|
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-06-001-027-001/60
(Dainwind)
|
2606001000NRG23200920220062328
|
20/09/2022
|
Salinder Kaur
|
2606001WL005119
|
Salinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450805
|
|
SALINDER KAUR WO GULZAR SINGH
|
UCO BANK(607066)
|
|
2
|
KAPURTHALA
|
PB-06-001-027-001/71
(Dainwind)
|
2606001000NRG23200920220062329
|
20/09/2022
|
Sukhwinder
|
2606001WL005119
|
Sukhwinder
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450803
|
|
Mrs. SUKHWINDER WO GURNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAPURTHALA
|
PB-06-001-027-001/74
(Dainwind)
|
2606001000NRG23200920220062330
|
20/09/2022
|
Manjit Kaur
|
2606001WL005119
|
Manjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450804
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KAPURTHALA
|
PB-06-001-027-001/83
(Dainwind)
|
2606001000NRG23200920220062332
|
20/09/2022
|
Sindo
|
2606001WL005119
|
Sindo
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450806
|
|
SHINDO PLA 62751
|
UCO BANK(607066)
|
|
5
|
KAPURTHALA
|
PB-06-001-027-001/9
(Dainwind)
|
2606001000NRG23200920220062333
|
20/09/2022
|
Gindo
|
2606001WL005119
|
Gindo
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450802
|
|
GINDOO PLA 64301
|
UCO BANK(607066)
|
|
6
|
KAPURTHALA
|
PB-06-001-027-001/98
(Dainwind)
|
2606001000NRG23200920220062334
|
20/09/2022
|
Shindi
|
2606001WL005119
|
Shindi
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450807
|
|
Mrs. SHINDI WO GURBEEL CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG23200920220062335
|
20/09/2022
|
Gian Kaur
|
2606001WL005119
|
Gian Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450808
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-052-001/6
(Jhugian Gulam)
|
2606001000NRG23200920220062454
|
20/09/2022
|
Satnam
|
2606001WL005130
|
Satnam
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938450864
|
|
SATNAM SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAPURTHALA
|
PB-06-001-081-001/38
(Mainwan)
|
2606001000NRG23200920220062499
|
20/09/2022
|
Manjit Kaur
|
2606001WL005134
|
Manjit Kaur
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938450801
|
|
Mrs. MANJIT KAUR WO Mr SARWAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-081-001/26
(Mainwan)
|
2606001000NRG23200920220062497
|
20/09/2022
|
Baksho
|
2606001WL005134
|
Baksho
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450792
|
|
BAKSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-126-001/7
(Chak Dona)
|
2606001000NRG23200920220062411
|
20/09/2022
|
Inderjit Kaur
|
2606001WL005126
|
Inderjit Kaur
|
00152
|
HDFC0002784
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450800
|
|
INDERJIT KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-035-001/16
(Dulowal)
|
2606001000NRG23200920220062018
|
20/09/2022
|
Gurmit
|
2606001WL005092
|
Gurmit
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450761
|
|
GURMEET PAL
|
IDBI BANK(607095)
|
|
13
|
KAPURTHALA
|
PB-06-001-035-001/34
(Dulowal)
|
2606001000NRG23200920220062023
|
20/09/2022
|
Koshalea
|
2606001WL005092
|
Koshalea
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450763
|
|
KOSHALYA
|
IDBI BANK(607095)
|
|
14
|
KAPURTHALA
|
PB-06-001-035-001/41
(Dulowal)
|
2606001000NRG23200920220062024
|
20/09/2022
|
Rani
|
2606001WL005092
|
Rani
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450762
|
|
RANI
|
IDBI BANK(607095)
|
|
15
|
KAPURTHALA
|
PB-06-001-081-001/67
(Mainwan)
|
2606001000NRG23200920220062503
|
20/09/2022
|
Kuljinder Kaur
|
2606001WL005134
|
Kuljinder Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450759
|
|
KULJINDER KAUR W/O RAJINDER KUMAU
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-081-001/88
(Mainwan)
|
2606001000NRG23200920220062506
|
20/09/2022
|
Rani
|
2606001WL005134
|
Rani
|
00165
|
IBKL0000687
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938450760
|
|
RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-081-001/77
(Mainwan)
|
2606001000NRG23200920220062505
|
20/09/2022
|
Gurbaksh Kaur
|
2606001WL005134
|
Gurbaksh Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450757
|
|
GURBAKASH KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-090-001/27
(Manga Roda)
|
2606001000NRG23200920220062513
|
20/09/2022
|
Kulwant Kaur
|
2606001WL005135
|
Kulwant Kaur
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450863
|
|
Mrs. KULWANT KAUR W/O DEV
|
INDIAN BANK(607105)
|
|
19
|
KAPURTHALA
|
PB-06-001-090-001/45
(Manga Roda)
|
2606001000NRG23200920220062514
|
20/09/2022
|
Manjeet Kaur
|
2606001WL005135
|
Manjeet Kaur
|
00176
|
IDIB000K015
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450861
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
KAPURTHALA
|
PB-06-001-090-001/46
(Manga Roda)
|
2606001000NRG23200920220062515
|
20/09/2022
|
Jasbir Kaur
|
2606001WL005135
|
Jasbir Kaur
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450862
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-014-001/10
(Bhano Langa)
|
2606001000NRG23200920220062035
|
20/09/2022
|
Jito
|
2606001WL005093
|
Jito
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450753
|
|
JITO W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-081-001/15
(Mainwan)
|
2606001000NRG23200920220062495
|
20/09/2022
|
Bhajno
|
2606001WL005134
|
Bhajno
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450754
|
|
BHAJNO W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-014-001/1
(Bhano Langa)
|
2606001000NRG23200920220062034
|
20/09/2022
|
Malkit
|
2606001WL005093
|
Malkit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450845
|
|
MALKIT S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-014-001/11
(Bhano Langa)
|
2606001000NRG23200920220062037
|
20/09/2022
|
Lakho
|
2606001WL005093
|
Lakho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450848
|
|
LAKHO W/O RAJAKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-014-001/12
(Bhano Langa)
|
2606001000NRG23200920220062040
|
20/09/2022
|
Charno
|
2606001WL005093
|
Charno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450847
|
|
CHARNO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-014-001/24
(Bhano Langa)
|
2606001000NRG23200920220062041
|
20/09/2022
|
Jagvir Singh
|
2606001WL005093
|
Jagvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450850
|
|
JAGVIR SINGH S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-014-001/34
(Bhano Langa)
|
2606001000NRG23200920220062042
|
20/09/2022
|
aaaa
|
2606001WL005093
|
aaaa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450849
|
|
RAJBIR SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-014-001/40
(Bhano Langa)
|
2606001000NRG23200920220062044
|
20/09/2022
|
Joginder Kaur
|
2606001WL005093
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450851
|
|
JOGINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG23200920220062048
|
20/09/2022
|
Binder
|
2606001WL005093
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450846
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAPURTHALA
|
PB-06-001-027-001/21
(Dainwind)
|
2606001000NRG23200920220062325
|
20/09/2022
|
Bholi
|
2606001WL005119
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450859
|
|
BHOLI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAPURTHALA
|
PB-06-001-032-001/26
(Dhaliwal Dona)
|
2606001000NRG23200920220062419
|
20/09/2022
|
Beero
|
2606001WL005127
|
Beero
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450834
|
|
BEROO W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPURTHALA
|
PB-06-001-032-001/33
(Dhaliwal Dona)
|
2606001000NRG23200920220062420
|
20/09/2022
|
Manga
|
2606001WL005127
|
Manga
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450836
|
|
MANGA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-032-001/53
(Dhaliwal Dona)
|
2606001000NRG23200920220062421
|
20/09/2022
|
Jit Kaur
|
2606001WL005127
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450837
|
|
JEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-035-001/100
(Dulowal)
|
2606001000NRG23200920220062015
|
20/09/2022
|
Paramjit Singh
|
2606001WL005092
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450840
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
|
35
|
KAPURTHALA
|
PB-06-001-035-001/125
(Dulowal)
|
2606001000NRG23200920220062017
|
20/09/2022
|
Arjan Singh
|
2606001WL005092
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450814
|
|
ARJAN SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-035-001/24
(Dulowal)
|
2606001000NRG23200920220062020
|
20/09/2022
|
Baldev
|
2606001WL005092
|
Baldev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450818
|
|
BALDEV S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-035-001/27
(Dulowal)
|
2606001000NRG23200920220062021
|
20/09/2022
|
Amarjit Kaur
|
2606001WL005092
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450844
|
|
AMARJEET KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-035-001/30
(Dulowal)
|
2606001000NRG23200920220062022
|
20/09/2022
|
Pushpa Devi
|
2606001WL005092
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450821
|
|
PUSHPA DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-035-001/42
(Dulowal)
|
2606001000NRG23200920220062025
|
20/09/2022
|
Amandip Kaur
|
2606001WL005092
|
Amandip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450828
|
|
AMANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-035-001/43
(Dulowal)
|
2606001000NRG23200920220062026
|
20/09/2022
|
Kamaljit Kaur
|
2606001WL005092
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450842
|
|
KAMALDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-035-001/48
(Dulowal)
|
2606001000NRG23200920220062027
|
20/09/2022
|
Baksho
|
2606001WL005092
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450843
|
|
BAKHASHO W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-035-001/59
(Dulowal)
|
2606001000NRG23200920220062029
|
20/09/2022
|
Resham
|
2606001WL005092
|
Resham
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450816
|
|
RESHAM LAL S/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-035-001/71
(Dulowal)
|
2606001000NRG23200920220062033
|
20/09/2022
|
AVTAR LAL
|
2606001WL005092
|
AVTAR LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450841
|
|
AVTAR LAL S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAPURTHALA
|
PB-06-001-044-001/11
(Hussainpur)
|
2606001000NRG23200920220062468
|
20/09/2022
|
Janko
|
2606001WL005131
|
Janko
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450855
|
|
JANKO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-044-001/35
(Hussainpur)
|
2606001000NRG23200920220062473
|
20/09/2022
|
Sohan Singh
|
2606001WL005131
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450860
|
|
SOHAN SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-044-001/59
(Hussainpur)
|
2606001000NRG23200920220062475
|
20/09/2022
|
Santokh
|
2606001WL005131
|
Santokh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938450854
|
|
SANTOKH W/O BALWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-044-001/94
(Hussainpur)
|
2606001000NRG23200920220062478
|
20/09/2022
|
Darshan Kaur
|
2606001WL005131
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450839
|
|
DARSHAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
48
|
KAPURTHALA
|
PB-06-001-052-001/8
(Jhugian Gulam)
|
2606001000NRG23200920220062463
|
20/09/2022
|
Kulwant
|
2606001WL005130
|
Kulwant
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450833
|
|
KULWANT S/O SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-064-001/2
(Kesarpur)
|
2606001000NRG23200920220062482
|
20/09/2022
|
Disho
|
2606001WL005132
|
Disho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450811
|
|
DISHO W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-064-001/28
(Kesarpur)
|
2606001000NRG23200920220062483
|
20/09/2022
|
Manjit Kaur
|
2606001WL005132
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450812
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-071-001/2
(Kolian Wala)
|
2606001000NRG23200920220061955
|
20/09/2022
|
Puran Chand
|
2606001WL005086
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450822
|
|
PURAN CHAND SO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-071-001/20
(Kolian Wala)
|
2606001000NRG23200920220061956
|
20/09/2022
|
Balwinder Kaur
|
2606001WL005086
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450830
|
|
BALWINDER KAURW/O MOHINDER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-071-001/21
(Kolian Wala)
|
2606001000NRG23200920220061957
|
20/09/2022
|
Charan Kaur
|
2606001WL005086
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450829
|
|
CHARN KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-071-001/28
(Kolian Wala)
|
2606001000NRG23200920220061959
|
20/09/2022
|
Paramjit Kaur
|
2606001WL005086
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450813
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-071-001/30
(Kolian Wala)
|
2606001000NRG23200920220061960
|
20/09/2022
|
Parveen Kaur
|
2606001WL005086
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450831
|
|
PARVEEN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-071-001/31
(Kolian Wala)
|
2606001000NRG23200920220061961
|
20/09/2022
|
Balwinder Kaur
|
2606001WL005086
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450832
|
|
BALWINDER KAUR W/O JASWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-071-001/34
(Kolian Wala)
|
2606001000NRG23200920220061962
|
20/09/2022
|
Mahinder
|
2606001WL005086
|
Mahinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450823
|
|
MAHINDER S/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-071-001/60
(Kolian Wala)
|
2606001000NRG23200920220061965
|
20/09/2022
|
Daljit Kaur
|
2606001WL005086
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450815
|
|
DALJIT KAUR D/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-076-001/13
(Lodhi Bhulana)
|
2606001000NRG23200920220062490
|
20/09/2022
|
Nasib Kaur
|
2606001WL005133
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450853
|
|
NASIB KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAPURTHALA
|
PB-06-001-081-001/100
(Mainwan)
|
2606001000NRG23200920220062492
|
20/09/2022
|
jasvir kaur
|
2606001WL005134
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450835
|
|
JASVIR KAUR W/O NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-081-001/24
(Mainwan)
|
2606001000NRG23200920220062496
|
20/09/2022
|
Darsho
|
2606001WL005134
|
Darsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450858
|
|
DARSHO
|
IDBI BANK(607095)
|
|
62
|
KAPURTHALA
|
PB-06-001-081-001/28
(Mainwan)
|
2606001000NRG23200920220062498
|
20/09/2022
|
Satti
|
2606001WL005134
|
Satti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450857
|
|
SATTI W/O RAHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAPURTHALA
|
PB-06-001-090-001/57
(Manga Roda)
|
2606001000NRG23200920220062516
|
20/09/2022
|
Teja Singh
|
2606001WL005135
|
Teja Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450838
|
|
TEJA SINGH S/O HARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAPURTHALA
|
PB-06-001-112-001/4
(Shapur Dogran)
|
2606001000NRG23200920220061943
|
20/09/2022
|
Mukhtiyar
|
2606001WL005084
|
Mukhtiyar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450827
|
|
MUKHTAR DASS S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-112-002/11
(Shapur Dogran)
|
2606001000NRG23200920220061946
|
20/09/2022
|
Swaran Kaur
|
2606001WL005084
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450820
|
|
SWARAN KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-112-002/13
(Shapur Dogran)
|
2606001000NRG23200920220061947
|
20/09/2022
|
Swaran Kaur
|
2606001WL005085
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450825
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-112-002/14
(Shapur Dogran)
|
2606001000NRG23200920220061948
|
20/09/2022
|
Jaswinder Kaur
|
2606001WL005085
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450824
|
|
JASWINDER KAUR WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAPURTHALA
|
PB-06-001-112-002/15
(Shapur Dogran)
|
2606001000NRG23200920220061949
|
20/09/2022
|
Jeet Kaur
|
2606001WL005085
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450856
|
|
JIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-112-002/15
(Shapur Dogran)
|
2606001000NRG23200920220061950
|
20/09/2022
|
Sucha Singh
|
2606001WL005085
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450817
|
|
SUCHA SINGH S/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG23200920220061952
|
20/09/2022
|
Mangat Ram
|
2606001WL005085
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450826
|
|
MANGAT RAM S/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAPURTHALA
|
PB-06-001-112-002/9
(Shapur Dogran)
|
2606001000NRG23200920220061953
|
20/09/2022
|
Baldev Kaur
|
2606001WL005085
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450819
|
|
BALDEV KAUR WO SOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-035-001/106
(Dulowal)
|
2606001000NRG23200920220062016
|
20/09/2022
|
Jaspal
|
2606001WL005092
|
Jaspal
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450756
|
|
JASPAL S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAPURTHALA
|
PB-06-001-035-001/64
(Dulowal)
|
2606001000NRG23200920220062030
|
20/09/2022
|
Rashid Mahomad
|
2606001WL005092
|
Rashid Mahomad
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450755
|
|
RASHID MAHOMAD S/O JOHN MAHOMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
KAPURTHALA
|
PB-06-001-090-001/15
(Manga Roda)
|
2606001000NRG23200920220062511
|
20/09/2022
|
Neelam
|
2606001WL005135
|
Neelam
|
00354
|
PUNB0064410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450758
|
|
NEELAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-010-001/38
(Baler Khanpur)
|
2606001000NRG23200920220062385
|
20/09/2022
|
Sohan Singh
|
2606001WL005125
|
Sohan Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450774
|
|
SOHAN SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPURTHALA
|
PB-06-001-010-001/39
(Baler Khanpur)
|
2606001000NRG23200920220062386
|
20/09/2022
|
Salinder Kaur
|
2606001WL005125
|
Salinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450775
|
|
SURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPURTHALA
|
PB-06-001-010-001/47
(Baler Khanpur)
|
2606001000NRG23200920220062387
|
20/09/2022
|
Bimla
|
2606001WL005125
|
Bimla
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450776
|
|
BIMLA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
78
|
KAPURTHALA
|
PB-06-001-010-001/53
(Baler Khanpur)
|
2606001000NRG23200920220062388
|
20/09/2022
|
Sarinder Kaur
|
2606001WL005125
|
Sarinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450765
|
|
SARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPURTHALA
|
PB-06-001-010-001/57
(Baler Khanpur)
|
2606001000NRG23200920220062389
|
20/09/2022
|
Kulwinder Kaur
|
2606001WL005125
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450771
|
|
HARDEV SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPURTHALA
|
PB-06-001-010-001/60
(Baler Khanpur)
|
2606001000NRG23200920220062390
|
20/09/2022
|
Balvir Kaur
|
2606001WL005125
|
Balvir Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450767
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAPURTHALA
|
PB-06-001-010-001/61
(Baler Khanpur)
|
2606001000NRG23200920220062391
|
20/09/2022
|
Surjeet Kaur
|
2606001WL005125
|
Surjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450766
|
|
SURJIT KAUR & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPURTHALA
|
PB-06-001-010-001/62
(Baler Khanpur)
|
2606001000NRG23200920220062392
|
20/09/2022
|
Seema
|
2606001WL005125
|
Seema
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450769
|
|
SEEMA W/O SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAPURTHALA
|
PB-06-001-010-001/68
(Baler Khanpur)
|
2606001000NRG23200920220062393
|
20/09/2022
|
Harwinder Kaur
|
2606001WL005125
|
Harwinder Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450764
|
|
HARWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPURTHALA
|
PB-06-001-073-001/112
(Kadrabad)
|
2606001000NRG23200920220062523
|
20/09/2022
|
Kulwinder Kaur
|
2606001WL005136
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450768
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
KAPURTHALA
|
PB-06-001-073-001/6
(Kadrabad)
|
2606001000NRG23200920220062526
|
20/09/2022
|
Jasvir Kaur
|
2606001WL005136
|
Jasvir Kaur
|
00354
|
PUNB0130200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450770
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPURTHALA
|
PB-06-001-126-001/22
(Chak Dona)
|
2606001000NRG23200920220062400
|
20/09/2022
|
Amarjit Kaur
|
2606001WL005126
|
Amarjit Kaur
|
00354
|
PUNB0130200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450772
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
87
|
KAPURTHALA
|
PB-06-001-126-001/23
(Chak Dona)
|
2606001000NRG23200920220062401
|
20/09/2022
|
Sarabjit Kaur
|
2606001WL005126
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450777
|
|
SARABJIT KAUR W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-126-001/31
(Chak Dona)
|
2606001000NRG23200920220062404
|
20/09/2022
|
Parkash
|
2606001WL005126
|
Parkash
|
00354
|
PUNB0130200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450778
|
|
PARKASH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPURTHALA
|
PB-06-001-126-001/34
(Chak Dona)
|
2606001000NRG23200920220062405
|
20/09/2022
|
Kulwinder Kaur
|
2606001WL005126
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450773
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG23200920220062379
|
20/09/2022
|
Malkit Singh
|
2606001WL005124
|
Malkit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450786
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPURTHALA
|
PB-06-001-001-001/8
(Alamgir)
|
2606001000NRG23200920220062381
|
20/09/2022
|
Gurdial
|
2606001WL005124
|
Gurdial
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450781
|
|
GURDIAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-048-001/35
(Jallowal)
|
2606001000NRG23200920220062434
|
20/09/2022
|
Jaswinder Kaur
|
2606001WL005129
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450784
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-048-001/37
(Jallowal)
|
2606001000NRG23200920220062435
|
20/09/2022
|
Jaswinder Kaur
|
2606001WL005129
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450787
|
|
JASWINDER KAUR WO CHARANJIT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPURTHALA
|
PB-06-001-048-001/38
(Jallowal)
|
2606001000NRG23200920220062436
|
20/09/2022
|
Bashiran
|
2606001WL005129
|
Bashiran
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450785
|
|
RASHID MOHAMAD & BASHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-048-001/42
(Jallowal)
|
2606001000NRG23200920220062437
|
20/09/2022
|
Sarbjit Kaur
|
2606001WL005129
|
Sarbjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450783
|
|
SARBJIT KAUR W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAPURTHALA
|
PB-06-001-048-001/45
(Jallowal)
|
2606001000NRG23200920220062438
|
20/09/2022
|
Mindo
|
2606001WL005129
|
Mindo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450789
|
|
MINDO & SHINDE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-048-001/46
(Jallowal)
|
2606001000NRG23200920220062439
|
20/09/2022
|
Sukhwinder Kaur
|
2606001WL005129
|
Sukhwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450865
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-048-001/47
(Jallowal)
|
2606001000NRG23200920220062440
|
20/09/2022
|
Bhajno
|
2606001WL005129
|
Bhajno
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450790
|
|
BHAJNO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-073-001/18
(Kadrabad)
|
2606001000NRG23200920220062524
|
20/09/2022
|
Jinder Kaur
|
2606001WL005136
|
Jinder Kaur
|
00354
|
PUNB0136110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450782
|
|
JINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG23200920220062525
|
20/09/2022
|
Raj Kumar
|
2606001WL005136
|
Raj Kumar
|
00354
|
PUNB0136110
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938450779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-126-001/1
(Chak Dona)
|
2606001000NRG23200920220062398
|
20/09/2022
|
Kewal
|
2606001WL005126
|
Kewal
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450867
|
|
KEWAL RAM & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPURTHALA
|
PB-06-001-126-001/12
(Chak Dona)
|
2606001000NRG23200920220062399
|
20/09/2022
|
Santosh Rani
|
2606001WL005126
|
Santosh Rani
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450780
|
|
SANTOSH RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-126-001/36
(Chak Dona)
|
2606001000NRG23200920220062407
|
20/09/2022
|
Balbir Kaur
|
2606001WL005126
|
Balbir Kaur
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450788
|
|
BALVIR KAUR WO LEHBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-126-001/37
(Chak Dona)
|
2606001000NRG23200920220062408
|
20/09/2022
|
Kulwinder kaur
|
2606001WL005126
|
Kulwinder kaur
|
00354
|
PUNB0136110
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450791
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KAPURTHALA
|
PB-06-001-126-001/4
(Chak Dona)
|
2606001000NRG23200920220062409
|
20/09/2022
|
Bakshish Singh
|
2606001WL005126
|
Bakshish Singh
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938450866
|
|
PARVEEN W/O BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
106
|
KAPURTHALA
|
PB-06-001-090-001/17
(Manga Roda)
|
2606001000NRG23200920220062512
|
20/09/2022
|
Sadhu
|
2606001WL005135
|
Sadhu
|
00354
|
PUNB0313100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450794
|
|
SADHU SINGH S/O ROODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
107
|
KAPURTHALA
|
PB-06-001-001-001/23
(Alamgir)
|
2606001000NRG23200920220062376
|
20/09/2022
|
Kewal
|
2606001WL005124
|
Kewal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450797
|
|
KEWAL SO CHANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPURTHALA
|
PB-06-001-064-001/7
(Kesarpur)
|
2606001000NRG23200920220062488
|
20/09/2022
|
Rajinder
|
2606001WL005132
|
Rajinder
|
00354
|
PUNB0349100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938450799
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-126-001/26
(Chak Dona)
|
2606001000NRG23200920220062402
|
20/09/2022
|
Gurdev Kaur
|
2606001WL005126
|
Gurdev Kaur
|
00354
|
PUNB0349100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450795
|
|
GURDEV KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-126-001/28
(Chak Dona)
|
2606001000NRG23200920220062403
|
20/09/2022
|
Debo
|
2606001WL005126
|
Debo
|
00354
|
PUNB0349100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450798
|
|
DEBO W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-126-001/35
(Chak Dona)
|
2606001000NRG23200920220062406
|
20/09/2022
|
Amandeep Kaur
|
2606001WL005126
|
Amandeep Kaur
|
00354
|
PUNB0349100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450796
|
|
AMANDEEP KAUR W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-076-001/123
(Lodhi Bhulana)
|
2606001000NRG23200920220062489
|
20/09/2022
|
Shinder Kaur p
|
2606001WL005133
|
Shinder Kaur p
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938450810
|
|
MRS SHINDER SHINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
113
|
KAPURTHALA
|
PB-06-001-027-001/26
(Dainwind)
|
2606001000NRG23200920220062326
|
20/09/2022
|
Jagir Chand
|
2606001WL005119
|
Jagir Chand
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450793
|
|
MR JAGIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-044-001/38
(Hussainpur)
|
2606001000NRG23200920220062474
|
20/09/2022
|
Seema Rani
|
2606001WL005131
|
Seema Rani
|
00415
|
SBIN0050065
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450809
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
115
|
KAPURTHALA
|
PB-06-001-035-001/65
(Dulowal)
|
2606001000NRG23200920220062031
|
20/09/2022
|
Raghwindet singh
|
2606001WL005092
|
Raghwindet singh
|
00554
|
KKBK0000252
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450852
|
|
RAGWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
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SubTotal
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1692
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1692
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Total
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239982
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239982
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