|
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-06-001-016-001/15
(Biharipur)
|
2606001000NRG24230120240127704
|
23/01/2024
|
Bakhsho
|
2606001WL009037
|
Bakhsho
|
00045
|
BARB0KAPURX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342710498
|
|
BAKSHO W O PARAMJEET
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-021-001/24
(Bahui)
|
2606001000NRG24230120240127599
|
23/01/2024
|
Manjit
|
2606001WL009030
|
Manjit
|
00045
|
BARB0KAPURX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710500
|
|
HARPREET KAUR U/G MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPURTHALA
|
PB-06-001-021-001/24
(Bahui)
|
2606001000NRG24230120240127598
|
23/01/2024
|
Manjit
|
2606001WL009030
|
Manjit
|
00045
|
BARB0KAPURX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710499
|
|
HARPREET KAUR U/G MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/22
(Daburji)
|
2606001000NRG24230120240127570
|
23/01/2024
|
Joginder Pal
|
2606001WL009028
|
Joginder Pal
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710549
|
|
JOGINDER PAL S O SUC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-006-001/13
(Aujla Banwali)
|
2606001000NRG24230120240127695
|
23/01/2024
|
Joginder Kaur
|
2606001WL009036
|
Joginder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710541
|
|
JOGINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
6
|
KAPURTHALA
|
PB-06-001-006-001/19
(Aujla Banwali)
|
2606001000NRG24230120240127696
|
23/01/2024
|
Sukhdev Singh
|
2606001WL009036
|
Sukhdev Singh
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710542
|
|
SUKHDEV SINGH S/O JIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-006-001/3
(Aujla Banwali)
|
2606001000NRG24230120240127697
|
23/01/2024
|
Rani
|
2606001WL009036
|
Rani
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710463
|
|
Mr. MOHAN SINGH SO SH JEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-035-001/55
(Dulowal)
|
2606001000NRG24230120240127844
|
23/01/2024
|
Sarwan
|
2606001WL009053
|
Sarwan
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710487
|
|
SARWAN S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-035-001/56
(Dulowal)
|
2606001000NRG24230120240127846
|
23/01/2024
|
Jaswinder Singh
|
2606001WL009053
|
Jaswinder Singh
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710539
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-016-001/26
(Biharipur)
|
2606001000NRG24230120240127706
|
23/01/2024
|
Giyan
|
2606001WL009037
|
Giyan
|
00165
|
IBKL0000687
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710491
|
|
GIAN
|
CANARA BANK(508532)
|
|
11
|
KAPURTHALA
|
PB-06-001-021-001/114
(Bahui)
|
2606001000NRG24230120240127574
|
23/01/2024
|
Manju Kumari
|
2606001WL009029
|
Manju Kumari
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710490
|
|
MANJU KUMARI
|
IDBI BANK(607095)
|
|
12
|
KAPURTHALA
|
PB-06-001-021-001/114
(Bahui)
|
2606001000NRG24230120240127584
|
23/01/2024
|
Manju Kumari
|
2606001WL009030
|
Manju Kumari
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710489
|
|
MANJU KUMARI
|
IDBI BANK(607095)
|
|
13
|
KAPURTHALA
|
PB-06-001-035-001/16
(Dulowal)
|
2606001000NRG24230120240127837
|
23/01/2024
|
Gurmit
|
2606001WL009053
|
Gurmit
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710497
|
|
GURMEET PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-006-001/11
(Aujla Banwali)
|
2606001000NRG24230120240127694
|
23/01/2024
|
Baljit Kaur
|
2606001WL009036
|
Baljit Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710462
|
|
Mrs. BALJIT KAUR W/O GURMIT SINGH
|
INDIAN BANK(607105)
|
|
15
|
KAPURTHALA
|
PB-06-001-006-001/34
(Aujla Banwali)
|
2606001000NRG24230120240127699
|
23/01/2024
|
Darshan Singh
|
2606001WL009036
|
Darshan Singh
|
00176
|
IDIB000K015
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710543
|
|
Mr. DARSHAN SINGH S/O SADHU RAM
|
INDIAN BANK(607105)
|
|
16
|
KAPURTHALA
|
PB-06-001-006-001/4
(Aujla Banwali)
|
2606001000NRG24230120240127700
|
23/01/2024
|
Mohan Singh
|
2606001WL009036
|
Mohan Singh
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710544
|
|
Mr. MOHAN SINGH S/O BHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-016-001/37
(Biharipur)
|
2606001000NRG24230120240127708
|
23/01/2024
|
Balvir Kaur
|
2606001WL009037
|
Balvir Kaur
|
00349
|
PSIB0000080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342710493
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-006-001/30
(Aujla Banwali)
|
2606001000NRG24230120240127698
|
23/01/2024
|
Veerdeen
|
2606001WL009036
|
Veerdeen
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710557
|
|
VEERDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPURTHALA
|
PB-06-001-016-001/10
(Biharipur)
|
2606001000NRG24230120240127701
|
23/01/2024
|
Inderpal Singh
|
2606001WL009037
|
Inderpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710595
|
|
MR INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPURTHALA
|
PB-06-001-016-001/10
(Biharipur)
|
2606001000NRG24230120240127702
|
23/01/2024
|
Manjit Kaur
|
2606001WL009037
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342710609
|
|
MANJIT KAUR W/O INDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-016-001/17
(Biharipur)
|
2606001000NRG24230120240127705
|
23/01/2024
|
Manjit Kaur
|
2606001WL009037
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710606
|
|
RANO W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-016-001/28
(Biharipur)
|
2606001000NRG24230120240127707
|
23/01/2024
|
Kulwinder Kaur
|
2606001WL009037
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710607
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-024-001/20
(Bibri)
|
2606001000NRG24230120240127802
|
23/01/2024
|
Paramjit
|
2606001WL009051
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710608
|
|
PARAMJIT S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-024-001/23
(Bibri)
|
2606001000NRG24230120240127803
|
23/01/2024
|
Reena
|
2606001WL009051
|
Reena
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342710596
|
|
REENA W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-024-001/4
(Bibri)
|
2606001000NRG24230120240127750
|
23/01/2024
|
Balwiro
|
2606001WL009044
|
Balwiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710593
|
|
BALBEER KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-024-001/5
(Bibri)
|
2606001000NRG24230120240127751
|
23/01/2024
|
Bhajan Singh
|
2606001WL009044
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342710592
|
|
BHAJAN SINGH S/O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-024-001/7
(Bibri)
|
2606001000NRG24230120240127752
|
23/01/2024
|
Jasbir Kaur
|
2606001WL009044
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342710594
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-026-001/116
(Daburji)
|
2606001000NRG24230120240127569
|
23/01/2024
|
Surinder Pal
|
2606001WL009028
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710600
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
29
|
KAPURTHALA
|
PB-06-001-032-001/5
(Dhaliwal Dona)
|
2606001000NRG24230120240127611
|
23/01/2024
|
Shindo
|
2606001WL009031
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710458
|
|
SHENDO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-032-001/52
(Dhaliwal Dona)
|
2606001000NRG24230120240127612
|
23/01/2024
|
Pooja
|
2606001WL009031
|
Pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710554
|
|
POOJA W/O NARESH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-032-001/60
(Dhaliwal Dona)
|
2606001000NRG24230120240127613
|
23/01/2024
|
Gurmeet Kaur
|
2606001WL009031
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710553
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-032-001/63
(Dhaliwal Dona)
|
2606001000NRG24230120240127614
|
23/01/2024
|
Banso
|
2606001WL009031
|
Banso
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710559
|
|
BANSO W/O GULJARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-032-001/65
(Dhaliwal Dona)
|
2606001000NRG24230120240127615
|
23/01/2024
|
Surinder Kaur
|
2606001WL009031
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710459
|
|
SURINDER KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-032-001/75
(Dhaliwal Dona)
|
2606001000NRG24230120240127616
|
23/01/2024
|
Beby
|
2606001WL009031
|
Beby
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710558
|
|
BEBY W/O BANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-032-001/95
(Dhaliwal Dona)
|
2606001000NRG24230120240127618
|
23/01/2024
|
Charno
|
2606001WL009031
|
Charno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710556
|
|
CHARNO WO RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-032-001/99
(Dhaliwal Dona)
|
2606001000NRG24230120240127619
|
23/01/2024
|
Reena
|
2606001WL009031
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710555
|
|
REENA W/O BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-033-001/106
(Dhaipai)
|
2606001000NRG24230120240127806
|
23/01/2024
|
Joginder Kaur
|
2606001WL009052
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710572
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAPURTHALA
|
PB-06-001-033-001/106
(Dhaipai)
|
2606001000NRG24230120240127805
|
23/01/2024
|
Joginder Kaur
|
2606001WL009052
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710571
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAPURTHALA
|
PB-06-001-033-001/107
(Dhaipai)
|
2606001000NRG24230120240127807
|
23/01/2024
|
Sumandeep Kaur
|
2606001WL009052
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710573
|
|
SUMANDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG24230120240127809
|
23/01/2024
|
Gurdiyal Singh
|
2606001WL009052
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710563
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG24230120240127808
|
23/01/2024
|
Gurdiyal Singh
|
2606001WL009052
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710562
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-033-001/16
(Dhaipai)
|
2606001000NRG24230120240127811
|
23/01/2024
|
Jasvir Kaur
|
2606001WL009052
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710579
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-033-001/16
(Dhaipai)
|
2606001000NRG24230120240127810
|
23/01/2024
|
Jasvir Kaur
|
2606001WL009052
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710578
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-033-001/19
(Dhaipai)
|
2606001000NRG24230120240127812
|
23/01/2024
|
Charanjit Kaur
|
2606001WL009052
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710611
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-033-001/26
(Dhaipai)
|
2606001000NRG24230120240127814
|
23/01/2024
|
Jaswinder Kaur
|
2606001WL009052
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710612
|
|
JASVINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-033-001/26
(Dhaipai)
|
2606001000NRG24230120240127813
|
23/01/2024
|
Jaswinder Kaur
|
2606001WL009052
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710613
|
|
JASVINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-033-001/39
(Dhaipai)
|
2606001000NRG24230120240127815
|
23/01/2024
|
Asha Rani
|
2606001WL009052
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710582
|
|
ASHA RANI W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-033-001/42
(Dhaipai)
|
2606001000NRG24230120240127817
|
23/01/2024
|
Parkash Kaur
|
2606001WL009052
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710569
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-033-001/42
(Dhaipai)
|
2606001000NRG24230120240127816
|
23/01/2024
|
Parkash Kaur
|
2606001WL009052
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710568
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-033-001/47
(Dhaipai)
|
2606001000NRG24230120240127818
|
23/01/2024
|
Kamaljit kaur
|
2606001WL009052
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710589
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG24230120240127819
|
23/01/2024
|
Jit Ram
|
2606001WL009052
|
Jit Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710610
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-033-001/55
(Dhaipai)
|
2606001000NRG24230120240127821
|
23/01/2024
|
Pal Singh
|
2606001WL009052
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710576
|
|
PAL SINGH S/O MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-033-001/55
(Dhaipai)
|
2606001000NRG24230120240127820
|
23/01/2024
|
Pal Singh
|
2606001WL009052
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710575
|
|
PAL SINGH S/O MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-033-001/59
(Dhaipai)
|
2606001000NRG24230120240127823
|
23/01/2024
|
Charanjit Kaur
|
2606001WL009052
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710588
|
|
CHARANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-033-001/59
(Dhaipai)
|
2606001000NRG24230120240127822
|
23/01/2024
|
Charanjit Kaur
|
2606001WL009052
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710587
|
|
CHARANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-033-001/61
(Dhaipai)
|
2606001000NRG24230120240127824
|
23/01/2024
|
Paramjit Kaur
|
2606001WL009052
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710585
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KAPURTHALA
|
PB-06-001-033-001/64
(Dhaipai)
|
2606001000NRG24230120240127826
|
23/01/2024
|
Gurmeet Kaur
|
2606001WL009052
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710561
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-033-001/64
(Dhaipai)
|
2606001000NRG24230120240127825
|
23/01/2024
|
Gurmeet Kaur
|
2606001WL009052
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710560
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-033-001/70
(Dhaipai)
|
2606001000NRG24230120240127828
|
23/01/2024
|
Sonia
|
2606001WL009052
|
Sonia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710566
|
|
SONIA RANI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-033-001/70
(Dhaipai)
|
2606001000NRG24230120240127827
|
23/01/2024
|
Sonia
|
2606001WL009052
|
Sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710565
|
|
SONIA RANI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-033-001/80
(Dhaipai)
|
2606001000NRG24230120240127830
|
23/01/2024
|
Narinder Kumari
|
2606001WL009052
|
Narinder Kumari
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710581
|
|
NARINDER KUMARI WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-033-001/80
(Dhaipai)
|
2606001000NRG24230120240127829
|
23/01/2024
|
Narinder Kumari
|
2606001WL009052
|
Narinder Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710580
|
|
NARINDER KUMARI WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-033-001/94
(Dhaipai)
|
2606001000NRG24230120240127832
|
23/01/2024
|
Jaswant Singh
|
2606001WL009052
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710591
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPURTHALA
|
PB-06-001-033-001/94
(Dhaipai)
|
2606001000NRG24230120240127831
|
23/01/2024
|
Jaswant Singh
|
2606001WL009052
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710590
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPURTHALA
|
PB-06-001-035-001/105
(Dulowal)
|
2606001000NRG24230120240127833
|
23/01/2024
|
Kiran
|
2606001WL009053
|
Kiran
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710550
|
|
PGB DULOWAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-035-001/123
(Dulowal)
|
2606001000NRG24230120240127836
|
23/01/2024
|
Daljit Singh
|
2606001WL009053
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710602
|
|
Mr. DALJIT SINGH S/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
67
|
KAPURTHALA
|
PB-06-001-035-001/123
(Dulowal)
|
2606001000NRG24230120240127835
|
23/01/2024
|
Sonia Saroj
|
2606001WL009053
|
Sonia Saroj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710604
|
|
Mrs. SONIA SAROJ
|
INDIAN BANK(607105)
|
|
68
|
KAPURTHALA
|
PB-06-001-035-001/191
(Dulowal)
|
2606001000NRG24230120240127839
|
23/01/2024
|
Amandeep
|
2606001WL009053
|
Amandeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710597
|
|
AMANDEEP SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-035-001/191
(Dulowal)
|
2606001000NRG24230120240127838
|
23/01/2024
|
Sand
|
2606001WL009053
|
Sand
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710548
|
|
SANDEEP KAUR D/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAPURTHALA
|
PB-06-001-035-001/25
(Dulowal)
|
2606001000NRG24230120240127840
|
23/01/2024
|
Amrit Singh
|
2606001WL009053
|
Amrit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710598
|
|
AMRIT SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-035-001/30
(Dulowal)
|
2606001000NRG24230120240127841
|
23/01/2024
|
Pushpa Devi
|
2606001WL009053
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710551
|
|
PUSHPA DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-035-001/33
(Dulowal)
|
2606001000NRG24230120240127842
|
23/01/2024
|
Prem
|
2606001WL009053
|
Prem
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710605
|
|
PREM S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-035-001/45
(Dulowal)
|
2606001000NRG24230120240127843
|
23/01/2024
|
Mangat Ram
|
2606001WL009053
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710552
|
|
MANGA
|
IDBI BANK(607095)
|
|
74
|
KAPURTHALA
|
PB-06-001-035-001/55
(Dulowal)
|
2606001000NRG24230120240127845
|
23/01/2024
|
Manjit Kaur
|
2606001WL009053
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710599
|
|
PGB DULOWAL JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-039-001/7
(Dhabulian)
|
2606001000NRG24230120240127871
|
23/01/2024
|
Balwinder Singh
|
2606001WL009057
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710603
|
|
BALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-041-001/1
(Gobindpur)
|
2606001000NRG24230120240127848
|
23/01/2024
|
Joginder Singh
|
2606001WL009054
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710456
|
|
JOGINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-041-001/16
(Gobindpur)
|
2606001000NRG24230120240127849
|
23/01/2024
|
Gurbaksh Kaur
|
2606001WL009054
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710564
|
|
GURBAKSH KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-041-001/17
(Gobindpur)
|
2606001000NRG24230120240127850
|
23/01/2024
|
Darshan Kaur
|
2606001WL009054
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710457
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPURTHALA
|
PB-06-001-041-001/18
(Gobindpur)
|
2606001000NRG24230120240127851
|
23/01/2024
|
Gurmeet Kaur
|
2606001WL009054
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710455
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KAPURTHALA
|
PB-06-001-041-001/25
(Gobindpur)
|
2606001000NRG24230120240127852
|
23/01/2024
|
Manjit Kaur
|
2606001WL009054
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710577
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-041-001/42
(Gobindpur)
|
2606001000NRG24230120240127853
|
23/01/2024
|
Rajwinder Kaur
|
2606001WL009054
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710584
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-041-001/44
(Gobindpur)
|
2606001000NRG24230120240127854
|
23/01/2024
|
Sarabjit Kaur
|
2606001WL009054
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710583
|
|
SARABJIT KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-041-001/62
(Gobindpur)
|
2606001000NRG24230120240127855
|
23/01/2024
|
Dalbir Kaur
|
2606001WL009054
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710570
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPURTHALA
|
PB-06-001-041-001/63
(Gobindpur)
|
2606001000NRG24230120240127856
|
23/01/2024
|
Arjan Singh
|
2606001WL009054
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710574
|
|
ARJAN SINGH SO VARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-041-001/64
(Gobindpur)
|
2606001000NRG24230120240127857
|
23/01/2024
|
Daljit Kaur
|
2606001WL009054
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710586
|
|
DALJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-041-001/65
(Gobindpur)
|
2606001000NRG24230120240127858
|
23/01/2024
|
Neha Sharma
|
2606001WL009054
|
Neha Sharma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710567
|
|
NEHA SHARMA W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24230120240127729
|
23/01/2024
|
Balwinder Kaur
|
2606001WL009041
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710494
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-070-001/67
(Khusropur)
|
2606001000NRG24230120240127732
|
23/01/2024
|
Daljit Kaur
|
2606001WL009041
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710601
|
|
DALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-070-001/85
(Khusropur)
|
2606001000NRG24230120240127734
|
23/01/2024
|
Ram Naresh
|
2606001WL009041
|
Ram Naresh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710540
|
|
RAM NARESH S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-021-001/164
(Bahui)
|
2606001000NRG24230120240127592
|
23/01/2024
|
Raman Devi
|
2606001WL009030
|
Raman Devi
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710496
|
|
RAMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-035-001/106
(Dulowal)
|
2606001000NRG24230120240127834
|
23/01/2024
|
Jaspal
|
2606001WL009053
|
Jaspal
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710492
|
|
JASPAL S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-035-001/64
(Dulowal)
|
2606001000NRG24230120240127847
|
23/01/2024
|
Rashid Mahomad
|
2606001WL009053
|
Rashid Mahomad
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710495
|
|
RASED MUHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
93
|
KAPURTHALA
|
PB-06-001-018-001/1
(Brindpur)
|
2606001000NRG24230120240127620
|
23/01/2024
|
Malkito
|
2606001WL009032
|
Malkito
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710524
|
|
MALKEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-018-001/11
(Brindpur)
|
2606001000NRG24230120240127621
|
23/01/2024
|
Jasvir Kaur
|
2606001WL009032
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710519
|
|
JASVIR KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-018-001/20
(Brindpur)
|
2606001000NRG24230120240127622
|
23/01/2024
|
Balwinder Kaur
|
2606001WL009032
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710531
|
|
BALWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-018-001/22
(Brindpur)
|
2606001000NRG24230120240127623
|
23/01/2024
|
Jaswinder Kaur
|
2606001WL009032
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710483
|
|
JASWINDER KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-018-001/24
(Brindpur)
|
2606001000NRG24230120240127624
|
23/01/2024
|
Beero
|
2606001WL009032
|
Beero
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710520
|
|
BEERO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-018-001/30
(Brindpur)
|
2606001000NRG24230120240127625
|
23/01/2024
|
Rekha Devi
|
2606001WL009032
|
Rekha Devi
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710477
|
|
REKHA DEVI W/O SHANKAR MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-018-001/38
(Brindpur)
|
2606001000NRG24230120240127626
|
23/01/2024
|
Bhajno
|
2606001WL009032
|
Bhajno
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710533
|
|
BHAJNO W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-018-001/40
(Brindpur)
|
2606001000NRG24230120240127627
|
23/01/2024
|
Sarabjit kaur
|
2606001WL009032
|
Sarabjit kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710503
|
|
SARABJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-018-001/42
(Brindpur)
|
2606001000NRG24230120240127628
|
23/01/2024
|
Meena
|
2606001WL009032
|
Meena
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710536
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-018-001/43
(Brindpur)
|
2606001000NRG24230120240127629
|
23/01/2024
|
Paramjit kaur
|
2606001WL009032
|
Paramjit kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710509
|
|
SURINDER PAL SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-018-001/50
(Brindpur)
|
2606001000NRG24230120240127630
|
23/01/2024
|
Parmjit kaur
|
2606001WL009032
|
Parmjit kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710513
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-018-001/55
(Brindpur)
|
2606001000NRG24230120240127631
|
23/01/2024
|
Sukhwinder Kaur
|
2606001WL009032
|
Sukhwinder Kaur
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710534
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-018-001/57
(Brindpur)
|
2606001000NRG24230120240127632
|
23/01/2024
|
Jasvinder
|
2606001WL009032
|
Jasvinder
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710510
|
|
JASVINDER PARKASH
|
HDFC BANK LTD(607152)
|
|
106
|
KAPURTHALA
|
PB-06-001-018-001/59
(Brindpur)
|
2606001000NRG24230120240127633
|
23/01/2024
|
Nider kaur
|
2606001WL009032
|
Nider kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710530
|
|
NINDER W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-018-001/61
(Brindpur)
|
2606001000NRG24230120240127634
|
23/01/2024
|
Sarvan singh
|
2606001WL009032
|
Sarvan singh
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710502
|
|
SARWAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-018-001/65
(Brindpur)
|
2606001000NRG24230120240127635
|
23/01/2024
|
kuldeep kaur
|
2606001WL009032
|
kuldeep kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710511
|
|
KULDEEP KAUR WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-018-001/78
(Brindpur)
|
2606001000NRG24230120240127637
|
23/01/2024
|
Tarsem
|
2606001WL009032
|
Tarsem
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710523
|
|
TARSEM S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-018-001/8
(Brindpur)
|
2606001000NRG24230120240127638
|
23/01/2024
|
Banso
|
2606001WL009032
|
Banso
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710532
|
|
BANSO & JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-018-001/95
(Brindpur)
|
2606001000NRG24230120240127639
|
23/01/2024
|
Chano
|
2606001WL009032
|
Chano
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710522
|
|
CHANNO W/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-021-001/10
(Bahui)
|
2606001000NRG24230120240127581
|
23/01/2024
|
Sohan Lal
|
2606001WL009030
|
Sohan Lal
|
00354
|
PUNB0313100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710474
|
|
SOHAN LAL S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-021-001/102
(Bahui)
|
2606001000NRG24230120240127582
|
23/01/2024
|
Baksho
|
2606001WL009030
|
Baksho
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710507
|
|
BAKSHO
|
BANK OF BARODA(606985)
|
|
114
|
KAPURTHALA
|
PB-06-001-021-001/102
(Bahui)
|
2606001000NRG24230120240127572
|
23/01/2024
|
Baksho
|
2606001WL009029
|
Baksho
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710508
|
|
BAKSHO
|
BANK OF BARODA(606985)
|
|
115
|
KAPURTHALA
|
PB-06-001-021-001/104
(Bahui)
|
2606001000NRG24230120240127573
|
23/01/2024
|
Kashmir Kaur
|
2606001WL009029
|
Kashmir Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710525
|
|
KASHMIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-021-001/104
(Bahui)
|
2606001000NRG24230120240127583
|
23/01/2024
|
Kashmir Kaur
|
2606001WL009030
|
Kashmir Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710526
|
|
KASHMIR KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-021-001/118
(Bahui)
|
2606001000NRG24230120240127585
|
23/01/2024
|
Balvinder kour
|
2606001WL009030
|
Balvinder kour
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710514
|
|
BALWINDER KAUR WIFE OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-021-001/13
(Bahui)
|
2606001000NRG24230120240127586
|
23/01/2024
|
Jasveer
|
2606001WL009030
|
Jasveer
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710529
|
|
JASVEER WO MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-021-001/135
(Bahui)
|
2606001000NRG24230120240127588
|
23/01/2024
|
Sita Rani
|
2606001WL009030
|
Sita Rani
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710535
|
|
SITA RANI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-021-001/136
(Bahui)
|
2606001000NRG24230120240127589
|
23/01/2024
|
Balbiro
|
2606001WL009030
|
Balbiro
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710506
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-021-001/143
(Bahui)
|
2606001000NRG24230120240127590
|
23/01/2024
|
Paramjit Kaur
|
2606001WL009030
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710501
|
|
PARAMJIT KAUR D/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-021-001/158
(Bahui)
|
2606001000NRG24230120240127591
|
23/01/2024
|
Preet
|
2606001WL009030
|
Preet
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710518
|
|
PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAPURTHALA
|
PB-06-001-021-001/19
(Bahui)
|
2606001000NRG24230120240127593
|
23/01/2024
|
Dalvir Kaur
|
2606001WL009030
|
Dalvir Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710512
|
|
DELBIRO
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KAPURTHALA
|
PB-06-001-021-001/20
(Bahui)
|
2606001000NRG24230120240127595
|
23/01/2024
|
Paramjit Kaur
|
2606001WL009030
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710505
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
125
|
KAPURTHALA
|
PB-06-001-021-001/20
(Bahui)
|
2606001000NRG24230120240127594
|
23/01/2024
|
Paramjit Kaur
|
2606001WL009030
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710504
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
126
|
KAPURTHALA
|
PB-06-001-021-001/22
(Bahui)
|
2606001000NRG24230120240127597
|
23/01/2024
|
Gurmit Kaur
|
2606001WL009030
|
Gurmit Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710528
|
|
GURMIT KAUR & TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPURTHALA
|
PB-06-001-021-001/22
(Bahui)
|
2606001000NRG24230120240127596
|
23/01/2024
|
Gurmit Kaur
|
2606001WL009030
|
Gurmit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710527
|
|
GURMIT KAUR & TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-021-001/26
(Bahui)
|
2606001000NRG24230120240127576
|
23/01/2024
|
Beero
|
2606001WL009029
|
Beero
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710485
|
|
BERO W/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-021-001/27
(Bahui)
|
2606001000NRG24230120240127601
|
23/01/2024
|
Sumandeep
|
2606001WL009030
|
Sumandeep
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710468
|
|
SUMANDEEP
|
IDBI BANK(607095)
|
|
130
|
KAPURTHALA
|
PB-06-001-021-001/27
(Bahui)
|
2606001000NRG24230120240127600
|
23/01/2024
|
Sumandeep
|
2606001WL009030
|
Sumandeep
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710469
|
|
SUMANDEEP
|
IDBI BANK(607095)
|
|
131
|
KAPURTHALA
|
PB-06-001-021-001/34
(Bahui)
|
2606001000NRG24230120240127602
|
23/01/2024
|
Rano
|
2606001WL009030
|
Rano
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710521
|
|
RANO W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-021-001/42
(Bahui)
|
2606001000NRG24230120240127604
|
23/01/2024
|
Manpreet Kaur
|
2606001WL009030
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710517
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
133
|
KAPURTHALA
|
PB-06-001-021-001/42
(Bahui)
|
2606001000NRG24230120240127603
|
23/01/2024
|
Manpreet Kaur
|
2606001WL009030
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710516
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
KAPURTHALA
|
PB-06-001-021-001/42
(Bahui)
|
2606001000NRG24230120240127577
|
23/01/2024
|
Manpreet Kaur
|
2606001WL009029
|
Manpreet Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710515
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
135
|
KAPURTHALA
|
PB-06-001-021-001/50
(Bahui)
|
2606001000NRG24230120240127606
|
23/01/2024
|
Jagiro Kaur
|
2606001WL009030
|
Jagiro Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710480
|
|
JAGIRO W/O JODA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPURTHALA
|
PB-06-001-021-001/50
(Bahui)
|
2606001000NRG24230120240127605
|
23/01/2024
|
Jagiro Kaur
|
2606001WL009030
|
Jagiro Kaur
|
00354
|
PUNB0313100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710481
|
|
JAGIRO W/O JODA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAPURTHALA
|
PB-06-001-021-001/54
(Bahui)
|
2606001000NRG24230120240127607
|
23/01/2024
|
Jagiro
|
2606001WL009030
|
Jagiro
|
00354
|
PUNB0313100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710484
|
|
JAGIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAPURTHALA
|
PB-06-001-021-001/64
(Bahui)
|
2606001000NRG24230120240127608
|
23/01/2024
|
Seeta
|
2606001WL009030
|
Seeta
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710476
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAPURTHALA
|
PB-06-001-021-001/64
(Bahui)
|
2606001000NRG24230120240127578
|
23/01/2024
|
Seeta
|
2606001WL009029
|
Seeta
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710475
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-021-001/67
(Bahui)
|
2606001000NRG24230120240127579
|
23/01/2024
|
Ramandeep Kaur
|
2606001WL009029
|
Ramandeep Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710470
|
|
RMANDEEP WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAPURTHALA
|
PB-06-001-021-001/67
(Bahui)
|
2606001000NRG24230120240127609
|
23/01/2024
|
Ramandeep Kaur
|
2606001WL009030
|
Ramandeep Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710471
|
|
RMANDEEP WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAPURTHALA
|
PB-06-001-021-001/97
(Bahui)
|
2606001000NRG24230120240127610
|
23/01/2024
|
Kinder Kaur
|
2606001WL009030
|
Kinder Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710479
|
|
KINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
143
|
KAPURTHALA
|
PB-06-001-021-001/97
(Bahui)
|
2606001000NRG24230120240127580
|
23/01/2024
|
Kinder Kaur
|
2606001WL009029
|
Kinder Kaur
|
00354
|
PUNB0313100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710478
|
|
KINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
144
|
KAPURTHALA
|
PB-06-001-024-001/18
(Bibri)
|
2606001000NRG24230120240127765
|
23/01/2024
|
Surta Singh
|
2606001WL009048
|
Surta Singh
|
00354
|
PUNB0313100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342710482
|
|
SURTA SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAPURTHALA
|
PB-06-001-024-001/24
(Bibri)
|
2606001000NRG24230120240127804
|
23/01/2024
|
Manjit Kaur
|
2606001WL009051
|
Manjit Kaur
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710472
|
|
MANJIT KAUR W/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAPURTHALA
|
PB-06-001-045-001/60
(Hussainawad)
|
2606001000NRG24230120240127748
|
23/01/2024
|
Dalvir Kaur
|
2606001WL009043
|
Dalvir Kaur
|
00354
|
PUNB0313100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710473
|
|
BALWIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
147
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24230120240127731
|
23/01/2024
|
Priti
|
2606001WL009041
|
Priti
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710467
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
KAPURTHALA
|
PB-06-001-021-001/133
(Bahui)
|
2606001000NRG24230120240127587
|
23/01/2024
|
Rajni
|
2606001WL009030
|
Rajni
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710537
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAPURTHALA
|
PB-06-001-021-001/133
(Bahui)
|
2606001000NRG24230120240127575
|
23/01/2024
|
Rajni
|
2606001WL009029
|
Rajni
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710538
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG24230120240127728
|
23/01/2024
|
Bakhshis Kaur
|
2606001WL009041
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710464
|
|
KULDEEP SINGH AND BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG24230120240127730
|
23/01/2024
|
Balvir Kaur
|
2606001WL009041
|
Balvir Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710465
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24230120240127733
|
23/01/2024
|
Mandeep Kaur
|
2606001WL009041
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710466
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
153
|
KAPURTHALA
|
PB-06-001-016-001/12
(Biharipur)
|
2606001000NRG24230120240127703
|
23/01/2024
|
Harjinder Singh
|
2606001WL009037
|
Harjinder Singh
|
00354
|
PUNB0671900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710461
|
|
HARJINDER SINGH S/O-MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPURTHALA
|
PB-06-001-016-001/40
(Biharipur)
|
2606001000NRG24230120240127709
|
23/01/2024
|
Swarni
|
2606001WL009037
|
Swarni
|
00354
|
PUNB0671900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710460
|
|
SWARNI W/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAPURTHALA
|
PB-06-001-045-001/54
(Hussainawad)
|
2606001000NRG24230120240127747
|
23/01/2024
|
Sukhwinder Kaur
|
2606001WL009043
|
Sukhwinder Kaur
|
00354
|
PUNB0671900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342710545
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPURTHALA
|
PB-06-001-045-001/65
(Hussainawad)
|
2606001000NRG24230120240127749
|
23/01/2024
|
Pushpa Rani
|
2606001WL009043
|
Pushpa Rani
|
00354
|
PUNB0671900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342710546
|
|
PUSHPA RANI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
157
|
KAPURTHALA
|
PB-06-001-032-001/90
(Dhaliwal Dona)
|
2606001000NRG24230120240127617
|
23/01/2024
|
Sarabjit Kaur
|
2606001WL009031
|
Sarabjit Kaur
|
00354
|
PUNB0672400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710547
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
158
|
KAPURTHALA
|
PB-06-001-018-001/7
(Brindpur)
|
2606001000NRG24230120240127636
|
23/01/2024
|
Baljinder Kaur
|
2606001WL009032
|
Baljinder Kaur
|
00462
|
UCBA0002928
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710486
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
159
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG24230120240127571
|
23/01/2024
|
Jaswinder Singh
|
2606001WL009028
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710488
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229371
|
229371
|
|
|
|
|
|
|
|