|
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-06-001-111-001/122
(Sheikhupur Rural)
|
2606001000NRG23151120220087573
|
15/11/2022
|
Paramjit Kaur
|
2606001WL007283
|
Paramjit Kaur
|
00045
|
BARB0KAPURX
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468111
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KAPURTHALA
|
PB-06-001-111-001/14
(Sheikhupur Rural)
|
2606001000NRG23151120220087574
|
15/11/2022
|
Banso
|
2606001WL007283
|
Banso
|
00045
|
BARB0KAPURX
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468107
|
|
Bago
|
BANK OF BARODA(606985)
|
|
3
|
KAPURTHALA
|
PB-06-001-111-001/23
(Sheikhupur Rural)
|
2606001000NRG23151120220087606
|
15/11/2022
|
Karanjit
|
2606001WL007285
|
Karanjit
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468105
|
|
KARANJIT SO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KAPURTHALA
|
PB-06-001-111-001/28
(Sheikhupur Rural)
|
2606001000NRG23151120220087578
|
15/11/2022
|
Amarjit
|
2606001WL007283
|
Amarjit
|
00045
|
BARB0KAPURX
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468103
|
|
AMARJIT WO GURDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-081-001/57
(Mainwan)
|
2606001000NRG23141120220087089
|
15/11/2022
|
Paramjit Kaur
|
2606001WL007207
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468140
|
|
PARMJIT KAUR W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23151120220087560
|
15/11/2022
|
Gurpreet Singh
|
2606001WL007281
|
Gurpreet Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468132
|
|
Mr. GURPREET SINGH SO DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-081-001/92
(Mainwan)
|
2606001000NRG23141120220087096
|
15/11/2022
|
Mahinder Ram
|
2606001WL007207
|
Mahinder Ram
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468112
|
|
MAHINDER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-111-001/20
(Sheikhupur Rural)
|
2606001000NRG23151120220087605
|
15/11/2022
|
Tarsem Lal
|
2606001WL007285
|
Tarsem Lal
|
00078
|
CNRB0008586
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468166
|
|
TARSEM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-053-001/32
(Kadupur)
|
2606001000NRG23141120220087054
|
15/11/2022
|
Debo
|
2606001WL007204
|
Debo
|
00165
|
IBKL0000687
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468082
|
|
DEBO W/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-053-001/40
(Kadupur)
|
2606001000NRG23141120220087055
|
15/11/2022
|
Debo
|
2606001WL007204
|
Debo
|
00165
|
IBKL0000687
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468081
|
|
DEBO W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-081-001/67
(Mainwan)
|
2606001000NRG23141120220087090
|
15/11/2022
|
Kuljinder Kaur
|
2606001WL007207
|
Kuljinder Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468084
|
|
KULJINDER KAUR W/O RAJINDER KUMAU
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-081-001/68
(Mainwan)
|
2606001000NRG23141120220087091
|
15/11/2022
|
Ghola Ram
|
2606001WL007207
|
Ghola Ram
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468083
|
|
GHOLA RAM S/O BOOTA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-081-001/77
(Mainwan)
|
2606001000NRG23141120220087094
|
15/11/2022
|
Gurbaksh Kaur
|
2606001WL007207
|
Gurbaksh Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468080
|
|
GURBAKASH KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-008-001/19
(Alaudinpur)
|
2606001000NRG23141120220086865
|
15/11/2022
|
Amar Nath Singh
|
2606001WL007188
|
Amar Nath Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468114
|
|
AMARNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-029-001/6
(Dhandal)
|
2606001000NRG23151120220087499
|
15/11/2022
|
Sato
|
2606001WL007276
|
Sato
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468180
|
|
SATTO W/O BAHADER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-029-002/18
(Dhandal)
|
2606001000NRG23151120220087506
|
15/11/2022
|
Jasvir Kaur
|
2606001WL007276
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468187
|
|
JASVIR KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-029-002/19
(Dhandal)
|
2606001000NRG23151120220087507
|
15/11/2022
|
Kuldip Kaur
|
2606001WL007276
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468186
|
|
KULDIP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-029-002/24
(Dhandal)
|
2606001000NRG23151120220087508
|
15/11/2022
|
Kamaljit Kaur
|
2606001WL007276
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468173
|
|
KAMALJIT KAUR W/O. GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-029-002/25
(Dhandal)
|
2606001000NRG23151120220087509
|
15/11/2022
|
Rajinder kaur
|
2606001WL007276
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468190
|
|
RAJINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-032-001/26
(Dhaliwal Dona)
|
2606001000NRG23141120220086895
|
15/11/2022
|
Beero
|
2606001WL007192
|
Beero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468167
|
|
BEROO W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-032-001/58
(Dhaliwal Dona)
|
2606001000NRG23141120220086897
|
15/11/2022
|
Jannki
|
2606001WL007192
|
Jannki
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468183
|
|
SRI MATI JANNKI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG23141120220087034
|
15/11/2022
|
Gurbaksh Kaur
|
2606001WL007203
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468163
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-033-001/12
(Dhaipai)
|
2606001000NRG23141120220087035
|
15/11/2022
|
Gurmit Kaur
|
2606001WL007203
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468155
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-033-001/26
(Dhaipai)
|
2606001000NRG23141120220087036
|
15/11/2022
|
Jaswinder Kaur
|
2606001WL007203
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468170
|
|
JASVINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-033-001/28
(Dhaipai)
|
2606001000NRG23141120220087037
|
15/11/2022
|
Surinder Kaur
|
2606001WL007203
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468161
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-033-001/32
(Dhaipai)
|
2606001000NRG23141120220087038
|
15/11/2022
|
Amarjit Kaur
|
2606001WL007203
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468162
|
|
AMARJIT KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-033-001/42
(Dhaipai)
|
2606001000NRG23141120220087039
|
15/11/2022
|
Parkash Kaur
|
2606001WL007203
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468169
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-033-001/62
(Dhaipai)
|
2606001000NRG23141120220087040
|
15/11/2022
|
Ranjir Kaur
|
2606001WL007203
|
Ranjir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468172
|
|
RANJIT KAUR W/O LATE DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-046-001/11
(Ibhan)
|
2606001000NRG23151120220087612
|
15/11/2022
|
Jeeto
|
2606001WL007286
|
Jeeto
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579468115
|
|
JEET KAUR W/O NASIB SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-046-001/53
(Ibhan)
|
2606001000NRG23151120220087618
|
15/11/2022
|
Satto
|
2606001WL007286
|
Satto
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579468148
|
|
SATTO W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-046-002/7
(Ibhan)
|
2606001000NRG23151120220087623
|
15/11/2022
|
Bawi
|
2606001WL007286
|
Bawi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/11/2022
|
|
6579468141
|
|
MRS BAVI WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPURTHALA
|
PB-06-001-053-001/102
(Kadupur)
|
2606001000NRG23141120220087043
|
15/11/2022
|
Sonia Rani
|
2606001WL007204
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468179
|
|
SONIA RANI W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-053-001/112
(Kadupur)
|
2606001000NRG23141120220087044
|
15/11/2022
|
Sunita
|
2606001WL007204
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468182
|
|
SUNITA W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-053-001/114
(Kadupur)
|
2606001000NRG23141120220087045
|
15/11/2022
|
Ranjit
|
2606001WL007204
|
Ranjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468177
|
|
RANJIT S/O RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-053-001/14
(Kadupur)
|
2606001000NRG23141120220087047
|
15/11/2022
|
Rani
|
2606001WL007204
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468117
|
|
RANI WO AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-053-001/22
(Kadupur)
|
2606001000NRG23141120220087053
|
15/11/2022
|
Amrik Singh
|
2606001WL007204
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468118
|
|
AMRIK SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-053-001/67
(Kadupur)
|
2606001000NRG23141120220087056
|
15/11/2022
|
erte
|
2606001WL007204
|
erte
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468176
|
|
ASHISH D/O GEETA
|
BANK OF BARODA(606985)
|
|
38
|
KAPURTHALA
|
PB-06-001-055-001/15
(Kot Karar Khan)
|
2606001000NRG23141120220087063
|
15/11/2022
|
Rani
|
2606001WL007205
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468175
|
|
ARYAN
|
BANK OF BARODA(606985)
|
|
39
|
KAPURTHALA
|
PB-06-001-055-001/26
(Kot Karar Khan)
|
2606001000NRG23141120220087064
|
15/11/2022
|
Bholi
|
2606001WL007205
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468156
|
|
BHOLI W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-055-001/28
(Kot Karar Khan)
|
2606001000NRG23141120220087065
|
15/11/2022
|
Mindo
|
2606001WL007205
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468157
|
|
MINDO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-055-001/45
(Kot Karar Khan)
|
2606001000NRG23141120220087066
|
15/11/2022
|
Shindo
|
2606001WL007205
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468189
|
|
SHINDO W/O SOMI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG23141120220087067
|
15/11/2022
|
Sarwan
|
2606001WL007205
|
Sarwan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468188
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-055-001/60
(Kot Karar Khan)
|
2606001000NRG23141120220087069
|
15/11/2022
|
Sucha Singh
|
2606001WL007205
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468144
|
|
SUCHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-081-001/100
(Mainwan)
|
2606001000NRG23141120220087081
|
15/11/2022
|
jasvir kaur
|
2606001WL007207
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468185
|
|
JASVIR KAUR W/O NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-081-001/28
(Mainwan)
|
2606001000NRG23141120220087086
|
15/11/2022
|
Satti
|
2606001WL007207
|
Satti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468164
|
|
SATTI W/O RAHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-081-001/48
(Mainwan)
|
2606001000NRG23141120220087088
|
15/11/2022
|
Gurmit Kaur
|
2606001WL007207
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468160
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
47
|
KAPURTHALA
|
PB-06-001-081-001/72
(Mainwan)
|
2606001000NRG23141120220087092
|
15/11/2022
|
Amar Kaur
|
2606001WL007207
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468171
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-081-001/84
(Mainwan)
|
2606001000NRG23141120220087095
|
15/11/2022
|
Charanjit Kaur
|
2606001WL007207
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468184
|
|
CHARNJEET KAUR W O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-082-001/38
(Manan)
|
2606001000NRG23141120220087073
|
15/11/2022
|
Balwinder Kaur
|
2606001WL007206
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468122
|
|
BALWINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-094-001/28
(Nathu Chahal)
|
2606001000NRG23151120220087631
|
15/11/2022
|
Daljit Kaur
|
2606001WL007289
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468158
|
|
DALJIT KAUR W/O GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-094-001/33
(Nathu Chahal)
|
2606001000NRG23151120220087633
|
15/11/2022
|
Kamlesh Kaur
|
2606001WL007289
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468159
|
|
KAMLESH KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPURTHALA
|
PB-06-001-094-001/36
(Nathu Chahal)
|
2606001000NRG23151120220087634
|
15/11/2022
|
Swaran Lal
|
2606001WL007289
|
Swaran Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468079
|
|
SWARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAPURTHALA
|
PB-06-001-094-001/46
(Nathu Chahal)
|
2606001000NRG23151120220087636
|
15/11/2022
|
Ranjit Kaur
|
2606001WL007289
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468181
|
|
RANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-094-001/59
(Nathu Chahal)
|
2606001000NRG23151120220087637
|
15/11/2022
|
Rajni
|
2606001WL007289
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468191
|
|
RAJNI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-102-001/10
(Razapur)
|
2606001000NRG23151120220087561
|
15/11/2022
|
Malkit Kaur
|
2606001WL007282
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468134
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
56
|
KAPURTHALA
|
PB-06-001-102-001/18
(Razapur)
|
2606001000NRG23151120220087564
|
15/11/2022
|
Surjit
|
2606001WL007282
|
Surjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468153
|
|
SURJEET W/O. JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-102-001/26
(Razapur)
|
2606001000NRG23151120220087568
|
15/11/2022
|
Parminder Kaur
|
2606001WL007282
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468168
|
|
PARMINDER KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-102-001/49
(Razapur)
|
2606001000NRG23151120220087569
|
15/11/2022
|
Pooja
|
2606001WL007282
|
Pooja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468165
|
|
POOJA W/O. CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-107-001/57
(Saido Bhulana)
|
2606001000NRG23151120220087484
|
15/11/2022
|
Daulati
|
2606001WL007275
|
Daulati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468174
|
|
DAULTI RAM S/O RAKHA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
60
|
KAPURTHALA
|
PB-06-001-119-001/43
(Thigli)
|
2606001000NRG23151120220087745
|
15/11/2022
|
Swarani
|
2606001WL007301
|
Swarani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468193
|
|
SAWARNI WO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-119-001/7
(Thigli)
|
2606001000NRG23151120220087749
|
15/11/2022
|
KULDEEP KAUR
|
2606001WL007301
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468129
|
|
KULDIP KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPURTHALA
|
PB-06-001-120-001/50
(Togan Wala)
|
2606001000NRG23141120220087223
|
15/11/2022
|
Jaswant Singh
|
2606001WL007222
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579468178
|
|
JASWANT SINGH S/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-120-001/67
(Togan Wala)
|
2606001000NRG23141120220087225
|
15/11/2022
|
Beero
|
2606001WL007222
|
Beero
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468194
|
|
BEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-120-001/68
(Togan Wala)
|
2606001000NRG23141120220087226
|
15/11/2022
|
Binder
|
2606001WL007222
|
Binder
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579468192
|
|
GOURAV SINGH U/G BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
65
|
KAPURTHALA
|
PB-06-001-012-001/11
(Bhait)
|
2606001000NRG23141120220087213
|
15/11/2022
|
Baljinder Kaur
|
2606001WL007221
|
Baljinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468085
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPURTHALA
|
PB-06-001-012-001/15
(Bhait)
|
2606001000NRG23141120220087214
|
15/11/2022
|
Gurmeet Kaur
|
2606001WL007221
|
Gurmeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468089
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPURTHALA
|
PB-06-001-012-001/4
(Bhait)
|
2606001000NRG23141120220087216
|
15/11/2022
|
Sawarn Kaur
|
2606001WL007221
|
Sawarn Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468086
|
|
SARWAN KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPURTHALA
|
PB-06-001-012-001/45
(Bhait)
|
2606001000NRG23141120220087217
|
15/11/2022
|
Mohinder Kaur
|
2606001WL007221
|
Mohinder Kaur
|
00354
|
PUNB0130200
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468109
|
|
MOHINDER KAUR W/O. SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-012-001/6
(Bhait)
|
2606001000NRG23141120220087218
|
15/11/2022
|
Kuldip Kaur
|
2606001WL007221
|
Kuldip Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468095
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
KAPURTHALA
|
PB-06-001-012-001/8
(Bhait)
|
2606001000NRG23141120220087221
|
15/11/2022
|
Gurjit Kaur
|
2606001WL007221
|
Gurjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468096
|
|
GURJEET KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPURTHALA
|
PB-06-001-029-001/1
(Dhandal)
|
2606001000NRG23151120220087487
|
15/11/2022
|
Om Parkash
|
2606001WL007276
|
Om Parkash
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468097
|
|
OM PARKASH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-029-001/10
(Dhandal)
|
2606001000NRG23151120220087488
|
15/11/2022
|
Baksho
|
2606001WL007276
|
Baksho
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468087
|
|
BAKHSHO SATNAM
|
HDFC BANK LTD(607152)
|
|
73
|
KAPURTHALA
|
PB-06-001-029-001/22
(Dhandal)
|
2606001000NRG23151120220087491
|
15/11/2022
|
Sukhwinder Kaur
|
2606001WL007276
|
Sukhwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468110
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAPURTHALA
|
PB-06-001-029-001/5
(Dhandal)
|
2606001000NRG23151120220087498
|
15/11/2022
|
Binder Kaur
|
2606001WL007276
|
Binder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468098
|
|
BINDER BHAJAN
|
HDFC BANK LTD(607152)
|
|
75
|
KAPURTHALA
|
PB-06-001-029-002/11
(Dhandal)
|
2606001000NRG23151120220087500
|
15/11/2022
|
Joginder Singh
|
2606001WL007276
|
Joginder Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468093
|
|
JOGINDER SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-029-002/12
(Dhandal)
|
2606001000NRG23151120220087501
|
15/11/2022
|
Kuldeep Kaur
|
2606001WL007276
|
Kuldeep Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468104
|
|
KULDEEP KAUR W/O SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-029-002/14
(Dhandal)
|
2606001000NRG23151120220087503
|
15/11/2022
|
Palwinder Kaur
|
2606001WL007276
|
Palwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468091
|
|
PALWINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-029-002/15
(Dhandal)
|
2606001000NRG23151120220087504
|
15/11/2022
|
Bimla
|
2606001WL007276
|
Bimla
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468090
|
|
BIMLA W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-029-002/17
(Dhandal)
|
2606001000NRG23151120220087505
|
15/11/2022
|
Jasvir Kaur
|
2606001WL007276
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468092
|
|
JASVIR KAUR W/O VEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-029-002/26
(Dhandal)
|
2606001000NRG23151120220087510
|
15/11/2022
|
Simranjit Singh
|
2606001WL007276
|
Simranjit Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468094
|
|
SIMRANJIT SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-094-001/1
(Nathu Chahal)
|
2606001000NRG23151120220087630
|
15/11/2022
|
Jaswant Singh
|
2606001WL007289
|
Jaswant Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468088
|
|
JASWANT SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-082-001/18
(Manan)
|
2606001000NRG23141120220087070
|
15/11/2022
|
Paramjit Kaur
|
2606001WL007206
|
Paramjit Kaur
|
00354
|
PUNB0136110
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468102
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-082-001/9
(Manan)
|
2606001000NRG23141120220087079
|
15/11/2022
|
Kamaljit Singh
|
2606001WL007206
|
Kamaljit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468100
|
|
KAMALJIT SINGH SO SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
84
|
KAPURTHALA
|
PB-06-001-111-001/14
(Sheikhupur Rural)
|
2606001000NRG23151120220087575
|
15/11/2022
|
Kajal
|
2606001WL007283
|
Kajal
|
00354
|
PUNB0313100
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468106
|
|
KAJAL SUBASH
|
HDFC BANK LTD(607152)
|
|
85
|
KAPURTHALA
|
PB-06-001-111-001/17
(Sheikhupur Rural)
|
2606001000NRG23151120220087603
|
15/11/2022
|
Jeet Lal
|
2606001WL007285
|
Jeet Lal
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468113
|
|
JEET LAL & JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-111-001/33
(Sheikhupur Rural)
|
2606001000NRG23151120220087607
|
15/11/2022
|
Vijay Kumar
|
2606001WL007285
|
Vijay Kumar
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468108
|
|
VIJAY KUMAR SO GURDITA
|
BANK OF BARODA(606985)
|
|
87
|
KAPURTHALA
|
PB-06-001-111-001/69
(Sheikhupur Rural)
|
2606001000NRG23151120220087609
|
15/11/2022
|
Madan Lal
|
2606001WL007285
|
Madan Lal
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468099
|
|
MADAN LAL S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-111-001/73
(Sheikhupur Rural)
|
2606001000NRG23151120220087611
|
15/11/2022
|
Kulwinder Singh
|
2606001WL007285
|
Kulwinder Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468101
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-059-001/10
(Kahlwan)
|
2606001000NRG23151120220087519
|
15/11/2022
|
Melo
|
2606001WL007277
|
Melo
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468135
|
|
MELO & BVPO KPT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-059-001/37
(Kahlwan)
|
2606001000NRG23151120220087521
|
15/11/2022
|
Kulwinder Kaur
|
2606001WL007277
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468142
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG23151120220087536
|
15/11/2022
|
Mohna
|
2606001WL007280
|
Mohna
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468131
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG23151120220087537
|
15/11/2022
|
Asha
|
2606001WL007280
|
Asha
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468119
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG23151120220087539
|
15/11/2022
|
Dyal Singh
|
2606001WL007280
|
Dyal Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468120
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
94
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG23151120220087541
|
15/11/2022
|
Surinder Kaur
|
2606001WL007280
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468121
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-082-001/50
(Manan)
|
2606001000NRG23141120220087074
|
15/11/2022
|
Mohinder Kaur
|
2606001WL007206
|
Mohinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468123
|
|
MOHINDER KAUR WO ANYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-082-001/57
(Manan)
|
2606001000NRG23141120220087075
|
15/11/2022
|
Mandeep Kaur
|
2606001WL007206
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468124
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
KAPURTHALA
|
PB-06-001-119-001/10
(Thigli)
|
2606001000NRG23151120220087739
|
15/11/2022
|
Rani
|
2606001WL007301
|
Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468125
|
|
RANI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-119-001/13
(Thigli)
|
2606001000NRG23151120220087741
|
15/11/2022
|
Gurbaksh Kaur
|
2606001WL007301
|
Gurbaksh Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468152
|
|
GURBAKSH KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-119-001/16
(Thigli)
|
2606001000NRG23151120220087742
|
15/11/2022
|
Mohinder Kaur
|
2606001WL007301
|
Mohinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468126
|
|
MOHINDER KUAR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-119-001/33
(Thigli)
|
2606001000NRG23151120220087743
|
15/11/2022
|
Piaro
|
2606001WL007301
|
Piaro
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468127
|
|
PIYARO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-119-001/35
(Thigli)
|
2606001000NRG23151120220087744
|
15/11/2022
|
Arshdeep Kaur
|
2606001WL007301
|
Arshdeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468128
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAPURTHALA
|
PB-06-001-119-001/52
(Thigli)
|
2606001000NRG23151120220087746
|
15/11/2022
|
Rekha
|
2606001WL007301
|
Rekha
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468145
|
|
LASHMAN SINGH UG REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-119-001/64
(Thigli)
|
2606001000NRG23151120220087748
|
15/11/2022
|
Mohan Singh
|
2606001WL007301
|
Mohan Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468151
|
|
MOHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-119-001/8
(Thigli)
|
2606001000NRG23151120220087750
|
15/11/2022
|
Gurmej Singh
|
2606001WL007301
|
Gurmej Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468130
|
|
GURMEJ SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-125-001/34
(Waryah)
|
2606001000NRG23111120220086716
|
15/11/2022
|
Ranjit Kaur
|
2606001WL007173
|
Ranjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468133
|
|
RANJIT KAUR W/O RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
KAPURTHALA
|
PB-06-001-125-001/55
(Waryah)
|
2606001000NRG23111120220086717
|
15/11/2022
|
Darsho
|
2606001WL007173
|
Darsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468147
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KAPURTHALA
|
PB-06-001-125-001/68
(Waryah)
|
2606001000NRG23111120220086718
|
15/11/2022
|
Amar Kaur
|
2606001WL007173
|
Amar Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468136
|
|
AMAR KAUR W/O DILVER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-120-001/9
(Togan Wala)
|
2606001000NRG23141120220087231
|
15/11/2022
|
Sarabjit Singh
|
2606001WL007222
|
Sarabjit Singh
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579468154
|
|
SARABJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
109
|
KAPURTHALA
|
PB-06-001-046-001/51
(Ibhan)
|
2606001000NRG23151120220087617
|
15/11/2022
|
Paramjit Kaur
|
2606001WL007286
|
Paramjit Kaur
|
00415
|
SBIN0050065
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579468143
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG23151120220087530
|
15/11/2022
|
Sukhwinder Kaur
|
2606001WL007279
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468149
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPURTHALA
|
PB-06-001-057-003/4
(Khojewali)
|
2606001000NRG23151120220087532
|
15/11/2022
|
Sarabjit
|
2606001WL007279
|
Sarabjit
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468138
|
|
MRS SARABJIT WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG23151120220087533
|
15/11/2022
|
Shanti
|
2606001WL007279
|
Shanti
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468146
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG23151120220087534
|
15/11/2022
|
Parmila Devi
|
2606001WL007279
|
Parmila Devi
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468139
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG23151120220087535
|
15/11/2022
|
Hajara Singh
|
2606001WL007279
|
Hajara Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468137
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
115
|
KAPURTHALA
|
PB-06-001-046-001/61
(Ibhan)
|
2606001000NRG23151120220087619
|
15/11/2022
|
Seena
|
2606001WL007286
|
Seena
|
00415
|
SBIN0051012
|
3102
|
3102
|
Processed
|
21/11/2022
|
|
6579468150
|
|
SEENA W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAPURTHALA
|
PB-06-001-046-002/8
(Ibhan)
|
2606001000NRG23151120220087624
|
15/11/2022
|
Darshan Kaur
|
2606001WL007286
|
Darshan Kaur
|
00415
|
SBIN0051012
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579468116
|
|
Mrs. DARSHAN KAUR W/O GIAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189504
|
189504
|
|
|
|
|
|
|
|