|
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)
|
2606001000NRG23050520220005254
|
05/05/2022
|
Bakhsho
|
2606001WL000435
|
Bakhsho
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920532
|
|
BAKSHO W O PARAMJEET
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-123-001/7
(Wadala Kalan)
|
2606001000NRG23040520220004756
|
05/05/2022
|
Baldev Singh
|
2606001WL000392
|
Baldev Singh
|
00045
|
BARB0KAPURX
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269920533
|
|
BALDEV SINGH AND MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-040-001/11
(Dham)
|
2606001000NRG23050520220005388
|
05/05/2022
|
Gurmit Kaur
|
2606001WL000447
|
Gurmit Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920599
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-040-001/24
(Dham)
|
2606001000NRG23050520220005391
|
05/05/2022
|
Paramjit Kaur
|
2606001WL000447
|
Paramjit Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920658
|
|
PARAMJIT KAUR W/O RESHAM LAL
|
BANK OF INDIA(508505)
|
|
5
|
KAPURTHALA
|
PB-06-001-125-001/117
(Waryah)
|
2606001000NRG23040520220004762
|
05/05/2022
|
Gurmeet Kaur
|
2606001WL000393
|
Gurmeet Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920660
|
|
GURMEET KAUR WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-125-001/21
(Waryah)
|
2606001000NRG23040520220004770
|
05/05/2022
|
Gurmeet Kaur
|
2606001WL000393
|
Gurmeet Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920647
|
|
GURMEET KAUR W/O KULWANT RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-041-001/4
(Gobindpur)
|
2606001000NRG23050520220005266
|
05/05/2022
|
Joginder Kaur
|
2606001WL000436
|
Joginder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920609
|
|
JOGINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-041-001/5
(Gobindpur)
|
2606001000NRG23050520220005267
|
05/05/2022
|
Manjit Kaur
|
2606001WL000436
|
Manjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920608
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-081-001/57
(Mainwan)
|
2606001000NRG23050520220005407
|
05/05/2022
|
Paramjit Kaur
|
2606001WL000448
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920649
|
|
PARMJIT KAUR W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-081-001/76
(Mainwan)
|
2606001000NRG23050520220005410
|
05/05/2022
|
Harjit Kaur
|
2606001WL000448
|
Harjit Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920527
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-114-001/1
(Sandhar Jagir)
|
2606001000NRG23050520220005307
|
05/05/2022
|
Jarnail Singh
|
2606001WL000441
|
Jarnail Singh
|
00078
|
CNRB0002220
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269920531
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-011-001/59
(Bhagwanpur)
|
2606001000NRG23050520220005247
|
05/05/2022
|
Beero
|
2606001WL000434
|
Beero
|
00078
|
CNRB0008586
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269920514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-077-001/4
(Lakhan Khurd)
|
2606001000NRG23040520220004740
|
05/05/2022
|
Guljar Ram
|
2606001WL000391
|
Guljar Ram
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920626
|
|
GULJAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-004-001/85
(Araianwala)
|
2606001000NRG23040520220004786
|
05/05/2022
|
Raj Rani
|
2606001WL000394
|
Raj Rani
|
00080
|
CLBL0000007
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269920509
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-038-001/70
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005360
|
05/05/2022
|
Baljit Kaur
|
2606001WL000445
|
Baljit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920645
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-035-001/41
(Dulowal)
|
2606001000NRG23050520220005480
|
05/05/2022
|
Rani
|
2606001WL000453
|
Rani
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920512
|
|
RANI
|
IDBI BANK(607095)
|
|
17
|
KAPURTHALA
|
PB-06-001-035-001/63
(Dulowal)
|
2606001000NRG23050520220005483
|
05/05/2022
|
Sarifa
|
2606001WL000453
|
Sarifa
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920511
|
|
SHARIFA
|
IDBI BANK(607095)
|
|
18
|
KAPURTHALA
|
PB-06-001-035-001/91
(Dulowal)
|
2606001000NRG23050520220005487
|
05/05/2022
|
Sharanjeet Kaur
|
2606001WL000453
|
Sharanjeet Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920513
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-098-001/14
(Parvez Nagar)
|
2606001000NRG23050520220005326
|
05/05/2022
|
Krishna
|
2606001WL000443
|
Krishna
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920524
|
|
KARISHNA RANI W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-098-001/3
(Parvez Nagar)
|
2606001000NRG23050520220005329
|
05/05/2022
|
Parveen
|
2606001WL000443
|
Parveen
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920525
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAPURTHALA
|
PB-06-001-098-001/46
(Parvez Nagar)
|
2606001000NRG23050520220005332
|
05/05/2022
|
Saroj
|
2606001WL000443
|
Saroj
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920523
|
|
SAROJ D/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-098-001/56
(Parvez Nagar)
|
2606001000NRG23050520220005334
|
05/05/2022
|
Mahinder Singh
|
2606001WL000443
|
Mahinder Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920526
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-004-001/22
(Araianwala)
|
2606001000NRG23040520220004771
|
05/05/2022
|
Baksho
|
2606001WL000394
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920614
|
|
BAKSHO W/O. DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-004-001/25
(Araianwala)
|
2606001000NRG23040520220004772
|
05/05/2022
|
Nanjo
|
2606001WL000394
|
Nanjo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920689
|
|
NANJO W/O. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG23040520220004773
|
05/05/2022
|
Ramesh Singh
|
2606001WL000394
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920615
|
|
RAMESH SINGH S/O. SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-004-001/42
(Araianwala)
|
2606001000NRG23040520220004775
|
05/05/2022
|
Sukhdev Singh
|
2606001WL000394
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920690
|
|
SUKHDEV SINGH S/O. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-004-001/61
(Araianwala)
|
2606001000NRG23040520220004780
|
05/05/2022
|
Manjit Kaur
|
2606001WL000394
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920617
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KAPURTHALA
|
PB-06-001-004-001/71
(Araianwala)
|
2606001000NRG23040520220004783
|
05/05/2022
|
Reena
|
2606001WL000394
|
Reena
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920679
|
|
REENA W/O. BHULAVA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-011-001/24
(Bhagwanpur)
|
2606001000NRG23050520220005242
|
05/05/2022
|
Raman
|
2606001WL000434
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920563
|
|
RAMAN SO JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-011-001/30
(Bhagwanpur)
|
2606001000NRG23050520220005244
|
05/05/2022
|
Seeta
|
2606001WL000434
|
Seeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920657
|
|
SEETA W/O JAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-011-001/51
(Bhagwanpur)
|
2606001000NRG23050520220005245
|
05/05/2022
|
Sandeep Kaur
|
2606001WL000434
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920549
|
|
SANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-011-001/78
(Bhagwanpur)
|
2606001000NRG23050520220005249
|
05/05/2022
|
Gurmit Kaur
|
2606001WL000434
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920663
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-011-001/8
(Bhagwanpur)
|
2606001000NRG23050520220005250
|
05/05/2022
|
Jeeto
|
2606001WL000434
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920566
|
|
JEETO W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-016-001/10
(Biharipur)
|
2606001000NRG23050520220005253
|
05/05/2022
|
Manjit Kaur
|
2606001WL000435
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920684
|
|
MANJIT KAUR W/O INDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-016-001/28
(Biharipur)
|
2606001000NRG23050520220005255
|
05/05/2022
|
Kulwinder Kaur
|
2606001WL000435
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920667
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-016-001/8
(Biharipur)
|
2606001000NRG23050520220005261
|
05/05/2022
|
Sukhwinder
|
2606001WL000435
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920630
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-030-001/1
(Dhawankha Jagir)
|
2606001000NRG23050520220005166
|
05/05/2022
|
Sadik
|
2606001WL000428
|
Sadik
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269920550
|
|
SADIK S/O FAZALDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-030-001/18
(Dhawankha Jagir)
|
2606001000NRG23050520220005167
|
05/05/2022
|
Sarabjit Kaur
|
2606001WL000428
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269920640
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-030-001/20
(Dhawankha Jagir)
|
2606001000NRG23050520220005168
|
05/05/2022
|
Neelam
|
2606001WL000428
|
Neelam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269920652
|
|
NEELAM W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-030-001/22
(Dhawankha Jagir)
|
2606001000NRG23050520220005169
|
05/05/2022
|
Shindo
|
2606001WL000428
|
Shindo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269920569
|
|
SHINDO W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-030-001/4
(Dhawankha Jagir)
|
2606001000NRG23050520220005174
|
05/05/2022
|
Meeda
|
2606001WL000428
|
Meeda
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269920551
|
|
HAMIDIA W/O MOHAMMAD DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-030-001/6
(Dhawankha Jagir)
|
2606001000NRG23050520220005175
|
05/05/2022
|
Sony Ram
|
2606001WL000428
|
Sony Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269920571
|
|
SONI RAM S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG23050520220005293
|
05/05/2022
|
Gurdiyal Singh
|
2606001WL000440
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920575
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG23050520220005457
|
05/05/2022
|
Gurdiyal Singh
|
2606001WL000452
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920576
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-033-001/26
(Dhaipai)
|
2606001000NRG23050520220005283
|
05/05/2022
|
Jaswinder Kaur
|
2606001WL000439
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920638
|
|
JASVINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-033-001/33
(Dhaipai)
|
2606001000NRG23050520220005284
|
05/05/2022
|
Daljit Kaur
|
2606001WL000439
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920621
|
|
DALJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-033-001/35
(Dhaipai)
|
2606001000NRG23050520220005294
|
05/05/2022
|
Neelam
|
2606001WL000440
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920623
|
|
NEELAM KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-033-001/35
(Dhaipai)
|
2606001000NRG23050520220005458
|
05/05/2022
|
Neelam
|
2606001WL000452
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920624
|
|
NEELAM KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-033-001/36
(Dhaipai)
|
2606001000NRG23050520220005285
|
05/05/2022
|
Jeeto
|
2606001WL000439
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920620
|
|
JEETO W/O TEJU
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-033-001/42
(Dhaipai)
|
2606001000NRG23050520220005286
|
05/05/2022
|
Parkash Kaur
|
2606001WL000439
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920635
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-033-001/45
(Dhaipai)
|
2606001000NRG23050520220005295
|
05/05/2022
|
Balveer Kaur
|
2606001WL000440
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920618
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KAPURTHALA
|
PB-06-001-033-001/46
(Dhaipai)
|
2606001000NRG23050520220005296
|
05/05/2022
|
Sukhjit Singh
|
2606001WL000440
|
Sukhjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920631
|
|
SUKHJIT SINGH S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-033-001/46
(Dhaipai)
|
2606001000NRG23050520220005459
|
05/05/2022
|
Sukhjit Singh
|
2606001WL000452
|
Sukhjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920632
|
|
SUKHJIT SINGH S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG23050520220005460
|
05/05/2022
|
Jit Ram
|
2606001WL000452
|
Jit Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920633
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG23050520220005297
|
05/05/2022
|
Jit Ram
|
2606001WL000440
|
Jit Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920634
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-033-001/56
(Dhaipai)
|
2606001000NRG23050520220005287
|
05/05/2022
|
Prabjot Kaur
|
2606001WL000439
|
Prabjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920670
|
|
PRABJOT KAUR WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-033-001/62
(Dhaipai)
|
2606001000NRG23050520220005289
|
05/05/2022
|
Ranjir Kaur
|
2606001WL000439
|
Ranjir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920639
|
|
RANJIT KAUR W/O LATE DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-033-001/9
(Dhaipai)
|
2606001000NRG23050520220005292
|
05/05/2022
|
Jameela
|
2606001WL000439
|
Jameela
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920552
|
|
JAMILA W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-035-001/11
(Dulowal)
|
2606001000NRG23050520220005470
|
05/05/2022
|
Sulkhan
|
2606001WL000453
|
Sulkhan
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269920668
|
|
SULAKHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-035-001/119
(Dulowal)
|
2606001000NRG23050520220005471
|
05/05/2022
|
Bashiran Begam
|
2606001WL000453
|
Bashiran Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920642
|
|
BASIRAN BEGUM W/O LALDEEN
|
BANK OF BARODA(606985)
|
|
61
|
KAPURTHALA
|
PB-06-001-035-001/120
(Dulowal)
|
2606001000NRG23050520220005472
|
05/05/2022
|
Bashiran Begam
|
2606001WL000453
|
Bashiran Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920654
|
|
BASHIRA BEGUM W/O RASUL MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-035-001/27
(Dulowal)
|
2606001000NRG23050520220005475
|
05/05/2022
|
Jeet Singh
|
2606001WL000453
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920616
|
|
JEET SINGH
|
IDBI BANK(607095)
|
|
63
|
KAPURTHALA
|
PB-06-001-035-001/28
(Dulowal)
|
2606001000NRG23050520220005476
|
05/05/2022
|
Manjit Kaur
|
2606001WL000453
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920590
|
|
MANJIT KAUR W/O GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-035-001/29
(Dulowal)
|
2606001000NRG23050520220005477
|
05/05/2022
|
Kulwant
|
2606001WL000453
|
Kulwant
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920591
|
|
KALWANT WO BAKSHISH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-035-001/31
(Dulowal)
|
2606001000NRG23050520220005478
|
05/05/2022
|
Dalbir Kaur
|
2606001WL000453
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920592
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
66
|
KAPURTHALA
|
PB-06-001-035-001/39
(Dulowal)
|
2606001000NRG23050520220005479
|
05/05/2022
|
Rani
|
2606001WL000453
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920637
|
|
RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-035-001/53
(Dulowal)
|
2606001000NRG23050520220005481
|
05/05/2022
|
Jinat Begam
|
2606001WL000453
|
Jinat Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920593
|
|
Mrs. JANTE BEGAM W/O ABDUL KARIM
|
INDIAN BANK(607105)
|
|
68
|
KAPURTHALA
|
PB-06-001-035-001/60
(Dulowal)
|
2606001000NRG23050520220005482
|
05/05/2022
|
Amarjit Kaur
|
2606001WL000453
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920594
|
|
AMARJIT KAUR & JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-035-001/71
(Dulowal)
|
2606001000NRG23050520220005484
|
05/05/2022
|
Piyara Lal
|
2606001WL000453
|
Piyara Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920625
|
|
PIARA SINGH & BACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-035-001/77
(Dulowal)
|
2606001000NRG23050520220005485
|
05/05/2022
|
Jagiro
|
2606001WL000453
|
Jagiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920619
|
|
JAGIRO W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-035-001/8
(Dulowal)
|
2606001000NRG23050520220005486
|
05/05/2022
|
Makhan
|
2606001WL000453
|
Makhan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920598
|
|
MAKHAN S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-038-001/104
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005350
|
05/05/2022
|
Baby
|
2606001WL000445
|
Baby
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920574
|
|
BABY W/O DAVINDER TEJI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-038-001/11
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005351
|
05/05/2022
|
Satwant Kaur
|
2606001WL000445
|
Satwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920586
|
|
SATWANT KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-038-001/67
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005359
|
05/05/2022
|
Kashmir Kaur
|
2606001WL000445
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920661
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
75
|
KAPURTHALA
|
PB-06-001-038-001/82
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005361
|
05/05/2022
|
Indu Bala
|
2606001WL000445
|
Indu Bala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920572
|
|
INDU BALA W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-038-001/92
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005362
|
05/05/2022
|
Debo
|
2606001WL000445
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920570
|
|
DEBO SUKHDEV
|
HDFC BANK LTD(607152)
|
|
77
|
KAPURTHALA
|
PB-06-001-040-001/12
(Dham)
|
2606001000NRG23050520220005389
|
05/05/2022
|
Piara Singh
|
2606001WL000447
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920600
|
|
PIARA LAL S/O NAJAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-040-001/16
(Dham)
|
2606001000NRG23050520220005390
|
05/05/2022
|
Nisha Rani
|
2606001WL000447
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920601
|
|
NISHA RANI W/O GURDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-040-001/40
(Dham)
|
2606001000NRG23050520220005392
|
05/05/2022
|
Suman Devi
|
2606001WL000447
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920651
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAPURTHALA
|
PB-06-001-040-001/9
(Dham)
|
2606001000NRG23050520220005398
|
05/05/2022
|
Gurbaksh Kaur
|
2606001WL000447
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920602
|
|
GURBAKSH KAUR W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAPURTHALA
|
PB-06-001-041-001/1
(Gobindpur)
|
2606001000NRG23050520220005263
|
05/05/2022
|
Joginder Singh
|
2606001WL000436
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920622
|
|
JOGINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-041-001/11
(Gobindpur)
|
2606001000NRG23050520220005264
|
05/05/2022
|
Ranjit Kaur
|
2606001WL000436
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920577
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KAPURTHALA
|
PB-06-001-041-001/25
(Gobindpur)
|
2606001000NRG23050520220005265
|
05/05/2022
|
Manjit Kaur
|
2606001WL000436
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920636
|
|
MANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-041-001/9
(Gobindpur)
|
2606001000NRG23050520220005271
|
05/05/2022
|
Jasvir Kaur
|
2606001WL000436
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920553
|
|
PGB LAKHDATA JLG (JASVIR KAUR)
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-053-001/126
(Kadupur)
|
2606001000NRG23040520220004787
|
05/05/2022
|
Kuldeep
|
2606001WL000395
|
Kuldeep
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269920677
|
|
KULDEEP S/O S/O MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-074-001/13
(Karahal Nauabad)
|
2606001000NRG23050520220005445
|
05/05/2022
|
Mindo
|
2606001WL000451
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920673
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KAPURTHALA
|
PB-06-001-074-001/19
(Karahal Nauabad)
|
2606001000NRG23050520220005446
|
05/05/2022
|
Sadhu Ram
|
2606001WL000451
|
Sadhu Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269920685
|
|
SADHU SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-074-001/22
(Karahal Nauabad)
|
2606001000NRG23050520220005447
|
05/05/2022
|
Salwinder Kaur
|
2606001WL000451
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920682
|
|
SALINDER KAUR W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-074-001/24
(Karahal Nauabad)
|
2606001000NRG23050520220005448
|
05/05/2022
|
Sarabjit Kaur
|
2606001WL000451
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920669
|
|
SARABJIT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAPURTHALA
|
PB-06-001-074-001/29
(Karahal Nauabad)
|
2606001000NRG23050520220005449
|
05/05/2022
|
Rashpal
|
2606001WL000451
|
Rashpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920674
|
|
RASHPAL SINGH AND POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-074-001/51
(Karahal Nauabad)
|
2606001000NRG23050520220005450
|
05/05/2022
|
Shinda
|
2606001WL000451
|
Shinda
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269920683
|
|
SHINDA S/O MOHIDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-074-001/54
(Karahal Nauabad)
|
2606001000NRG23050520220005451
|
05/05/2022
|
Jyoti
|
2606001WL000451
|
Jyoti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920686
|
|
JYOTI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-076-001/129
(Lodhi Bhulana)
|
2606001000NRG23050520220005433
|
05/05/2022
|
Kulwant Singh
|
2606001WL000450
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920681
|
|
KULWANT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAPURTHALA
|
PB-06-001-076-001/13
(Lodhi Bhulana)
|
2606001000NRG23050520220005434
|
05/05/2022
|
Nasib Kaur
|
2606001WL000450
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920627
|
|
NASIB KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAPURTHALA
|
PB-06-001-076-001/146
(Lodhi Bhulana)
|
2606001000NRG23050520220005438
|
05/05/2022
|
Nasibo
|
2606001WL000450
|
Nasibo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920676
|
|
NASIBO W/O MHINGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-076-001/54
(Lodhi Bhulana)
|
2606001000NRG23050520220005443
|
05/05/2022
|
Manpreet Kaur
|
2606001WL000450
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920578
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPURTHALA
|
PB-06-001-076-001/69
(Lodhi Bhulana)
|
2606001000NRG23050520220005444
|
05/05/2022
|
Charan Kaur
|
2606001WL000450
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920579
|
|
CHARAN KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAPURTHALA
|
PB-06-001-077-001/2
(Lakhan Khurd)
|
2606001000NRG23040520220004736
|
05/05/2022
|
Asha
|
2606001WL000391
|
Asha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269920554
|
|
ASHA W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAPURTHALA
|
PB-06-001-077-001/29
(Lakhan Khurd)
|
2606001000NRG23040520220004737
|
05/05/2022
|
Harmanpreet Kaur
|
2606001WL000391
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269920644
|
|
HARMANPREET KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAPURTHALA
|
PB-06-001-077-001/30
(Lakhan Khurd)
|
2606001000NRG23040520220004738
|
05/05/2022
|
Rajni
|
2606001WL000391
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920643
|
|
RAJNI W/O SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
101
|
KAPURTHALA
|
PB-06-001-077-001/34
(Lakhan Khurd)
|
2606001000NRG23040520220004739
|
05/05/2022
|
Shalinder Kaur
|
2606001WL000391
|
Shalinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920610
|
|
SULINDER
|
CANARA BANK(508532)
|
|
102
|
KAPURTHALA
|
PB-06-001-077-001/5
(Lakhan Khurd)
|
2606001000NRG23040520220004741
|
05/05/2022
|
Mukhtar Chand
|
2606001WL000391
|
Mukhtar Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920655
|
|
MUKHTIAR CHAND S/O PIRU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAPURTHALA
|
PB-06-001-077-001/61
(Lakhan Khurd)
|
2606001000NRG23040520220004742
|
05/05/2022
|
Balwant Kaur
|
2606001WL000391
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920665
|
|
BALWANT KAUR D S S O
|
CANARA BANK(508532)
|
|
104
|
KAPURTHALA
|
PB-06-001-077-001/8
(Lakhan Khurd)
|
2606001000NRG23040520220004746
|
05/05/2022
|
Shinda Ram
|
2606001WL000391
|
Shinda Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920555
|
|
SHINDA RAM
|
CANARA BANK(508532)
|
|
105
|
KAPURTHALA
|
PB-06-001-081-001/100
(Mainwan)
|
2606001000NRG23050520220005399
|
05/05/2022
|
jasvir kaur
|
2606001WL000448
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920561
|
|
JASVIR KAUR W/O NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-081-001/25
(Mainwan)
|
2606001000NRG23050520220005401
|
05/05/2022
|
Rani
|
2606001WL000448
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920606
|
|
RANI W/O SALIM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAPURTHALA
|
PB-06-001-081-001/28
(Mainwan)
|
2606001000NRG23050520220005402
|
05/05/2022
|
Satti
|
2606001WL000448
|
Satti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920611
|
|
SATTI W/O RAHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-081-001/31
(Mainwan)
|
2606001000NRG23050520220005403
|
05/05/2022
|
Deeso
|
2606001WL000448
|
Deeso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920603
|
|
DISHO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAPURTHALA
|
PB-06-001-081-001/46
(Mainwan)
|
2606001000NRG23050520220005405
|
05/05/2022
|
Jasvir Kaur
|
2606001WL000448
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920587
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
110
|
KAPURTHALA
|
PB-06-001-081-001/48
(Mainwan)
|
2606001000NRG23050520220005406
|
05/05/2022
|
Gurmit Kaur
|
2606001WL000448
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920588
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
111
|
KAPURTHALA
|
PB-06-001-081-001/72
(Mainwan)
|
2606001000NRG23050520220005409
|
05/05/2022
|
Amar Kaur
|
2606001WL000448
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920653
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-081-001/85
(Mainwan)
|
2606001000NRG23050520220005411
|
05/05/2022
|
Priya
|
2606001WL000448
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920562
|
|
PRIYA W/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-094-001/28
(Nathu Chahal)
|
2606001000NRG23050520220005365
|
05/05/2022
|
Daljit Kaur
|
2606001WL000446
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920580
|
|
DALJIT KAUR W/O GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAPURTHALA
|
PB-06-001-094-001/34
(Nathu Chahal)
|
2606001000NRG23050520220005368
|
05/05/2022
|
Raj Kumari
|
2606001WL000446
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920581
|
|
RAJ KUMARI W/O. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAPURTHALA
|
PB-06-001-094-001/40
(Nathu Chahal)
|
2606001000NRG23050520220005370
|
05/05/2022
|
Surjit Kaur
|
2606001WL000446
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920628
|
|
SURJIT KAUR W/O. SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-094-001/42
(Nathu Chahal)
|
2606001000NRG23050520220005371
|
05/05/2022
|
Kulwinder
|
2606001WL000446
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920680
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAPURTHALA
|
PB-06-001-094-001/46
(Nathu Chahal)
|
2606001000NRG23050520220005372
|
05/05/2022
|
Ranjit Kaur
|
2606001WL000446
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920672
|
|
RANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-094-001/56
(Nathu Chahal)
|
2606001000NRG23050520220005374
|
05/05/2022
|
Palwinder Kaur
|
2606001WL000446
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920671
|
|
PALWINDER KAUR W/O. SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAPURTHALA
|
PB-06-001-094-001/59
(Nathu Chahal)
|
2606001000NRG23050520220005375
|
05/05/2022
|
Rajni
|
2606001WL000446
|
Rajni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920687
|
|
RAJNI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAPURTHALA
|
PB-06-001-094-001/62
(Nathu Chahal)
|
2606001000NRG23050520220005378
|
05/05/2022
|
Sukhwinder kaur
|
2606001WL000446
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920688
|
|
SUKHWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KAPURTHALA
|
PB-06-001-098-001/15
(Parvez Nagar)
|
2606001000NRG23050520220005327
|
05/05/2022
|
Gyano
|
2606001WL000443
|
Gyano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920605
|
|
GIANO W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAPURTHALA
|
PB-06-001-098-001/29
(Parvez Nagar)
|
2606001000NRG23050520220005328
|
05/05/2022
|
Nirmal Kaur
|
2606001WL000443
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920589
|
|
NIRMAL KAUR W/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KAPURTHALA
|
PB-06-001-098-001/31
(Parvez Nagar)
|
2606001000NRG23050520220005330
|
05/05/2022
|
Rimpy
|
2606001WL000443
|
Rimpy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920607
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KAPURTHALA
|
PB-06-001-098-001/4
(Parvez Nagar)
|
2606001000NRG23050520220005331
|
05/05/2022
|
Karmi
|
2606001WL000443
|
Karmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920556
|
|
KARMI W/O DIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAPURTHALA
|
PB-06-001-098-001/6
(Parvez Nagar)
|
2606001000NRG23050520220005335
|
05/05/2022
|
Rani
|
2606001WL000443
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920557
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KAPURTHALA
|
PB-06-001-098-001/62
(Parvez Nagar)
|
2606001000NRG23050520220005336
|
05/05/2022
|
Anita
|
2606001WL000443
|
Anita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920662
|
|
ANITA W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAPURTHALA
|
PB-06-001-098-001/7
(Parvez Nagar)
|
2606001000NRG23050520220005338
|
05/05/2022
|
Baksho
|
2606001WL000443
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920604
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KAPURTHALA
|
PB-06-001-108-001/14
(Sandhu Chatha)
|
2606001000NRG23050520220005413
|
05/05/2022
|
Soakhan SIngh
|
2606001WL000449
|
Soakhan SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920595
|
|
SULAKHAN SINGH S/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAPURTHALA
|
PB-06-001-108-001/15
(Sandhu Chatha)
|
2606001000NRG23050520220005414
|
05/05/2022
|
Amrik Singh
|
2606001WL000449
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920596
|
|
AMREEK SINGH S/O PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAPURTHALA
|
PB-06-001-108-001/16
(Sandhu Chatha)
|
2606001000NRG23050520220005415
|
05/05/2022
|
Sohan Singh
|
2606001WL000449
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920597
|
|
SOHAN SINGH S/O MEEH MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAPURTHALA
|
PB-06-001-108-001/22
(Sandhu Chatha)
|
2606001000NRG23050520220005416
|
05/05/2022
|
LAKHWINDER KAUR
|
2606001WL000449
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920656
|
|
LAKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG23050520220005418
|
05/05/2022
|
NISHA
|
2606001WL000449
|
NISHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920659
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-108-001/5
(Sandhu Chatha)
|
2606001000NRG23050520220005421
|
05/05/2022
|
Raunki Ram
|
2606001WL000449
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920565
|
|
RONKI RAM SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAPURTHALA
|
PB-06-001-114-001/16
(Sandhar Jagir)
|
2606001000NRG23050520220005309
|
05/05/2022
|
Usha Rani
|
2606001WL000441
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920582
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
135
|
KAPURTHALA
|
PB-06-001-114-001/26
(Sandhar Jagir)
|
2606001000NRG23050520220005310
|
05/05/2022
|
Jit Kaur
|
2606001WL000441
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920583
|
|
JIT KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAPURTHALA
|
PB-06-001-114-001/29
(Sandhar Jagir)
|
2606001000NRG23050520220005311
|
05/05/2022
|
Harbans Kaur
|
2606001WL000441
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920675
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KAPURTHALA
|
PB-06-001-114-001/30
(Sandhar Jagir)
|
2606001000NRG23050520220005312
|
05/05/2022
|
Gurpreet kaur
|
2606001WL000441
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920678
|
|
GURPREET KAUR D/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAPURTHALA
|
PB-06-001-123-001/14
(Wadala Kalan)
|
2606001000NRG23040520220004748
|
05/05/2022
|
Shindo
|
2606001WL000392
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920584
|
|
SHINDO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAPURTHALA
|
PB-06-001-123-001/22
(Wadala Kalan)
|
2606001000NRG23040520220004749
|
05/05/2022
|
Balbir Kaur
|
2606001WL000392
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920585
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
140
|
KAPURTHALA
|
PB-06-001-123-001/5
(Wadala Kalan)
|
2606001000NRG23040520220004751
|
05/05/2022
|
GIANO
|
2606001WL000392
|
GIANO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920613
|
|
GIANO W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KAPURTHALA
|
PB-06-001-123-001/53
(Wadala Kalan)
|
2606001000NRG23040520220004752
|
05/05/2022
|
Baby
|
2606001WL000392
|
Baby
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920629
|
|
BABY W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200502
|
200502
|
|
|
|
|
|
|
|
|
142
|
KAPURTHALA
|
PB-06-001-035-001/106
(Dulowal)
|
2606001000NRG23050520220005469
|
05/05/2022
|
Jaspal
|
2606001WL000453
|
Jaspal
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920510
|
|
JASPAL S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
KAPURTHALA
|
PB-06-001-029-001/20
(Dhandal)
|
2606001000NRG23040520220004718
|
05/05/2022
|
Usha Rani
|
2606001WL000389
|
Usha Rani
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920521
|
|
USHA RANI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAPURTHALA
|
PB-06-001-029-001/5
(Dhandal)
|
2606001000NRG23040520220004724
|
05/05/2022
|
Binder Kaur
|
2606001WL000389
|
Binder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920519
|
|
BINDER BHAJAN
|
HDFC BANK LTD(607152)
|
|
145
|
KAPURTHALA
|
PB-06-001-050-001/6
(Jawalapur)
|
2606001000NRG23040520220004730
|
05/05/2022
|
Buta Mohamad
|
2606001WL000390
|
Buta Mohamad
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920515
|
|
BOOTA MOHAMMAD SO FUMMAN MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAPURTHALA
|
PB-06-001-094-001/10
(Nathu Chahal)
|
2606001000NRG23050520220005363
|
05/05/2022
|
Sarabjit Kaur
|
2606001WL000446
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920520
|
|
SARBJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPURTHALA
|
PB-06-001-094-001/30
(Nathu Chahal)
|
2606001000NRG23050520220005366
|
05/05/2022
|
Nachatar Kaur
|
2606001WL000446
|
Nachatar Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920517
|
|
NACHATAR KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPURTHALA
|
PB-06-001-094-001/60
(Nathu Chahal)
|
2606001000NRG23050520220005376
|
05/05/2022
|
Lakhbir Kaur
|
2606001WL000446
|
Lakhbir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920516
|
|
LAKHBIR KAUR W/O. SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KAPURTHALA
|
PB-06-001-094-001/7
(Nathu Chahal)
|
2606001000NRG23050520220005379
|
05/05/2022
|
Manjinder Kaur
|
2606001WL000446
|
Manjinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920518
|
|
MANJINDER KAUR W/O. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
150
|
KAPURTHALA
|
PB-06-001-108-001/42
(Sandhu Chatha)
|
2606001000NRG23050520220005419
|
05/05/2022
|
PAL SINGH
|
2606001WL000449
|
PAL SINGH
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920522
|
|
PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
KAPURTHALA
|
PB-06-001-011-001/17
(Bhagwanpur)
|
2606001000NRG23050520220005241
|
05/05/2022
|
Manjit
|
2606001WL000434
|
Manjit
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920538
|
|
MANJIT W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPURTHALA
|
PB-06-001-011-001/86
(Bhagwanpur)
|
2606001000NRG23050520220005251
|
05/05/2022
|
Balwinder Kaur
|
2606001WL000434
|
Balwinder Kaur
|
00354
|
PUNB0313100
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269920536
|
|
BALWINDER KAUR W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KAPURTHALA
|
PB-06-001-011-001/9
(Bhagwanpur)
|
2606001000NRG23050520220005252
|
05/05/2022
|
Bansa
|
2606001WL000434
|
Bansa
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920537
|
|
BANSA S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAPURTHALA
|
PB-06-001-076-001/110
(Lodhi Bhulana)
|
2606001000NRG23050520220005429
|
05/05/2022
|
Balbir Kaur
|
2606001WL000450
|
Balbir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920535
|
|
BALBIR KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
155
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG23050520220005417
|
05/05/2022
|
RAJI
|
2606001WL000449
|
RAJI
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920539
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
KAPURTHALA
|
PB-06-001-013-001/22
(Bhandal Dona)
|
2606001000NRG23040520220004714
|
05/05/2022
|
Balkar Singh
|
2606001WL000388
|
Balkar Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920542
|
|
BALKAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAPURTHALA
|
PB-06-001-013-001/32
(Bhandal Dona)
|
2606001000NRG23040520220004715
|
05/05/2022
|
Ranjit Kaur
|
2606001WL000388
|
Ranjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920648
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
KAPURTHALA
|
PB-06-001-013-001/46
(Bhandal Dona)
|
2606001000NRG23040520220004716
|
05/05/2022
|
Harbhajan Singh
|
2606001WL000388
|
Harbhajan Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920540
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
KAPURTHALA
|
PB-06-001-016-001/3
(Biharipur)
|
2606001000NRG23050520220005256
|
05/05/2022
|
Diyal singh
|
2606001WL000435
|
Diyal singh
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269920546
|
|
DIYAL SINGH & DSWO KPT S/O MEHNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPURTHALA
|
PB-06-001-050-001/3
(Jawalapur)
|
2606001000NRG23040520220004726
|
05/05/2022
|
Shingara Singh
|
2606001WL000390
|
Shingara Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920573
|
|
SHANGARA SINGH S/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPURTHALA
|
PB-06-001-050-001/31
(Jawalapur)
|
2606001000NRG23040520220004727
|
05/05/2022
|
Mindo
|
2606001WL000390
|
Mindo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920544
|
|
MINDO W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAPURTHALA
|
PB-06-001-050-001/41
(Jawalapur)
|
2606001000NRG23040520220004728
|
05/05/2022
|
Sandeep
|
2606001WL000390
|
Sandeep
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920545
|
|
SANDEEP WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG23050520220005272
|
05/05/2022
|
Melo
|
2606001WL000437
|
Melo
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920547
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAPURTHALA
|
PB-06-001-059-001/13
(Kahlwan)
|
2606001000NRG23050520220005273
|
05/05/2022
|
Darsho
|
2606001WL000437
|
Darsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920541
|
|
DARSHO W/O ALI MAHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAPURTHALA
|
PB-06-001-059-001/23
(Kahlwan)
|
2606001000NRG23050520220005275
|
05/05/2022
|
Amrik Singh
|
2606001WL000437
|
Amrik Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269920650
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KAPURTHALA
|
PB-06-001-059-001/33
(Kahlwan)
|
2606001000NRG23050520220005276
|
05/05/2022
|
Rajwinder
|
2606001WL000437
|
Rajwinder
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920612
|
|
RAJWINDER WO NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAPURTHALA
|
PB-06-001-059-001/41
(Kahlwan)
|
2606001000NRG23050520220005277
|
05/05/2022
|
Lavija
|
2606001WL000437
|
Lavija
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920543
|
|
LAVIJA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPURTHALA
|
PB-06-001-125-001/10
(Waryah)
|
2606001000NRG23040520220004761
|
05/05/2022
|
Gulzar Singh
|
2606001WL000393
|
Gulzar Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920548
|
|
GULZAR SINGH S/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
169
|
KAPURTHALA
|
PB-06-001-125-001/18
(Waryah)
|
2606001000NRG23040520220004769
|
05/05/2022
|
Nirmal
|
2606001WL000393
|
Nirmal
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920558
|
|
NIMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
170
|
KAPURTHALA
|
PB-06-001-076-001/101
(Lodhi Bhulana)
|
2606001000NRG23050520220005428
|
05/05/2022
|
Meena
|
2606001WL000450
|
Meena
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920559
|
|
MEENA W/O SINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAPURTHALA
|
PB-06-001-076-001/123
(Lodhi Bhulana)
|
2606001000NRG23050520220005430
|
05/05/2022
|
Shinder Kaur p
|
2606001WL000450
|
Shinder Kaur p
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920567
|
|
MRS SHINDER SHINDER
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAPURTHALA
|
PB-06-001-076-001/127
(Lodhi Bhulana)
|
2606001000NRG23050520220005432
|
05/05/2022
|
Avtar Singh
|
2606001WL000450
|
Avtar Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920560
|
|
AVTAR SINGH SO PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAPURTHALA
|
PB-06-001-076-001/134
(Lodhi Bhulana)
|
2606001000NRG23050520220005435
|
05/05/2022
|
Karnail Singh
|
2606001WL000450
|
Karnail Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920564
|
|
KARNAIL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPURTHALA
|
PB-06-001-076-001/135
(Lodhi Bhulana)
|
2606001000NRG23050520220005436
|
05/05/2022
|
Gurbakash Kaur
|
2606001WL000450
|
Gurbakash Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920666
|
|
GURBAKASH KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KAPURTHALA
|
PB-06-001-076-001/138
(Lodhi Bhulana)
|
2606001000NRG23050520220005437
|
05/05/2022
|
Sawarno
|
2606001WL000450
|
Sawarno
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920664
|
|
MRS SAWARNO SAWARNO
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAPURTHALA
|
PB-06-001-076-001/20
(Lodhi Bhulana)
|
2606001000NRG23050520220005442
|
05/05/2022
|
Kulwinder Kaur
|
2606001WL000450
|
Kulwinder Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920646
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
177
|
KAPURTHALA
|
PB-06-001-076-001/149
(Lodhi Bhulana)
|
2606001000NRG23050520220005439
|
05/05/2022
|
Ambu
|
2606001WL000450
|
Ambu
|
00415
|
SBIN0050540
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920568
|
|
AMBU SO SOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
KAPURTHALA
|
PB-06-001-076-001/126
(Lodhi Bhulana)
|
2606001000NRG23050520220005431
|
05/05/2022
|
Poonam
|
2606001WL000450
|
Poonam
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920534
|
|
POONAM WO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
KAPURTHALA
|
PB-06-001-038-001/100
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005349
|
05/05/2022
|
Ranjit kaur
|
2606001WL000445
|
Ranjit kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920530
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAPURTHALA
|
PB-06-001-038-001/116
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005352
|
05/05/2022
|
Raj rani
|
2606001WL000445
|
Raj rani
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920528
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAPURTHALA
|
PB-06-001-038-001/50
(Dehre Lakhan Kalan)
|
2606001000NRG23050520220005358
|
05/05/2022
|
Reena
|
2606001WL000445
|
Reena
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920529
|
|
REENA W/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
182
|
KAPURTHALA
|
PB-06-001-081-001/70
(Mainwan)
|
2606001000NRG23050520220005408
|
05/05/2022
|
Gain Kaur
|
2606001WL000448
|
Gain Kaur
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269920641
|
|
GAIN KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301176
|
301176
|
|
|
|
|
|
|
|