|
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-06-001-072-001/68
(Kokalpur)
|
2606001000NRG24040520230004420
|
04/05/2023
|
Krishna
|
2606001WL000348
|
Krishna
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173712
|
|
KRISHAN BALBIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-028-001/23
(Dewalanwala)
|
2606001000NRG24040520230004443
|
04/05/2023
|
Surjit Kaur
|
2606001WL000350
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173812
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-072-001/103
(Kokalpur)
|
2606001000NRG24040520230004407
|
04/05/2023
|
Manjit Kaur
|
2606001WL000348
|
Manjit Kaur
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173790
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
KAPURTHALA
|
PB-06-001-072-001/105
(Kokalpur)
|
2606001000NRG24040520230004408
|
04/05/2023
|
Rano
|
2606001WL000348
|
Rano
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173791
|
|
Mrs. RANO RANO
|
INDIAN BANK(607105)
|
|
5
|
KAPURTHALA
|
PB-06-001-072-001/115
(Kokalpur)
|
2606001000NRG24040520230004410
|
04/05/2023
|
Tirth Kaur
|
2606001WL000348
|
Tirth Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173792
|
|
Mrs. TIRTH KAUR
|
INDIAN BANK(607105)
|
|
6
|
KAPURTHALA
|
PB-06-001-072-001/46
(Kokalpur)
|
2606001000NRG24040520230004418
|
04/05/2023
|
Satya
|
2606001WL000348
|
Satya
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173710
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-014-001/36
(Bhano Langa)
|
2606001000NRG24040520230004325
|
04/05/2023
|
Sawrn Kaur
|
2606001WL000342
|
Sawrn Kaur
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173809
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-028-001/190
(Dewalanwala)
|
2606001000NRG24040520230004442
|
04/05/2023
|
Balwinder Kaur
|
2606001WL000350
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639173811
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KAPURTHALA
|
PB-06-001-028-001/46
(Dewalanwala)
|
2606001000NRG24040520230004449
|
04/05/2023
|
Balwinder Kaur
|
2606001WL000350
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173810
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-015-001/143
(Bhiwanipur)
|
2606001000NRG24040520230004451
|
04/05/2023
|
Tilak Raj
|
2606001WL000351
|
Tilak Raj
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173827
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KAPURTHALA
|
PB-06-001-015-001/167
(Bhiwanipur)
|
2606001000NRG24040520230004452
|
04/05/2023
|
Jasbir Singh
|
2606001WL000351
|
Jasbir Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173828
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-015-001/205
(Bhiwanipur)
|
2606001000NRG24040520230004453
|
04/05/2023
|
Joginder Singh
|
2606001WL000351
|
Joginder Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639173826
|
Account closed
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-015-001/55
(Bhiwanipur)
|
2606001000NRG24040520230004455
|
04/05/2023
|
Gurdev Ram
|
2606001WL000351
|
Gurdev Ram
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173824
|
|
GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KAPURTHALA
|
PB-06-001-028-001/41
(Dewalanwala)
|
2606001000NRG24040520230004448
|
04/05/2023
|
Manjit Kaur
|
2606001WL000350
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173825
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-014-001/163
(Bhano Langa)
|
2606001000NRG24040520230004314
|
04/05/2023
|
Jaswinder Kaur
|
2606001WL000342
|
Jaswinder Kaur
|
00349
|
PSIB0021483
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173829
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG24040520230004301
|
04/05/2023
|
Malkit
|
2606001WL000342
|
Malkit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173743
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-014-001/100
(Bhano Langa)
|
2606001000NRG24040520230004302
|
04/05/2023
|
Reena
|
2606001WL000342
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173771
|
|
REENA W/O KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-014-001/101
(Bhano Langa)
|
2606001000NRG24040520230004303
|
04/05/2023
|
Daljit
|
2606001WL000342
|
Daljit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639173744
|
|
DALJIT S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-014-001/102
(Bhano Langa)
|
2606001000NRG24040520230004304
|
04/05/2023
|
Gurmeet kaur
|
2606001WL000342
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173749
|
|
GURMEET KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-014-001/104
(Bhano Langa)
|
2606001000NRG24040520230004305
|
04/05/2023
|
Harbans Singh
|
2606001WL000342
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173754
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAPURTHALA
|
PB-06-001-014-001/114
(Bhano Langa)
|
2606001000NRG24040520230004306
|
04/05/2023
|
Manjit Kaur
|
2606001WL000342
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173753
|
|
MANJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-014-001/115
(Bhano Langa)
|
2606001000NRG24040520230004307
|
04/05/2023
|
Ratan kaur
|
2606001WL000342
|
Ratan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173772
|
|
RATAN KAUR W/O MHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-014-001/116
(Bhano Langa)
|
2606001000NRG24040520230004308
|
04/05/2023
|
Manga Singh
|
2606001WL000342
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173751
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG24040520230004309
|
04/05/2023
|
Charno
|
2606001WL000342
|
Charno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173745
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-014-001/130
(Bhano Langa)
|
2606001000NRG24040520230004310
|
04/05/2023
|
Parwinder Kaur
|
2606001WL000342
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173766
|
|
PARWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-014-001/14
(Bhano Langa)
|
2606001000NRG24040520230004311
|
04/05/2023
|
Pinder
|
2606001WL000342
|
Pinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173779
|
|
PINDER W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-014-001/15
(Bhano Langa)
|
2606001000NRG24040520230004313
|
04/05/2023
|
Kamlesh
|
2606001WL000342
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173773
|
|
KAMLESH W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-014-001/169
(Bhano Langa)
|
2606001000NRG24040520230004316
|
04/05/2023
|
Parabhjot Kaur
|
2606001WL000342
|
Parabhjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173769
|
|
PRABJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-014-001/17
(Bhano Langa)
|
2606001000NRG24040520230004317
|
04/05/2023
|
Bakhsho
|
2606001WL000342
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173756
|
|
BAKHSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
KAPURTHALA
|
PB-06-001-014-001/171
(Bhano Langa)
|
2606001000NRG24040520230004318
|
04/05/2023
|
Sandeep
|
2606001WL000342
|
Sandeep
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173739
|
|
SANDEEP KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-014-001/172
(Bhano Langa)
|
2606001000NRG24040520230004319
|
04/05/2023
|
Suman
|
2606001WL000342
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173782
|
|
SUMAN W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-014-001/19
(Bhano Langa)
|
2606001000NRG24040520230004320
|
04/05/2023
|
Piaru
|
2606001WL000342
|
Piaru
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173746
|
|
PIRU
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
33
|
KAPURTHALA
|
PB-06-001-014-001/2
(Bhano Langa)
|
2606001000NRG24040520230004321
|
04/05/2023
|
Sukhdev Singh
|
2606001WL000342
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173758
|
|
SUKHDEV SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
34
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG24040520230004322
|
04/05/2023
|
Jagvir Singh
|
2606001WL000342
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173763
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-014-001/25
(Bhano Langa)
|
2606001000NRG24040520230004323
|
04/05/2023
|
Paramjit
|
2606001WL000342
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173762
|
|
PARAMJIT S/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-014-001/30
(Bhano Langa)
|
2606001000NRG24040520230004324
|
04/05/2023
|
Seema
|
2606001WL000342
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173776
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-014-001/37
(Bhano Langa)
|
2606001000NRG24040520230004326
|
04/05/2023
|
Jeet Kaur
|
2606001WL000342
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173760
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
38
|
KAPURTHALA
|
PB-06-001-014-001/41
(Bhano Langa)
|
2606001000NRG24040520230004327
|
04/05/2023
|
Sukhwinder Kaur
|
2606001WL000342
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173768
|
|
SUKHWINDER KAUR W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24040520230004328
|
04/05/2023
|
Meeto
|
2606001WL000342
|
Meeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173759
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
40
|
KAPURTHALA
|
PB-06-001-014-001/43
(Bhano Langa)
|
2606001000NRG24040520230004329
|
04/05/2023
|
Shinda
|
2606001WL000342
|
Shinda
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173761
|
|
SHINDA S/O MEHANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24040520230004330
|
04/05/2023
|
Kulwinder Kaur
|
2606001WL000342
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173767
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG24040520230004331
|
04/05/2023
|
Nibo
|
2606001WL000342
|
Nibo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639173755
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-014-001/5
(Bhano Langa)
|
2606001000NRG24040520230004332
|
04/05/2023
|
Rajwinder Kaur
|
2606001WL000342
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173757
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG24040520230004333
|
04/05/2023
|
Manjit Kaur
|
2606001WL000342
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173765
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-014-001/53
(Bhano Langa)
|
2606001000NRG24040520230004334
|
04/05/2023
|
Bakhsho
|
2606001WL000342
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173774
|
|
Baksho
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAPURTHALA
|
PB-06-001-014-001/62
(Bhano Langa)
|
2606001000NRG24040520230004335
|
04/05/2023
|
Satya
|
2606001WL000342
|
Satya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173764
|
|
SATEYA WO MS MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPURTHALA
|
PB-06-001-014-001/69
(Bhano Langa)
|
2606001000NRG24040520230004336
|
04/05/2023
|
Surinder Singh
|
2606001WL000342
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173781
|
|
SURINDER SINGH SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG24040520230004337
|
04/05/2023
|
Charnu
|
2606001WL000342
|
Charnu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173747
|
|
CHARNU S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-014-001/73
(Bhano Langa)
|
2606001000NRG24040520230004338
|
04/05/2023
|
Jasvir Kaur
|
2606001WL000342
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173750
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-014-001/75
(Bhano Langa)
|
2606001000NRG24040520230004339
|
04/05/2023
|
Jaswinder Kaur
|
2606001WL000342
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173780
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG24040520230004340
|
04/05/2023
|
Harbans Kaur
|
2606001WL000342
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173783
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAPURTHALA
|
PB-06-001-014-001/82
(Bhano Langa)
|
2606001000NRG24040520230004341
|
04/05/2023
|
Satto
|
2606001WL000342
|
Satto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173777
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG24040520230004342
|
04/05/2023
|
Ranjit Kaur
|
2606001WL000342
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173770
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG24040520230004343
|
04/05/2023
|
Manjit Kaur
|
2606001WL000342
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173775
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-014-001/89
(Bhano Langa)
|
2606001000NRG24040520230004344
|
04/05/2023
|
Surinder Kaur
|
2606001WL000342
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173748
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG24040520230004345
|
04/05/2023
|
Mohinder Kaur
|
2606001WL000342
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173778
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG24040520230004346
|
04/05/2023
|
Binder
|
2606001WL000342
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173784
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-015-001/47
(Bhiwanipur)
|
2606001000NRG24040520230004454
|
04/05/2023
|
Mangi
|
2606001WL000351
|
Mangi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173713
|
|
MANGI S/O RATNA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-028-001/11
(Dewalanwala)
|
2606001000NRG24040520230004441
|
04/05/2023
|
Joginder Kaur
|
2606001WL000350
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173721
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-028-001/28
(Dewalanwala)
|
2606001000NRG24040520230004444
|
04/05/2023
|
Surjit Kaur
|
2606001WL000350
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639173723
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24040520230004446
|
04/05/2023
|
jyoti
|
2606001WL000350
|
jyoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173722
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG24040520230004445
|
04/05/2023
|
Shanti
|
2606001WL000350
|
Shanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173693
|
|
SHANTI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-028-001/38
(Dewalanwala)
|
2606001000NRG24040520230004447
|
04/05/2023
|
Parkash Kaur
|
2606001WL000350
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173724
|
|
PARKASH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-028-001/52
(Dewalanwala)
|
2606001000NRG24040520230004450
|
04/05/2023
|
Kulwinder Kaur
|
2606001WL000350
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173789
|
|
KULWINDER KAUR W/OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-033-001/103
(Dhaipai)
|
2606001000NRG24040520230004456
|
04/05/2023
|
Rajwinder Kaur
|
2606001WL000352
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173731
|
|
RAJWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG24040520230004457
|
04/05/2023
|
Gurbaksh Kaur
|
2606001WL000352
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173736
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-033-001/19
(Dhaipai)
|
2606001000NRG24040520230004458
|
04/05/2023
|
Charanjit Kaur
|
2606001WL000352
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173788
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-033-001/23
(Dhaipai)
|
2606001000NRG24040520230004459
|
04/05/2023
|
Bhajan Singh
|
2606001WL000352
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173734
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-033-001/36
(Dhaipai)
|
2606001000NRG24040520230004461
|
04/05/2023
|
Jeeto
|
2606001WL000352
|
Jeeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173729
|
|
JEETO W/O TEJU
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG24040520230004462
|
04/05/2023
|
Jit Ram
|
2606001WL000352
|
Jit Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173737
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-033-001/59
(Dhaipai)
|
2606001000NRG24040520230004463
|
04/05/2023
|
Charanjit Kaur
|
2606001WL000352
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173785
|
|
CHARANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-033-001/61
(Dhaipai)
|
2606001000NRG24040520230004464
|
04/05/2023
|
Paramjit Kaur
|
2606001WL000352
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173786
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KAPURTHALA
|
PB-06-001-033-001/69
(Dhaipai)
|
2606001000NRG24040520230004465
|
04/05/2023
|
Jaswinder Kaur
|
2606001WL000352
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173787
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-033-001/70
(Dhaipai)
|
2606001000NRG24040520230004466
|
04/05/2023
|
Sonia
|
2606001WL000352
|
Sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173728
|
|
SONIA RANI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-033-001/76
(Dhaipai)
|
2606001000NRG24040520230004467
|
04/05/2023
|
Sarabjeet Kaur
|
2606001WL000352
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173730
|
|
SARABJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-033-001/80
(Dhaipai)
|
2606001000NRG24040520230004468
|
04/05/2023
|
Narinder Kumari
|
2606001WL000352
|
Narinder Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173733
|
|
NARINDER KUMARI W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-033-001/89
(Dhaipai)
|
2606001000NRG24040520230004469
|
04/05/2023
|
Harpeet Kaur
|
2606001WL000352
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173732
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-033-001/9
(Dhaipai)
|
2606001000NRG24040520230004470
|
04/05/2023
|
Jameela
|
2606001WL000352
|
Jameela
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173725
|
|
JAMILA WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-033-001/94
(Dhaipai)
|
2606001000NRG24040520230004471
|
04/05/2023
|
Jaspreet Kaur
|
2606001WL000352
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173735
|
|
JASPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-033-001/97
(Dhaipai)
|
2606001000NRG24040520230004472
|
04/05/2023
|
BaldishKaur
|
2606001WL000352
|
BaldishKaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173738
|
|
BALDISH KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-033-001/98
(Dhaipai)
|
2606001000NRG24040520230004473
|
04/05/2023
|
Jaswinder Kaur
|
2606001WL000352
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173726
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-033-001/99
(Dhaipai)
|
2606001000NRG24040520230004474
|
04/05/2023
|
Balwinder Kaur
|
2606001WL000352
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173727
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-047-001/99
(Isharwal)
|
2606001000NRG24040520230004347
|
04/05/2023
|
Gurpreet Kaur
|
2606001WL000342
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173752
|
|
GURPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-061-001/17
(Khanowal)
|
2606001000NRG24040520230004475
|
04/05/2023
|
Manjit Kaur
|
2606001WL000353
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173741
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPURTHALA
|
PB-06-001-061-001/61
(Khanowal)
|
2606001000NRG24040520230004477
|
04/05/2023
|
Balwinder Kaur
|
2606001WL000353
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639173740
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KAPURTHALA
|
PB-06-001-061-001/8
(Khanowal)
|
2606001000NRG24040520230004478
|
04/05/2023
|
Jasvir Kaur
|
2606001WL000353
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639173742
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
KAPURTHALA
|
PB-06-001-072-001/113
(Kokalpur)
|
2606001000NRG24040520230004409
|
04/05/2023
|
neenu
|
2606001WL000348
|
neenu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173711
|
|
Mrs. NEENU NEENU
|
INDIAN BANK(607105)
|
|
88
|
KAPURTHALA
|
PB-06-001-072-001/19
(Kokalpur)
|
2606001000NRG24040520230004413
|
04/05/2023
|
Archna
|
2606001WL000348
|
Archna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173715
|
|
ARCHANA BALDEV
|
HDFC BANK LTD(607152)
|
|
89
|
KAPURTHALA
|
PB-06-001-072-001/25
(Kokalpur)
|
2606001000NRG24040520230004414
|
04/05/2023
|
Manjit Kaur
|
2606001WL000348
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639173714
|
|
MANJIT KAUR WO AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
90
|
KAPURTHALA
|
PB-06-001-072-001/35
(Kokalpur)
|
2606001000NRG24040520230004415
|
04/05/2023
|
Inderjit Kaur
|
2606001WL000348
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173716
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KAPURTHALA
|
PB-06-001-072-001/36
(Kokalpur)
|
2606001000NRG24040520230004416
|
04/05/2023
|
Sindo
|
2606001WL000348
|
Sindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173720
|
|
Mrs. SINDO SINDO
|
INDIAN BANK(607105)
|
|
92
|
KAPURTHALA
|
PB-06-001-072-001/42
(Kokalpur)
|
2606001000NRG24040520230004417
|
04/05/2023
|
Rani
|
2606001WL000348
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173717
|
|
RANI SURJIT
|
HDFC BANK LTD(607152)
|
|
93
|
KAPURTHALA
|
PB-06-001-072-001/55
(Kokalpur)
|
2606001000NRG24040520230004419
|
04/05/2023
|
Rani
|
2606001WL000348
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173718
|
|
RANI BALDEV
|
HDFC BANK LTD(607152)
|
|
94
|
KAPURTHALA
|
PB-06-001-072-001/77
(Kokalpur)
|
2606001000NRG24040520230004421
|
04/05/2023
|
Rani
|
2606001WL000348
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173719
|
|
AKSHAY KUMAR U/G RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112716
|
112716
|
|
|
|
|
|
|
|
|
95
|
KAPURTHALA
|
PB-06-001-010-001/30
(Baler Khanpur)
|
2606001000NRG24040520230004425
|
04/05/2023
|
Sewa Singh
|
2606001WL000349
|
Sewa Singh
|
00354
|
PUNB0130200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639173805
|
|
SEWA SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-010-001/44
(Baler Khanpur)
|
2606001000NRG24040520230004426
|
04/05/2023
|
Gurdev Kaur
|
2606001WL000349
|
Gurdev Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173802
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG24040520230004427
|
04/05/2023
|
Bimla
|
2606001WL000349
|
Bimla
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173819
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
98
|
KAPURTHALA
|
PB-06-001-010-001/49
(Baler Khanpur)
|
2606001000NRG24040520230004428
|
04/05/2023
|
Bhajan Singh
|
2606001WL000349
|
Bhajan Singh
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173806
|
|
BHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-010-001/53
(Baler Khanpur)
|
2606001000NRG24040520230004429
|
04/05/2023
|
Sarinder Kaur
|
2606001WL000349
|
Sarinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173808
|
|
SARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG24040520230004430
|
04/05/2023
|
Balwinder Kaur
|
2606001WL000349
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173818
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG24040520230004431
|
04/05/2023
|
Kulwinder Kaur
|
2606001WL000349
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173817
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG24040520230004432
|
04/05/2023
|
Surjeet Kaur
|
2606001WL000349
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173807
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG24040520230004433
|
04/05/2023
|
Seema
|
2606001WL000349
|
Seema
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173804
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-010-001/63
(Baler Khanpur)
|
2606001000NRG24040520230004434
|
04/05/2023
|
Mahinder Kaur
|
2606001WL000349
|
Mahinder Kaur
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173801
|
|
MAHINDER KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-010-001/72
(Baler Khanpur)
|
2606001000NRG24040520230004435
|
04/05/2023
|
Satpal singh
|
2606001WL000349
|
Satpal singh
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173815
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-010-001/73
(Baler Khanpur)
|
2606001000NRG24040520230004436
|
04/05/2023
|
Thakar Singh
|
2606001WL000349
|
Thakar Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173816
|
|
THAKUR SINGH & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-010-001/75
(Baler Khanpur)
|
2606001000NRG24040520230004437
|
04/05/2023
|
Kuldeep Singh
|
2606001WL000349
|
Kuldeep Singh
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173813
|
|
KULDEEP SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-010-001/86
(Baler Khanpur)
|
2606001000NRG24040520230004438
|
04/05/2023
|
Surekha Devi
|
2606001WL000349
|
Surekha Devi
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173821
|
|
SUREKHA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-010-001/89
(Baler Khanpur)
|
2606001000NRG24040520230004439
|
04/05/2023
|
Rani Devi
|
2606001WL000349
|
Rani Devi
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173814
|
|
RANI DEVI WO DHEERAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG24040520230004440
|
04/05/2023
|
Harpreet Singh
|
2606001WL000349
|
Harpreet Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173820
|
|
HARPREET SINGH S/O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-061-001/34
(Khanowal)
|
2606001000NRG24040520230004476
|
04/05/2023
|
Malkit Kaur
|
2606001WL000353
|
Malkit Kaur
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173803
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-009-001/20
(Banwalipur)
|
2606001000NRG24040520230004390
|
04/05/2023
|
Narinder Kumari
|
2606001WL000347
|
Narinder Kumari
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173822
|
|
NARINDER KUMARI WO SH. BALJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-009-001/31
(Banwalipur)
|
2606001000NRG24040520230004392
|
04/05/2023
|
Binder
|
2606001WL000347
|
Binder
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173823
|
|
BINDER WO SH. SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG24040520230004391
|
04/05/2023
|
Nimo
|
2606001WL000347
|
Nimo
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173695
|
|
NIMO
|
CANARA BANK(508532)
|
|
115
|
KAPURTHALA
|
PB-06-001-009-001/38
(Banwalipur)
|
2606001000NRG24040520230004393
|
04/05/2023
|
Surinder Kaur
|
2606001WL000347
|
Surinder Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173702
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
116
|
KAPURTHALA
|
PB-06-001-009-001/39
(Banwalipur)
|
2606001000NRG24040520230004394
|
04/05/2023
|
Shama
|
2606001WL000347
|
Shama
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173696
|
|
SHAMA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-009-001/43
(Banwalipur)
|
2606001000NRG24040520230004395
|
04/05/2023
|
Raj Rani
|
2606001WL000347
|
Raj Rani
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173694
|
|
RAJ W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-009-001/52
(Banwalipur)
|
2606001000NRG24040520230004396
|
04/05/2023
|
Shinno
|
2606001WL000347
|
Shinno
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173697
|
|
SINO W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-009-001/57
(Banwalipur)
|
2606001000NRG24040520230004397
|
04/05/2023
|
Mohinder Kaur
|
2606001WL000347
|
Mohinder Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173698
|
|
CHAMAN LAL & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-009-001/6
(Banwalipur)
|
2606001000NRG24040520230004398
|
04/05/2023
|
Des Raj
|
2606001WL000347
|
Des Raj
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173699
|
|
DES RAJ S/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-009-001/63
(Banwalipur)
|
2606001000NRG24040520230004399
|
04/05/2023
|
Charanjit Kaur
|
2606001WL000347
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173800
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
122
|
KAPURTHALA
|
PB-06-001-009-001/67
(Banwalipur)
|
2606001000NRG24040520230004400
|
04/05/2023
|
Narinder Kaur
|
2606001WL000347
|
Narinder Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173700
|
|
NARINDER KAUR W/O SH INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG24040520230004401
|
04/05/2023
|
Harmesh Lal
|
2606001WL000347
|
Harmesh Lal
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173796
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPURTHALA
|
PB-06-001-009-001/7
(Banwalipur)
|
2606001000NRG24040520230004402
|
04/05/2023
|
Bakhsho
|
2606001WL000347
|
Bakhsho
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173798
|
|
BAKSHO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPURTHALA
|
PB-06-001-009-001/73
(Banwalipur)
|
2606001000NRG24040520230004403
|
04/05/2023
|
Manjit Kaur
|
2606001WL000347
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173799
|
|
MANJIT KAUR WO SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPURTHALA
|
PB-06-001-009-001/81
(Banwalipur)
|
2606001000NRG24040520230004405
|
04/05/2023
|
Santosh
|
2606001WL000347
|
Santosh
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173797
|
|
SANTOSH WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPURTHALA
|
PB-06-001-009-001/84
(Banwalipur)
|
2606001000NRG24040520230004406
|
04/05/2023
|
Sukhwinder kaur
|
2606001WL000347
|
Sukhwinder kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173701
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
128
|
KAPURTHALA
|
PB-06-001-013-001/111
(Bhandal Dona)
|
2606001000NRG24040520230004230
|
04/05/2023
|
Bimbo
|
2606001WL000338
|
Bimbo
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173706
|
|
BIMBO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-013-001/115
(Bhandal Dona)
|
2606001000NRG24040520230004231
|
04/05/2023
|
Kulwinder Kaur
|
2606001WL000338
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173793
|
|
KULWINDER KAURWO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAPURTHALA
|
PB-06-001-013-001/122
(Bhandal Dona)
|
2606001000NRG24040520230004232
|
04/05/2023
|
Toshi
|
2606001WL000338
|
Toshi
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173794
|
|
TOSHI
|
ICICI BANK LTD(508534)
|
|
131
|
KAPURTHALA
|
PB-06-001-013-001/126
(Bhandal Dona)
|
2606001000NRG24040520230004233
|
04/05/2023
|
Sarabjit Kaur
|
2606001WL000338
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173707
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPURTHALA
|
PB-06-001-013-001/127
(Bhandal Dona)
|
2606001000NRG24040520230004234
|
04/05/2023
|
Surjit Kaur
|
2606001WL000338
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173709
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KAPURTHALA
|
PB-06-001-013-001/129
(Bhandal Dona)
|
2606001000NRG24040520230004235
|
04/05/2023
|
Gurdish Kaur
|
2606001WL000338
|
Gurdish Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173795
|
|
GURDISH KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KAPURTHALA
|
PB-06-001-013-001/22
(Bhandal Dona)
|
2606001000NRG24040520230004236
|
04/05/2023
|
Balkar Singh
|
2606001WL000338
|
Balkar Singh
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639173704
|
|
BALKAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAPURTHALA
|
PB-06-001-013-001/252
(Bhandal Dona)
|
2606001000NRG24040520230004237
|
04/05/2023
|
Kamalj
|
2606001WL000338
|
Kamalj
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173705
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KAPURTHALA
|
PB-06-001-013-001/32
(Bhandal Dona)
|
2606001000NRG24040520230004238
|
04/05/2023
|
Ranjit Kaur
|
2606001WL000338
|
Ranjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173708
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KAPURTHALA
|
PB-06-001-013-001/97
(Bhandal Dona)
|
2606001000NRG24040520230004240
|
04/05/2023
|
Malkit Singh
|
2606001WL000338
|
Malkit Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173703
|
|
MALKIT & DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198465
|
198465
|
|
|
|
|
|
|
|