|
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-06-001-099-001/69
(Pakhowal)
|
2606001000NRG23080620220010942
|
08/06/2022
|
Krishna
|
2606001WL001044
|
Krishna
|
00045
|
BARB0KAPURX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775847
|
|
KRISHNA W/O ATMA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-099-001/98
(Pakhowal)
|
2606001000NRG23080620220010947
|
08/06/2022
|
Seeso
|
2606001WL001044
|
Seeso
|
00045
|
BARB0KAPURX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775909
|
|
Mrs. SEES .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-069-001/40
(Khalu)
|
2606001000NRG23080620220010925
|
08/06/2022
|
Baljinder Kaur
|
2606001WL001043
|
Baljinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775900
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-022-001/12
(Badial)
|
2606001000NRG23080620220010888
|
08/06/2022
|
Harjinder Kaur
|
2606001WL001040
|
Harjinder Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775869
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23060620220010356
|
08/06/2022
|
Kulwinder Kaur
|
2606001WL000975
|
Kulwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775843
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KAPURTHALA
|
PB-06-001-028-001/15
(Dewalanwala)
|
2606001000NRG23060620220010355
|
08/06/2022
|
Malkit Singh
|
2606001WL000975
|
Malkit Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775842
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KAPURTHALA
|
PB-06-001-028-001/24
(Dewalanwala)
|
2606001000NRG23060620220010358
|
08/06/2022
|
Pargan Singh
|
2606001WL000975
|
Pargan Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775841
|
|
PARGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-047-001/55
(Isharwal)
|
2606001000NRG23080620220010769
|
08/06/2022
|
Baldev Raj
|
2606001WL001025
|
Baldev Raj
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224775904
|
|
BALDEV RAJ SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KAPURTHALA
|
PB-06-001-047-001/77
(Isharwal)
|
2606001000NRG23080620220010771
|
08/06/2022
|
JASPAL SINGH
|
2606001WL001025
|
JASPAL SINGH
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224775850
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-022-001/2
(Badial)
|
2606001000NRG23080620220010893
|
08/06/2022
|
Bhajan Kaur
|
2606001WL001040
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775870
|
|
BHAJNO W/O KAILA (KARNAIL) & D.S.W.O KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-022-001/6
(Badial)
|
2606001000NRG23080620220010895
|
08/06/2022
|
Ninder Kaur
|
2606001WL001040
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224775871
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-028-001/34
(Dewalanwala)
|
2606001000NRG23060620220010359
|
08/06/2022
|
jyoti
|
2606001WL000975
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775880
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAPURTHALA
|
PB-06-001-034-001/17
(Dhud-ianwal)
|
2606001000NRG23080620220010901
|
08/06/2022
|
Simranjit Kaur
|
2606001WL001041
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775894
|
|
SIMRANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-047-001/28
(Isharwal)
|
2606001000NRG23080620220010765
|
08/06/2022
|
Jeet
|
2606001WL001025
|
Jeet
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224775896
|
|
JEET S/O LAXMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-047-001/4
(Isharwal)
|
2606001000NRG23080620220010768
|
08/06/2022
|
Charanjit Kaur
|
2606001WL001025
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224775897
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAPURTHALA
|
PB-06-001-069-001/14
(Khalu)
|
2606001000NRG23080620220010917
|
08/06/2022
|
Rani
|
2606001WL001043
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775884
|
|
RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-069-001/18
(Khalu)
|
2606001000NRG23080620220010918
|
08/06/2022
|
Paramjit Kaur
|
2606001WL001043
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775883
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KAPURTHALA
|
PB-06-001-069-001/19
(Khalu)
|
2606001000NRG23080620220010919
|
08/06/2022
|
Seeta Rani
|
2606001WL001043
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775882
|
|
SEETA RANI W/O KAILASH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-069-001/23
(Khalu)
|
2606001000NRG23080620220010920
|
08/06/2022
|
Amarjit Kaur
|
2606001WL001043
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775886
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-069-001/24
(Khalu)
|
2606001000NRG23080620220010921
|
08/06/2022
|
Gurdeep Singh
|
2606001WL001043
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775888
|
|
GURDEEP SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-069-001/26
(Khalu)
|
2606001000NRG23080620220010922
|
08/06/2022
|
Kawaljit Kaur
|
2606001WL001043
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775885
|
|
KAWALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-069-001/27
(Khalu)
|
2606001000NRG23080620220010923
|
08/06/2022
|
Neelam
|
2606001WL001043
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775889
|
|
NEELAM W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-069-001/28
(Khalu)
|
2606001000NRG23080620220010924
|
08/06/2022
|
Paramjit Kaur
|
2606001WL001043
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775887
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KAPURTHALA
|
PB-06-001-069-001/48
(Khalu)
|
2606001000NRG23080620220010926
|
08/06/2022
|
Baljeet Kaur
|
2606001WL001043
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775890
|
|
BALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-069-001/50
(Khalu)
|
2606001000NRG23080620220010927
|
08/06/2022
|
Sarwan Singh
|
2606001WL001043
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775891
|
|
SARWAN SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-069-001/53
(Khalu)
|
2606001000NRG23080620220010928
|
08/06/2022
|
Roopy
|
2606001WL001043
|
Roopy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775881
|
|
ROOPY DO BALVIR
|
UCO BANK(607066)
|
|
27
|
KAPURTHALA
|
PB-06-001-069-001/9
(Khalu)
|
2606001000NRG23080620220010929
|
08/06/2022
|
Malkit Singh
|
2606001WL001043
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775892
|
|
MALKIAT SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-078-001/2
(Mansoorwal Dona)
|
2606001000NRG23060620220010360
|
08/06/2022
|
Bachan Kaur
|
2606001WL000976
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775893
|
|
BACHAN KAUR W/O LATE GURCHARN SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-078-001/35
(Mansoorwal Dona)
|
2606001000NRG23060620220010361
|
08/06/2022
|
Surjit kaur
|
2606001WL000976
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775898
|
|
SURJIT KAUR W/O BUDH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-099-001/13
(Pakhowal)
|
2606001000NRG23080620220010912
|
08/06/2022
|
Surjit Kaur
|
2606001WL001042
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775910
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-099-001/14
(Pakhowal)
|
2606001000NRG23080620220010933
|
08/06/2022
|
Meena Devi
|
2606001WL001044
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775877
|
|
MINA DEVI WO ANIL KUMAR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPURTHALA
|
PB-06-001-099-001/21
(Pakhowal)
|
2606001000NRG23080620220010935
|
08/06/2022
|
Sukhvir Kaur
|
2606001WL001044
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775878
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-099-001/27
(Pakhowal)
|
2606001000NRG23080620220010936
|
08/06/2022
|
Seeto
|
2606001WL001044
|
Seeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775876
|
|
SEETO WO JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPURTHALA
|
PB-06-001-099-001/32
(Pakhowal)
|
2606001000NRG23080620220010938
|
08/06/2022
|
Manohar
|
2606001WL001044
|
Manohar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775895
|
|
MANOHAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-099-001/34
(Pakhowal)
|
2606001000NRG23080620220010939
|
08/06/2022
|
Sukhwinder Kaur
|
2606001WL001044
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775872
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPURTHALA
|
PB-06-001-099-001/35
(Pakhowal)
|
2606001000NRG23080620220010940
|
08/06/2022
|
Harjit Kaur
|
2606001WL001044
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224775879
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-099-001/38
(Pakhowal)
|
2606001000NRG23080620220010913
|
08/06/2022
|
Surinder Kaur
|
2606001WL001042
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775874
|
|
SURINDER KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
38
|
KAPURTHALA
|
PB-06-001-099-001/87
(Pakhowal)
|
2606001000NRG23080620220010916
|
08/06/2022
|
Bero
|
2606001WL001042
|
Bero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775899
|
|
BERO W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-099-001/88
(Pakhowal)
|
2606001000NRG23080620220010943
|
08/06/2022
|
Kulwinder Kaur
|
2606001WL001044
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775873
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPURTHALA
|
PB-06-001-099-001/9
(Pakhowal)
|
2606001000NRG23080620220010944
|
08/06/2022
|
Shibo
|
2606001WL001044
|
Shibo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224775875
|
|
SHIBO WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-099-001/12
(Pakhowal)
|
2606001000NRG23080620220010911
|
08/06/2022
|
Jasvir Kaur
|
2606001WL001042
|
Jasvir Kaur
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775844
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-099-001/16
(Pakhowal)
|
2606001000NRG23080620220010934
|
08/06/2022
|
Surjit Kaur
|
2606001WL001044
|
Surjit Kaur
|
00354
|
PUNB0064410
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224775906
|
|
SURJIT KAUR WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPURTHALA
|
PB-06-001-099-001/57
(Pakhowal)
|
2606001000NRG23080620220010941
|
08/06/2022
|
Shindo
|
2606001WL001044
|
Shindo
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775845
|
|
SHINDO WO BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-099-001/60
(Pakhowal)
|
2606001000NRG23080620220010914
|
08/06/2022
|
Raj
|
2606001WL001042
|
Raj
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775907
|
|
RAJ W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-099-001/63
(Pakhowal)
|
2606001000NRG23080620220010915
|
08/06/2022
|
Sarabjit
|
2606001WL001042
|
Sarabjit
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775908
|
|
SARBJIT KAUR WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPURTHALA
|
PB-06-001-099-001/94
(Pakhowal)
|
2606001000NRG23080620220010946
|
08/06/2022
|
Swarana
|
2606001WL001044
|
Swarana
|
00354
|
PUNB0064410
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224775846
|
|
SWARAN SINGH SO TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-010-001/38
(Baler Khanpur)
|
2606001000NRG23080620220010882
|
08/06/2022
|
Sohan Singh
|
2606001WL001039
|
Sohan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775905
|
|
SOHAN SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-010-001/54
(Baler Khanpur)
|
2606001000NRG23080620220010883
|
08/06/2022
|
Balwinder Kaur
|
2606001WL001039
|
Balwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775849
|
|
BALWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPURTHALA
|
PB-06-001-010-001/58
(Baler Khanpur)
|
2606001000NRG23080620220010884
|
08/06/2022
|
Gurpreet Singh
|
2606001WL001039
|
Gurpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775848
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-089-001/6
(Machhipal)
|
2606001000NRG23080620220010785
|
08/06/2022
|
Kamaljit Kaur
|
2606001WL001027
|
Kamaljit Kaur
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775851
|
|
KAMALJIT KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-089-001/81
(Machhipal)
|
2606001000NRG23080620220010786
|
08/06/2022
|
Gurmeet kaur
|
2606001WL001027
|
Gurmeet kaur
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775903
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
52
|
KAPURTHALA
|
PB-06-001-034-001/1
(Dhud-ianwal)
|
2606001000NRG23080620220010897
|
08/06/2022
|
Gurmeeto
|
2606001WL001041
|
Gurmeeto
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775859
|
|
GURMEETO W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-034-001/18
(Dhud-ianwal)
|
2606001000NRG23080620220010902
|
08/06/2022
|
Sunita
|
2606001WL001041
|
Sunita
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775858
|
|
SUNITA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-034-001/32
(Dhud-ianwal)
|
2606001000NRG23080620220010904
|
08/06/2022
|
Satto
|
2606001WL001041
|
Satto
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775854
|
|
SATO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-034-001/5
(Dhud-ianwal)
|
2606001000NRG23080620220010905
|
08/06/2022
|
Sheeda
|
2606001WL001041
|
Sheeda
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775857
|
|
SAHEEDA & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-034-001/54
(Dhud-ianwal)
|
2606001000NRG23080620220010907
|
08/06/2022
|
Jaswinder Kaur
|
2606001WL001041
|
Jaswinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775856
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KAPURTHALA
|
PB-06-001-043-001/4
(Gosal)
|
2606001000NRG23080620220010909
|
08/06/2022
|
Malkit Singh
|
2606001WL001042
|
Malkit Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775855
|
|
Mr. MALKIT SINGH S/O SURJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
58
|
KAPURTHALA
|
PB-06-001-022-001/11
(Badial)
|
2606001000NRG23080620220010887
|
08/06/2022
|
Balwinder Kaur
|
2606001WL001040
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775861
|
|
BALWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-089-001/11
(Machhipal)
|
2606001000NRG23080620220010774
|
08/06/2022
|
Sarabjit Kaur
|
2606001WL001027
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775864
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-089-001/12
(Machhipal)
|
2606001000NRG23080620220010775
|
08/06/2022
|
Gurmeet Kaur
|
2606001WL001027
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775865
|
|
GURMEET KAUR W/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-089-001/19
(Machhipal)
|
2606001000NRG23080620220010778
|
08/06/2022
|
Kamaljit Kaur
|
2606001WL001027
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224775863
|
|
Mrs. KANWALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAPURTHALA
|
PB-06-001-089-001/35
(Machhipal)
|
2606001000NRG23080620220010779
|
08/06/2022
|
Manjit Kaur
|
2606001WL001027
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775866
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-089-001/41
(Machhipal)
|
2606001000NRG23080620220010781
|
08/06/2022
|
Rajveer Singh
|
2606001WL001027
|
Rajveer Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775867
|
|
RAJVEEER SINGH AND PRETI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPURTHALA
|
PB-06-001-089-001/51
(Machhipal)
|
2606001000NRG23080620220010782
|
08/06/2022
|
Kamaljeet Kaur
|
2606001WL001027
|
Kamaljeet Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224775901
|
|
KAMALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPURTHALA
|
PB-06-001-089-001/54
(Machhipal)
|
2606001000NRG23080620220010783
|
08/06/2022
|
Paramjit kaur
|
2606001WL001027
|
Paramjit kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775902
|
|
PARMJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-089-001/55
(Machhipal)
|
2606001000NRG23080620220010784
|
08/06/2022
|
Kulwinder Kaur
|
2606001WL001027
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224775868
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-113-001/46
(Sidhwan Dona)
|
2606001000NRG23080620220010790
|
08/06/2022
|
Darso
|
2606001WL001028
|
Darso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775862
|
|
DARSHO W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-113-001/99
(Sidhwan Dona)
|
2606001000NRG23080620220010791
|
08/06/2022
|
Jeet Ram
|
2606001WL001028
|
Jeet Ram
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224775860
|
|
JEET RAM S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-034-001/16
(Dhud-ianwal)
|
2606001000NRG23080620220010900
|
08/06/2022
|
Hina
|
2606001WL001041
|
Hina
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775852
|
|
HEENA WO RAJU
|
UCO BANK(607066)
|
|
70
|
KAPURTHALA
|
PB-06-001-034-001/5
(Dhud-ianwal)
|
2606001000NRG23080620220010906
|
08/06/2022
|
Baksho
|
2606001WL001041
|
Baksho
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224775853
|
|
MR BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117312
|
117312
|
|
|
|
|
|
|
|