|
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-06-001-125-001/138
(Waryah)
|
2606001000NRG24190920230073052
|
19/09/2023
|
Amarjit Kaur
|
2606001WL005136
|
Amarjit Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527698
|
|
AMARJIT KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAPURTHALA
|
PB-06-001-125-001/159
(Waryah)
|
2606001000NRG24190920230073128
|
19/09/2023
|
Makhan Singh
|
2606001WL005140
|
Makhan Singh
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527693
|
|
MAKHAN SINGH S/O PAYARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/178
(Waryah)
|
2606001000NRG24190920230073130
|
19/09/2023
|
Aman
|
2606001WL005140
|
Aman
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527696
|
|
AMAN D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-125-001/21
(Waryah)
|
2606001000NRG24190920230073135
|
19/09/2023
|
Gurmeet Kaur
|
2606001WL005140
|
Gurmeet Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527677
|
|
GURMEET KAUR W/O KULWANT RAI
|
BANK OF INDIA(508505)
|
|
5
|
KAPURTHALA
|
PB-06-001-125-001/33
(Waryah)
|
2606001000NRG24190920230073137
|
19/09/2023
|
Baby
|
2606001WL005140
|
Baby
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527705
|
|
BABY W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
6
|
KAPURTHALA
|
PB-06-001-125-001/36
(Waryah)
|
2606001000NRG24190920230073138
|
19/09/2023
|
Darso
|
2606001WL005140
|
Darso
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527674
|
|
DARSHO WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-125-001/155
(Waryah)
|
2606001000NRG24190920230073057
|
19/09/2023
|
Satpal
|
2606001WL005136
|
Satpal
|
00078
|
CNRB0009037
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527754
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-035-001/14
(Dulowal)
|
2606001000NRG24190920230072707
|
19/09/2023
|
Rosy
|
2606001WL005115
|
Rosy
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527672
|
|
ROSY WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-035-001/63
(Dulowal)
|
2606001000NRG24190920230072714
|
19/09/2023
|
Sarifa
|
2606001WL005115
|
Sarifa
|
00165
|
IBKL0000687
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527632
|
|
SHARIFA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-012-001/15
(Bhait)
|
2606001000NRG24190920230072992
|
19/09/2023
|
Bald
|
2606001WL005132
|
Bald
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527695
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-012-001/43
(Bhait)
|
2606001000NRG24190920230072999
|
19/09/2023
|
Surjit Kaur
|
2606001WL005132
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527763
|
|
SURJIT KAUR W/O. MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-012-001/48
(Bhait)
|
2606001000NRG24190920230073002
|
19/09/2023
|
Sha
|
2606001WL005132
|
Sha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527703
|
|
SHABEENA W/O ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-012-001/56
(Bhait)
|
2606001000NRG24190920230073003
|
19/09/2023
|
joginder
|
2606001WL005132
|
joginder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527636
|
|
JOGINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPURTHALA
|
PB-06-001-035-001/18
(Dulowal)
|
2606001000NRG24190920230072709
|
19/09/2023
|
Gurpreet Kaur
|
2606001WL005115
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527745
|
|
GURPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-035-001/27
(Dulowal)
|
2606001000NRG24190920230072710
|
19/09/2023
|
Amarjit Kaur
|
2606001WL005115
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527733
|
|
AMARJEET KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-035-001/29
(Dulowal)
|
2606001000NRG24190920230072711
|
19/09/2023
|
Kulwant
|
2606001WL005115
|
Kulwant
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527717
|
|
KALWANT WO BAKSHISH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-035-001/30
(Dulowal)
|
2606001000NRG24190920230072712
|
19/09/2023
|
Pushpa Devi
|
2606001WL005115
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7324527718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-035-001/53
(Dulowal)
|
2606001000NRG24190920230072713
|
19/09/2023
|
Jinat Begam
|
2606001WL005115
|
Jinat Begam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527719
|
|
Mrs. JANTE BEGAM W/O ABDUL KARIM
|
INDIAN BANK(607105)
|
|
19
|
KAPURTHALA
|
PB-06-001-035-001/67
(Dulowal)
|
2606001000NRG24190920230072715
|
19/09/2023
|
Usha Rani
|
2606001WL005115
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527720
|
|
USHA RANI
|
IDBI BANK(607095)
|
|
20
|
KAPURTHALA
|
PB-06-001-035-001/74
(Dulowal)
|
2606001000NRG24190920230072716
|
19/09/2023
|
Joginder
|
2606001WL005115
|
Joginder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527729
|
|
JOGINDER S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-036-001/2
(Dulo Araiyan)
|
2606001000NRG24190920230073040
|
19/09/2023
|
Banso
|
2606001WL005135
|
Banso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527734
|
|
BANSO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-039-001/19
(Dhabulian)
|
2606001000NRG24190920230073006
|
19/09/2023
|
Kuljit Kaur
|
2606001WL005133
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527723
|
|
KULJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-039-001/20
(Dhabulian)
|
2606001000NRG24190920230073007
|
19/09/2023
|
Jagiro
|
2606001WL005133
|
Jagiro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527721
|
|
JAGIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-039-001/21
(Dhabulian)
|
2606001000NRG24190920230073008
|
19/09/2023
|
Jasbir Singh
|
2606001WL005133
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527772
|
|
JASBIR SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-039-001/24
(Dhabulian)
|
2606001000NRG24190920230073009
|
19/09/2023
|
Nimo
|
2606001WL005133
|
Nimo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527716
|
|
NIMO WO MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-039-001/28
(Dhabulian)
|
2606001000NRG24190920230073010
|
19/09/2023
|
Mina Kumari
|
2606001WL005133
|
Mina Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527726
|
|
MEENA KUMARI W/O BALDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-039-001/31
(Dhabulian)
|
2606001000NRG24190920230073011
|
19/09/2023
|
Sukhdev Kaur
|
2606001WL005133
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527728
|
|
SUKHDEV KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-039-001/34
(Dhabulian)
|
2606001000NRG24190920230073012
|
19/09/2023
|
Paramjit Kaur
|
2606001WL005133
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527727
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-039-001/4
(Dhabulian)
|
2606001000NRG24190920230073014
|
19/09/2023
|
Paramjit Kaur
|
2606001WL005133
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527725
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-039-001/50
(Dhabulian)
|
2606001000NRG24190920230073016
|
19/09/2023
|
Kulwinder Kaur
|
2606001WL005133
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527735
|
|
KULWINDER KAUR & JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-039-001/54
(Dhabulian)
|
2606001000NRG24190920230073017
|
19/09/2023
|
Binder
|
2606001WL005133
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527740
|
|
BINDER W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-039-001/56
(Dhabulian)
|
2606001000NRG24190920230073018
|
19/09/2023
|
Baksho
|
2606001WL005133
|
Baksho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527749
|
|
BAKSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-039-001/60
(Dhabulian)
|
2606001000NRG24190920230073019
|
19/09/2023
|
Lakhwinder Kaur
|
2606001WL005133
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527785
|
|
LAKHWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG24190920230073020
|
19/09/2023
|
Manjit Kaur
|
2606001WL005133
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527771
|
|
MANJIT KAUR KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-039-001/7
(Dhabulian)
|
2606001000NRG24190920230073022
|
19/09/2023
|
Balwinder Singh
|
2606001WL005133
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527722
|
|
BALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG24190920230073023
|
19/09/2023
|
Ranjit Kaur
|
2606001WL005133
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527773
|
|
RANJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-039-001/71
(Dhabulian)
|
2606001000NRG24190920230073024
|
19/09/2023
|
Amandeep Kaur
|
2606001WL005133
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527775
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KAPURTHALA
|
PB-06-001-039-001/73
(Dhabulian)
|
2606001000NRG24190920230073025
|
19/09/2023
|
Ramta Rani
|
2606001WL005133
|
Ramta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527774
|
|
RAMTA RANI D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-039-001/9
(Dhabulian)
|
2606001000NRG24190920230073027
|
19/09/2023
|
Sukhwinder Kaur
|
2606001WL005133
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527724
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-054-001/10
(Kahna)
|
2606001000NRG24190920230073028
|
19/09/2023
|
Jagir Kaur
|
2606001WL005134
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527706
|
|
JAGIR KAUR W/O REAMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
41
|
KAPURTHALA
|
PB-06-001-054-001/30
(Kahna)
|
2606001000NRG24190920230073029
|
19/09/2023
|
Bagga
|
2606001WL005134
|
Bagga
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527662
|
|
DILBAG SINGH S/O JALAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-054-001/32
(Kahna)
|
2606001000NRG24190920230073031
|
19/09/2023
|
Jaswinder Kaur
|
2606001WL005134
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527707
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KAPURTHALA
|
PB-06-001-054-001/32
(Kahna)
|
2606001000NRG24190920230073030
|
19/09/2023
|
Sukhdev Singh
|
2606001WL005134
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527663
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KAPURTHALA
|
PB-06-001-054-001/35
(Kahna)
|
2606001000NRG24190920230073032
|
19/09/2023
|
Swarn Kaur
|
2606001WL005134
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527737
|
|
SWARAN KAUR W/O KARAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
45
|
KAPURTHALA
|
PB-06-001-054-001/36
(Kahna)
|
2606001000NRG24190920230073033
|
19/09/2023
|
Jaswant Kaur
|
2606001WL005134
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527731
|
|
JASWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-054-001/41
(Kahna)
|
2606001000NRG24190920230073034
|
19/09/2023
|
Bibi Sabiran
|
2606001WL005134
|
Bibi Sabiran
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527762
|
|
BIBI SABIRAN W/O MOHAMMAD ISRAIEL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-054-001/48
(Kahna)
|
2606001000NRG24190920230073036
|
19/09/2023
|
Rajni
|
2606001WL005134
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527779
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-054-001/7
(Kahna)
|
2606001000NRG24190920230073038
|
19/09/2023
|
Harpreet Kaur
|
2606001WL005134
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7324527664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-054-001/8
(Kahna)
|
2606001000NRG24190920230073039
|
19/09/2023
|
Surj
|
2606001WL005134
|
Surj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527665
|
|
SARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KAPURTHALA
|
PB-06-001-055-001/104
(Kot Karar Khan)
|
2606001000NRG24190920230073063
|
19/09/2023
|
Meena
|
2606001WL005137
|
Meena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527761
|
|
MEENA CO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-055-001/107
(Kot Karar Khan)
|
2606001000NRG24190920230073064
|
19/09/2023
|
Ram Parshad
|
2606001WL005137
|
Ram Parshad
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527760
|
|
RAM PARSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAPURTHALA
|
PB-06-001-055-001/109
(Kot Karar Khan)
|
2606001000NRG24190920230073065
|
19/09/2023
|
Jugindero Kaur
|
2606001WL005137
|
Jugindero Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527781
|
|
JUGINDERO KAUR WO SANTOSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-055-001/113
(Kot Karar Khan)
|
2606001000NRG24190920230073066
|
19/09/2023
|
Kulwinder Kaur
|
2606001WL005137
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527766
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-055-001/118
(Kot Karar Khan)
|
2606001000NRG24190920230073067
|
19/09/2023
|
Joginder Kaur
|
2606001WL005137
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527765
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAPURTHALA
|
PB-06-001-055-001/119
(Kot Karar Khan)
|
2606001000NRG24190920230073068
|
19/09/2023
|
Mindo
|
2606001WL005137
|
Mindo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527784
|
|
MINDO W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-055-001/122
(Kot Karar Khan)
|
2606001000NRG24190920230073069
|
19/09/2023
|
Pinderjeet Kaur
|
2606001WL005137
|
Pinderjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527782
|
|
PINDERJEET KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-055-001/126
(Kot Karar Khan)
|
2606001000NRG24190920230073070
|
19/09/2023
|
Pail
|
2606001WL005137
|
Pail
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527769
|
|
PALO W/O GURMEJ
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-055-001/127
(Kot Karar Khan)
|
2606001000NRG24190920230073071
|
19/09/2023
|
Debo
|
2606001WL005137
|
Debo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527787
|
|
DEBO WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-055-001/13
(Kot Karar Khan)
|
2606001000NRG24190920230073072
|
19/09/2023
|
Kamaljit Kaur
|
2606001WL005137
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527730
|
|
KAMALJIT W/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-055-001/132
(Kot Karar Khan)
|
2606001000NRG24190920230073073
|
19/09/2023
|
Jaswinder Kaur
|
2606001WL005137
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527770
|
|
JASWINDER KAUR WO SABI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-055-001/134
(Kot Karar Khan)
|
2606001000NRG24190920230073074
|
19/09/2023
|
Lakhwinder Kaur
|
2606001WL005137
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527704
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPURTHALA
|
PB-06-001-055-001/16
(Kot Karar Khan)
|
2606001000NRG24190920230073077
|
19/09/2023
|
Amarjit Kaur
|
2606001WL005137
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527708
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
63
|
KAPURTHALA
|
PB-06-001-055-001/21
(Kot Karar Khan)
|
2606001000NRG24190920230073078
|
19/09/2023
|
Mesho
|
2606001WL005137
|
Mesho
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527709
|
|
MESHO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-055-001/25
(Kot Karar Khan)
|
2606001000NRG24190920230073079
|
19/09/2023
|
Budh Singh
|
2606001WL005137
|
Budh Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527710
|
|
BUDH SINGH S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-055-001/45
(Kot Karar Khan)
|
2606001000NRG24190920230073080
|
19/09/2023
|
Shindo
|
2606001WL005137
|
Shindo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527747
|
|
SHINDO WO SOMI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG24190920230073081
|
19/09/2023
|
Sarwan
|
2606001WL005137
|
Sarwan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527746
|
|
SARWAN SINGH SO SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-055-001/5
(Kot Karar Khan)
|
2606001000NRG24190920230073082
|
19/09/2023
|
Devid
|
2606001WL005137
|
Devid
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527756
|
|
DAVID S/O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-055-001/54
(Kot Karar Khan)
|
2606001000NRG24190920230073083
|
19/09/2023
|
Renu
|
2606001WL005137
|
Renu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527742
|
|
RENU W/O JASWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG24190920230073084
|
19/09/2023
|
Sucha Singh
|
2606001WL005137
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527683
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-055-001/89
(Kot Karar Khan)
|
2606001000NRG24190920230073086
|
19/09/2023
|
Amarjit Kaur
|
2606001WL005137
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527711
|
|
AMARJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-055-001/90
(Kot Karar Khan)
|
2606001000NRG24190920230073087
|
19/09/2023
|
Kiran
|
2606001WL005137
|
Kiran
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527712
|
|
KIRAN WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-055-001/91
(Kot Karar Khan)
|
2606001000NRG24190920230073088
|
19/09/2023
|
Sukhwinder Singh Sahota
|
2606001WL005137
|
Sukhwinder Singh Sahota
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527713
|
|
SUKHWINDER SINGH SAHOTA SO CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-055-001/93
(Kot Karar Khan)
|
2606001000NRG24190920230073089
|
19/09/2023
|
Somi
|
2606001WL005137
|
Somi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527714
|
|
SOMI S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-093-001/10
(Nurpur Dona)
|
2606001000NRG24190920230073090
|
19/09/2023
|
Krm
|
2606001WL005138
|
Krm
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527634
|
|
KARAM SINGH S/O POORAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-093-001/109
(Nurpur Dona)
|
2606001000NRG24190920230073091
|
19/09/2023
|
Des Raj
|
2606001WL005138
|
Des Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527788
|
|
DES RAJ S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-093-001/116
(Nurpur Dona)
|
2606001000NRG24190920230073092
|
19/09/2023
|
Ranjit
|
2606001WL005138
|
Ranjit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527700
|
|
RANJIT KAUR W/O GAGANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-093-001/119
(Nurpur Dona)
|
2606001000NRG24190920230073093
|
19/09/2023
|
Dars
|
2606001WL005138
|
Dars
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527657
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-093-001/13
(Nurpur Dona)
|
2606001000NRG24190920230073094
|
19/09/2023
|
Seema
|
2606001WL005138
|
Seema
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527739
|
|
SEEMA W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-093-001/17
(Nurpur Dona)
|
2606001000NRG24190920230073095
|
19/09/2023
|
Paramjit Kaur
|
2606001WL005138
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527748
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-093-001/21
(Nurpur Dona)
|
2606001000NRG24190920230073096
|
19/09/2023
|
Ranjit Kaur
|
2606001WL005138
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527732
|
|
RANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-093-001/25
(Nurpur Dona)
|
2606001000NRG24190920230073097
|
19/09/2023
|
Paramjit Kaur
|
2606001WL005138
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527738
|
|
PARAMJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-093-001/31
(Nurpur Dona)
|
2606001000NRG24190920230073099
|
19/09/2023
|
Sohan Lal
|
2606001WL005138
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527777
|
|
SOHAN LAL S/O DAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-093-001/44
(Nurpur Dona)
|
2606001000NRG24190920230073101
|
19/09/2023
|
Priti
|
2606001WL005138
|
Priti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527743
|
|
PRITI W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-093-001/57
(Nurpur Dona)
|
2606001000NRG24190920230073102
|
19/09/2023
|
Boota Ram
|
2606001WL005138
|
Boota Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527751
|
|
BUTA RAM S/O MEHNATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-093-001/61
(Nurpur Dona)
|
2606001000NRG24190920230073104
|
19/09/2023
|
Manjit Kaur
|
2606001WL005138
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527757
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
KAPURTHALA
|
PB-06-001-093-001/65
(Nurpur Dona)
|
2606001000NRG24190920230073105
|
19/09/2023
|
Mandee
|
2606001WL005138
|
Mandee
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527635
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
87
|
KAPURTHALA
|
PB-06-001-093-001/78
(Nurpur Dona)
|
2606001000NRG24190920230073106
|
19/09/2023
|
Rekha
|
2606001WL005138
|
Rekha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527778
|
|
REKHA W/O BHULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-093-001/82
(Nurpur Dona)
|
2606001000NRG24190920230073107
|
19/09/2023
|
Raju
|
2606001WL005138
|
Raju
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527783
|
|
RAJU W/O ARSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-125-001/144
(Waryah)
|
2606001000NRG24190920230073054
|
19/09/2023
|
Kamaljit Kaur
|
2606001WL005136
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527752
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
KAPURTHALA
|
PB-06-001-125-001/153
(Waryah)
|
2606001000NRG24190920230073056
|
19/09/2023
|
Vinder
|
2606001WL005136
|
Vinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527753
|
|
VINDER W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-125-001/164
(Waryah)
|
2606001000NRG24190920230073129
|
19/09/2023
|
Sandhya
|
2606001WL005140
|
Sandhya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527776
|
|
SANDHYA WO JASVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-125-001/184
(Waryah)
|
2606001000NRG24190920230073043
|
19/09/2023
|
Joginder
|
2606001WL005135
|
Joginder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527629
|
|
JOGINDRO WO VISAKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-130-001/14
(Ratta Naubad)
|
2606001000NRG24190920230073143
|
19/09/2023
|
Balwinder Kaur
|
2606001WL005141
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527741
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
94
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG24190920230073144
|
19/09/2023
|
Harjinder Kaur
|
2606001WL005141
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527764
|
|
HARJINDER KAUR WO SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-130-001/2
(Ratta Naubad)
|
2606001000NRG24190920230073145
|
19/09/2023
|
Darshan Lal
|
2606001WL005141
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527715
|
|
DARSHAN LAL SO LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-130-001/20
(Ratta Naubad)
|
2606001000NRG24190920230073146
|
19/09/2023
|
Giano
|
2606001WL005141
|
Giano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527736
|
|
GIANO WO JEET SING
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAPURTHALA
|
PB-06-001-130-001/24
(Ratta Naubad)
|
2606001000NRG24190920230073147
|
19/09/2023
|
Pritam Kaur
|
2606001WL005141
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527686
|
|
PRITAM KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-130-001/26
(Ratta Naubad)
|
2606001000NRG24190920230073148
|
19/09/2023
|
Amandeep Kaur
|
2606001WL005141
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527685
|
|
AMANDEEP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG24190920230073149
|
19/09/2023
|
Kuldip Singh
|
2606001WL005141
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527755
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
100
|
KAPURTHALA
|
PB-06-001-130-001/37
(Ratta Naubad)
|
2606001000NRG24190920230073150
|
19/09/2023
|
Mahindo
|
2606001WL005141
|
Mahindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527744
|
|
MAHINDO WO DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAPURTHALA
|
PB-06-001-130-001/44
(Ratta Naubad)
|
2606001000NRG24190920230073152
|
19/09/2023
|
Parash Kaur
|
2606001WL005141
|
Parash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527687
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-130-001/46
(Ratta Naubad)
|
2606001000NRG24190920230073153
|
19/09/2023
|
Ramandeep Kaur
|
2606001WL005141
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527758
|
|
RAMANDEEP KAUR D/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG24190920230073154
|
19/09/2023
|
Karnail Singh
|
2606001WL005141
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527780
|
|
KARNAIL SINGH S/O BHAGTA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-130-001/57
(Ratta Naubad)
|
2606001000NRG24190920230073155
|
19/09/2023
|
Manjit Kaur
|
2606001WL005141
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527767
|
|
MANJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG24190920230073156
|
19/09/2023
|
Kashmir Kaur
|
2606001WL005141
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527750
|
|
KASHMIR KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG24190920230073157
|
19/09/2023
|
Jasvir Kaur
|
2606001WL005141
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527768
|
|
JASVIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAPURTHALA
|
PB-06-001-130-001/64
(Ratta Naubad)
|
2606001000NRG24190920230073158
|
19/09/2023
|
Paramjit Kaur
|
2606001WL005141
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527759
|
|
PARAMJIT KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-130-001/65
(Ratta Naubad)
|
2606001000NRG24190920230073159
|
19/09/2023
|
Sarabjit Kaur
|
2606001WL005141
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527786
|
|
SARABJIT KAUR W/O VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174225
|
174225
|
|
|
|
|
|
|
|
|
109
|
KAPURTHALA
|
PB-06-001-039-001/41
(Dhabulian)
|
2606001000NRG24190920230073015
|
19/09/2023
|
Charanjit Singh
|
2606001WL005133
|
Charanjit Singh
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527630
|
|
CHARANJIT SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-093-001/59
(Nurpur Dona)
|
2606001000NRG24190920230073103
|
19/09/2023
|
Mamta
|
2606001WL005138
|
Mamta
|
00354
|
PUNB0064410
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527631
|
|
MAMTA WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
111
|
KAPURTHALA
|
PB-06-001-125-001/129
(Waryah)
|
2606001000NRG24190920230073050
|
19/09/2023
|
Rajwant kaur
|
2606001WL005136
|
Rajwant kaur
|
00354
|
PUNB0094000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527633
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-012-001/15
(Bhait)
|
2606001000NRG24190920230072991
|
19/09/2023
|
Gurmeet Kaur
|
2606001WL005132
|
Gurmeet Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527637
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-012-001/29
(Bhait)
|
2606001000NRG24190920230072994
|
19/09/2023
|
Hardeep Kaur
|
2606001WL005132
|
Hardeep Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527646
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPURTHALA
|
PB-06-001-012-001/31
(Bhait)
|
2606001000NRG24190920230072995
|
19/09/2023
|
Manjeet Kaur
|
2606001WL005132
|
Manjeet Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527640
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
KAPURTHALA
|
PB-06-001-012-001/32
(Bhait)
|
2606001000NRG24190920230072996
|
19/09/2023
|
Sukhwinder Kaur
|
2606001WL005132
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527641
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-012-001/34
(Bhait)
|
2606001000NRG24190920230072997
|
19/09/2023
|
Manjit Kaur
|
2606001WL005132
|
Manjit Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527642
|
|
MANJIT KAUR W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-012-001/38
(Bhait)
|
2606001000NRG24190920230072998
|
19/09/2023
|
Malkit Singh
|
2606001WL005132
|
Malkit Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527639
|
|
MALKIT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-012-001/44
(Bhait)
|
2606001000NRG24190920230073000
|
19/09/2023
|
Jaspreet Kaur
|
2606001WL005132
|
Jaspreet Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527638
|
|
JASPREET KAUR WIFE OF PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-012-001/45
(Bhait)
|
2606001000NRG24190920230073001
|
19/09/2023
|
Mohinder Kaur
|
2606001WL005132
|
Mohinder Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527648
|
|
MOHINDER KAUR W/O. SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG24190920230073004
|
19/09/2023
|
Gurjit Kaur
|
2606001WL005132
|
Gurjit Kaur
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527643
|
|
GURJEET KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-063-001/3
(Kasso Chahal)
|
2606001000NRG24190920230073048
|
19/09/2023
|
Paritam Singh
|
2606001WL005136
|
Paritam Singh
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527658
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAPURTHALA
|
PB-06-001-125-001/60
(Waryah)
|
2606001000NRG24190920230073061
|
19/09/2023
|
Jaswinder Kaur
|
2606001WL005136
|
Jaswinder Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527647
|
|
JASWINDER KAUR W/O GURMEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG24190920230073005
|
19/09/2023
|
Santokh Singh
|
2606001WL005132
|
Santokh Singh
|
00354
|
PUNB0136110
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527659
|
|
SANTOKH SINGH SO SH. BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
KAPURTHALA
|
PB-06-001-101-001/13
(Qualpur)
|
2606001000NRG24190920230073110
|
19/09/2023
|
Preeto
|
2606001WL005139
|
Preeto
|
00354
|
PUNB0232000
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527652
|
|
PREETO W/O BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-101-001/53
(Qualpur)
|
2606001000NRG24190920230073117
|
19/09/2023
|
Pami
|
2606001WL005139
|
Pami
|
00354
|
PUNB0232000
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527649
|
|
PAMI WO JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-101-001/75
(Qualpur)
|
2606001000NRG24190920230073121
|
19/09/2023
|
Bagha
|
2606001WL005139
|
Bagha
|
00354
|
PUNB0232000
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527650
|
|
BAGGA S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
KAPURTHALA
|
PB-06-001-130-001/40
(Ratta Naubad)
|
2606001000NRG24190920230073151
|
19/09/2023
|
Parveen
|
2606001WL005141
|
Parveen
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527651
|
|
PARVEEN W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG24190920230073160
|
19/09/2023
|
Kamaljit Kaur
|
2606001WL005141
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527655
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
129
|
KAPURTHALA
|
PB-06-001-039-001/38
(Dhabulian)
|
2606001000NRG24190920230073013
|
19/09/2023
|
Manjit Kaur
|
2606001WL005133
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527644
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
KAPURTHALA
|
PB-06-001-101-001/12
(Qualpur)
|
2606001000NRG24190920230073109
|
19/09/2023
|
Bholi
|
2606001WL005139
|
Bholi
|
00354
|
PUNB0349600
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7324527666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KAPURTHALA
|
PB-06-001-101-001/15
(Qualpur)
|
2606001000NRG24190920230073111
|
19/09/2023
|
Rani
|
2606001WL005139
|
Rani
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527667
|
|
RANI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-101-001/29
(Qualpur)
|
2606001000NRG24190920230073112
|
19/09/2023
|
Bhajno
|
2606001WL005139
|
Bhajno
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527673
|
|
BHAJNO W/O MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPURTHALA
|
PB-06-001-101-001/37
(Qualpur)
|
2606001000NRG24190920230073113
|
19/09/2023
|
Baksho
|
2606001WL005139
|
Baksho
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527668
|
|
BAKSHO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAPURTHALA
|
PB-06-001-101-001/39
(Qualpur)
|
2606001000NRG24190920230073114
|
19/09/2023
|
Palo
|
2606001WL005139
|
Palo
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527669
|
|
PALO WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAPURTHALA
|
PB-06-001-101-001/41
(Qualpur)
|
2606001000NRG24190920230073115
|
19/09/2023
|
Kulwinder Kaur
|
2606001WL005139
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7324527670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KAPURTHALA
|
PB-06-001-101-001/5
(Qualpur)
|
2606001000NRG24190920230073116
|
19/09/2023
|
Meshi
|
2606001WL005139
|
Meshi
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527689
|
|
HARMESH KAUR WO BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAPURTHALA
|
PB-06-001-101-001/62
(Qualpur)
|
2606001000NRG24190920230073118
|
19/09/2023
|
jaswinder kaur
|
2606001WL005139
|
jaswinder kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527680
|
|
JASWINDER KAUR WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAPURTHALA
|
PB-06-001-101-001/70
(Qualpur)
|
2606001000NRG24190920230073119
|
19/09/2023
|
Bakhsho
|
2606001WL005139
|
Bakhsho
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527684
|
|
BAKHSHO W/O EKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAPURTHALA
|
PB-06-001-101-001/81
(Qualpur)
|
2606001000NRG24190920230073124
|
19/09/2023
|
Kamaljit Kaur
|
2606001WL005139
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527694
|
|
KAMALJIT WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPURTHALA
|
PB-06-001-125-001/10
(Waryah)
|
2606001000NRG24190920230073125
|
19/09/2023
|
Gulzar Singh
|
2606001WL005140
|
Gulzar Singh
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7324527671
|
|
GULZAR SINGH S/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
141
|
KAPURTHALA
|
PB-06-001-125-001/101
(Waryah)
|
2606001000NRG24190920230073041
|
19/09/2023
|
Sunita
|
2606001WL005135
|
Sunita
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527681
|
|
SUNITA W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAPURTHALA
|
PB-06-001-125-001/109
(Waryah)
|
2606001000NRG24190920230073049
|
19/09/2023
|
Reena Rani
|
2606001WL005136
|
Reena Rani
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527653
|
|
REENA RANI WO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAPURTHALA
|
PB-06-001-125-001/110
(Waryah)
|
2606001000NRG24190920230073126
|
19/09/2023
|
Sarabjit Kaur
|
2606001WL005140
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527654
|
|
SARABJIT KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAPURTHALA
|
PB-06-001-125-001/137
(Waryah)
|
2606001000NRG24190920230073051
|
19/09/2023
|
Nirmal
|
2606001WL005136
|
Nirmal
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527691
|
|
NIRMAL WOKEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAPURTHALA
|
PB-06-001-125-001/139
(Waryah)
|
2606001000NRG24190920230073053
|
19/09/2023
|
Harbance Kaur
|
2606001WL005136
|
Harbance Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527692
|
|
HARBANCE KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-125-001/148
(Waryah)
|
2606001000NRG24190920230073055
|
19/09/2023
|
Priya
|
2606001WL005136
|
Priya
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527656
|
|
PRIYA WO JAGJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KAPURTHALA
|
PB-06-001-125-001/18
(Waryah)
|
2606001000NRG24190920230073131
|
19/09/2023
|
Nirmal
|
2606001WL005140
|
Nirmal
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527690
|
|
NIRMAL S/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPURTHALA
|
PB-06-001-125-001/187
(Waryah)
|
2606001000NRG24190920230073133
|
19/09/2023
|
Mandeep Kaur
|
2606001WL005140
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527660
|
|
MANDEEP KAUR W/O BALWIMDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KAPURTHALA
|
PB-06-001-125-001/192
(Waryah)
|
2606001000NRG24190920230073134
|
19/09/2023
|
Jasvir
|
2606001WL005140
|
Jasvir
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527699
|
|
JASVIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAPURTHALA
|
PB-06-001-125-001/195
(Waryah)
|
2606001000NRG24190920230073044
|
19/09/2023
|
jaswinder
|
2606001WL005135
|
jaswinder
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527701
|
|
JASWINDER W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAPURTHALA
|
PB-06-001-125-001/196
(Waryah)
|
2606001000NRG24190920230073045
|
19/09/2023
|
Taro
|
2606001WL005135
|
Taro
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527702
|
|
TARO WO RAM SUROP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPURTHALA
|
PB-06-001-125-001/22
(Waryah)
|
2606001000NRG24190920230073059
|
19/09/2023
|
Babli
|
2606001WL005136
|
Babli
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527697
|
|
BABLI W/O PARKASH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
153
|
KAPURTHALA
|
PB-06-001-125-001/25
(Waryah)
|
2606001000NRG24190920230073136
|
19/09/2023
|
Harjinder Kumar
|
2606001WL005140
|
Harjinder Kumar
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527688
|
|
HARJINDER KUMAR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPURTHALA
|
PB-06-001-125-001/34
(Waryah)
|
2606001000NRG24190920230073060
|
19/09/2023
|
Ranjit Kaur
|
2606001WL005136
|
Ranjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527675
|
|
RANJIT KAUR W/O RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
KAPURTHALA
|
PB-06-001-125-001/42
(Waryah)
|
2606001000NRG24190920230073139
|
19/09/2023
|
Mahinder Pal
|
2606001WL005140
|
Mahinder Pal
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7324527661
|
|
MOHINDER PAL S/O ARJUN DASS
|
BANK OF INDIA(508505)
|
|
156
|
KAPURTHALA
|
PB-06-001-125-001/46
(Waryah)
|
2606001000NRG24190920230073140
|
19/09/2023
|
Seema
|
2606001WL005140
|
Seema
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527645
|
|
SEEMA RANI WO RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
157
|
KAPURTHALA
|
PB-06-001-125-001/59
(Waryah)
|
2606001000NRG24190920230073046
|
19/09/2023
|
Sarabjit Kaur
|
2606001WL005135
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527678
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAPURTHALA
|
PB-06-001-125-001/68
(Waryah)
|
2606001000NRG24190920230073047
|
19/09/2023
|
Amar Kaur
|
2606001WL005135
|
Amar Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527679
|
|
AMAR KAUR W/O DILVER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KAPURTHALA
|
PB-06-001-125-001/82
(Waryah)
|
2606001000NRG24190920230073062
|
19/09/2023
|
Meeto
|
2606001WL005136
|
Meeto
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527676
|
|
MEETO WO SUBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
160
|
KAPURTHALA
|
PB-06-001-055-001/66
(Kot Karar Khan)
|
2606001000NRG24190920230073085
|
19/09/2023
|
Gurbaksh
|
2606001WL005137
|
Gurbaksh
|
00415
|
SBIN0051012
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527682
|
|
MRS GURBAKSH KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260580
|
260580
|
|
|
|
|
|
|
|