|
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
|
DHILWAN
|
PB-06-003-033-001/78
(Jairampur)
|
2606003000NRG24120720230032903
|
12/07/2023
|
Palwinder singh
|
2606003WL002499
|
Palwinder singh
|
00032
|
UTIB0001478
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416410
|
|
PALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-041-001/7
(Lakhan Ke Padde)
|
2606003000NRG24120720230033005
|
12/07/2023
|
Geeta Rani
|
2606003WL002505
|
Geeta Rani
|
00078
|
CNRB0018147
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3506416384
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-007-001/181
(Bamuwal)
|
2606003000NRG24120720230032879
|
12/07/2023
|
Rajwinder kaur
|
2606003WL002498
|
Rajwinder kaur
|
00152
|
HDFC0002886
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416343
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-020-001/291
(Fattu Dhingra)
|
2606003000NRG24100720230032618
|
12/07/2023
|
Harpreet kaur
|
2606003WL002478
|
Harpreet kaur
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416342
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-033-001/122
(Jairampur)
|
2606003000NRG24120720230032891
|
12/07/2023
|
Manjit kaur
|
2606003WL002499
|
Manjit kaur
|
00152
|
HDFC0002924
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416341
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DHILWAN
|
PB-06-003-033-001/34
(Jairampur)
|
2606003000NRG24120720230032896
|
12/07/2023
|
Jagtar Singh
|
2606003WL002499
|
Jagtar Singh
|
00152
|
HDFC0002924
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416344
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24120720230032921
|
12/07/2023
|
Jaswinder singh
|
2606003WL002500
|
Jaswinder singh
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416345
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-007-001/183
(Bamuwal)
|
2606003000NRG24120720230032880
|
12/07/2023
|
Surinder kaur
|
2606003WL002498
|
Surinder kaur
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416321
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-071-001/20
(Shekhanwala)
|
2606003000NRG24120720230032947
|
12/07/2023
|
Paramjit Singh
|
2606003WL002502
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416460
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-071-001/32
(Shekhanwala)
|
2606003000NRG24120720230032950
|
12/07/2023
|
Mahinder Singh
|
2606003WL002502
|
Mahinder Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416466
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-071-001/49
(Shekhanwala)
|
2606003000NRG24120720230032954
|
12/07/2023
|
Paramjit Kaur
|
2606003WL002502
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416467
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-071-001/65
(Shekhanwala)
|
2606003000NRG24120720230032957
|
12/07/2023
|
Banso
|
2606003WL002502
|
Banso
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416458
|
|
BANSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
13
|
DHILWAN
|
PB-06-003-071-001/74
(Shekhanwala)
|
2606003000NRG24120720230032961
|
12/07/2023
|
Amanjit kaur
|
2606003WL002502
|
Amanjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416459
|
|
AMANJIT KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-075-001/12
(Sangrai)
|
2606003000NRG24120720230032928
|
12/07/2023
|
Rita rani
|
2606003WL002501
|
Rita rani
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416322
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHILWAN
|
PB-06-003-075-001/46
(Sangrai)
|
2606003000NRG24120720230032938
|
12/07/2023
|
Paramjit Kaur
|
2606003WL002501
|
Paramjit Kaur
|
00349
|
PSIB0021000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416456
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-075-001/54
(Sangrai)
|
2606003000NRG24120720230032941
|
12/07/2023
|
Amarjit singh
|
2606003WL002501
|
Amarjit singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416457
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-075-001/56
(Sangrai)
|
2606003000NRG24120720230032942
|
12/07/2023
|
Mann singh
|
2606003WL002501
|
Mann singh
|
00349
|
PSIB0021000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416455
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-020-001/100
(Fattu Dhingra)
|
2606003000NRG24100720230032602
|
12/07/2023
|
Bhajan Kaur
|
2606003WL002478
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506416461
|
|
BHAJAN KAUR W/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-020-001/101
(Fattu Dhingra)
|
2606003000NRG24100720230032603
|
12/07/2023
|
Varinder Kaur
|
2606003WL002478
|
Varinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506416462
|
|
VARINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-020-001/114
(Fattu Dhingra)
|
2606003000NRG24100720230032604
|
12/07/2023
|
Nihal kaur
|
2606003WL002478
|
Nihal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416404
|
|
NIHAL KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG24100720230032605
|
12/07/2023
|
Dalip kaur
|
2606003WL002478
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416416
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-020-001/131
(Fattu Dhingra)
|
2606003000NRG24100720230032606
|
12/07/2023
|
swaran kaur
|
2606003WL002478
|
swaran kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416417
|
|
SHAVRAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-020-001/141
(Fattu Dhingra)
|
2606003000NRG24100720230032607
|
12/07/2023
|
Salinder kaur
|
2606003WL002478
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416414
|
|
SALINDER KAUR W/O RAUNKI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-020-001/144
(Fattu Dhingra)
|
2606003000NRG24100720230032608
|
12/07/2023
|
Surinder kaur
|
2606003WL002478
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416415
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-020-001/155
(Fattu Dhingra)
|
2606003000NRG24100720230032609
|
12/07/2023
|
Balwinder Kaur
|
2606003WL002478
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506416463
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-020-001/16
(Fattu Dhingra)
|
2606003000NRG24100720230032610
|
12/07/2023
|
Gurpreet singh
|
2606003WL002478
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416411
|
|
GURPREET SINGH S/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-020-001/183
(Fattu Dhingra)
|
2606003000NRG24100720230032611
|
12/07/2023
|
Charan Kaur
|
2606003WL002478
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416407
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-020-001/191
(Fattu Dhingra)
|
2606003000NRG24100720230032612
|
12/07/2023
|
Surjit kaur
|
2606003WL002478
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416413
|
|
SURJIT KAUR W/O SURJIT SINGH & DSSO KAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-020-001/195
(Fattu Dhingra)
|
2606003000NRG24100720230032613
|
12/07/2023
|
Mahinder Kaur
|
2606003WL002478
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506416408
|
|
MOHINDER KAUR & DSSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
DHILWAN
|
PB-06-003-020-001/196
(Fattu Dhingra)
|
2606003000NRG24100720230032614
|
12/07/2023
|
VEER KAUR
|
2606003WL002478
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416409
|
|
VEER KAUR W/O BALWINDER SINGH & DSSO KAP
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-020-001/218
(Fattu Dhingra)
|
2606003000NRG24100720230032615
|
12/07/2023
|
Tarlok singh
|
2606003WL002478
|
Tarlok singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416399
|
|
TARLOK SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
DHILWAN
|
PB-06-003-020-001/224
(Fattu Dhingra)
|
2606003000NRG24100720230032616
|
12/07/2023
|
Kuldeep kaur
|
2606003WL002478
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416406
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-020-001/289
(Fattu Dhingra)
|
2606003000NRG24100720230032617
|
12/07/2023
|
Jaswinder kaur
|
2606003WL002478
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416401
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-020-001/42
(Fattu Dhingra)
|
2606003000NRG24100720230032619
|
12/07/2023
|
Vidya
|
2606003WL002478
|
Vidya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416403
|
|
VIDYA W/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-020-001/55
(Fattu Dhingra)
|
2606003000NRG24100720230032620
|
12/07/2023
|
Davinder kaur
|
2606003WL002478
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416402
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DHILWAN
|
PB-06-003-020-001/75
(Fattu Dhingra)
|
2606003000NRG24100720230032621
|
12/07/2023
|
Charan kaur
|
2606003WL002478
|
Charan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416405
|
|
CHARAN KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-020-001/77
(Fattu Dhingra)
|
2606003000NRG24100720230032622
|
12/07/2023
|
Harjinder Kaur
|
2606003WL002478
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416400
|
|
HARJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-020-001/79
(Fattu Dhingra)
|
2606003000NRG24100720230032623
|
12/07/2023
|
Swarn kaur
|
2606003WL002478
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416412
|
|
SWARAN KAUR W/O TIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-033-001/12
(Jairampur)
|
2606003000NRG24120720230032890
|
12/07/2023
|
Ranjit Kaur
|
2606003WL002499
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416423
|
|
RANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-033-001/26
(Jairampur)
|
2606003000NRG24120720230032893
|
12/07/2023
|
Kulwant Kaur
|
2606003WL002499
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416396
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-033-001/28
(Jairampur)
|
2606003000NRG24120720230032894
|
12/07/2023
|
Balwinder Kaur
|
2606003WL002499
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416395
|
|
BALWINDER KAUR W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-033-001/39
(Jairampur)
|
2606003000NRG24120720230032897
|
12/07/2023
|
Jaswir Kaur
|
2606003WL002499
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416422
|
|
JASVIR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-033-001/45
(Jairampur)
|
2606003000NRG24120720230032898
|
12/07/2023
|
Ranjit Kaur
|
2606003WL002499
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416385
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-033-001/46
(Jairampur)
|
2606003000NRG24120720230032899
|
12/07/2023
|
Surjit Kaur
|
2606003WL002499
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416425
|
|
SURJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-033-001/71
(Jairampur)
|
2606003000NRG24120720230032900
|
12/07/2023
|
Sulinder singh
|
2606003WL002499
|
Sulinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416419
|
|
SULINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-033-001/72
(Jairampur)
|
2606003000NRG24120720230032901
|
12/07/2023
|
Kulwinder Kaur
|
2606003WL002499
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416390
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DHILWAN
|
PB-06-003-033-001/90
(Jairampur)
|
2606003000NRG24120720230032905
|
12/07/2023
|
Usha
|
2606003WL002499
|
Usha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416397
|
|
USHA W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24120720230032908
|
12/07/2023
|
Bhajan Kaur
|
2606003WL002500
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416393
|
|
BHAJAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24120720230032907
|
12/07/2023
|
Karam Singh
|
2606003WL002500
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416392
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG24120720230032909
|
12/07/2023
|
Gurbaksh Kaur
|
2606003WL002500
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416421
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-048-001/4
(Mansurwal Bet)
|
2606003000NRG24120720230032912
|
12/07/2023
|
Harjinder Kaur
|
2606003WL002500
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416394
|
|
HARJINDER KAUR S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG24120720230032913
|
12/07/2023
|
Rani
|
2606003WL002500
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416420
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24120720230032914
|
12/07/2023
|
Mangal singh
|
2606003WL002500
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416386
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-048-001/45
(Mansurwal Bet)
|
2606003000NRG24120720230032915
|
12/07/2023
|
Inderjit Kaur
|
2606003WL002500
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416418
|
|
INDERJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-048-001/49
(Mansurwal Bet)
|
2606003000NRG24120720230032916
|
12/07/2023
|
Mangal singh
|
2606003WL002500
|
Mangal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416424
|
|
MANGAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-048-001/74
(Mansurwal Bet)
|
2606003000NRG24120720230032920
|
12/07/2023
|
Jeet kaur
|
2606003WL002500
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416391
|
|
JIT KAUR W/O JOGINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
57
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24120720230032922
|
12/07/2023
|
Manjit kaur
|
2606003WL002500
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416389
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-048-001/99
(Mansurwal Bet)
|
2606003000NRG24120720230032927
|
12/07/2023
|
Swarn kaur
|
2606003WL002500
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416398
|
|
SAWARAN KAUR W/O MANGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
59
|
DHILWAN
|
PB-06-003-075-001/26
(Sangrai)
|
2606003000NRG24120720230032929
|
12/07/2023
|
Rajwant Kaur
|
2606003WL002501
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416388
|
|
RAJWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG24120720230032944
|
12/07/2023
|
Prem Singh
|
2606003WL002501
|
Prem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416387
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-041-001/107
(Lakhan Ke Padde)
|
2606003000NRG24120720230032976
|
12/07/2023
|
Palwinder Kaur
|
2606003WL002505
|
Palwinder Kaur
|
00354
|
PUNB0180910
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416454
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
DHILWAN
|
PB-06-003-071-001/18
(Shekhanwala)
|
2606003000NRG24120720230032946
|
12/07/2023
|
Rani
|
2606003WL002502
|
Rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416451
|
|
RANI KHAZAN
|
HDFC BANK LTD(607152)
|
|
63
|
DHILWAN
|
PB-06-003-071-001/3
(Shekhanwala)
|
2606003000NRG24120720230032948
|
12/07/2023
|
Raj Kaur
|
2606003WL002502
|
Raj Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416325
|
|
RAJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-071-001/30
(Shekhanwala)
|
2606003000NRG24120720230032949
|
12/07/2023
|
Satnam Kaur
|
2606003WL002502
|
Satnam Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416448
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DHILWAN
|
PB-06-003-071-001/39
(Shekhanwala)
|
2606003000NRG24120720230032951
|
12/07/2023
|
Jasvir Kaur
|
2606003WL002502
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416453
|
|
JASBIR KAUR W/O MR.HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-071-001/41
(Shekhanwala)
|
2606003000NRG24120720230032952
|
12/07/2023
|
Bhajno
|
2606003WL002502
|
Bhajno
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416452
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-071-001/42
(Shekhanwala)
|
2606003000NRG24120720230032953
|
12/07/2023
|
Jasvir Kaur
|
2606003WL002502
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416447
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-071-001/59
(Shekhanwala)
|
2606003000NRG24120720230032955
|
12/07/2023
|
Sandeep Kaur
|
2606003WL002502
|
Sandeep Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416323
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHILWAN
|
PB-06-003-071-001/6
(Shekhanwala)
|
2606003000NRG24120720230032956
|
12/07/2023
|
Balkar Singh
|
2606003WL002502
|
Balkar Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416450
|
|
BALKAR SINGH &RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-071-001/67
(Shekhanwala)
|
2606003000NRG24120720230032958
|
12/07/2023
|
Balwinder
|
2606003WL002502
|
Balwinder
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416324
|
|
BALWINDER W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-071-001/71
(Shekhanwala)
|
2606003000NRG24120720230032960
|
12/07/2023
|
Sukhwinder kaur
|
2606003WL002502
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416326
|
|
SUKHWINDER KAUR W/O JATINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
72
|
DHILWAN
|
PB-06-003-071-001/9
(Shekhanwala)
|
2606003000NRG24120720230032962
|
12/07/2023
|
Amarjit Kaur
|
2606003WL002502
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416449
|
|
AMARJIT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
73
|
DHILWAN
|
PB-06-003-033-001/10
(Jairampur)
|
2606003000NRG24120720230032888
|
12/07/2023
|
Joginder kaur
|
2606003WL002499
|
Joginder kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416334
|
|
JOGINDER KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-033-001/23
(Jairampur)
|
2606003000NRG24120720230032892
|
12/07/2023
|
Jaswinder Kaur
|
2606003WL002499
|
Jaswinder Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416441
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-033-001/91
(Jairampur)
|
2606003000NRG24120720230032906
|
12/07/2023
|
Balwinder kaur
|
2606003WL002499
|
Balwinder kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416332
|
|
BALWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-048-001/69
(Mansurwal Bet)
|
2606003000NRG24120720230032919
|
12/07/2023
|
Bhajan kaur
|
2606003WL002500
|
Bhajan kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416331
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24120720230032923
|
12/07/2023
|
Prabhjot kaur
|
2606003WL002500
|
Prabhjot kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416333
|
|
PRABHJOT KAUR UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-048-001/81
(Mansurwal Bet)
|
2606003000NRG24120720230032924
|
12/07/2023
|
Joginder singh
|
2606003WL002500
|
Joginder singh
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416329
|
|
JOGINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-075-001/30
(Sangrai)
|
2606003000NRG24120720230032930
|
12/07/2023
|
Darshan Kaur
|
2606003WL002501
|
Darshan Kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416445
|
|
DARSHAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-075-001/31
(Sangrai)
|
2606003000NRG24120720230032931
|
12/07/2023
|
Harjit Kaur
|
2606003WL002501
|
Harjit Kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416442
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-075-001/34
(Sangrai)
|
2606003000NRG24120720230032933
|
12/07/2023
|
Sucha singh
|
2606003WL002501
|
Sucha singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416327
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG24120720230032934
|
12/07/2023
|
Kashmir Kaur
|
2606003WL002501
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416465
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG24120720230032935
|
12/07/2023
|
Guljar Singh
|
2606003WL002501
|
Guljar Singh
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416444
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG24120720230032936
|
12/07/2023
|
Ranjit Kaur
|
2606003WL002501
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416446
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-075-001/52
(Sangrai)
|
2606003000NRG24120720230032940
|
12/07/2023
|
Kashmir kaur
|
2606003WL002501
|
Kashmir kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416330
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-075-001/57
(Sangrai)
|
2606003000NRG24120720230032943
|
12/07/2023
|
Sukhwinder kaur
|
2606003WL002501
|
Sukhwinder kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416328
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG24120720230032945
|
12/07/2023
|
Avtar Singh
|
2606003WL002501
|
Avtar Singh
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416443
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-007-001/190
(Bamuwal)
|
2606003000NRG24120720230032881
|
12/07/2023
|
Nibo
|
2606003WL002498
|
Nibo
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416340
|
|
MRS NIBO WO LAKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
DHILWAN
|
PB-06-003-007-001/10
(Bamuwal)
|
2606003000NRG24120720230032868
|
12/07/2023
|
Kuldip Kaur
|
2606003WL002498
|
Kuldip Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416376
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHILWAN
|
PB-06-003-007-001/102
(Bamuwal)
|
2606003000NRG24120720230032869
|
12/07/2023
|
Shinder Kaur
|
2606003WL002498
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416368
|
|
MRS SHINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHILWAN
|
PB-06-003-007-001/104
(Bamuwal)
|
2606003000NRG24120720230032870
|
12/07/2023
|
Balbir Kaur
|
2606003WL002498
|
Balbir Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416367
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHILWAN
|
PB-06-003-007-001/115
(Bamuwal)
|
2606003000NRG24120720230032871
|
12/07/2023
|
Sukhwinder Kaur
|
2606003WL002498
|
Sukhwinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416371
|
|
MRS SUKHWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHILWAN
|
PB-06-003-007-001/118
(Bamuwal)
|
2606003000NRG24120720230032872
|
12/07/2023
|
Balvir Kaur
|
2606003WL002498
|
Balvir Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416380
|
|
MRS BALBIR KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHILWAN
|
PB-06-003-007-001/120
(Bamuwal)
|
2606003000NRG24120720230032873
|
12/07/2023
|
Jaswinder Kaur
|
2606003WL002498
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416427
|
|
JASWINDER KAUR and DSSO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DHILWAN
|
PB-06-003-007-001/131
(Bamuwal)
|
2606003000NRG24120720230032874
|
12/07/2023
|
Baljinder kaur
|
2606003WL002498
|
Baljinder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416358
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHILWAN
|
PB-06-003-007-001/134
(Bamuwal)
|
2606003000NRG24120720230032875
|
12/07/2023
|
Rani
|
2606003WL002498
|
Rani
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416438
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHILWAN
|
PB-06-003-007-001/148
(Bamuwal)
|
2606003000NRG24120720230032876
|
12/07/2023
|
Raj
|
2606003WL002498
|
Raj
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416426
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DHILWAN
|
PB-06-003-007-001/158
(Bamuwal)
|
2606003000NRG24120720230032877
|
12/07/2023
|
Amandeep kaur
|
2606003WL002498
|
Amandeep kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416436
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHILWAN
|
PB-06-003-007-001/178
(Bamuwal)
|
2606003000NRG24120720230032878
|
12/07/2023
|
Roshan lal
|
2606003WL002498
|
Roshan lal
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416428
|
|
ROSHAN LAL SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-007-001/209
(Bamuwal)
|
2606003000NRG24120720230032883
|
12/07/2023
|
Satnam singh
|
2606003WL002498
|
Satnam singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416378
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHILWAN
|
PB-06-003-007-001/35
(Bamuwal)
|
2606003000NRG24120720230032884
|
12/07/2023
|
Inderjit Kaur
|
2606003WL002498
|
Inderjit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416430
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHILWAN
|
PB-06-003-007-001/59
(Bamuwal)
|
2606003000NRG24120720230032885
|
12/07/2023
|
Paramjit Kaur
|
2606003WL002498
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416366
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHILWAN
|
PB-06-003-007-001/71
(Bamuwal)
|
2606003000NRG24120720230032886
|
12/07/2023
|
Sarjit Kaur
|
2606003WL002498
|
Sarjit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416431
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHILWAN
|
PB-06-003-007-001/90
(Bamuwal)
|
2606003000NRG24120720230032887
|
12/07/2023
|
Kulwinder Kaur
|
2606003WL002498
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416432
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHILWAN
|
PB-06-003-041-001/102
(Lakhan Ke Padde)
|
2606003000NRG24120720230032973
|
12/07/2023
|
Tarsem Singh
|
2606003WL002505
|
Tarsem Singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3506416347
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHILWAN
|
PB-06-003-041-001/104
(Lakhan Ke Padde)
|
2606003000NRG24120720230032974
|
12/07/2023
|
Pal Kaur
|
2606003WL002505
|
Pal Kaur
|
00415
|
SBIN0050450
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416370
|
|
PAL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-041-001/105
(Lakhan Ke Padde)
|
2606003000NRG24120720230032975
|
12/07/2023
|
Swaran Kaur
|
2606003WL002505
|
Swaran Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416373
|
|
SWARAN KAUR W/O GULZAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
108
|
DHILWAN
|
PB-06-003-041-001/108
(Lakhan Ke Padde)
|
2606003000NRG24120720230032977
|
12/07/2023
|
Kulwant kaur
|
2606003WL002505
|
Kulwant kaur
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416360
|
|
MRS KULWANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHILWAN
|
PB-06-003-041-001/110
(Lakhan Ke Padde)
|
2606003000NRG24120720230032978
|
12/07/2023
|
Beena rani
|
2606003WL002505
|
Beena rani
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3506416359
|
|
BEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHILWAN
|
PB-06-003-041-001/114
(Lakhan Ke Padde)
|
2606003000NRG24120720230032979
|
12/07/2023
|
Gian kaur
|
2606003WL002505
|
Gian kaur
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3506416355
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHILWAN
|
PB-06-003-041-001/115
(Lakhan Ke Padde)
|
2606003000NRG24120720230032980
|
12/07/2023
|
Joginder Kaur
|
2606003WL002505
|
Joginder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506416353
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHILWAN
|
PB-06-003-041-001/116
(Lakhan Ke Padde)
|
2606003000NRG24120720230032981
|
12/07/2023
|
Monika kaur
|
2606003WL002505
|
Monika kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506416464
|
|
MRS MONIKA KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHILWAN
|
PB-06-003-041-001/118
(Lakhan Ke Padde)
|
2606003000NRG24120720230032982
|
12/07/2023
|
Kamaljit kaur
|
2606003WL002505
|
Kamaljit kaur
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416434
|
|
KAMALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHILWAN
|
PB-06-003-041-001/120
(Lakhan Ke Padde)
|
2606003000NRG24120720230032983
|
12/07/2023
|
Balwant singh
|
2606003WL002505
|
Balwant singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506416439
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHILWAN
|
PB-06-003-041-001/121
(Lakhan Ke Padde)
|
2606003000NRG24120720230032984
|
12/07/2023
|
Harjinder Kaur
|
2606003WL002505
|
Harjinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506416437
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHILWAN
|
PB-06-003-041-001/126
(Lakhan Ke Padde)
|
2606003000NRG24120720230032985
|
12/07/2023
|
Mahinder Kaur
|
2606003WL002505
|
Mahinder Kaur
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3506416382
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHILWAN
|
PB-06-003-041-001/127
(Lakhan Ke Padde)
|
2606003000NRG24120720230032986
|
12/07/2023
|
Jaspal Kaur
|
2606003WL002505
|
Jaspal Kaur
|
00415
|
SBIN0050450
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416369
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHILWAN
|
PB-06-003-041-001/132
(Lakhan Ke Padde)
|
2606003000NRG24120720230032987
|
12/07/2023
|
Raghbir Singh
|
2606003WL002505
|
Raghbir Singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416348
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHILWAN
|
PB-06-003-041-001/133
(Lakhan Ke Padde)
|
2606003000NRG24120720230032988
|
12/07/2023
|
Kiranjit Kaur
|
2606003WL002505
|
Kiranjit Kaur
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416383
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHILWAN
|
PB-06-003-041-001/134
(Lakhan Ke Padde)
|
2606003000NRG24120720230032989
|
12/07/2023
|
Balwinder Kaur
|
2606003WL002505
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506416354
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHILWAN
|
PB-06-003-041-001/137
(Lakhan Ke Padde)
|
2606003000NRG24120720230032991
|
12/07/2023
|
Nirmal kaur
|
2606003WL002505
|
Nirmal kaur
|
00415
|
SBIN0050450
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416374
|
|
MS NIRMAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHILWAN
|
PB-06-003-041-001/141
(Lakhan Ke Padde)
|
2606003000NRG24120720230032992
|
12/07/2023
|
Satpal singh
|
2606003WL002505
|
Satpal singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506416338
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHILWAN
|
PB-06-003-041-001/142
(Lakhan Ke Padde)
|
2606003000NRG24120720230032993
|
12/07/2023
|
Usha rani
|
2606003WL002505
|
Usha rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416365
|
|
MRS USHA RANI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHILWAN
|
PB-06-003-041-001/143
(Lakhan Ke Padde)
|
2606003000NRG24120720230032994
|
12/07/2023
|
Rajwinder kaur
|
2606003WL002505
|
Rajwinder kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416356
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHILWAN
|
PB-06-003-041-001/144
(Lakhan Ke Padde)
|
2606003000NRG24120720230032995
|
12/07/2023
|
Sukhjinder singh
|
2606003WL002505
|
Sukhjinder singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416351
|
|
MR SUKHJINDER SINGH SO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHILWAN
|
PB-06-003-041-001/155
(Lakhan Ke Padde)
|
2606003000NRG24120720230032996
|
12/07/2023
|
Shinda singh
|
2606003WL002505
|
Shinda singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416440
|
|
MR SHINDA SINGH SO PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHILWAN
|
PB-06-003-041-001/171
(Lakhan Ke Padde)
|
2606003000NRG24120720230032997
|
12/07/2023
|
Deepak singh
|
2606003WL002505
|
Deepak singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416381
|
|
DEEPAK SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHILWAN
|
PB-06-003-041-001/172
(Lakhan Ke Padde)
|
2606003000NRG24120720230032998
|
12/07/2023
|
Gurdeep kaur
|
2606003WL002505
|
Gurdeep kaur
|
00415
|
SBIN0050450
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3506416339
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHILWAN
|
PB-06-003-041-001/173
(Lakhan Ke Padde)
|
2606003000NRG24120720230032999
|
12/07/2023
|
Ram kishor
|
2606003WL002505
|
Ram kishor
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506416377
|
|
MR RAM KISHOR SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHILWAN
|
PB-06-003-041-001/174
(Lakhan Ke Padde)
|
2606003000NRG24120720230033000
|
12/07/2023
|
Manjit singh
|
2606003WL002505
|
Manjit singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416337
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHILWAN
|
PB-06-003-041-001/176
(Lakhan Ke Padde)
|
2606003000NRG24120720230033001
|
12/07/2023
|
Baljinder kaur
|
2606003WL002505
|
Baljinder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416336
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHILWAN
|
PB-06-003-041-001/23
(Lakhan Ke Padde)
|
2606003000NRG24120720230033003
|
12/07/2023
|
Nirmal Kaur
|
2606003WL002505
|
Nirmal Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506416352
|
|
MRS NIRMAL KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHILWAN
|
PB-06-003-041-001/25
(Lakhan Ke Padde)
|
2606003000NRG24120720230033004
|
12/07/2023
|
Binder Kaur
|
2606003WL002505
|
Binder Kaur
|
00415
|
SBIN0050450
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416375
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-041-001/75
(Lakhan Ke Padde)
|
2606003000NRG24120720230033006
|
12/07/2023
|
Shinda Singh
|
2606003WL002505
|
Shinda Singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506416372
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHILWAN
|
PB-06-003-041-001/76
(Lakhan Ke Padde)
|
2606003000NRG24120720230033007
|
12/07/2023
|
Balwir Kaur
|
2606003WL002505
|
Balwir Kaur
|
00415
|
SBIN0050450
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3506416364
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHILWAN
|
PB-06-003-041-001/84
(Lakhan Ke Padde)
|
2606003000NRG24120720230033008
|
12/07/2023
|
Shinder Kaur
|
2606003WL002505
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416435
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHILWAN
|
PB-06-003-041-001/85
(Lakhan Ke Padde)
|
2606003000NRG24120720230033009
|
12/07/2023
|
Narinder Kaur
|
2606003WL002505
|
Narinder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506416429
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-041-001/91
(Lakhan Ke Padde)
|
2606003000NRG24120720230033010
|
12/07/2023
|
Balbir Singh
|
2606003WL002505
|
Balbir Singh
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416363
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-041-001/92
(Lakhan Ke Padde)
|
2606003000NRG24120720230033011
|
12/07/2023
|
Gian Kaur
|
2606003WL002505
|
Gian Kaur
|
00415
|
SBIN0050450
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506416335
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-041-001/97
(Lakhan Ke Padde)
|
2606003000NRG24120720230033012
|
12/07/2023
|
Malkit Singh
|
2606003WL002505
|
Malkit Singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
18/07/2023
|
|
3506416361
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
141
|
DHILWAN
|
PB-06-003-033-001/85
(Jairampur)
|
2606003000NRG24120720230032904
|
12/07/2023
|
Surjit kaur
|
2606003WL002499
|
Surjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416346
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-048-001/24
(Mansurwal Bet)
|
2606003000NRG24120720230032910
|
12/07/2023
|
Surjit kaur
|
2606003WL002500
|
Surjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506416379
|
|
JEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG24120720230032911
|
12/07/2023
|
Kamaljit Kaur
|
2606003WL002500
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416349
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHILWAN
|
PB-06-003-048-001/58
(Mansurwal Bet)
|
2606003000NRG24120720230032917
|
12/07/2023
|
Swarn kaur
|
2606003WL002500
|
Swarn kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416362
|
|
SWARAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHILWAN
|
PB-06-003-048-001/67
(Mansurwal Bet)
|
2606003000NRG24120720230032918
|
12/07/2023
|
Swarn singh
|
2606003WL002500
|
Swarn singh
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506416433
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
DHILWAN
|
PB-06-003-048-001/96
(Mansurwal Bet)
|
2606003000NRG24120720230032926
|
12/07/2023
|
Manjit kaur
|
2606003WL002500
|
Manjit kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506416350
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG24120720230032932
|
12/07/2023
|
Manjit Kaur
|
2606003WL002501
|
Manjit Kaur
|
00415
|
SBIN0050454
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506416357
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228765
|
228765
|
|
|
|
|
|
|
|