|
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-06-001-100-001/37
(Patti Khijjarpur)
|
2606001000NRG23240620220015117
|
27/06/2022
|
Baldev Singh
|
2606001WL001376
|
Baldev Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302343
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
2
|
KAPURTHALA
|
PB-06-001-123-001/7
(Wadala Kalan)
|
2606001000NRG23270620220016245
|
27/06/2022
|
Baldev Singh
|
2606001WL001459
|
Baldev Singh
|
00045
|
BARB0KAPURX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302344
|
|
BALDEV SINGH AND MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/29
(Waryah)
|
2606001000NRG23270620220016271
|
27/06/2022
|
Jaspal Kaur
|
2606001WL001461
|
Jaspal Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302379
|
|
JASPAL KAUR W/O SATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-015-001/63
(Bhiwanipur)
|
2606001000NRG23240620220014998
|
27/06/2022
|
Chano
|
2606001WL001368
|
Chano
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302373
|
|
CHANO
|
ICICI BANK LTD(508534)
|
|
5
|
KAPURTHALA
|
PB-06-001-015-001/68
(Bhiwanipur)
|
2606001000NRG23240620220014999
|
27/06/2022
|
Manjeet Kaur
|
2606001WL001368
|
Manjeet Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302374
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KAPURTHALA
|
PB-06-001-071-001/8
(Kolian Wala)
|
2606001000NRG23270620220016171
|
27/06/2022
|
Piari
|
2606001WL001452
|
Piari
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302378
|
|
PIARI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-117-001/10
(Sukhia Nangal)
|
2606001000NRG23270620220016225
|
27/06/2022
|
Kulwant Kaur
|
2606001WL001458
|
Kulwant Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302377
|
|
KULWANT KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-117-001/14
(Sukhia Nangal)
|
2606001000NRG23270620220016227
|
27/06/2022
|
Kamaljit Kaur
|
2606001WL001458
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302376
|
|
Mrs. KAMALJIT KAUR WO Mr GURWINDER SING
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAPURTHALA
|
PB-06-001-117-001/24
(Sukhia Nangal)
|
2606001000NRG23270620220016228
|
27/06/2022
|
Usha Rani
|
2606001WL001458
|
Usha Rani
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302375
|
|
Mrs. USHA RANI WO BALWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-100-001/12
(Patti Khijjarpur)
|
2606001000NRG23240620220015106
|
27/06/2022
|
Kulwinder Kaur
|
2606001WL001376
|
Kulwinder Kaur
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302335
|
|
KULWINDER KAUR AND DSSO
|
CANARA BANK(508532)
|
|
11
|
KAPURTHALA
|
PB-06-001-100-001/35
(Patti Khijjarpur)
|
2606001000NRG23240620220015116
|
27/06/2022
|
Bholi
|
2606001WL001376
|
Bholi
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302337
|
|
BHOLI
|
CANARA BANK(508532)
|
|
12
|
KAPURTHALA
|
PB-06-001-100-001/8
(Patti Khijjarpur)
|
2606001000NRG23240620220015119
|
27/06/2022
|
Satya
|
2606001WL001376
|
Satya
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302336
|
|
SATYA DSSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-100-001/48
(Patti Khijjarpur)
|
2606001000NRG23240620220015118
|
27/06/2022
|
Tarsem Lal
|
2606001WL001376
|
Tarsem Lal
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302458
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-038-001/70
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016154
|
27/06/2022
|
Baljit Kaur
|
2606001WL001450
|
Baljit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302370
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-020-002/8
(Bhila)
|
2606001000NRG23270620220016140
|
27/06/2022
|
Kirandeep Kaur
|
2606001WL001449
|
Kirandeep Kaur
|
00176
|
IDIB000K015
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896302459
|
|
Ms. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
KAPURTHALA
|
PB-06-001-098-001/32
(Parvez Nagar)
|
2606001000NRG23240620220015082
|
27/06/2022
|
Sukhwinder Lal
|
2606001WL001374
|
Sukhwinder Lal
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302371
|
|
Mr. SUKHWINDER LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-042-001/4
(Gopipur)
|
2606001000NRG23270620220016180
|
27/06/2022
|
Piar Kaur
|
2606001WL001453
|
Piar Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302318
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAPURTHALA
|
PB-06-001-091-001/30
(Nawan Pind)
|
2606001000NRG23240620220015156
|
27/06/2022
|
Manjit Kaur
|
2606001WL001379
|
Manjit Kaur
|
00349
|
PSIB0000179
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302317
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-098-001/14
(Parvez Nagar)
|
2606001000NRG23240620220015078
|
27/06/2022
|
Krishna
|
2606001WL001374
|
Krishna
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302333
|
|
KARISHNA RANI W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-098-001/3
(Parvez Nagar)
|
2606001000NRG23240620220015080
|
27/06/2022
|
Parveen
|
2606001WL001374
|
Parveen
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302334
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAPURTHALA
|
PB-06-001-098-001/46
(Parvez Nagar)
|
2606001000NRG23240620220015084
|
27/06/2022
|
Saroj
|
2606001WL001374
|
Saroj
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302332
|
|
SAROJ D/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-015-001/39
(Bhiwanipur)
|
2606001000NRG23240620220014996
|
27/06/2022
|
Balwinder Kaur
|
2606001WL001368
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302414
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAPURTHALA
|
PB-06-001-015-001/47
(Bhiwanipur)
|
2606001000NRG23240620220014997
|
27/06/2022
|
Mangi
|
2606001WL001368
|
Mangi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302397
|
|
MANGI S/O RATNA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG23240620220015139
|
27/06/2022
|
Gurdiyal Singh
|
2606001WL001378
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302433
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-033-001/16
(Dhaipai)
|
2606001000NRG23240620220015093
|
27/06/2022
|
Jasvir Kaur
|
2606001WL001375
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302440
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAPURTHALA
|
PB-06-001-033-001/27
(Dhaipai)
|
2606001000NRG23240620220015094
|
27/06/2022
|
Nirmal Kaur
|
2606001WL001375
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302432
|
|
NIRMAL KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAPURTHALA
|
PB-06-001-033-001/35
(Dhaipai)
|
2606001000NRG23240620220015140
|
27/06/2022
|
Neelam
|
2606001WL001378
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302445
|
|
NEELAM KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAPURTHALA
|
PB-06-001-033-001/36
(Dhaipai)
|
2606001000NRG23240620220015095
|
27/06/2022
|
Jeeto
|
2606001WL001375
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302436
|
|
JEETO W/O TEJU
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAPURTHALA
|
PB-06-001-033-001/39
(Dhaipai)
|
2606001000NRG23240620220015096
|
27/06/2022
|
Asha Rani
|
2606001WL001375
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302446
|
|
ASHA RANI W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAPURTHALA
|
PB-06-001-033-001/45
(Dhaipai)
|
2606001000NRG23240620220015141
|
27/06/2022
|
Balveer Kaur
|
2606001WL001378
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302437
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG23240620220015142
|
27/06/2022
|
Jit Ram
|
2606001WL001378
|
Jit Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302447
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAPURTHALA
|
PB-06-001-033-001/56
(Dhaipai)
|
2606001000NRG23240620220015097
|
27/06/2022
|
Prabjot Kaur
|
2606001WL001375
|
Prabjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302449
|
|
PRABJOT KAUR WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAPURTHALA
|
PB-06-001-033-001/62
(Dhaipai)
|
2606001000NRG23240620220015098
|
27/06/2022
|
Ranjir Kaur
|
2606001WL001375
|
Ranjir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302438
|
|
RANJIT KAUR W/O LATE DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-033-001/69
(Dhaipai)
|
2606001000NRG23240620220015100
|
27/06/2022
|
Jaswinder Kaur
|
2606001WL001375
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302448
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAPURTHALA
|
PB-06-001-036-001/2
(Dulo Araiyan)
|
2606001000NRG23270620220016269
|
27/06/2022
|
Banso
|
2606001WL001461
|
Banso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302457
|
|
BANSO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAPURTHALA
|
PB-06-001-038-001/54
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016153
|
27/06/2022
|
Gejo
|
2606001WL001450
|
Gejo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302391
|
|
GEJO W/O GURMAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAPURTHALA
|
PB-06-001-039-001/17
(Dhabulian)
|
2606001000NRG23270620220016156
|
27/06/2022
|
Surat Singh
|
2606001WL001451
|
Surat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302455
|
|
SURAT SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAPURTHALA
|
PB-06-001-042-001/10
(Gopipur)
|
2606001000NRG23270620220016175
|
27/06/2022
|
Gurdyal Singh
|
2606001WL001453
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302426
|
|
GURDIAL SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAPURTHALA
|
PB-06-001-042-001/13
(Gopipur)
|
2606001000NRG23270620220016177
|
27/06/2022
|
Sohan Singh
|
2606001WL001453
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302427
|
|
SOHAN SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAPURTHALA
|
PB-06-001-042-001/23
(Gopipur)
|
2606001000NRG23270620220016178
|
27/06/2022
|
Ram Lubhaiya
|
2606001WL001453
|
Ram Lubhaiya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302421
|
|
RAM LUBHAIYA S/O NARAINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAPURTHALA
|
PB-06-001-042-001/4
(Gopipur)
|
2606001000NRG23270620220016179
|
27/06/2022
|
Mahinder Singh
|
2606001WL001453
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302423
|
|
MOHINDER SINGH SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-042-001/8
(Gopipur)
|
2606001000NRG23270620220016183
|
27/06/2022
|
Piara Singh
|
2606001WL001453
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302424
|
|
PIARA SINGH SO PEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAPURTHALA
|
PB-06-001-044-001/16
(Hussainpur)
|
2606001000NRG23270620220016258
|
27/06/2022
|
Rani
|
2606001WL001460
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302413
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPURTHALA
|
PB-06-001-044-001/31
(Hussainpur)
|
2606001000NRG23270620220016259
|
27/06/2022
|
Parkasho
|
2606001WL001460
|
Parkasho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302396
|
|
PARKASH KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAPURTHALA
|
PB-06-001-044-001/34
(Hussainpur)
|
2606001000NRG23270620220016260
|
27/06/2022
|
Madhu
|
2606001WL001460
|
Madhu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302451
|
|
MADHU W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAPURTHALA
|
PB-06-001-044-001/44
(Hussainpur)
|
2606001000NRG23270620220016261
|
27/06/2022
|
Kulwinder Kaur
|
2606001WL001460
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302453
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAPURTHALA
|
PB-06-001-044-001/69
(Hussainpur)
|
2606001000NRG23270620220016263
|
27/06/2022
|
Kamaljit
|
2606001WL001460
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302452
|
|
KANWALJIT KAUR W/O SARUP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAPURTHALA
|
PB-06-001-055-001/25
(Kot Karar Khan)
|
2606001000NRG23240620220015144
|
27/06/2022
|
Budh Singh
|
2606001WL001378
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302443
|
|
BUDH SINGH S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-055-001/7
(Kot Karar Khan)
|
2606001000NRG23240620220015145
|
27/06/2022
|
Mahinder
|
2606001WL001378
|
Mahinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302439
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAPURTHALA
|
PB-06-001-057-001/14
(Khojewali)
|
2606001000NRG23240620220015124
|
27/06/2022
|
Geeta Rani
|
2606001WL001377
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302392
|
|
GEETA RANI W/O SODI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAPURTHALA
|
PB-06-001-057-001/8
(Khojewali)
|
2606001000NRG23240620220015132
|
27/06/2022
|
Joginder Kaur
|
2606001WL001377
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302393
|
|
MRS JOGINDER KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPURTHALA
|
PB-06-001-071-001/13
(Kolian Wala)
|
2606001000NRG23270620220016163
|
27/06/2022
|
Reena
|
2606001WL001452
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302429
|
|
REENA W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAPURTHALA
|
PB-06-001-071-001/23
(Kolian Wala)
|
2606001000NRG23270620220016164
|
27/06/2022
|
Sawarn Kaur
|
2606001WL001452
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302430
|
|
SAWARN KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-071-001/4
(Kolian Wala)
|
2606001000NRG23270620220016166
|
27/06/2022
|
Manjit
|
2606001WL001452
|
Manjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302422
|
|
MANJIT KAUR W/O LATE JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-071-001/41
(Kolian Wala)
|
2606001000NRG23270620220016167
|
27/06/2022
|
Bhajan Kaur
|
2606001WL001452
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302431
|
|
BHAJAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAPURTHALA
|
PB-06-001-071-001/5
(Kolian Wala)
|
2606001000NRG23270620220016168
|
27/06/2022
|
Jaswinder Kaur
|
2606001WL001452
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302428
|
|
JASWINDER KAUR W/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-091-001/1
(Nawan Pind)
|
2606001000NRG23240620220015148
|
27/06/2022
|
Gurpreet Kaur
|
2606001WL001379
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302407
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAPURTHALA
|
PB-06-001-091-001/1
(Nawan Pind)
|
2606001000NRG23240620220015147
|
27/06/2022
|
Tarsem Singh
|
2606001WL001379
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302404
|
|
TARSEM SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-091-001/12
(Nawan Pind)
|
2606001000NRG23240620220015149
|
27/06/2022
|
Surinder Kaur
|
2606001WL001379
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302403
|
|
SHINDER KAUR and DSWO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAPURTHALA
|
PB-06-001-091-001/13
(Nawan Pind)
|
2606001000NRG23240620220015150
|
27/06/2022
|
Gurmit Kaur
|
2606001WL001379
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302401
|
|
GURMIT KAUR W/O MAKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-091-001/15
(Nawan Pind)
|
2606001000NRG23240620220015151
|
27/06/2022
|
Gurpreet Kaur
|
2606001WL001379
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302412
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAPURTHALA
|
PB-06-001-091-001/2
(Nawan Pind)
|
2606001000NRG23240620220015152
|
27/06/2022
|
Swaran Kaur
|
2606001WL001379
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302402
|
|
SWARAN KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPURTHALA
|
PB-06-001-091-001/23
(Nawan Pind)
|
2606001000NRG23240620220015153
|
27/06/2022
|
Sarabjit Kaur
|
2606001WL001379
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302406
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KAPURTHALA
|
PB-06-001-091-001/24
(Nawan Pind)
|
2606001000NRG23240620220015154
|
27/06/2022
|
Joginder Singh
|
2606001WL001379
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302405
|
|
JOGINDER SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-091-001/45
(Nawan Pind)
|
2606001000NRG23240620220015157
|
27/06/2022
|
Manjit Kaur
|
2606001WL001379
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302395
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
KAPURTHALA
|
PB-06-001-091-001/46
(Nawan Pind)
|
2606001000NRG23240620220015158
|
27/06/2022
|
Mohinder Kaur
|
2606001WL001379
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302420
|
|
MOHINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAPURTHALA
|
PB-06-001-091-001/52
(Nawan Pind)
|
2606001000NRG23240620220015159
|
27/06/2022
|
Gurwinder Kaur
|
2606001WL001379
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302418
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KAPURTHALA
|
PB-06-001-095-001/16
(Nurpur Khiran Wali)
|
2606001000NRG23270620220016198
|
27/06/2022
|
Sarabjit Kaur
|
2606001WL001456
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302454
|
|
SARABJIT KAUR W/O AMRIK SINGH (NREGA)
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAPURTHALA
|
PB-06-001-098-001/2
(Parvez Nagar)
|
2606001000NRG23240620220015079
|
27/06/2022
|
Asha Rani
|
2606001WL001374
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302400
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
70
|
KAPURTHALA
|
PB-06-001-098-001/31
(Parvez Nagar)
|
2606001000NRG23240620220015081
|
27/06/2022
|
Rimpy
|
2606001WL001374
|
Rimpy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302417
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KAPURTHALA
|
PB-06-001-098-001/4
(Parvez Nagar)
|
2606001000NRG23240620220015083
|
27/06/2022
|
Karmi
|
2606001WL001374
|
Karmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302399
|
|
KARMI W/O DIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAPURTHALA
|
PB-06-001-098-001/5
(Parvez Nagar)
|
2606001000NRG23240620220015085
|
27/06/2022
|
Daro
|
2606001WL001374
|
Daro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302398
|
|
DARO WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KAPURTHALA
|
PB-06-001-098-001/58
(Parvez Nagar)
|
2606001000NRG23240620220015088
|
27/06/2022
|
Tarsem Lal
|
2606001WL001374
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302415
|
|
TARSEM LAL S/O MAHINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-098-001/62
(Parvez Nagar)
|
2606001000NRG23240620220015089
|
27/06/2022
|
Anita
|
2606001WL001374
|
Anita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302419
|
|
ANITA W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-099-001/13
(Pakhowal)
|
2606001000NRG23270620220016187
|
27/06/2022
|
Surjit Kaur
|
2606001WL001454
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302456
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-099-001/87
(Pakhowal)
|
2606001000NRG23270620220016189
|
27/06/2022
|
Bero
|
2606001WL001454
|
Bero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302416
|
|
BERO W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-100-001/10
(Patti Khijjarpur)
|
2606001000NRG23240620220015103
|
27/06/2022
|
Surjit Kaur
|
2606001WL001376
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302410
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-100-001/15
(Patti Khijjarpur)
|
2606001000NRG23240620220015112
|
27/06/2022
|
Beero
|
2606001WL001376
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302408
|
|
BIRO W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-100-001/20
(Patti Khijjarpur)
|
2606001000NRG23240620220015113
|
27/06/2022
|
Banso
|
2606001WL001376
|
Banso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302409
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
80
|
KAPURTHALA
|
PB-06-001-100-001/3
(Patti Khijjarpur)
|
2606001000NRG23240620220015115
|
27/06/2022
|
Kashmir Kaur
|
2606001WL001376
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302411
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
81
|
KAPURTHALA
|
PB-06-001-103-001/4
(Rampur)
|
2606001000NRG23270620220016221
|
27/06/2022
|
Satti
|
2606001WL001457
|
Satti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302394
|
|
SATTI JAGTAR
|
HDFC BANK LTD(607152)
|
|
82
|
KAPURTHALA
|
PB-06-001-117-001/13
(Sukhia Nangal)
|
2606001000NRG23270620220016226
|
27/06/2022
|
Gian Kaur
|
2606001WL001458
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302425
|
|
GIANO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-123-001/14
(Wadala Kalan)
|
2606001000NRG23270620220016234
|
27/06/2022
|
Shindo
|
2606001WL001459
|
Shindo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896302442
|
|
SHINDO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-123-001/22
(Wadala Kalan)
|
2606001000NRG23270620220016236
|
27/06/2022
|
Balbir Kaur
|
2606001WL001459
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896302441
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
85
|
KAPURTHALA
|
PB-06-001-123-001/39
(Wadala Kalan)
|
2606001000NRG23270620220016237
|
27/06/2022
|
Asha Rani
|
2606001WL001459
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896302450
|
|
ASHA RANI WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAPURTHALA
|
PB-06-001-123-001/5
(Wadala Kalan)
|
2606001000NRG23270620220016239
|
27/06/2022
|
GIANO
|
2606001WL001459
|
GIANO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896302444
|
|
GIANO W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAPURTHALA
|
PB-06-001-123-001/52
(Wadala Kalan)
|
2606001000NRG23270620220016240
|
27/06/2022
|
Gurbakash kaur
|
2606001WL001459
|
Gurbakash kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302434
|
|
GURBAKSH KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPURTHALA
|
PB-06-001-123-001/57
(Wadala Kalan)
|
2606001000NRG23270620220016241
|
27/06/2022
|
Jaswinder Kaur
|
2606001WL001459
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896302435
|
|
JASWINDER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110826
|
110826
|
|
|
|
|
|
|
|
|
89
|
KAPURTHALA
|
PB-06-001-099-001/12
(Pakhowal)
|
2606001000NRG23270620220016186
|
27/06/2022
|
Jasvir Kaur
|
2606001WL001454
|
Jasvir Kaur
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302319
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KAPURTHALA
|
PB-06-001-099-001/60
(Pakhowal)
|
2606001000NRG23270620220016188
|
27/06/2022
|
Raj
|
2606001WL001454
|
Raj
|
00354
|
PUNB0064410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302320
|
|
RAJ W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
91
|
KAPURTHALA
|
PB-06-001-009-001/20
(Banwalipur)
|
2606001000NRG23270620220016113
|
27/06/2022
|
Narinder Kumari
|
2606001WL001448
|
Narinder Kumari
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302321
|
|
NARINDER KUMARI WO SH. BALJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPURTHALA
|
PB-06-001-009-001/31
(Banwalipur)
|
2606001000NRG23270620220016117
|
27/06/2022
|
Binder
|
2606001WL001448
|
Binder
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302323
|
|
BINDER WO SH. SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23270620220016207
|
27/06/2022
|
Sarjit Kaur
|
2606001WL001457
|
Sarjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896302327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KAPURTHALA
|
PB-06-001-103-001/11
(Rampur)
|
2606001000NRG23270620220016208
|
27/06/2022
|
Nimo
|
2606001WL001457
|
Nimo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896302326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KAPURTHALA
|
PB-06-001-103-001/14
(Rampur)
|
2606001000NRG23270620220016210
|
27/06/2022
|
Balvir Kaur
|
2606001WL001457
|
Balvir Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302331
|
|
BALVIR KAUR WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPURTHALA
|
PB-06-001-103-001/17
(Rampur)
|
2606001000NRG23270620220016212
|
27/06/2022
|
Bhajan Kaur
|
2606001WL001457
|
Bhajan Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302330
|
|
BHAJAN KAUR W/O BANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPURTHALA
|
PB-06-001-103-001/22
(Rampur)
|
2606001000NRG23270620220016215
|
27/06/2022
|
Kamaljit Kaur
|
2606001WL001457
|
Kamaljit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302329
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
KAPURTHALA
|
PB-06-001-103-001/27
(Rampur)
|
2606001000NRG23270620220016217
|
27/06/2022
|
Surjit Kaur
|
2606001WL001457
|
Surjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302328
|
|
SURJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPURTHALA
|
PB-06-001-103-001/5
(Rampur)
|
2606001000NRG23270620220016222
|
27/06/2022
|
Jeet Singh
|
2606001WL001457
|
Jeet Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302322
|
|
JIT SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPURTHALA
|
PB-06-001-103-001/6
(Rampur)
|
2606001000NRG23270620220016223
|
27/06/2022
|
Pramjit Singh
|
2606001WL001457
|
Pramjit Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302325
|
|
PRAMJIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPURTHALA
|
PB-06-001-103-001/9
(Rampur)
|
2606001000NRG23270620220016224
|
27/06/2022
|
Ranjit Kaur
|
2606001WL001457
|
Ranjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302324
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
102
|
KAPURTHALA
|
PB-06-001-045-001/25
(Hussainawad)
|
2606001000NRG23270620220016191
|
27/06/2022
|
Salinder
|
2606001WL001455
|
Salinder
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302346
|
|
SALINDER KAUR W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-045-001/60
(Hussainawad)
|
2606001000NRG23270620220016195
|
27/06/2022
|
Dalvir Kaur
|
2606001WL001455
|
Dalvir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302347
|
|
BALWIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPURTHALA
|
PB-06-001-045-001/70
(Hussainawad)
|
2606001000NRG23270620220016197
|
27/06/2022
|
Lakhwinder Kaur
|
2606001WL001455
|
Lakhwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302345
|
|
LAKHWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
105
|
KAPURTHALA
|
PB-06-001-009-001/21
(Banwalipur)
|
2606001000NRG23270620220016114
|
27/06/2022
|
Kamaljit Kaur
|
2606001WL001448
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302351
|
|
KAMALJEET KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG23270620220016115
|
27/06/2022
|
Soam Lal
|
2606001WL001448
|
Soam Lal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302355
|
|
SOM LAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPURTHALA
|
PB-06-001-009-001/24
(Banwalipur)
|
2606001000NRG23270620220016116
|
27/06/2022
|
Jasvir Kaur
|
2606001WL001448
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302348
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAPURTHALA
|
PB-06-001-009-001/39
(Banwalipur)
|
2606001000NRG23270620220016118
|
27/06/2022
|
Shama
|
2606001WL001448
|
Shama
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302350
|
|
SHAMA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPURTHALA
|
PB-06-001-009-001/43
(Banwalipur)
|
2606001000NRG23270620220016119
|
27/06/2022
|
Raj Rani
|
2606001WL001448
|
Raj Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302349
|
|
RAJ W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPURTHALA
|
PB-06-001-009-001/52
(Banwalipur)
|
2606001000NRG23270620220016120
|
27/06/2022
|
Shinno
|
2606001WL001448
|
Shinno
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302354
|
|
SINO W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPURTHALA
|
PB-06-001-009-001/6
(Banwalipur)
|
2606001000NRG23270620220016121
|
27/06/2022
|
Des Raj
|
2606001WL001448
|
Des Raj
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302356
|
|
DES RAJ S/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPURTHALA
|
PB-06-001-009-001/62
(Banwalipur)
|
2606001000NRG23270620220016122
|
27/06/2022
|
Baksho
|
2606001WL001448
|
Baksho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302362
|
|
BAKSHOM W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPURTHALA
|
PB-06-001-009-001/63
(Banwalipur)
|
2606001000NRG23270620220016123
|
27/06/2022
|
Charanjit Kaur
|
2606001WL001448
|
Charanjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302352
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
114
|
KAPURTHALA
|
PB-06-001-009-001/67
(Banwalipur)
|
2606001000NRG23270620220016124
|
27/06/2022
|
Narinder Kaur
|
2606001WL001448
|
Narinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302358
|
|
NARINDER KAUR W/O SH INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAPURTHALA
|
PB-06-001-009-001/7
(Banwalipur)
|
2606001000NRG23270620220016125
|
27/06/2022
|
Bakhsho
|
2606001WL001448
|
Bakhsho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302361
|
|
BAKSHO W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPURTHALA
|
PB-06-001-009-001/73
(Banwalipur)
|
2606001000NRG23270620220016126
|
27/06/2022
|
Manjit Kaur
|
2606001WL001448
|
Manjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302353
|
|
MANJIT KAUR WO SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPURTHALA
|
PB-06-001-009-001/81
(Banwalipur)
|
2606001000NRG23270620220016128
|
27/06/2022
|
Santosh
|
2606001WL001448
|
Santosh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302363
|
|
SANTOSH WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAPURTHALA
|
PB-06-001-009-001/83
(Banwalipur)
|
2606001000NRG23270620220016129
|
27/06/2022
|
Santosh Rani
|
2606001WL001448
|
Santosh Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302360
|
|
SANTOSH RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPURTHALA
|
PB-06-001-103-001/15
(Rampur)
|
2606001000NRG23270620220016211
|
27/06/2022
|
Sandeep Kaur
|
2606001WL001457
|
Sandeep Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302364
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPURTHALA
|
PB-06-001-103-001/19
(Rampur)
|
2606001000NRG23270620220016213
|
27/06/2022
|
Amarjit Kaur
|
2606001WL001457
|
Amarjit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302365
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPURTHALA
|
PB-06-001-103-001/23
(Rampur)
|
2606001000NRG23270620220016216
|
27/06/2022
|
Savita
|
2606001WL001457
|
Savita
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302357
|
|
SAVITA RANI W/O SH BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPURTHALA
|
PB-06-001-103-001/34
(Rampur)
|
2606001000NRG23270620220016219
|
27/06/2022
|
Sunita Rani
|
2606001WL001457
|
Sunita Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302359
|
|
SUNITA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-039-001/38
(Dhabulian)
|
2606001000NRG23270620220016157
|
27/06/2022
|
Manjit Kaur
|
2606001WL001451
|
Manjit Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302366
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
KAPURTHALA
|
PB-06-001-125-001/72
(Waryah)
|
2606001000NRG23270620220016273
|
27/06/2022
|
Sudesh Rani
|
2606001WL001461
|
Sudesh Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302367
|
|
SUDESH RANI WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
KAPURTHALA
|
PB-06-001-020-002/13
(Bhila)
|
2606001000NRG23270620220016133
|
27/06/2022
|
Sarabjit Kaur
|
2606001WL001449
|
Sarabjit Kaur
|
00354
|
PUNB0469700
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896302369
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAPURTHALA
|
PB-06-001-020-002/4
(Bhila)
|
2606001000NRG23270620220016136
|
27/06/2022
|
Reeta
|
2606001WL001449
|
Reeta
|
00354
|
PUNB0469700
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2896302368
|
|
REETA WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
127
|
KAPURTHALA
|
PB-06-001-045-001/52
(Hussainawad)
|
2606001000NRG23270620220016192
|
27/06/2022
|
Swaran Kaur
|
2606001WL001455
|
Swaran Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302387
|
|
SWARAN KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPURTHALA
|
PB-06-001-045-001/54
(Hussainawad)
|
2606001000NRG23270620220016193
|
27/06/2022
|
Sukhwinder Kaur
|
2606001WL001455
|
Sukhwinder Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302389
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAPURTHALA
|
PB-06-001-045-001/55
(Hussainawad)
|
2606001000NRG23270620220016194
|
27/06/2022
|
Lakhwinder Kaur
|
2606001WL001455
|
Lakhwinder Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302388
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
KAPURTHALA
|
PB-06-001-045-001/65
(Hussainawad)
|
2606001000NRG23270620220016196
|
27/06/2022
|
Pushpa Rani
|
2606001WL001455
|
Pushpa Rani
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302390
|
|
PUSHPA RANI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
131
|
KAPURTHALA
|
PB-06-001-057-003/10
(Khojewali)
|
2606001000NRG23240620220015133
|
27/06/2022
|
Sukhwinder Kaur
|
2606001WL001377
|
Sukhwinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302386
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPURTHALA
|
PB-06-001-057-003/5
(Khojewali)
|
2606001000NRG23240620220015134
|
27/06/2022
|
Shanti
|
2606001WL001377
|
Shanti
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302380
|
|
SHANTI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAPURTHALA
|
PB-06-001-057-003/6
(Khojewali)
|
2606001000NRG23240620220015135
|
27/06/2022
|
Pinki
|
2606001WL001377
|
Pinki
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302385
|
|
MR PINKI WO ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAPURTHALA
|
PB-06-001-057-003/7
(Khojewali)
|
2606001000NRG23240620220015136
|
27/06/2022
|
Rohini
|
2606001WL001377
|
Rohini
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302383
|
|
MRS ROHINI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAPURTHALA
|
PB-06-001-057-003/8
(Khojewali)
|
2606001000NRG23240620220015137
|
27/06/2022
|
Parmila Devi
|
2606001WL001377
|
Parmila Devi
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302384
|
|
MRS PARMILA DEVI WO BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPURTHALA
|
PB-06-001-057-003/9
(Khojewali)
|
2606001000NRG23240620220015138
|
27/06/2022
|
Hajara Singh
|
2606001WL001377
|
Hajara Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302382
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAPURTHALA
|
PB-06-001-125-001/74
(Waryah)
|
2606001000NRG23270620220016274
|
27/06/2022
|
Parminder Kaur
|
2606001WL001461
|
Parminder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302372
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
138
|
KAPURTHALA
|
PB-06-001-057-001/6
(Khojewali)
|
2606001000NRG23240620220015131
|
27/06/2022
|
Santokh Lal
|
2606001WL001377
|
Santokh Lal
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302381
|
|
SANTOKH LAL S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
KAPURTHALA
|
PB-06-001-038-001/100
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016141
|
27/06/2022
|
Ranjit kaur
|
2606001WL001450
|
Ranjit kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302342
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAPURTHALA
|
PB-06-001-038-001/116
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016145
|
27/06/2022
|
Raj rani
|
2606001WL001450
|
Raj rani
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302338
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAPURTHALA
|
PB-06-001-038-001/48
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016151
|
27/06/2022
|
Jasvir Kaur
|
2606001WL001450
|
Jasvir Kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302340
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAPURTHALA
|
PB-06-001-038-001/49
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016152
|
27/06/2022
|
Parveen
|
2606001WL001450
|
Parveen
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302341
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAPURTHALA
|
PB-06-001-038-001/84
(Dehre Lakhan Kalan)
|
2606001000NRG23270620220016155
|
27/06/2022
|
Rivka
|
2606001WL001450
|
Rivka
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302339
|
|
RIVKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241674
|
241674
|
|
|
|
|
|
|
|