|
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-06-001-015-001/88
(Bhiwanipur)
|
2606001000NRG23180420220001712
|
18/04/2022
|
Buta Ram
|
2606001WL000126
|
Buta Ram
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083870
|
|
BUTTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-005-001/14
(Aujla Jogi)
|
2606001000NRG23180420220001589
|
18/04/2022
|
Kulwant Kaur
|
2606001WL000115
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083805
|
|
KULWANT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
KAPURTHALA
|
PB-06-001-005-001/24
(Aujla Jogi)
|
2606001000NRG23180420220001590
|
18/04/2022
|
Rani
|
2606001WL000115
|
Rani
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083802
|
|
RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-005-001/56
(Aujla Jogi)
|
2606001000NRG23180420220001591
|
18/04/2022
|
Baksho
|
2606001WL000115
|
Baksho
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083798
|
|
BAKSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
KAPURTHALA
|
PB-06-001-005-001/58
(Aujla Jogi)
|
2606001000NRG23180420220001592
|
18/04/2022
|
Charn Kaur
|
2606001WL000115
|
Charn Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083801
|
|
CHARAN KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-005-001/61
(Aujla Jogi)
|
2606001000NRG23180420220001594
|
18/04/2022
|
Kashmir Kaur
|
2606001WL000115
|
Kashmir Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083855
|
|
Mrs. KASHMIR KAUR W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
7
|
KAPURTHALA
|
PB-06-001-015-001/59
(Bhiwanipur)
|
2606001000NRG23180420220001710
|
18/04/2022
|
Kulwinder Kaur
|
2606001WL000126
|
Kulwinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083790
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KAPURTHALA
|
PB-06-001-015-001/73
(Bhiwanipur)
|
2606001000NRG23180420220001711
|
18/04/2022
|
Seeta
|
2606001WL000126
|
Seeta
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083856
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
9
|
KAPURTHALA
|
PB-06-001-027-001/59
(Dainwind)
|
2606001000NRG23150420220001489
|
18/04/2022
|
Ratto
|
2606001WL000105
|
Ratto
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083797
|
|
RATTO W/O SH. HARBANS LAL
|
UCO BANK(607066)
|
|
10
|
KAPURTHALA
|
PB-06-001-027-001/63
(Dainwind)
|
2606001000NRG23150420220001490
|
18/04/2022
|
Lakhwinder Kaur
|
2606001WL000105
|
Lakhwinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083793
|
|
LAKHWINDER KAUR WO WAZIR CHAND
|
UCO BANK(607066)
|
|
11
|
KAPURTHALA
|
PB-06-001-027-001/69
(Dainwind)
|
2606001000NRG23150420220001491
|
18/04/2022
|
Lal Chand
|
2606001WL000105
|
Lal Chand
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083796
|
|
LAL CHAND S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-027-001/71
(Dainwind)
|
2606001000NRG23150420220001492
|
18/04/2022
|
Sukhwinder
|
2606001WL000105
|
Sukhwinder
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083795
|
|
Mrs. SUKHWINDER WO GURNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAPURTHALA
|
PB-06-001-027-001/78
(Dainwind)
|
2606001000NRG23150420220001493
|
18/04/2022
|
Manjit
|
2606001WL000105
|
Manjit
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083799
|
|
MANJIT W/O PARAMJIT
|
UCO BANK(607066)
|
|
14
|
KAPURTHALA
|
PB-06-001-027-001/83
(Dainwind)
|
2606001000NRG23150420220001494
|
18/04/2022
|
Sindo
|
2606001WL000105
|
Sindo
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083800
|
|
SHINDO PLA 62751
|
UCO BANK(607066)
|
|
15
|
KAPURTHALA
|
PB-06-001-027-001/9
(Dainwind)
|
2606001000NRG23150420220001495
|
18/04/2022
|
Gindo
|
2606001WL000105
|
Gindo
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083794
|
|
GINDOO PLA 64301
|
UCO BANK(607066)
|
|
16
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG23150420220001496
|
18/04/2022
|
Gian Kaur
|
2606001WL000105
|
Gian Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083806
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001681
|
18/04/2022
|
Gurpreet Singh
|
2606001WL000124
|
Gurpreet Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083792
|
|
Mr. GURPREET SINGH SO DIDAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001682
|
18/04/2022
|
Charani
|
2606001WL000124
|
Charani
|
00051
|
MAHB0001493
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156083854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-092-001/49
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001683
|
18/04/2022
|
Sarabjeet Kaur
|
2606001WL000124
|
Sarabjeet Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083804
|
|
Mrs. SARABJEET KAUR WO SATPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KAPURTHALA
|
PB-06-001-092-001/51
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001684
|
18/04/2022
|
Balvir Kaur
|
2606001WL000124
|
Balvir Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083803
|
|
BALVIR KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-098-001/33
(Parvez Nagar)
|
2606001000NRG23180420220001800
|
18/04/2022
|
Baljit Singh
|
2606001WL000135
|
Baljit Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083791
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-075-001/11
(Lakhan Klan)
|
2606001000NRG23180420220001779
|
18/04/2022
|
Harjit Singh
|
2606001WL000134
|
Harjit Singh
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083766
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
23
|
KAPURTHALA
|
PB-06-001-075-001/94
(Lakhan Klan)
|
2606001000NRG23180420220001794
|
18/04/2022
|
Gogi
|
2606001WL000134
|
Gogi
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083767
|
|
GOGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-075-001/2
(Lakhan Klan)
|
2606001000NRG23180420220001781
|
18/04/2022
|
Satto
|
2606001WL000134
|
Satto
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083842
|
|
SATTO
|
CANARA BANK(508532)
|
|
25
|
KAPURTHALA
|
PB-06-001-075-001/68
(Lakhan Klan)
|
2606001000NRG23180420220001786
|
18/04/2022
|
Amarjit Kaur
|
2606001WL000134
|
Amarjit Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083871
|
|
AMARJIT KAUR WO SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-075-001/7
(Lakhan Klan)
|
2606001000NRG23180420220001787
|
18/04/2022
|
Malkit Chand
|
2606001WL000134
|
Malkit Chand
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083840
|
|
MALKIT CHAND S/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-075-001/84
(Lakhan Klan)
|
2606001000NRG23180420220001790
|
18/04/2022
|
Balwinder Kaur
|
2606001WL000134
|
Balwinder Kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083839
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
KAPURTHALA
|
PB-06-001-075-001/90
(Lakhan Klan)
|
2606001000NRG23180420220001792
|
18/04/2022
|
Dabo
|
2606001WL000134
|
Dabo
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083843
|
|
DEBO
|
CANARA BANK(508532)
|
|
29
|
KAPURTHALA
|
PB-06-001-075-001/92
(Lakhan Klan)
|
2606001000NRG23180420220001793
|
18/04/2022
|
Satia
|
2606001WL000134
|
Satia
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083841
|
|
SATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-127-001/39
(Dogran Wala)
|
2606001000NRG23150420220001462
|
18/04/2022
|
Baljit Kaur
|
2606001WL000102
|
Baljit Kaur
|
00089
|
CBIN0281159
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083772
|
|
Mr. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-016-001/26
(Biharipur)
|
2606001000NRG23180420220001735
|
18/04/2022
|
Giyan
|
2606001WL000130
|
Giyan
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083869
|
|
GIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-005-001/63
(Aujla Jogi)
|
2606001000NRG23180420220001595
|
18/04/2022
|
Mahinder Kaur
|
2606001WL000115
|
Mahinder Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083809
|
|
MOHINDER KAUR W/O JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
33
|
KAPURTHALA
|
PB-06-001-050-001/43
(Jawalapur)
|
2606001000NRG23180420220001604
|
18/04/2022
|
Jagiro
|
2606001WL000116
|
Jagiro
|
00176
|
IDIB000K015
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083818
|
|
Mrs. JAGIRO W/O DARSHAN
|
INDIAN BANK(607105)
|
|
34
|
KAPURTHALA
|
PB-06-001-092-001/66
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001685
|
18/04/2022
|
Paramjeet Kaur
|
2606001WL000124
|
Paramjeet Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083808
|
|
Ms. PARAMJEET KAUR W/O RAMESH SINGH
|
INDIAN BANK(607105)
|
|
35
|
KAPURTHALA
|
PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001686
|
18/04/2022
|
Deepa
|
2606001WL000124
|
Deepa
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083807
|
|
NAVJOT SINGH UG DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23180420220001687
|
18/04/2022
|
Reena
|
2606001WL000124
|
Reena
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083789
|
|
Mrs. REENA REENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-016-001/55
(Biharipur)
|
2606001000NRG23180420220001738
|
18/04/2022
|
Jasvir Kaur
|
2606001WL000130
|
Jasvir Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083872
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-050-001/28
(Jawalapur)
|
2606001000NRG23180420220001598
|
18/04/2022
|
Shakina
|
2606001WL000116
|
Shakina
|
00349
|
PSIB0000179
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083873
|
|
SHAKEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-015-001/103
(Bhiwanipur)
|
2606001000NRG23180420220001698
|
18/04/2022
|
Sunita rani
|
2606001WL000126
|
Sunita rani
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083867
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
40
|
KAPURTHALA
|
PB-06-001-015-001/105
(Bhiwanipur)
|
2606001000NRG23180420220001699
|
18/04/2022
|
Mahinder Lal
|
2606001WL000126
|
Mahinder Lal
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083876
|
|
MAHINDER LAL SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-015-001/55
(Bhiwanipur)
|
2606001000NRG23180420220001709
|
18/04/2022
|
Gurdev Ram
|
2606001WL000126
|
Gurdev Ram
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083875
|
|
GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAPURTHALA
|
PB-06-001-098-001/11
(Parvez Nagar)
|
2606001000NRG23180420220001796
|
18/04/2022
|
Kashmir Kaur
|
2606001WL000135
|
Kashmir Kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083866
|
|
MEHSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
43
|
KAPURTHALA
|
PB-06-001-098-001/46
(Parvez Nagar)
|
2606001000NRG23180420220001801
|
18/04/2022
|
Saroj
|
2606001WL000135
|
Saroj
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083874
|
|
SAROJ D/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAPURTHALA
|
PB-06-001-098-001/55
(Parvez Nagar)
|
2606001000NRG23180420220001803
|
18/04/2022
|
Piara Lal
|
2606001WL000135
|
Piara Lal
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083868
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KAPURTHALA
|
PB-06-001-098-001/56
(Parvez Nagar)
|
2606001000NRG23180420220001804
|
18/04/2022
|
Mahinder Singh
|
2606001WL000135
|
Mahinder Singh
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083765
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
46
|
KAPURTHALA
|
PB-06-001-080-001/30
(Mallian)
|
2606001000NRG23180420220001748
|
18/04/2022
|
Mohinder Pal
|
2606001WL000131
|
Mohinder Pal
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083865
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAPURTHALA
|
PB-06-001-080-001/68
(Mallian)
|
2606001000NRG23180420220001633
|
18/04/2022
|
Bhajno
|
2606001WL000119
|
Bhajno
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083864
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-015-001/18
(Bhiwanipur)
|
2606001000NRG23180420220001704
|
18/04/2022
|
Reena
|
2606001WL000126
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083850
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
49
|
KAPURTHALA
|
PB-06-001-015-001/29
(Bhiwanipur)
|
2606001000NRG23180420220001706
|
18/04/2022
|
Sukhwinder Kaur
|
2606001WL000126
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083824
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KAPURTHALA
|
PB-06-001-015-001/45
(Bhiwanipur)
|
2606001000NRG23180420220001707
|
18/04/2022
|
Kanto
|
2606001WL000126
|
Kanto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083848
|
|
KANTO
|
ICICI BANK LTD(508534)
|
|
51
|
KAPURTHALA
|
PB-06-001-015-001/49
(Bhiwanipur)
|
2606001000NRG23180420220001708
|
18/04/2022
|
Dalbir Kaur
|
2606001WL000126
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083823
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KAPURTHALA
|
PB-06-001-015-001/93
(Bhiwanipur)
|
2606001000NRG23180420220001713
|
18/04/2022
|
Jaswinder Kaur
|
2606001WL000126
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083820
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KAPURTHALA
|
PB-06-001-016-001/28
(Biharipur)
|
2606001000NRG23180420220001736
|
18/04/2022
|
Kulwinder Kaur
|
2606001WL000130
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083834
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-016-001/8
(Biharipur)
|
2606001000NRG23180420220001743
|
18/04/2022
|
Sukhwinder
|
2606001WL000130
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083835
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KAPURTHALA
|
PB-06-001-027-001/21
(Dainwind)
|
2606001000NRG23150420220001485
|
18/04/2022
|
Bholi
|
2606001WL000105
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083849
|
|
BHOLI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-046-001/71
(Ibhan)
|
2606001000NRG23150420220001482
|
18/04/2022
|
Gurbaksh Kaur
|
2606001WL000104
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083819
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPURTHALA
|
PB-06-001-080-001/116
(Mallian)
|
2606001000NRG23180420220001629
|
18/04/2022
|
Paramjit Kaur
|
2606001WL000119
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083838
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAPURTHALA
|
PB-06-001-080-001/48
(Mallian)
|
2606001000NRG23180420220001749
|
18/04/2022
|
Dialo
|
2606001WL000131
|
Dialo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083837
|
|
DIALO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAPURTHALA
|
PB-06-001-080-001/73
(Mallian)
|
2606001000NRG23180420220001751
|
18/04/2022
|
Baksho
|
2606001WL000131
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083836
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAPURTHALA
|
PB-06-001-098-001/2
(Parvez Nagar)
|
2606001000NRG23180420220001797
|
18/04/2022
|
Asha Rani
|
2606001WL000135
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083822
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
61
|
KAPURTHALA
|
PB-06-001-098-001/23
(Parvez Nagar)
|
2606001000NRG23180420220001798
|
18/04/2022
|
Jagir singh
|
2606001WL000135
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083826
|
|
JAGIR SINGH SO KISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-098-001/31
(Parvez Nagar)
|
2606001000NRG23180420220001799
|
18/04/2022
|
Rimpy
|
2606001WL000135
|
Rimpy
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083827
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAPURTHALA
|
PB-06-001-098-001/5
(Parvez Nagar)
|
2606001000NRG23180420220001802
|
18/04/2022
|
Daro
|
2606001WL000135
|
Daro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083821
|
|
DARO WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-098-001/58
(Parvez Nagar)
|
2606001000NRG23180420220001806
|
18/04/2022
|
Tarsem Lal
|
2606001WL000135
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083825
|
|
TARSEM LAL S/O MAHINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-114-001/16
(Sandhar Jagir)
|
2606001000NRG23180420220001656
|
18/04/2022
|
Usha Rani
|
2606001WL000121
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083844
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
66
|
KAPURTHALA
|
PB-06-001-114-001/26
(Sandhar Jagir)
|
2606001000NRG23180420220001657
|
18/04/2022
|
Jit Kaur
|
2606001WL000121
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083846
|
|
JIT KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-114-001/29
(Sandhar Jagir)
|
2606001000NRG23180420220001658
|
18/04/2022
|
Harbans Kaur
|
2606001WL000121
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083845
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-114-001/30
(Sandhar Jagir)
|
2606001000NRG23180420220001659
|
18/04/2022
|
Gurpreet kaur
|
2606001WL000121
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083833
|
|
GURPREET KAUR D/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-123-001/14
(Wadala Kalan)
|
2606001000NRG23180420220001663
|
18/04/2022
|
Shindo
|
2606001WL000122
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083831
|
|
SHINDO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-123-001/22
(Wadala Kalan)
|
2606001000NRG23180420220001664
|
18/04/2022
|
Balbir Kaur
|
2606001WL000122
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083830
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
71
|
KAPURTHALA
|
PB-06-001-123-001/51
(Wadala Kalan)
|
2606001000NRG23180420220001667
|
18/04/2022
|
Nagma begum
|
2606001WL000122
|
Nagma begum
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083829
|
|
NAGMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAPURTHALA
|
PB-06-001-123-001/53
(Wadala Kalan)
|
2606001000NRG23180420220001668
|
18/04/2022
|
Baby
|
2606001WL000122
|
Baby
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083832
|
|
BABY W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAPURTHALA
|
PB-06-001-127-001/26
(Dogran Wala)
|
2606001000NRG23150420220001461
|
18/04/2022
|
Usha
|
2606001WL000102
|
Usha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083847
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-127-001/59
(Dogran Wala)
|
2606001000NRG23150420220001463
|
18/04/2022
|
Sarabjit Kaur
|
2606001WL000102
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083851
|
|
SARABJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-127-001/77
(Dogran Wala)
|
2606001000NRG23150420220001466
|
18/04/2022
|
Baksho
|
2606001WL000102
|
Baksho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083828
|
|
BAKHSHO W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
76
|
KAPURTHALA
|
PB-06-001-101-001/10
(Qualpur)
|
2606001000NRG23180420220001637
|
18/04/2022
|
Kamaljit
|
2606001WL000120
|
Kamaljit
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083770
|
|
KAMALJIT KAUR WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-101-001/13
(Qualpur)
|
2606001000NRG23180420220001638
|
18/04/2022
|
Preeto
|
2606001WL000120
|
Preeto
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083771
|
|
PREETO W/O BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPURTHALA
|
PB-06-001-101-001/19
(Qualpur)
|
2606001000NRG23180420220001639
|
18/04/2022
|
Nirmal
|
2606001WL000120
|
Nirmal
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083768
|
|
NIRAMAL W/O GAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-101-001/53
(Qualpur)
|
2606001000NRG23180420220001646
|
18/04/2022
|
Pami
|
2606001WL000120
|
Pami
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083769
|
|
PAMI WO JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
KAPURTHALA
|
PB-06-001-024-001/2
(Bibri)
|
2606001000NRG23180420220001732
|
18/04/2022
|
Ratan Singh
|
2606001WL000129
|
Ratan Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083863
|
|
RATTAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
KAPURTHALA
|
PB-06-001-075-001/74
(Lakhan Klan)
|
2606001000NRG23180420220001788
|
18/04/2022
|
Anwar
|
2606001WL000134
|
Anwar
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083862
|
|
ANWAR S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-050-001/17
(Jawalapur)
|
2606001000NRG23180420220001597
|
18/04/2022
|
Binder
|
2606001WL000116
|
Binder
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083773
|
|
BINDER W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-050-001/36
(Jawalapur)
|
2606001000NRG23180420220001599
|
18/04/2022
|
Sukhdev Singh
|
2606001WL000116
|
Sukhdev Singh
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083788
|
|
SUKHDEV SINGH S/O BISHAN DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-050-001/39
(Jawalapur)
|
2606001000NRG23180420220001601
|
18/04/2022
|
Kulwant Kaur
|
2606001WL000116
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083861
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPURTHALA
|
PB-06-001-050-001/41
(Jawalapur)
|
2606001000NRG23180420220001603
|
18/04/2022
|
Sandeep
|
2606001WL000116
|
Sandeep
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083774
|
|
SANDEEP WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-050-001/45
(Jawalapur)
|
2606001000NRG23180420220001605
|
18/04/2022
|
Karmi
|
2606001WL000116
|
Karmi
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083775
|
|
Mrs. KARMI W/O FAQIR MOHAMMAD
|
INDIAN BANK(607105)
|
|
87
|
KAPURTHALA
|
PB-06-001-050-001/47
(Jawalapur)
|
2606001000NRG23180420220001606
|
18/04/2022
|
Kulwinder Bibi
|
2606001WL000116
|
Kulwinder Bibi
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083776
|
|
KULWINDER BIBI W/O SADEEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-089-001/12
(Machhipal)
|
2606001000NRG23180420220001619
|
18/04/2022
|
Gurmeet Kaur
|
2606001WL000118
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083858
|
|
GURMEET KAUR W/O BILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-089-001/20
(Machhipal)
|
2606001000NRG23180420220001622
|
18/04/2022
|
Karamjit Singh
|
2606001WL000118
|
Karamjit Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083779
|
|
KARAMJIT SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPURTHALA
|
PB-06-001-089-001/34
(Machhipal)
|
2606001000NRG23180420220001623
|
18/04/2022
|
Hardeep Kaur
|
2606001WL000118
|
Hardeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083778
|
|
HARDEEP KAUR W/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-089-001/41
(Machhipal)
|
2606001000NRG23180420220001624
|
18/04/2022
|
Rajveer Singh
|
2606001WL000118
|
Rajveer Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083780
|
|
RAJVEEER SINGH AND PRETI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-089-001/43
(Machhipal)
|
2606001000NRG23180420220001625
|
18/04/2022
|
Buta Singh
|
2606001WL000118
|
Buta Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083787
|
|
BOOTA SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-089-001/47
(Machhipal)
|
2606001000NRG23180420220001626
|
18/04/2022
|
Baljinder Singh
|
2606001WL000118
|
Baljinder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083777
|
|
BALJINDER SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-089-001/65
(Machhipal)
|
2606001000NRG23180420220001627
|
18/04/2022
|
Gurwinder Kaur
|
2606001WL000118
|
Gurwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083785
|
|
GURWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-101-001/20
(Qualpur)
|
2606001000NRG23180420220001640
|
18/04/2022
|
Jaswinder
|
2606001WL000120
|
Jaswinder
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083859
|
|
JASWINDER W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-101-001/24
(Qualpur)
|
2606001000NRG23180420220001641
|
18/04/2022
|
Balwinder Kaur
|
2606001WL000120
|
Balwinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083860
|
|
BALWINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-101-001/34
(Qualpur)
|
2606001000NRG23180420220001642
|
18/04/2022
|
Tirath
|
2606001WL000120
|
Tirath
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083783
|
|
TIRATH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-101-001/37
(Qualpur)
|
2606001000NRG23180420220001643
|
18/04/2022
|
Baksho
|
2606001WL000120
|
Baksho
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083781
|
|
BAKSHO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-101-001/39
(Qualpur)
|
2606001000NRG23180420220001644
|
18/04/2022
|
Palo
|
2606001WL000120
|
Palo
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083784
|
|
PALO WO GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-101-001/61
(Qualpur)
|
2606001000NRG23180420220001648
|
18/04/2022
|
Jaswinder
|
2606001WL000120
|
Jaswinder
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083786
|
|
JASWINDER WO GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-101-001/62
(Qualpur)
|
2606001000NRG23180420220001649
|
18/04/2022
|
jaswinder kaur
|
2606001WL000120
|
jaswinder kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083782
|
|
JASWINDER KAUR WO JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-101-001/68
(Qualpur)
|
2606001000NRG23180420220001650
|
18/04/2022
|
Kulvinder kaur
|
2606001WL000120
|
Kulvinder kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083857
|
|
KULVINDER KAUR W/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-046-001/47
(Ibhan)
|
2606001000NRG23150420220001475
|
18/04/2022
|
Bhajno
|
2606001WL000103
|
Bhajno
|
00415
|
SBIN0050065
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083811
|
|
MRS BHAJNO WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPURTHALA
|
PB-06-001-046-001/50
(Ibhan)
|
2606001000NRG23150420220001479
|
18/04/2022
|
Baljit Kaur
|
2606001WL000104
|
Baljit Kaur
|
00415
|
SBIN0050065
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083812
|
|
BALJIT KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPURTHALA
|
PB-06-001-046-001/59
(Ibhan)
|
2606001000NRG23150420220001481
|
18/04/2022
|
Sarbjit Kaur
|
2606001WL000104
|
Sarbjit Kaur
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083810
|
|
SARABJIT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-057-003/1
(Khojewali)
|
2606001000NRG23180420220001674
|
18/04/2022
|
Pooja
|
2606001WL000123
|
Pooja
|
00415
|
SBIN0050065
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083817
|
|
MRS POOJA WO GALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG23180420220001675
|
18/04/2022
|
Sukhwinder Kaur
|
2606001WL000123
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083852
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPURTHALA
|
PB-06-001-057-003/2
(Khojewali)
|
2606001000NRG23180420220001677
|
18/04/2022
|
Paramjit Kaur
|
2606001WL000123
|
Paramjit Kaur
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083816
|
|
MRS PARAMJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPURTHALA
|
PB-06-001-057-003/4
(Khojewali)
|
2606001000NRG23180420220001678
|
18/04/2022
|
Sarabjit
|
2606001WL000123
|
Sarabjit
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083814
|
|
MRS SARABJIT WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPURTHALA
|
PB-06-001-057-003/6
(Khojewali)
|
2606001000NRG23180420220001679
|
18/04/2022
|
Pinki
|
2606001WL000123
|
Pinki
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083815
|
|
MR PINKI WO ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
111
|
KAPURTHALA
|
PB-06-001-046-001/43
(Ibhan)
|
2606001000NRG23150420220001478
|
18/04/2022
|
Joginder singh
|
2606001WL000104
|
Joginder singh
|
00415
|
SBIN0051012
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083813
|
|
JOGINDER SINGH S/O RULIA
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAPURTHALA
|
PB-06-001-057-001/6
(Khojewali)
|
2606001000NRG23180420220001618
|
18/04/2022
|
Santokh Lal
|
2606001WL000117
|
Santokh Lal
|
00415
|
SBIN0051012
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083853
|
|
SANTOKH LAL S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162432
|
162432
|
|
|
|
|
|
|
|