(607152)
|
|
39
|
KAPURTHALA
|
PB-06-001-047-001/72
(Isharwal)
|
2606001000NRG24100620230018043
|
11/06/2023
|
Bakhso
|
2606001WL001343
|
Bakhso
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675341
|
|
BAKHSO W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-106-001/3
(Sunranwala)
|
2606001000NRG24100620230017964
|
11/06/2023
|
Ajit Kumar
|
2606001WL001339
|
Ajit Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675285
|
|
AJIT KUMAR SO SH. CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-118-001/271
(Talwandi Mehma)
|
2606001000NRG24100620230018051
|
11/06/2023
|
Kiran
|
2606001WL001344
|
Kiran
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675278
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAPURTHALA
|
PB-06-001-125-001/127
(Waryah)
|
2606001000NRG24100620230018010
|
11/06/2023
|
Paramjit kaur
|
2606001WL001342
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675374
|
|
PARAMJIT KAUR W/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-125-001/164
(Waryah)
|
2606001000NRG24100620230018017
|
11/06/2023
|
Sandhya
|
2606001WL001342
|
Sandhya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675335
|
|
SANDHYA WO JASVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-125-001/184
(Waryah)
|
2606001000NRG24100620230017933
|
11/06/2023
|
Joginder
|
2606001WL001337
|
Joginder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675277
|
|
JOGINDRO WO VISAKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
45
|
KAPURTHALA
|
PB-06-001-073-001/112
(Kadrabad)
|
2606001000NRG24100620230017957
|
11/06/2023
|
Kulwinder Kaur
|
2606001WL001339
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675371
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG24100620230017959
|
11/06/2023
|
Diya
|
2606001WL001339
|
Diya
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675368
|
|
DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-073-001/114
(Kadrabad)
|
2606001000NRG24100620230017958
|
11/06/2023
|
Usha Rani
|
2606001WL001339
|
Usha Rani
|
00354
|
PUNB0130200
|
303
|
303
|
Rejected
|
14/06/2023
|
|
2541675283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG24100620230017945
|
11/06/2023
|
Daljit Kaur
|
2606001WL001338
|
Daljit Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2541675369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-073-001/173
(Kadrabad)
|
2606001000NRG24100620230017961
|
11/06/2023
|
Gurmit Singh
|
2606001WL001339
|
Gurmit Singh
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675367
|
|
GURMIT SINGH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPURTHALA
|
PB-06-001-073-001/179
(Kadrabad)
|
2606001000NRG24100620230017948
|
11/06/2023
|
Harman Shera
|
2606001WL001338
|
Harman Shera
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675385
|
|
HARMAN SHERA S/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-073-001/19
(Kadrabad)
|
2606001000NRG24100620230017949
|
11/06/2023
|
Satwinder Kaur
|
2606001WL001338
|
Satwinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675366
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KAPURTHALA
|
PB-06-001-073-001/193
(Kadrabad)
|
2606001000NRG24100620230017950
|
11/06/2023
|
Kirandeep Kaur
|
2606001WL001338
|
Kirandeep Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675364
|
|
KIRANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-073-001/5
(Kadrabad)
|
2606001000NRG24100620230017953
|
11/06/2023
|
Paramjit Kaur
|
2606001WL001338
|
Paramjit Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2541675370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG24100620230017955
|
11/06/2023
|
Navjot Singh
|
2606001WL001338
|
Navjot Singh
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675281
|
|
NAVJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-073-001/7
(Kadrabad)
|
2606001000NRG24100620230017954
|
11/06/2023
|
Sarabjit Kaur
|
2606001WL001338
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675282
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KAPURTHALA
|
PB-06-001-073-001/73
(Kadrabad)
|
2606001000NRG24100620230017956
|
11/06/2023
|
Jasvir Kaur
|
2606001WL001338
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675365
|
|
JASVIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
57
|
KAPURTHALA
|
PB-06-001-073-001/116
(Kadrabad)
|
2606001000NRG24100620230017960
|
11/06/2023
|
Manjit Kaur
|
2606001WL001339
|
Manjit Kaur
|
00354
|
PUNB0136110
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675284
|
|
MANJIT KAUR WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG24100620230017962
|
11/06/2023
|
Raj Kumar
|
2606001WL001339
|
Raj Kumar
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675384
|
|
RAJ KUMAR SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
KAPURTHALA
|
PB-06-001-045-001/102
(Hussainawad)
|
2606001000NRG24100620230017983
|
11/06/2023
|
Sapinder Singh
|
2606001WL001341
|
Sapinder Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675292
|
|
SAPINDER SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-045-001/18
(Hussainawad)
|
2606001000NRG24100620230017984
|
11/06/2023
|
Ranjit Kaur
|
2606001WL001341
|
Ranjit Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675295
|
|
RANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-045-001/2
(Hussainawad)
|
2606001000NRG24100620230017985
|
11/06/2023
|
Bakshish Singh
|
2606001WL001341
|
Bakshish Singh
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675293
|
|
BAKSHISH SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-045-001/20
(Hussainawad)
|
2606001000NRG24100620230017987
|
11/06/2023
|
Sumit
|
2606001WL001341
|
Sumit
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675294
|
|
SUMEET W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-045-001/25
(Hussainawad)
|
2606001000NRG24100620230017988
|
11/06/2023
|
Salinder
|
2606001WL001341
|
Salinder
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675290
|
|
SALINDER KAUR W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-045-001/29
(Hussainawad)
|
2606001000NRG24100620230017990
|
11/06/2023
|
Darsho
|
2606001WL001341
|
Darsho
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675296
|
|
DARSHO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-045-001/60
(Hussainawad)
|
2606001000NRG24100620230017999
|
11/06/2023
|
Dalvir Kaur
|
2606001WL001341
|
Dalvir Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675291
|
|
BALWIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-045-001/70
(Hussainawad)
|
2606001000NRG24100620230018001
|
11/06/2023
|
Lakhwinder Kaur
|
2606001WL001341
|
Lakhwinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675288
|
|
LAKHWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-045-001/74
(Hussainawad)
|
2606001000NRG24100620230018003
|
11/06/2023
|
Seebo
|
2606001WL001341
|
Seebo
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675289
|
|
SEEBO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-045-001/92
(Hussainawad)
|
2606001000NRG24100620230018004
|
11/06/2023
|
Jasvir Kaur
|
2606001WL001341
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675362
|
|
JASVIR KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPURTHALA
|
PB-06-001-045-001/95
(Hussainawad)
|
2606001000NRG24100620230018005
|
11/06/2023
|
Sukhwinder Kaur
|
2606001WL001341
|
Sukhwinder Kaur
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675361
|
|
SUKHWINDER KAUR WO SUKHDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-118-001/2
(Talwandi Mehma)
|
2606001000NRG24100620230018046
|
11/06/2023
|
Binder
|
2606001WL001344
|
Binder
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675360
|
|
BINDER JASPAL
|
HDFC BANK LTD(607152)
|
|
71
|
KAPURTHALA
|
PB-06-001-118-001/65
(Talwandi Mehma)
|
2606001000NRG24100620230018061
|
11/06/2023
|
Sarabjit
|
2606001WL001344
|
Sarabjit
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675359
|
|
SARABJIT W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-118-001/65
(Talwandi Mehma)
|
2606001000NRG24100620230018062
|
11/06/2023
|
Sarabjit
|
2606001WL001344
|
Sarabjit
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675358
|
|
SARABJIT W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
73
|
KAPURTHALA
|
PB-06-001-013-001/102
(Bhandal Dona)
|
2606001000NRG24100620230017965
|
11/06/2023
|
Satnam Kaur
|
2606001WL001340
|
Satnam Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675303
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KAPURTHALA
|
PB-06-001-013-001/106
(Bhandal Dona)
|
2606001000NRG24100620230017966
|
11/06/2023
|
Reeta
|
2606001WL001340
|
Reeta
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675349
|
|
REETA WO NIRMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPURTHALA
|
PB-06-001-013-001/109
(Bhandal Dona)
|
2606001000NRG24100620230017967
|
11/06/2023
|
Surjit Kaur
|
2606001WL001340
|
Surjit Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675302
|
|
SURJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-013-001/116
(Bhandal Dona)
|
2606001000NRG24100620230017968
|
11/06/2023
|
Dalbir Kaur
|
2606001WL001340
|
Dalbir Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675301
|
|
DALBIR KAUR W/O GURMEJ
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
77
|
KAPURTHALA
|
PB-06-001-013-001/121
(Bhandal Dona)
|
2606001000NRG24100620230017969
|
11/06/2023
|
Sawarn Kaur
|
2606001WL001340
|
Sawarn Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675304
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KAPURTHALA
|
PB-06-001-013-001/129
(Bhandal Dona)
|
2606001000NRG24100620230017970
|
11/06/2023
|
Gurdish Kaur
|
2606001WL001340
|
Gurdish Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675300
|
|
GURDISH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KAPURTHALA
|
PB-06-001-013-001/16
(Bhandal Dona)
|
2606001000NRG24100620230017971
|
11/06/2023
|
Piari
|
2606001WL001340
|
Piari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675383
|
|
PIARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-013-001/26
(Bhandal Dona)
|
2606001000NRG24100620230017974
|
11/06/2023
|
Lalo
|
2606001WL001340
|
Lalo
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675353
|
|
LALO DSSO KPT. S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-013-001/33
(Bhandal Dona)
|
2606001000NRG24100620230017975
|
11/06/2023
|
Amarjit Kaur
|
2606001WL001340
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675380
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
KAPURTHALA
|
PB-06-001-013-001/4
(Bhandal Dona)
|
2606001000NRG24100620230017977
|
11/06/2023
|
Pargasho
|
2606001WL001340
|
Pargasho
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675356
|
|
PARKASHO W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-013-001/7
(Bhandal Dona)
|
2606001000NRG24100620230017979
|
11/06/2023
|
Bagha Singh
|
2606001WL001340
|
Bagha Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675354
|
|
BAGHA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-013-001/72
(Bhandal Dona)
|
2606001000NRG24100620230017980
|
11/06/2023
|
Ninder Kaur
|
2606001WL001340
|
Ninder Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675298
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-013-001/94
(Bhandal Dona)
|
2606001000NRG24100620230017981
|
11/06/2023
|
Gurbaksh Kaur
|
2606001WL001340
|
Gurbaksh Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675355
|
|
GURBAKSH KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KAPURTHALA
|
PB-06-001-013-001/96
(Bhandal Dona)
|
2606001000NRG24100620230017982
|
11/06/2023
|
Karishna Devi
|
2606001WL001340
|
Karishna Devi
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675306
|
|
KRISHNA DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG24100620230017944
|
11/06/2023
|
Gurmej Singh
|
2606001WL001338
|
Gurmej Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675311
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-125-001/10
(Waryah)
|
2606001000NRG24100620230018006
|
11/06/2023
|
Gulzar Singh
|
2606001WL001342
|
Gulzar Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675307
|
|
GULZAR SINGH S/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
89
|
KAPURTHALA
|
PB-06-001-125-001/101
(Waryah)
|
2606001000NRG24100620230018007
|
11/06/2023
|
Sunita
|
2606001WL001342
|
Sunita
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675379
|
|
SUNITA W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-125-001/113
(Waryah)
|
2606001000NRG24100620230018008
|
11/06/2023
|
Rani
|
2606001WL001342
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675382
|
|
RANI WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-125-001/130
(Waryah)
|
2606001000NRG24100620230018011
|
11/06/2023
|
Parkash kaur
|
2606001WL001342
|
Parkash kaur
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675305
|
|
PARKASH KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
KAPURTHALA
|
PB-06-001-125-001/151
(Waryah)
|
2606001000NRG24100620230018015
|
11/06/2023
|
Malkito
|
2606001WL001342
|
Malkito
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675357
|
|
MALKITO W/O SATPAL
|
BANK OF INDIA(508505)
|
|
93
|
KAPURTHALA
|
PB-06-001-125-001/18
(Waryah)
|
2606001000NRG24100620230018020
|
11/06/2023
|
Nirmal
|
2606001WL001342
|
Nirmal
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675381
|
|
NIRMAL S/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-125-001/195
(Waryah)
|
2606001000NRG24100620230017934
|
11/06/2023
|
jaswinder
|
2606001WL001337
|
jaswinder
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675299
|
|
JASWINDER W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-125-001/196
(Waryah)
|
2606001000NRG24100620230017935
|
11/06/2023
|
Taro
|
2606001WL001337
|
Taro
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675310
|
|
TARO WO RAM SUROP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-125-001/27
(Waryah)
|
2606001000NRG24100620230017936
|
11/06/2023
|
Jagdish Singh
|
2606001WL001337
|
Jagdish Singh
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675308
|
|
JAGDISH SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-125-001/27
(Waryah)
|
2606001000NRG24100620230017937
|
11/06/2023
|
Raj Rani
|
2606001WL001337
|
Raj Rani
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675312
|
|
RAJ RANI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-125-001/42
(Waryah)
|
2606001000NRG24100620230017939
|
11/06/2023
|
Amarjit Kaur
|
2606001WL001337
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675309
|
|
AMARJIT KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-125-001/46
(Waryah)
|
2606001000NRG24100620230017940
|
11/06/2023
|
Seema
|
2606001WL001337
|
Seema
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675297
|
|
SEEMA RANI WO RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
KAPURTHALA
|
PB-06-001-125-001/59
(Waryah)
|
2606001000NRG24100620230017941
|
11/06/2023
|
Sarabjit Kaur
|
2606001WL001337
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675351
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-125-001/68
(Waryah)
|
2606001000NRG24100620230017942
|
11/06/2023
|
Amar Kaur
|
2606001WL001337
|
Amar Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675350
|
|
AMAR KAUR W/O DILVER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-125-001/81
(Waryah)
|
2606001000NRG24100620230018027
|
11/06/2023
|
Ranbir Kaur
|
2606001WL001342
|
Ranbir Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675352
|
|
RANVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-045-001/34
(Hussainawad)
|
2606001000NRG24100620230017991
|
11/06/2023
|
Surinder Kaur
|
2606001WL001341
|
Surinder Kaur
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675322
|
|
SURINDER KAUR W/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-045-001/51
(Hussainawad)
|
2606001000NRG24100620230017995
|
11/06/2023
|
Kulwant Kaur
|
2606001WL001341
|
Kulwant Kaur
|
00354
|
PUNB0671900
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675323
|
|
KULWANT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-045-001/52
(Hussainawad)
|
2606001000NRG24100620230017996
|
11/06/2023
|
Swaran Kaur
|
2606001WL001341
|
Swaran Kaur
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675375
|
|
SWARAN KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-045-001/54
(Hussainawad)
|
2606001000NRG24100620230017997
|
11/06/2023
|
Sukhwinder Kaur
|
2606001WL001341
|
Sukhwinder Kaur
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675344
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-045-001/55
(Hussainawad)
|
2606001000NRG24100620230017998
|
11/06/2023
|
Lakhwinder Kaur
|
2606001WL001341
|
Lakhwinder Kaur
|
00354
|
PUNB0671900
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675324
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
KAPURTHALA
|
PB-06-001-045-001/68
(Hussainawad)
|
2606001000NRG24100620230018000
|
11/06/2023
|
Rajwinder Kaur
|
2606001WL001341
|
Rajwinder Kaur
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675325
|
|
RAJWINDER KAUR WO MR RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-045-001/72
(Hussainawad)
|
2606001000NRG24100620230018002
|
11/06/2023
|
Ratni
|
2606001WL001341
|
Ratni
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675321
|
|
RATNI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
110
|
KAPURTHALA
|
PB-06-001-125-001/74
(Waryah)
|
2606001000NRG24100620230017943
|
11/06/2023
|
Parminder Kaur
|
2606001WL001337
|
Parminder Kaur
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675377
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|