|
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-06-001-026-001/98
(Daburji)
|
2606001000NRG23230620220014778
|
23/06/2022
|
Meenu
|
2606001WL001347
|
Meenu
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053290
|
|
Meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-130-001/70
(Ratta Naubad)
|
2606001000NRG23230620220014953
|
23/06/2022
|
Banso
|
2606001WL001361
|
Banso
|
00051
|
MAHB0001493
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053410
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/81
(Daburji)
|
2606001000NRG23230620220014776
|
23/06/2022
|
Gurdev Lal
|
2606001WL001347
|
Gurdev Lal
|
00078
|
CNRB0002220
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053413
|
|
GurdevLal
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-100-001/26
(Patti Khijjarpur)
|
2606001000NRG23230620220014810
|
23/06/2022
|
Paramjit Kumar
|
2606001WL001349
|
Paramjit Kumar
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053412
|
|
ParamjitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/106
(Patti Khijjarpur)
|
2606001000NRG23230620220014801
|
23/06/2022
|
Ranjit kaur
|
2606001WL001349
|
Ranjit kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053295
|
|
Ranjitkaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/13
(Patti Khijjarpur)
|
2606001000NRG23230620220014803
|
23/06/2022
|
Debo
|
2606001WL001349
|
Debo
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053411
|
|
Debo
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-100-001/132
(Patti Khijjarpur)
|
2606001000NRG23230620220014804
|
23/06/2022
|
Karnail Singh
|
2606001WL001349
|
Karnail Singh
|
00078
|
CNRB0009037
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053294
|
|
KarnailSingh
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-100-001/137
(Patti Khijjarpur)
|
2606001000NRG23230620220014805
|
23/06/2022
|
Jasbir Kaur
|
2606001WL001349
|
Jasbir Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053292
|
|
JasbirKaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-100-001/138
(Patti Khijjarpur)
|
2606001000NRG23230620220014806
|
23/06/2022
|
Sandeep Kaur
|
2606001WL001349
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053291
|
|
SandeepKaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-100-001/21
(Patti Khijjarpur)
|
2606001000NRG23230620220014809
|
23/06/2022
|
Simro
|
2606001WL001349
|
Simro
|
00078
|
CNRB0009037
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053296
|
|
Simro
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-100-001/99
(Patti Khijjarpur)
|
2606001000NRG23230620220014819
|
23/06/2022
|
Manjit kaur
|
2606001WL001349
|
Manjit kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053293
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-064-001/20
(Kesarpur)
|
2606001000NRG23230620220014825
|
23/06/2022
|
Rajwinder Kaur
|
2606001WL001350
|
Rajwinder Kaur
|
00152
|
HDFC0002102
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053297
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-015-001/143
(Bhiwanipur)
|
2606001000NRG23230620220014710
|
23/06/2022
|
Tilak Raj
|
2606001WL001342
|
Tilak Raj
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053300
|
|
TilakRaj
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-015-001/146
(Bhiwanipur)
|
2606001000NRG23230620220014711
|
23/06/2022
|
Sander singh
|
2606001WL001342
|
Sander singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053299
|
|
Sandersingh
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-015-001/200
(Bhiwanipur)
|
2606001000NRG23230620220014712
|
23/06/2022
|
Sarabjit Singh
|
2606001WL001342
|
Sarabjit Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053298
|
|
SarabjitSingh
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-015-001/210
(Bhiwanipur)
|
2606001000NRG23230620220014713
|
23/06/2022
|
Gurmej Singh
|
2606001WL001342
|
Gurmej Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053409
|
|
GurmejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-066-001/58
(Krahal Khurd)
|
2606001000NRG23230620220014747
|
23/06/2022
|
Surinder Singh
|
2606001WL001345
|
Surinder Singh
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053303
|
|
SurinderSingh
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-066-001/90
(Krahal Khurd)
|
2606001000NRG23230620220014755
|
23/06/2022
|
Priya
|
2606001WL001345
|
Priya
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053304
|
|
Priya
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-080-001/76
(Mallian)
|
2606001000NRG23230620220014961
|
23/06/2022
|
Shindo
|
2606001WL001362
|
Shindo
|
00349
|
PSIB0021483
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564053302
|
|
Shindo
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-080-001/86
(Mallian)
|
2606001000NRG23230620220014963
|
23/06/2022
|
Shindo
|
2606001WL001362
|
Shindo
|
00349
|
PSIB0021483
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564053301
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-026-001/106
(Daburji)
|
2606001000NRG23230620220014767
|
23/06/2022
|
Neelam
|
2606001WL001347
|
Neelam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053388
|
|
Neelam
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-026-001/93
(Daburji)
|
2606001000NRG23230620220014777
|
23/06/2022
|
Ranjit Kaur
|
2606001WL001347
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053389
|
|
RanjitKaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-032-001/115
(Dhaliwal Dona)
|
2606001000NRG23230620220014780
|
23/06/2022
|
Kavita
|
2606001WL001348
|
Kavita
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053372
|
|
Kavita
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-032-001/14
(Dhaliwal Dona)
|
2606001000NRG23230620220014782
|
23/06/2022
|
Balvir Kaur
|
2606001WL001348
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053396
|
|
BalvirKaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-032-001/168
(Dhaliwal Dona)
|
2606001000NRG23230620220014784
|
23/06/2022
|
Lal Bahadur Gur
|
2606001WL001348
|
Lal Bahadur Gur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053370
|
|
LalBahadurGur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-032-001/177
(Dhaliwal Dona)
|
2606001000NRG23230620220014786
|
23/06/2022
|
Ramandeep Kaur
|
2606001WL001348
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053376
|
|
RamandeepKaur
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-032-001/4
(Dhaliwal Dona)
|
2606001000NRG23230620220014789
|
23/06/2022
|
Amarjit Kaur
|
2606001WL001348
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053371
|
|
AmarjitKaur
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-032-001/5
(Dhaliwal Dona)
|
2606001000NRG23230620220014791
|
23/06/2022
|
Shindo
|
2606001WL001348
|
Shindo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564053397
|
|
Shindo
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-032-001/78
(Dhaliwal Dona)
|
2606001000NRG23230620220014796
|
23/06/2022
|
Joginder Singh
|
2606001WL001348
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053375
|
|
JoginderSingh
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-032-001/82
(Dhaliwal Dona)
|
2606001000NRG23230620220014797
|
23/06/2022
|
Sukhwinder kaur
|
2606001WL001348
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564053373
|
|
Sukhwinderkaur
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-032-001/83
(Dhaliwal Dona)
|
2606001000NRG23230620220014798
|
23/06/2022
|
Sandeep Kaur
|
2606001WL001348
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053398
|
|
SandeepKaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-032-001/85
(Dhaliwal Dona)
|
2606001000NRG23230620220014799
|
23/06/2022
|
Charanjit Kaur
|
2606001WL001348
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053374
|
|
CharanjitKaur
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-046-001/100
(Ibhan)
|
2606001000NRG23230620220014838
|
23/06/2022
|
Simran
|
2606001WL001351
|
Simran
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053325
|
|
Simran
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-046-001/123
(Ibhan)
|
2606001000NRG23230620220014840
|
23/06/2022
|
Parminder Kaur
|
2606001WL001351
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564053326
|
|
ParminderKaur
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-046-001/130
(Ibhan)
|
2606001000NRG23230620220014841
|
23/06/2022
|
Rani
|
2606001WL001351
|
Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564053323
|
|
Rani
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-046-001/15
(Ibhan)
|
2606001000NRG23230620220014842
|
23/06/2022
|
Gurmit Singh
|
2606001WL001351
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053321
|
|
GurmitSingh
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-046-001/58
(Ibhan)
|
2606001000NRG23230620220014853
|
23/06/2022
|
Parveen Rani
|
2606001WL001351
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053319
|
|
ParveenRani
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-046-001/72
(Ibhan)
|
2606001000NRG23230620220014858
|
23/06/2022
|
Baljit Kaur
|
2606001WL001351
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053324
|
|
BaljitKaur
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-046-001/74
(Ibhan)
|
2606001000NRG23230620220014859
|
23/06/2022
|
Surinder Kaur
|
2606001WL001351
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564053316
|
|
SurinderKaur
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-046-001/75
(Ibhan)
|
2606001000NRG23230620220014860
|
23/06/2022
|
Gurbaksh Kaur
|
2606001WL001351
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2564053318
|
|
GurbakshKaur
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-046-001/93
(Ibhan)
|
2606001000NRG23230620220014861
|
23/06/2022
|
Rashpal Kaur
|
2606001WL001351
|
Rashpal Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2564053322
|
|
RashpalKaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-046-001/97
(Ibhan)
|
2606001000NRG23230620220014862
|
23/06/2022
|
Jagir Kaur
|
2606001WL001351
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564053317
|
|
JagirKaur
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-046-001/98
(Ibhan)
|
2606001000NRG23230620220014863
|
23/06/2022
|
Rajwinder Kaur
|
2606001WL001351
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564053320
|
|
RajwinderKaur
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-064-001/10
(Kesarpur)
|
2606001000NRG23230620220014820
|
23/06/2022
|
Kartar Chand
|
2606001WL001350
|
Kartar Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053331
|
|
KartarChand
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-064-001/12
(Kesarpur)
|
2606001000NRG23230620220014821
|
23/06/2022
|
Toshi
|
2606001WL001350
|
Toshi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053327
|
|
Toshi
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-064-001/14
(Kesarpur)
|
2606001000NRG23230620220014822
|
23/06/2022
|
Kamlesh
|
2606001WL001350
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053332
|
|
Kamlesh
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-064-001/15
(Kesarpur)
|
2606001000NRG23230620220014823
|
23/06/2022
|
Gyan Kaur
|
2606001WL001350
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053330
|
|
GyanKaur
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-064-001/24
(Kesarpur)
|
2606001000NRG23230620220014828
|
23/06/2022
|
Sarjinder Singh
|
2606001WL001350
|
Sarjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053328
|
|
SarjinderSingh
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-064-001/33
(Kesarpur)
|
2606001000NRG23230620220014832
|
23/06/2022
|
Ranjit
|
2606001WL001350
|
Ranjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053329
|
|
Ranjit
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-064-001/35
(Kesarpur)
|
2606001000NRG23230620220014833
|
23/06/2022
|
Amandeep Kaur
|
2606001WL001350
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053334
|
|
AmandeepKaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-064-001/36
(Kesarpur)
|
2606001000NRG23230620220014834
|
23/06/2022
|
Jasvir Kaur
|
2606001WL001350
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053333
|
|
JasvirKaur
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-064-001/4
(Kesarpur)
|
2606001000NRG23230620220014835
|
23/06/2022
|
Manjit Kaur
|
2606001WL001350
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053403
|
|
ManjitKaur
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-066-001/38
(Krahal Khurd)
|
2606001000NRG23230620220014743
|
23/06/2022
|
Kulwinder Kaur
|
2606001WL001345
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053385
|
|
KulwinderKaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-066-001/48
(Krahal Khurd)
|
2606001000NRG23230620220014745
|
23/06/2022
|
Karishna
|
2606001WL001345
|
Karishna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053387
|
|
Karishna
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-066-001/59
(Krahal Khurd)
|
2606001000NRG23230620220014748
|
23/06/2022
|
Sandeep Kaur
|
2606001WL001345
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053382
|
|
SandeepKaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-066-001/6
(Krahal Khurd)
|
2606001000NRG23230620220014749
|
23/06/2022
|
Narinder Kaur
|
2606001WL001345
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053381
|
|
NarinderKaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-066-001/72
(Krahal Khurd)
|
2606001000NRG23230620220014750
|
23/06/2022
|
Rajwinder Kaur
|
2606001WL001345
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053380
|
|
RajwinderKaur
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-066-001/84
(Krahal Khurd)
|
2606001000NRG23230620220014752
|
23/06/2022
|
Sarabjit Kaur
|
2606001WL001345
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053386
|
|
SarabjitKaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-066-001/86
(Krahal Khurd)
|
2606001000NRG23230620220014753
|
23/06/2022
|
Kuldip Singh
|
2606001WL001345
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053379
|
|
KuldipSingh
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-066-001/88
(Krahal Khurd)
|
2606001000NRG23230620220014754
|
23/06/2022
|
Rekha
|
2606001WL001345
|
Rekha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053383
|
|
Rekha
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG23230620220014681
|
23/06/2022
|
Jatinder Bind
|
2606001WL001341
|
Jatinder Bind
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053342
|
|
JatinderBind
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-069-001/65
(Khalu)
|
2606001000NRG23230620220014682
|
23/06/2022
|
Sita Devi
|
2606001WL001341
|
Sita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053378
|
|
SitaDevi
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-069-001/69
(Khalu)
|
2606001000NRG23230620220014683
|
23/06/2022
|
Tara Devi
|
2606001WL001341
|
Tara Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053369
|
|
TaraDevi
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-069-001/70
(Khalu)
|
2606001000NRG23230620220014684
|
23/06/2022
|
Usha Devi
|
2606001WL001341
|
Usha Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053360
|
|
UshaDevi
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-069-001/71
(Khalu)
|
2606001000NRG23230620220014685
|
23/06/2022
|
Mankia Devi
|
2606001WL001341
|
Mankia Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053356
|
|
MankiaDevi
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-069-001/72
(Khalu)
|
2606001000NRG23230620220014686
|
23/06/2022
|
Yashodha Devi
|
2606001WL001341
|
Yashodha Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053347
|
|
YashodhaDevi
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-069-001/73
(Khalu)
|
2606001000NRG23230620220014687
|
23/06/2022
|
Chandan Kewat
|
2606001WL001341
|
Chandan Kewat
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053352
|
|
ChandanKewat
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-069-001/75
(Khalu)
|
2606001000NRG23230620220014688
|
23/06/2022
|
Champa Devi
|
2606001WL001341
|
Champa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053351
|
|
ChampaDevi
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-069-001/76
(Khalu)
|
2606001000NRG23230620220014689
|
23/06/2022
|
Rajia Devi
|
2606001WL001341
|
Rajia Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053362
|
|
RajiaDevi
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-069-001/77
(Khalu)
|
2606001000NRG23230620220014690
|
23/06/2022
|
Teelu Bhagat
|
2606001WL001341
|
Teelu Bhagat
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053364
|
|
TeeluBhagat
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-069-001/78
(Khalu)
|
2606001000NRG23230620220014691
|
23/06/2022
|
Anila Devi
|
2606001WL001341
|
Anila Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053341
|
|
AnilaDevi
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-069-001/79
(Khalu)
|
2606001000NRG23230620220014692
|
23/06/2022
|
Anita Devi
|
2606001WL001341
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053361
|
|
AnitaDevi
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-069-001/80
(Khalu)
|
2606001000NRG23230620220014693
|
23/06/2022
|
Chunchun Devi
|
2606001WL001341
|
Chunchun Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053340
|
|
ChunchunDevi
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-069-001/81
(Khalu)
|
2606001000NRG23230620220014694
|
23/06/2022
|
Ranjit Singh
|
2606001WL001341
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053355
|
|
RanjitSingh
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-069-001/82
(Khalu)
|
2606001000NRG23230620220014695
|
23/06/2022
|
Shaudari Devi
|
2606001WL001341
|
Shaudari Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2564053338
|
No Such Account
|
|
|
|
76
|
KAPURTHALA
|
PB-06-001-069-001/83
(Khalu)
|
2606001000NRG23230620220014696
|
23/06/2022
|
Bhago Bhagat
|
2606001WL001341
|
Bhago Bhagat
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053344
|
|
BhagoBhagat
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-069-001/84
(Khalu)
|
2606001000NRG23230620220014697
|
23/06/2022
|
Rampari Devi
|
2606001WL001341
|
Rampari Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053343
|
|
RampariDevi
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-069-001/85
(Khalu)
|
2606001000NRG23230620220014698
|
23/06/2022
|
Nunubati Devi
|
2606001WL001341
|
Nunubati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053354
|
|
NunubatiDevi
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-069-001/86
(Khalu)
|
2606001000NRG23230620220014699
|
23/06/2022
|
Lila Devi
|
2606001WL001341
|
Lila Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053353
|
|
LilaDevi
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-069-001/87
(Khalu)
|
2606001000NRG23230620220014700
|
23/06/2022
|
Sukri Devi
|
2606001WL001341
|
Sukri Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053368
|
|
SukriDevi
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-069-001/88
(Khalu)
|
2606001000NRG23230620220014701
|
23/06/2022
|
Bhumi Mahto
|
2606001WL001341
|
Bhumi Mahto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053339
|
|
BhumiMahto
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-069-001/89
(Khalu)
|
2606001000NRG23230620220014702
|
23/06/2022
|
Rajiv Bind
|
2606001WL001341
|
Rajiv Bind
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053357
|
|
RajivBind
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-069-001/90
(Khalu)
|
2606001000NRG23230620220014703
|
23/06/2022
|
Meena Devi
|
2606001WL001341
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053363
|
|
MeenaDevi
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-069-001/92
(Khalu)
|
2606001000NRG23230620220014704
|
23/06/2022
|
Sham Sunder Devi
|
2606001WL001341
|
Sham Sunder Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053346
|
|
ShamSunderDevi
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-069-001/94
(Khalu)
|
2606001000NRG23230620220014705
|
23/06/2022
|
Bindi Devi
|
2606001WL001341
|
Bindi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053348
|
|
BindiDevi
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-069-001/95
(Khalu)
|
2606001000NRG23230620220014706
|
23/06/2022
|
Daulti Devi
|
2606001WL001341
|
Daulti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053365
|
|
DaultiDevi
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-069-001/96
(Khalu)
|
2606001000NRG23230620220014707
|
23/06/2022
|
Hema Devi
|
2606001WL001341
|
Hema Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053345
|
|
HemaDevi
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-069-001/97
(Khalu)
|
2606001000NRG23230620220014708
|
23/06/2022
|
Sulendra Singh
|
2606001WL001341
|
Sulendra Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053367
|
|
SulendraSingh
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-080-001/233
(Mallian)
|
2606001000NRG23230620220014955
|
23/06/2022
|
Balvir Kaur
|
2606001WL001362
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564053395
|
|
BalvirKaur
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-080-001/3
(Mallian)
|
2606001000NRG23230620220014956
|
23/06/2022
|
Shindo
|
2606001WL001362
|
Shindo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564053384
|
|
Shindo
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-127-001/10
(Dogran Wala)
|
2606001000NRG23230620220014932
|
23/06/2022
|
Jaswinder Kaur
|
2606001WL001360
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053337
|
|
JaswinderKaur
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-127-001/35
(Dogran Wala)
|
2606001000NRG23230620220014936
|
23/06/2022
|
Raj Kaur
|
2606001WL001360
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053335
|
|
RajKaur
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-127-001/8
(Dogran Wala)
|
2606001000NRG23230620220014938
|
23/06/2022
|
Manjit Kaur.
|
2606001WL001360
|
Manjit Kaur.
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053401
|
|
ManjitKaur.
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-127-001/82
(Dogran Wala)
|
2606001000NRG23230620220014939
|
23/06/2022
|
Balwinder Kaur
|
2606001WL001360
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053336
|
|
BalwinderKaur
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-127-001/98
(Dogran Wala)
|
2606001000NRG23230620220014941
|
23/06/2022
|
Lovedeep Kaur
|
2606001WL001360
|
Lovedeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053402
|
|
LovedeepKaur
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG23230620220014943
|
23/06/2022
|
Harjinder Kaur
|
2606001WL001361
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053358
|
|
HarjinderKaur
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-130-001/24
(Ratta Naubad)
|
2606001000NRG23230620220014944
|
23/06/2022
|
Pritam Kaur
|
2606001WL001361
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053349
|
|
PritamKaur
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG23230620220014946
|
23/06/2022
|
Kuldip Singh
|
2606001WL001361
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053359
|
|
KuldipSingh
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG23230620220014948
|
23/06/2022
|
Kanta
|
2606001WL001361
|
Kanta
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564053366
|
|
Kanta
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-130-001/58
(Ratta Naubad)
|
2606001000NRG23230620220014949
|
23/06/2022
|
Kirandeep Kaur
|
2606001WL001361
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053350
|
|
KirandeepKaur
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG23230620220014950
|
23/06/2022
|
Kashmir Kaur
|
2606001WL001361
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053400
|
|
KashmirKaur
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG23230620220014951
|
23/06/2022
|
Jasvir Kaur
|
2606001WL001361
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053399
|
|
JasvirKaur
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-130-001/71
(Ratta Naubad)
|
2606001000NRG23230620220014954
|
23/06/2022
|
Surinder Kaur
|
2606001WL001361
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053377
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155100
|
155100
|
|
|
|
|
|
|
|
|
104
|
KAPURTHALA
|
PB-06-001-127-001/87
(Dogran Wala)
|
2606001000NRG23230620220014940
|
23/06/2022
|
Amarjit Kaur
|
2606001WL001360
|
Amarjit Kaur
|
00354
|
PUNB0025800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053305
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
KAPURTHALA
|
PB-06-001-010-001/116
(Baler Khanpur)
|
2606001000NRG23230620220014905
|
23/06/2022
|
Geeta Devi
|
2606001WL001357
|
Geeta Devi
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053312
|
|
GeetaDevi
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-010-001/129
(Baler Khanpur)
|
2606001000NRG23230620220014906
|
23/06/2022
|
Gejo
|
2606001WL001357
|
Gejo
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053407
|
|
Gejo
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-010-001/72
(Baler Khanpur)
|
2606001000NRG23230620220014913
|
23/06/2022
|
Satpal singh
|
2606001WL001357
|
Satpal singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053308
|
|
Satpalsingh
|
()
|
|
108
|
KAPURTHALA
|
PB-06-001-010-001/84
(Baler Khanpur)
|
2606001000NRG23230620220014914
|
23/06/2022
|
Ram Ashish Mahto
|
2606001WL001357
|
Ram Ashish Mahto
|
00354
|
PUNB0130200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053306
|
|
RamAshishMahto
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-010-001/86
(Baler Khanpur)
|
2606001000NRG23230620220014915
|
23/06/2022
|
Surekha Devi
|
2606001WL001357
|
Surekha Devi
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053310
|
|
SurekhaDevi
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-010-001/87
(Baler Khanpur)
|
2606001000NRG23230620220014916
|
23/06/2022
|
Anju Devi
|
2606001WL001357
|
Anju Devi
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053311
|
|
AnjuDevi
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-010-001/88
(Baler Khanpur)
|
2606001000NRG23230620220014917
|
23/06/2022
|
Manjeet Kaur
|
2606001WL001357
|
Manjeet Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053309
|
|
ManjeetKaur
|
()
|
|
112
|
KAPURTHALA
|
PB-06-001-010-001/89
(Baler Khanpur)
|
2606001000NRG23230620220014918
|
23/06/2022
|
Rani Devi
|
2606001WL001357
|
Rani Devi
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053307
|
|
RaniDevi
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG23230620220014919
|
23/06/2022
|
Harpreet Singh
|
2606001WL001357
|
Harpreet Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053408
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
114
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG23230620220014952
|
23/06/2022
|
Kamaljit Kaur
|
2606001WL001361
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053406
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
115
|
KAPURTHALA
|
PB-06-001-126-001/9
(Chak Dona)
|
2606001000NRG23230620220014925
|
23/06/2022
|
Gurmail
|
2606001WL001358
|
Gurmail
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053405
|
|
Gurmail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
KAPURTHALA
|
PB-06-001-032-001/121
(Dhaliwal Dona)
|
2606001000NRG23230620220014781
|
23/06/2022
|
Shindo
|
2606001WL001348
|
Shindo
|
00354
|
PUNB0672400
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053313
|
|
Shindo
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-032-001/164
(Dhaliwal Dona)
|
2606001000NRG23230620220014783
|
23/06/2022
|
Kishan Singh
|
2606001WL001348
|
Kishan Singh
|
00354
|
PUNB0672400
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053315
|
|
KishanSingh
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-032-001/53
(Dhaliwal Dona)
|
2606001000NRG23230620220014793
|
23/06/2022
|
Nirmal Singh
|
2606001WL001348
|
Nirmal Singh
|
00354
|
PUNB0672400
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053314
|
|
NirmalSingh
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-032-001/77
(Dhaliwal Dona)
|
2606001000NRG23230620220014795
|
23/06/2022
|
Kuldeep Kaur
|
2606001WL001348
|
Kuldeep Kaur
|
00354
|
PUNB0672400
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564053404
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
120
|
KAPURTHALA
|
PB-06-001-026-001/113
(Daburji)
|
2606001000NRG23230620220014768
|
23/06/2022
|
Sagar Thapar
|
2606001WL001347
|
Sagar Thapar
|
00415
|
SBIN0050065
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053390
|
|
MR SAGAR THAPER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-046-001/107
(Ibhan)
|
2606001000NRG23230620220014839
|
23/06/2022
|
Baksho
|
2606001WL001351
|
Baksho
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053393
|
|
MRS BAKSHO WOKASHMIRA SINGH
|
()
|
|
122
|
KAPURTHALA
|
PB-06-001-046-001/17
(Ibhan)
|
2606001000NRG23230620220014843
|
23/06/2022
|
Satnam Singh
|
2606001WL001351
|
Satnam Singh
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053392
|
|
MR SATNAM SINGH
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-046-001/33
(Ibhan)
|
2606001000NRG23230620220014847
|
23/06/2022
|
Nasib Kaur
|
2606001WL001351
|
Nasib Kaur
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2564053391
|
|
MRS NASEEB KAUR WO GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
124
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG23230620220014779
|
23/06/2022
|
Jaswinder Singh
|
2606001WL001347
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564053394
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227856
|
227856
|
|
|
|
|
|
|
|