|
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-06-001-015-001/105
(Bhiwanipur)
|
2606001000NRG23240820220044098
|
24/08/2022
|
Mahinder Lal
|
2606001WL003631
|
Mahinder Lal
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153397
|
|
MAHINDER LAL SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-004-001/25
(Araianwala)
|
2606001000NRG23240820220044607
|
24/08/2022
|
Nanjo
|
2606001WL003672
|
Nanjo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279153383
|
|
NANJO W/O. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-004-001/3
(Araianwala)
|
2606001000NRG23240820220044608
|
24/08/2022
|
Ramesh Singh
|
2606001WL003672
|
Ramesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153385
|
|
RAMESH SINGH S/O. SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-004-001/30
(Araianwala)
|
2606001000NRG23240820220044609
|
24/08/2022
|
Baksho
|
2606001WL003672
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153386
|
|
NAREGA BAKSHO W/O. JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-004-001/39
(Araianwala)
|
2606001000NRG23240820220044611
|
24/08/2022
|
Paramjit
|
2606001WL003672
|
Paramjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153387
|
|
PARAMJIT W/O. KULWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-004-001/40
(Araianwala)
|
2606001000NRG23240820220044612
|
24/08/2022
|
Piari
|
2606001WL003672
|
Piari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153388
|
|
PIARY NAZIR
|
HDFC BANK LTD(607152)
|
|
7
|
KAPURTHALA
|
PB-06-001-004-001/41
(Araianwala)
|
2606001000NRG23240820220044613
|
24/08/2022
|
Gurmit Kaur
|
2606001WL003672
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279153389
|
|
NAREGA GURMIT KAUR W/O. BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-004-001/61
(Araianwala)
|
2606001000NRG23240820220044615
|
24/08/2022
|
Manjit Kaur
|
2606001WL003672
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153381
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KAPURTHALA
|
PB-06-001-004-001/71
(Araianwala)
|
2606001000NRG23240820220044618
|
24/08/2022
|
Reena
|
2606001WL003672
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153382
|
|
REENA W/O. BHULAVA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-004-001/89
(Araianwala)
|
2606001000NRG23240820220044620
|
24/08/2022
|
Lajo
|
2606001WL003672
|
Lajo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153384
|
|
LAJO W/O JEET
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-009-001/1
(Banwalipur)
|
2606001000NRG23240820220044621
|
24/08/2022
|
Mahinderpal
|
2606001WL003673
|
Mahinderpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153368
|
|
MAHINDER PAL S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-009-001/47
(Banwalipur)
|
2606001000NRG23240820220044627
|
24/08/2022
|
Jagdish Kaur
|
2606001WL003673
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153367
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-015-001/3
(Bhiwanipur)
|
2606001000NRG23240820220044099
|
24/08/2022
|
Veero
|
2606001WL003631
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153369
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
14
|
KAPURTHALA
|
PB-06-001-055-001/15
(Kot Karar Khan)
|
2606001000NRG23240820220044678
|
24/08/2022
|
Rani
|
2606001WL003678
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153375
|
|
ARYAN
|
BANK OF BARODA(606985)
|
|
15
|
KAPURTHALA
|
PB-06-001-055-001/17
(Kot Karar Khan)
|
2606001000NRG23240820220044679
|
24/08/2022
|
Seebo
|
2606001WL003678
|
Seebo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279153376
|
|
SEEBO W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-055-001/46
(Kot Karar Khan)
|
2606001000NRG23240820220044681
|
24/08/2022
|
Sarwan
|
2606001WL003678
|
Sarwan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153370
|
|
SARWAN SINGH S/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-055-001/9
(Kot Karar Khan)
|
2606001000NRG23240820220044683
|
24/08/2022
|
Jeeto
|
2606001WL003678
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153377
|
|
JEET KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-055-001/93
(Kot Karar Khan)
|
2606001000NRG23240820220044684
|
24/08/2022
|
Somi
|
2606001WL003678
|
Somi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153373
|
|
SOMI S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-119-001/43
(Thigli)
|
2606001000NRG23240820220044108
|
24/08/2022
|
Swarani
|
2606001WL003632
|
Swarani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153380
|
|
SAWARNI WO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPURTHALA
|
PB-06-001-123-001/14
(Wadala Kalan)
|
2606001000NRG23240820220044661
|
24/08/2022
|
Shindo
|
2606001WL003677
|
Shindo
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279153374
|
|
SHINDO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-123-001/28
(Wadala Kalan)
|
2606001000NRG23240820220044662
|
24/08/2022
|
Surjit Kaur
|
2606001WL003677
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4279153379
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KAPURTHALA
|
PB-06-001-123-001/45
(Wadala Kalan)
|
2606001000NRG23240820220044663
|
24/08/2022
|
Jaswinder Pal
|
2606001WL003677
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279153378
|
|
JASWINDER PAL S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-123-001/52
(Wadala Kalan)
|
2606001000NRG23240820220044665
|
24/08/2022
|
Gurbakash kaur
|
2606001WL003677
|
Gurbakash kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279153371
|
|
GURBAKSH KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPURTHALA
|
PB-06-001-123-001/57
(Wadala Kalan)
|
2606001000NRG23240820220044666
|
24/08/2022
|
Jaswinder Kaur
|
2606001WL003677
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279153372
|
|
JASWINDER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-050-001/6
(Jawalapur)
|
2606001000NRG23240820220044645
|
24/08/2022
|
Buta Mohamad
|
2606001WL003674
|
Buta Mohamad
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153390
|
|
BOOTA MOHAMMAD SO FUMMAN MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-009-001/18
(Banwalipur)
|
2606001000NRG23240820220044623
|
24/08/2022
|
BAKHSHI RAM
|
2606001WL003673
|
BAKHSHI RAM
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153391
|
|
BAKSHI RAM S/O DAARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPURTHALA
|
PB-06-001-009-001/23
(Banwalipur)
|
2606001000NRG23240820220044625
|
24/08/2022
|
Sucha Ram
|
2606001WL003673
|
Sucha Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153392
|
|
SUCHA RAM SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23240820220044654
|
24/08/2022
|
Sarjit Kaur
|
2606001WL003676
|
Sarjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279153394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-103-001/11
(Rampur)
|
2606001000NRG23240820220044655
|
24/08/2022
|
Nimo
|
2606001WL003676
|
Nimo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279153393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-103-001/17
(Rampur)
|
2606001000NRG23240820220044656
|
24/08/2022
|
Bhajan Kaur
|
2606001WL003676
|
Bhajan Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153396
|
|
BHAJAN KAUR W/O BANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAPURTHALA
|
PB-06-001-103-001/27
(Rampur)
|
2606001000NRG23240820220044658
|
24/08/2022
|
Surjit Kaur
|
2606001WL003676
|
Surjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153395
|
|
SURJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-009-001/21
(Banwalipur)
|
2606001000NRG23240820220044624
|
24/08/2022
|
Kamaljit Kaur
|
2606001WL003673
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153400
|
|
KAMALJEET KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAPURTHALA
|
PB-06-001-009-001/41
(Banwalipur)
|
2606001000NRG23240820220044626
|
24/08/2022
|
Shakuntala
|
2606001WL003673
|
Shakuntala
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153407
|
|
SHANKUTLA RANI W/O JAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPURTHALA
|
PB-06-001-009-001/5
(Banwalipur)
|
2606001000NRG23240820220044628
|
24/08/2022
|
Chiranji Lal
|
2606001WL003673
|
Chiranji Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153401
|
|
CHARANJI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPURTHALA
|
PB-06-001-009-001/50
(Banwalipur)
|
2606001000NRG23240820220044629
|
24/08/2022
|
Baksho
|
2606001WL003673
|
Baksho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153405
|
|
BAKSHO WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPURTHALA
|
PB-06-001-009-001/51
(Banwalipur)
|
2606001000NRG23240820220044630
|
24/08/2022
|
Piyari
|
2606001WL003673
|
Piyari
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153406
|
|
PIARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPURTHALA
|
PB-06-001-009-001/53
(Banwalipur)
|
2606001000NRG23240820220044631
|
24/08/2022
|
Kulwinder Kaur
|
2606001WL003673
|
Kulwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153399
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAPURTHALA
|
PB-06-001-009-001/64
(Banwalipur)
|
2606001000NRG23240820220044632
|
24/08/2022
|
Salwinder Kaur
|
2606001WL003673
|
Salwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153398
|
|
SALWINDER KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPURTHALA
|
PB-06-001-009-001/66
(Banwalipur)
|
2606001000NRG23240820220044633
|
24/08/2022
|
Harpreet Kaur
|
2606001WL003673
|
Harpreet Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153404
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAPURTHALA
|
PB-06-001-009-001/69
(Banwalipur)
|
2606001000NRG23240820220044634
|
24/08/2022
|
Harmesh Lal
|
2606001WL003673
|
Harmesh Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153409
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPURTHALA
|
PB-06-001-009-001/80
(Banwalipur)
|
2606001000NRG23240820220044636
|
24/08/2022
|
Manjit Kaur
|
2606001WL003673
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153402
|
|
MANJEET KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAPURTHALA
|
PB-06-001-103-001/33
(Rampur)
|
2606001000NRG23240820220044659
|
24/08/2022
|
Jaswinder Kaur
|
2606001WL003676
|
Jaswinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153408
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPURTHALA
|
PB-06-001-103-001/34
(Rampur)
|
2606001000NRG23240820220044660
|
24/08/2022
|
Sunita Rani
|
2606001WL003676
|
Sunita Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153403
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
44
|
KAPURTHALA
|
PB-06-001-050-001/25
(Jawalapur)
|
2606001000NRG23240820220044637
|
24/08/2022
|
Banso
|
2606001WL003674
|
Banso
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153419
|
|
BANSO W/O AMROO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPURTHALA
|
PB-06-001-050-001/4
(Jawalapur)
|
2606001000NRG23240820220044639
|
24/08/2022
|
Sukhwinder Kaur
|
2606001WL003674
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153412
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPURTHALA
|
PB-06-001-050-001/45
(Jawalapur)
|
2606001000NRG23240820220044640
|
24/08/2022
|
Karmi
|
2606001WL003674
|
Karmi
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153414
|
|
Mrs. KARMI W/O FAQIR MOHAMMAD
|
INDIAN BANK(607105)
|
|
47
|
KAPURTHALA
|
PB-06-001-050-001/48
(Jawalapur)
|
2606001000NRG23240820220044641
|
24/08/2022
|
Bakhsho
|
2606001WL003674
|
Bakhsho
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153426
|
|
BAKHSHO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAPURTHALA
|
PB-06-001-050-001/49
(Jawalapur)
|
2606001000NRG23240820220044642
|
24/08/2022
|
Harminder Kaur
|
2606001WL003674
|
Harminder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153415
|
|
HAMINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAPURTHALA
|
PB-06-001-050-001/50
(Jawalapur)
|
2606001000NRG23240820220044644
|
24/08/2022
|
Rani
|
2606001WL003674
|
Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153366
|
|
RANI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-119-001/10
(Thigli)
|
2606001000NRG23240820220044100
|
24/08/2022
|
Rani
|
2606001WL003632
|
Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153411
|
|
RANI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPURTHALA
|
PB-06-001-119-001/16
(Thigli)
|
2606001000NRG23240820220044101
|
24/08/2022
|
Mohinder Kaur
|
2606001WL003632
|
Mohinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153410
|
|
MOHINDER KUAR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPURTHALA
|
PB-06-001-119-001/19
(Thigli)
|
2606001000NRG23240820220044102
|
24/08/2022
|
Balwinder Singh
|
2606001WL003632
|
Balwinder Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153422
|
|
BALWINDER SINGH SO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPURTHALA
|
PB-06-001-119-001/21
(Thigli)
|
2606001000NRG23240820220044103
|
24/08/2022
|
Jagdish
|
2606001WL003632
|
Jagdish
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153418
|
|
JAGDISH S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPURTHALA
|
PB-06-001-119-001/22
(Thigli)
|
2606001000NRG23240820220044104
|
24/08/2022
|
Manjit Kaur
|
2606001WL003632
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153423
|
|
MANJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPURTHALA
|
PB-06-001-119-001/33
(Thigli)
|
2606001000NRG23240820220044105
|
24/08/2022
|
Piaro
|
2606001WL003632
|
Piaro
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153413
|
|
PIYARO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPURTHALA
|
PB-06-001-119-001/35
(Thigli)
|
2606001000NRG23240820220044106
|
24/08/2022
|
Arshdeep Kaur
|
2606001WL003632
|
Arshdeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153420
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-119-001/54
(Thigli)
|
2606001000NRG23240820220044110
|
24/08/2022
|
Kulwant Kaur
|
2606001WL003632
|
Kulwant Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153424
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-119-001/58
(Thigli)
|
2606001000NRG23240820220044111
|
24/08/2022
|
Manisa
|
2606001WL003632
|
Manisa
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153425
|
|
MANISA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPURTHALA
|
PB-06-001-119-001/59
(Thigli)
|
2606001000NRG23240820220044112
|
24/08/2022
|
Gurmeet kaur
|
2606001WL003632
|
Gurmeet kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153417
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPURTHALA
|
PB-06-001-119-001/6
(Thigli)
|
2606001000NRG23240820220044113
|
24/08/2022
|
Sita Rani
|
2606001WL003632
|
Sita Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153421
|
|
SITA RANI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPURTHALA
|
PB-06-001-119-001/64
(Thigli)
|
2606001000NRG23240820220044114
|
24/08/2022
|
Mohan Singh
|
2606001WL003632
|
Mohan Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279153416
|
|
MOHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|