|
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-06-003-023-001/76
(Ghug Bet)
|
2606003000NRG24181020230094272
|
18/10/2023
|
Hardeep Kaur
|
2606003WL006444
|
Hardeep Kaur
|
00032
|
UTIB0002202
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263337
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-036-001/23
(Khangah)
|
2606003000NRG24181020230094298
|
18/10/2023
|
Balwinder Kaur
|
2606003WL006446
|
Balwinder Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263331
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-036-001/26
(Khangah)
|
2606003000NRG24181020230094300
|
18/10/2023
|
Paramjit Kaur
|
2606003WL006446
|
Paramjit Kaur
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263336
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-036-001/29
(Khangah)
|
2606003000NRG24181020230094301
|
18/10/2023
|
Nirmala
|
2606003WL006446
|
Nirmala
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263334
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHILWAN
|
PB-06-003-036-001/48
(Khangah)
|
2606003000NRG24181020230094302
|
18/10/2023
|
Pyar Kaur
|
2606003WL006446
|
Pyar Kaur
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263330
|
|
PIARO
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-036-001/56
(Khangah)
|
2606003000NRG24181020230094303
|
18/10/2023
|
Surjit kaur
|
2606003WL006446
|
Surjit kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263335
|
|
SURJIT KAUR W/O GIAN SINGH
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-036-001/69
(Khangah)
|
2606003000NRG24181020230094306
|
18/10/2023
|
Surjit Kaur
|
2606003WL006446
|
Surjit Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263333
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-036-001/73
(Khangah)
|
2606003000NRG24181020230094307
|
18/10/2023
|
Nirmal Kaur
|
2606003WL006446
|
Nirmal Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263329
|
|
NIRMAL KAUR AND DSSO W/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-036-001/77
(Khangah)
|
2606003000NRG24181020230094308
|
18/10/2023
|
Disho
|
2606003WL006446
|
Disho
|
00032
|
UTIB0002202
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263332
|
|
DISHO W/O GURMEJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG24181020230094389
|
18/10/2023
|
Gurdeep Kaur
|
2606003WL006453
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263380
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
11
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG24181020230094391
|
18/10/2023
|
Simarjit
|
2606003WL006453
|
Simarjit
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263378
|
|
SIMARJIT WO VIJAY K
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-051-001/31
(Mustfabad)
|
2606003000NRG24181020230094392
|
18/10/2023
|
Rama
|
2606003WL006453
|
Rama
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263381
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-051-001/36-A
(Mustfabad)
|
2606003000NRG24181020230094395
|
18/10/2023
|
Bimla
|
2606003WL006453
|
Bimla
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263379
|
|
BIMLA WO MAHINDER PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-023-001/35
(Ghug Bet)
|
2606003000NRG24181020230094271
|
18/10/2023
|
Mukhtiar Singh
|
2606003WL006444
|
Mukhtiar Singh
|
00078
|
CNRB0001401
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263382
|
|
MUKHTAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-036-001/23
(Khangah)
|
2606003000NRG24181020230094299
|
18/10/2023
|
Dalbir Singh
|
2606003WL006446
|
Dalbir Singh
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263418
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-036-001/84
(Khangah)
|
2606003000NRG24181020230094309
|
18/10/2023
|
Rajwant kaur
|
2606003WL006446
|
Rajwant kaur
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263417
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-051-001/15
(Mustfabad)
|
2606003000NRG24181020230094388
|
18/10/2023
|
Koshalya
|
2606003WL006453
|
Koshalya
|
00078
|
CNRB0018147
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263308
|
|
KUSHLYA
|
CANARA BANK(508532)
|
|
18
|
DHILWAN
|
PB-06-003-051-001/21
(Mustfabad)
|
2606003000NRG24181020230094390
|
18/10/2023
|
Paramjit Kaur
|
2606003WL006453
|
Paramjit Kaur
|
00078
|
CNRB0018147
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263354
|
|
PARAMJIT KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHILWAN
|
PB-06-003-051-001/40
(Mustfabad)
|
2606003000NRG24181020230094396
|
18/10/2023
|
Nirmal kaur
|
2606003WL006453
|
Nirmal kaur
|
00078
|
CNRB0018147
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263307
|
|
NIRMAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHILWAN
|
PB-06-003-051-001/47
(Mustfabad)
|
2606003000NRG24181020230094397
|
18/10/2023
|
Balteena
|
2606003WL006453
|
Balteena
|
00078
|
CNRB0018147
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263353
|
|
BALTEENA D/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-001-001/11
(Akbarpur)
|
2606003000NRG24181020230094330
|
18/10/2023
|
Joginder Singh
|
2606003WL006449
|
Joginder Singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263402
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-001-001/18
(Akbarpur)
|
2606003000NRG24181020230094331
|
18/10/2023
|
Sarabjit Kaur
|
2606003WL006449
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263409
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-001-001/2
(Akbarpur)
|
2606003000NRG24181020230094332
|
18/10/2023
|
Gurmej kaur
|
2606003WL006449
|
Gurmej kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263390
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-001-001/28
(Akbarpur)
|
2606003000NRG24181020230094333
|
18/10/2023
|
Amarjit Kaur
|
2606003WL006449
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263401
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-001-001/29
(Akbarpur)
|
2606003000NRG24181020230094334
|
18/10/2023
|
Bhajan Kaur
|
2606003WL006449
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263397
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-001-001/3
(Akbarpur)
|
2606003000NRG24181020230094335
|
18/10/2023
|
Paramjit Kaur
|
2606003WL006449
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263400
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHILWAN
|
PB-06-003-001-001/30
(Akbarpur)
|
2606003000NRG24181020230094336
|
18/10/2023
|
Joginder Kaur
|
2606003WL006449
|
Joginder Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263392
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-001-001/34
(Akbarpur)
|
2606003000NRG24181020230094337
|
18/10/2023
|
Amarjit Kaur
|
2606003WL006449
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263396
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DHILWAN
|
PB-06-003-001-001/38
(Akbarpur)
|
2606003000NRG24181020230094338
|
18/10/2023
|
Paramjit Kaur
|
2606003WL006449
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263404
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-001-001/41
(Akbarpur)
|
2606003000NRG24181020230094339
|
18/10/2023
|
Dalbir Kaur
|
2606003WL006449
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263412
|
|
DALVEER KAUR & HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-001-001/50
(Akbarpur)
|
2606003000NRG24181020230094340
|
18/10/2023
|
Gurmeet Kaur
|
2606003WL006449
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263387
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-001-001/54
(Akbarpur)
|
2606003000NRG24181020230094341
|
18/10/2023
|
Daljit Kaur
|
2606003WL006449
|
Daljit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263399
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-001-001/58
(Akbarpur)
|
2606003000NRG24181020230094342
|
18/10/2023
|
Manjit kaur
|
2606003WL006449
|
Manjit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263398
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-001-001/6
(Akbarpur)
|
2606003000NRG24181020230094343
|
18/10/2023
|
Balwinder Singh
|
2606003WL006449
|
Balwinder Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263394
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-001-001/69
(Akbarpur)
|
2606003000NRG24181020230094345
|
18/10/2023
|
Sukhwinder kaur
|
2606003WL006449
|
Sukhwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263388
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-001-001/9
(Akbarpur)
|
2606003000NRG24181020230094347
|
18/10/2023
|
Jaswinder Kaur
|
2606003WL006449
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263395
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-023-001/97
(Ghug Bet)
|
2606003000NRG24181020230094273
|
18/10/2023
|
Baljinder Kaur
|
2606003WL006444
|
Baljinder Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263386
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-070-001/121
(Sanghojala)
|
2606003000NRG24181020230094280
|
18/10/2023
|
Kamaljeet kaur
|
2606003WL006445
|
Kamaljeet kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263405
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-070-002/40
(Sanghojala)
|
2606003000NRG24181020230094294
|
18/10/2023
|
Sukhwinder Kaur
|
2606003WL006445
|
Sukhwinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263393
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-072-001/10
(Surakhpur)
|
2606003000NRG24181020230094311
|
18/10/2023
|
Parveen
|
2606003WL006447
|
Parveen
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263407
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG24181020230094312
|
18/10/2023
|
Reetu Rani
|
2606003WL006447
|
Reetu Rani
|
00349
|
PSIB0000406
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377263411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DHILWAN
|
PB-06-003-072-001/27
(Surakhpur)
|
2606003000NRG24181020230094313
|
18/10/2023
|
Manjeet Kaur
|
2606003WL006447
|
Manjeet Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263391
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
DHILWAN
|
PB-06-003-072-001/3
(Surakhpur)
|
2606003000NRG24181020230094314
|
18/10/2023
|
Manjit Kaur
|
2606003WL006447
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263406
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-072-001/33
(Surakhpur)
|
2606003000NRG24181020230094315
|
18/10/2023
|
Usha Rani
|
2606003WL006447
|
Usha Rani
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263389
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-072-001/48
(Surakhpur)
|
2606003000NRG24181020230094316
|
18/10/2023
|
Asha rani
|
2606003WL006447
|
Asha rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263408
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHILWAN
|
PB-06-003-072-001/52
(Surakhpur)
|
2606003000NRG24181020230094317
|
18/10/2023
|
Bimla Kumari
|
2606003WL006447
|
Bimla Kumari
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263413
|
|
BIMLA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-072-001/59
(Surakhpur)
|
2606003000NRG24181020230094318
|
18/10/2023
|
Navneet kaur
|
2606003WL006447
|
Navneet kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263410
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-072-001/7
(Surakhpur)
|
2606003000NRG24181020230094319
|
18/10/2023
|
Dheero
|
2606003WL006447
|
Dheero
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263403
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
49
|
DHILWAN
|
PB-06-003-036-001/17
(Khangah)
|
2606003000NRG24181020230094296
|
18/10/2023
|
Rajwinder Kaur
|
2606003WL006446
|
Rajwinder Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263385
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-036-001/2
(Khangah)
|
2606003000NRG24181020230094297
|
18/10/2023
|
Manjit Kaur
|
2606003WL006446
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263384
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-070-001/164
(Sanghojala)
|
2606003000NRG24181020230094282
|
18/10/2023
|
parveen kaur
|
2606003WL006445
|
parveen kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263383
|
|
PARWEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
52
|
DHILWAN
|
PB-06-003-014-001/122
(New Abadi hamira)
|
2606003000NRG24181020230094378
|
18/10/2023
|
Paramjit
|
2606003WL006452
|
Paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263313
|
|
SOFIA D/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-014-001/171
(New Abadi hamira)
|
2606003000NRG24181020230094379
|
18/10/2023
|
Jaswinder kaur
|
2606003WL006452
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263348
|
|
JASWINDER KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-014-001/33
(New Abadi hamira)
|
2606003000NRG24181020230094380
|
18/10/2023
|
Deesho
|
2606003WL006452
|
Deesho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263347
|
|
DEESHO W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHILWAN
|
PB-06-003-021-001/15
(Faizlabad)
|
2606003000NRG24181020230094349
|
18/10/2023
|
Watan Singh
|
2606003WL006450
|
Watan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263340
|
|
NAREGA VATAN SINGH S/O. MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-021-001/20
(Faizlabad)
|
2606003000NRG24181020230094351
|
18/10/2023
|
Swaran Kaur
|
2606003WL006450
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263325
|
|
SWARAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
57
|
DHILWAN
|
PB-06-003-021-001/35
(Faizlabad)
|
2606003000NRG24181020230094352
|
18/10/2023
|
Dalip kaur
|
2606003WL006450
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263326
|
|
DALIP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-021-001/60
(Faizlabad)
|
2606003000NRG24181020230094353
|
18/10/2023
|
kulvant kaur
|
2606003WL006450
|
kulvant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263320
|
|
KULWANT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-021-001/67
(Faizlabad)
|
2606003000NRG24181020230094354
|
18/10/2023
|
Harjinder Kaur
|
2606003WL006450
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263344
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-021-001/68
(Faizlabad)
|
2606003000NRG24181020230094355
|
18/10/2023
|
Jaswinder kaur
|
2606003WL006450
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263345
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-021-001/7
(Faizlabad)
|
2606003000NRG24181020230094356
|
18/10/2023
|
Mukhtiar Singh
|
2606003WL006450
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263339
|
|
NAREGA MUKHTIAR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-021-001/77
(Faizlabad)
|
2606003000NRG24181020230094357
|
18/10/2023
|
Kulwinder kaur
|
2606003WL006450
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263343
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-021-001/80
(Faizlabad)
|
2606003000NRG24181020230094358
|
18/10/2023
|
Veena
|
2606003WL006450
|
Veena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263321
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-023-001/98
(Ghug Bet)
|
2606003000NRG24181020230094274
|
18/10/2023
|
Baljit singh
|
2606003WL006444
|
Baljit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263346
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DHILWAN
|
PB-06-003-029-001/16
(Hamira)
|
2606003000NRG24181020230094381
|
18/10/2023
|
Jasvir Kaur
|
2606003WL006452
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263350
|
|
JASVIR KAUR W/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-029-001/2
(Hamira)
|
2606003000NRG24181020230094382
|
18/10/2023
|
Jagir Kaur
|
2606003WL006452
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263314
|
|
JAGIRO W/O PINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-029-001/25
(Hamira)
|
2606003000NRG24181020230094383
|
18/10/2023
|
Bimla
|
2606003WL006452
|
Bimla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263351
|
|
BIMLA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHILWAN
|
PB-06-003-029-001/45
(Hamira)
|
2606003000NRG24181020230094384
|
18/10/2023
|
Rajwinder kaur
|
2606003WL006452
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263352
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHILWAN
|
PB-06-003-029-001/6
(Hamira)
|
2606003000NRG24181020230094385
|
18/10/2023
|
Ranjit Kaur
|
2606003WL006452
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263311
|
|
RANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-029-001/71
(Hamira)
|
2606003000NRG24181020230094386
|
18/10/2023
|
Babita
|
2606003WL006452
|
Babita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263349
|
|
BABITA W/O KUNWAR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-029-001/72
(Hamira)
|
2606003000NRG24181020230094387
|
18/10/2023
|
Ram Rekha Mandal
|
2606003WL006452
|
Ram Rekha Mandal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263312
|
|
RAMREKHA MANDAL
|
BANK OF INDIA(508505)
|
|
72
|
DHILWAN
|
PB-06-003-041-001/177
(Lakhan Ke Padde)
|
2606003000NRG24181020230094372
|
18/10/2023
|
Gurmeet kaur
|
2606003WL006451
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263328
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHILWAN
|
PB-06-003-070-001/1
(Sanghojala)
|
2606003000NRG24181020230094275
|
18/10/2023
|
Pyara Singh
|
2606003WL006445
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263310
|
|
PIARA SINGH & DSSO.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG24181020230094286
|
18/10/2023
|
Gyan Kaur
|
2606003WL006445
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263309
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-081-001/129
(Baghuwala)
|
2606003000NRG24181020230094253
|
18/10/2023
|
Jagir singh
|
2606003WL006443
|
Jagir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263327
|
|
JAGIR SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-081-001/152
(Baghuwala)
|
2606003000NRG24181020230094255
|
18/10/2023
|
Harjinder kaur
|
2606003WL006443
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263324
|
|
HARJINDER KAUR W/O. HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-081-001/167
(Baghuwala)
|
2606003000NRG24181020230094257
|
18/10/2023
|
Paramjit kaur
|
2606003WL006443
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263342
|
|
PARMJEET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-081-001/183
(Baghuwala)
|
2606003000NRG24181020230094259
|
18/10/2023
|
Rajwinder kaur
|
2606003WL006443
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263341
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHILWAN
|
PB-06-003-081-001/20
(Baghuwala)
|
2606003000NRG24181020230094260
|
18/10/2023
|
Buta Singh
|
2606003WL006443
|
Buta Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263316
|
|
BUTA SINGH S/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-081-001/49
(Baghuwala)
|
2606003000NRG24181020230094262
|
18/10/2023
|
Raj Kaur
|
2606003WL006443
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263317
|
|
RAJO BAI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-081-001/50
(Baghuwala)
|
2606003000NRG24181020230094263
|
18/10/2023
|
Kartar Singh
|
2606003WL006443
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263322
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-081-001/51
(Baghuwala)
|
2606003000NRG24181020230094264
|
18/10/2023
|
Amarjeet Kaur
|
2606003WL006443
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263318
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-081-001/64
(Baghuwala)
|
2606003000NRG24181020230094265
|
18/10/2023
|
Kakka Singh
|
2606003WL006443
|
Kakka Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263315
|
|
KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-081-001/70
(Baghuwala)
|
2606003000NRG24181020230094266
|
18/10/2023
|
Jaswinder Kaur
|
2606003WL006443
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263323
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-081-001/79
(Baghuwala)
|
2606003000NRG24181020230094267
|
18/10/2023
|
Manna Bayi
|
2606003WL006443
|
Manna Bayi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263338
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-081-001/88
(Baghuwala)
|
2606003000NRG24181020230094268
|
18/10/2023
|
Jaswinder Kaur
|
2606003WL006443
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263319
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
87
|
DHILWAN
|
PB-06-003-070-001/118
(Sanghojala)
|
2606003000NRG24181020230094279
|
18/10/2023
|
Jaswinder kaur
|
2606003WL006445
|
Jaswinder kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263414
|
|
JASWINDER KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-041-001/107
(Lakhan Ke Padde)
|
2606003000NRG24181020230094361
|
18/10/2023
|
Palwinder Kaur
|
2606003WL006451
|
Palwinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263377
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-051-001/34
(Mustfabad)
|
2606003000NRG24181020230094394
|
18/10/2023
|
Bhajan Kaur
|
2606003WL006453
|
Bhajan Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263416
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG24181020230094398
|
18/10/2023
|
Kamlesh
|
2606003WL006453
|
Kamlesh
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263415
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
91
|
DHILWAN
|
PB-06-003-070-001/103
(Sanghojala)
|
2606003000NRG24181020230094276
|
18/10/2023
|
Tahal singh
|
2606003WL006445
|
Tahal singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263370
|
|
TAHAL SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-070-001/104
(Sanghojala)
|
2606003000NRG24181020230094277
|
18/10/2023
|
Rajvinder kaur
|
2606003WL006445
|
Rajvinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263368
|
|
RAJWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-070-001/113
(Sanghojala)
|
2606003000NRG24181020230094278
|
18/10/2023
|
Paramjit Kaur
|
2606003WL006445
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263420
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DHILWAN
|
PB-06-003-070-001/187
(Sanghojala)
|
2606003000NRG24181020230094283
|
18/10/2023
|
Amandeep kaur
|
2606003WL006445
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263367
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-070-001/199
(Sanghojala)
|
2606003000NRG24181020230094284
|
18/10/2023
|
Amandeep kaur
|
2606003WL006445
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263365
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG24181020230094285
|
18/10/2023
|
Surinder Singh
|
2606003WL006445
|
Surinder Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263421
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHILWAN
|
PB-06-003-070-001/34
(Sanghojala)
|
2606003000NRG24181020230094288
|
18/10/2023
|
Pargan Singh
|
2606003WL006445
|
Pargan Singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263372
|
|
PARGAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-070-001/39
(Sanghojala)
|
2606003000NRG24181020230094289
|
18/10/2023
|
Jagir Kaur
|
2606003WL006445
|
Jagir Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263374
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
99
|
DHILWAN
|
PB-06-003-070-001/52
(Sanghojala)
|
2606003000NRG24181020230094290
|
18/10/2023
|
Ajit Kaur
|
2606003WL006445
|
Ajit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263375
|
|
AJIT KAUR WO MR MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-070-001/59
(Sanghojala)
|
2606003000NRG24181020230094291
|
18/10/2023
|
JASWINDER KAUR
|
2606003WL006445
|
JASWINDER KAUR
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263373
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHILWAN
|
PB-06-003-070-001/92
(Sanghojala)
|
2606003000NRG24181020230094292
|
18/10/2023
|
Chanan Kaur
|
2606003WL006445
|
Chanan Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263369
|
|
CHANAN KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-070-001/93
(Sanghojala)
|
2606003000NRG24181020230094293
|
18/10/2023
|
Surjit Kaur
|
2606003WL006445
|
Surjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263371
|
|
SUKHBIR KAUR WO KALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-081-001/149
(Baghuwala)
|
2606003000NRG24181020230094254
|
18/10/2023
|
Chiman singh
|
2606003WL006443
|
Chiman singh
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263366
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-081-001/153
(Baghuwala)
|
2606003000NRG24181020230094256
|
18/10/2023
|
Malo kaur
|
2606003WL006443
|
Malo kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263422
|
|
MALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-081-001/181
(Baghuwala)
|
2606003000NRG24181020230094258
|
18/10/2023
|
Harmeet kaur
|
2606003WL006443
|
Harmeet kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263419
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DHILWAN
|
PB-06-003-081-001/35
(Baghuwala)
|
2606003000NRG24181020230094261
|
18/10/2023
|
Preetam Kaur
|
2606003WL006443
|
Preetam Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263364
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-081-001/94
(Baghuwala)
|
2606003000NRG24181020230094269
|
18/10/2023
|
Beebo
|
2606003WL006443
|
Beebo
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263363
|
|
BEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
108
|
DHILWAN
|
PB-06-003-070-001/30
(Sanghojala)
|
2606003000NRG24181020230094287
|
18/10/2023
|
Joginder Singh
|
2606003WL006445
|
Joginder Singh
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377263362
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
DHILWAN
|
PB-06-003-001-001/65
(Akbarpur)
|
2606003000NRG24181020230094344
|
18/10/2023
|
Veero
|
2606003WL006449
|
Veero
|
00415
|
SBIN0001795
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263376
|
|
VEERO CHETU
|
HDFC BANK LTD(607152)
|
|
110
|
DHILWAN
|
PB-06-003-036-001/66
(Khangah)
|
2606003000NRG24181020230094305
|
18/10/2023
|
Mahinder Kaur
|
2606003WL006446
|
Mahinder Kaur
|
00415
|
SBIN0001795
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263423
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
DHILWAN
|
PB-06-003-007-001/104
(Bamuwal)
|
2606003000NRG24181020230094321
|
18/10/2023
|
Balbir Kaur
|
2606003WL006448
|
Balbir Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263299
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHILWAN
|
PB-06-003-007-001/107
(Bamuwal)
|
2606003000NRG24181020230094322
|
18/10/2023
|
Surjit Kaur
|
2606003WL006448
|
Surjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263302
|
|
MRS SURJIT KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHILWAN
|
PB-06-003-007-001/11
(Bamuwal)
|
2606003000NRG24181020230094323
|
18/10/2023
|
Sukhdev singh
|
2606003WL006448
|
Sukhdev singh
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263355
|
|
MR SUKHDEV SINGH SO MOHANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHILWAN
|
PB-06-003-007-001/134
(Bamuwal)
|
2606003000NRG24181020230094324
|
18/10/2023
|
Rani
|
2606003WL006448
|
Rani
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263361
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHILWAN
|
PB-06-003-007-001/143
(Bamuwal)
|
2606003000NRG24181020230094325
|
18/10/2023
|
Sheelo
|
2606003WL006448
|
Sheelo
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263305
|
|
MRS SEELO WO BIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHILWAN
|
PB-06-003-007-001/149
(Bamuwal)
|
2606003000NRG24181020230094326
|
18/10/2023
|
Jaswinder kaur
|
2606003WL006448
|
Jaswinder kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263358
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHILWAN
|
PB-06-003-007-001/178
(Bamuwal)
|
2606003000NRG24181020230094327
|
18/10/2023
|
Roshan lal
|
2606003WL006448
|
Roshan lal
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263300
|
|
ROSHAN LAL SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-007-001/65
(Bamuwal)
|
2606003000NRG24181020230094328
|
18/10/2023
|
Veera Devi
|
2606003WL006448
|
Veera Devi
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263298
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHILWAN
|
PB-06-003-007-001/80
(Bamuwal)
|
2606003000NRG24181020230094329
|
18/10/2023
|
Balwinder Kaur
|
2606003WL006448
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263431
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHILWAN
|
PB-06-003-041-001/102
(Lakhan Ke Padde)
|
2606003000NRG24181020230094359
|
18/10/2023
|
Tarsem Singh
|
2606003WL006451
|
Tarsem Singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263427
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHILWAN
|
PB-06-003-041-001/105
(Lakhan Ke Padde)
|
2606003000NRG24181020230094360
|
18/10/2023
|
Swaran Kaur
|
2606003WL006451
|
Swaran Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263303
|
|
SWARAN KAUR W/O GULZAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
122
|
DHILWAN
|
PB-06-003-041-001/108
(Lakhan Ke Padde)
|
2606003000NRG24181020230094362
|
18/10/2023
|
Kulwant kaur
|
2606003WL006451
|
Kulwant kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263430
|
|
MRS KULWANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHILWAN
|
PB-06-003-041-001/115
(Lakhan Ke Padde)
|
2606003000NRG24181020230094363
|
18/10/2023
|
Joginder Kaur
|
2606003WL006451
|
Joginder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263429
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHILWAN
|
PB-06-003-041-001/126
(Lakhan Ke Padde)
|
2606003000NRG24181020230094364
|
18/10/2023
|
Mahinder Kaur
|
2606003WL006451
|
Mahinder Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263356
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHILWAN
|
PB-06-003-041-001/133
(Lakhan Ke Padde)
|
2606003000NRG24181020230094365
|
18/10/2023
|
Kiranjit Kaur
|
2606003WL006451
|
Kiranjit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263306
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHILWAN
|
PB-06-003-041-001/137
(Lakhan Ke Padde)
|
2606003000NRG24181020230094367
|
18/10/2023
|
Nirmal kaur
|
2606003WL006451
|
Nirmal kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263304
|
|
MS NIRMAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHILWAN
|
PB-06-003-041-001/142
(Lakhan Ke Padde)
|
2606003000NRG24181020230094368
|
18/10/2023
|
Usha rani
|
2606003WL006451
|
Usha rani
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377263297
|
|
MRS USHA RANI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHILWAN
|
PB-06-003-041-001/144
(Lakhan Ke Padde)
|
2606003000NRG24181020230094369
|
18/10/2023
|
Sukhjinder singh
|
2606003WL006451
|
Sukhjinder singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377263428
|
|
MR SUKHJINDER SINGH SO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHILWAN
|
PB-06-003-041-001/171
(Lakhan Ke Padde)
|
2606003000NRG24181020230094370
|
18/10/2023
|
Deepak singh
|
2606003WL006451
|
Deepak singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263357
|
|
DEEPAK SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DHILWAN
|
PB-06-003-041-001/172
(Lakhan Ke Padde)
|
2606003000NRG24181020230094371
|
18/10/2023
|
Gurdeep kaur
|
2606003WL006451
|
Gurdeep kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263425
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHILWAN
|
PB-06-003-041-001/75
(Lakhan Ke Padde)
|
2606003000NRG24181020230094373
|
18/10/2023
|
Shinda Singh
|
2606003WL006451
|
Shinda Singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263301
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHILWAN
|
PB-06-003-041-001/84
(Lakhan Ke Padde)
|
2606003000NRG24181020230094374
|
18/10/2023
|
Shinder Kaur
|
2606003WL006451
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263360
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHILWAN
|
PB-06-003-041-001/91
(Lakhan Ke Padde)
|
2606003000NRG24181020230094375
|
18/10/2023
|
Balbir Singh
|
2606003WL006451
|
Balbir Singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263296
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHILWAN
|
PB-06-003-041-001/92
(Lakhan Ke Padde)
|
2606003000NRG24181020230094376
|
18/10/2023
|
Gian Kaur
|
2606003WL006451
|
Gian Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377263424
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
135
|
DHILWAN
|
PB-06-003-081-001/96
(Baghuwala)
|
2606003000NRG24181020230094270
|
18/10/2023
|
jarnail singh
|
2606003WL006443
|
jarnail singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377263359
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
136
|
DHILWAN
|
PB-06-003-021-001/16
(Faizlabad)
|
2606003000NRG24181020230094350
|
18/10/2023
|
Manjit Singh
|
2606003WL006450
|
Manjit Singh
|
00468
|
UBIN0906344
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377263426
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141198
|
141198
|
|
|
|
|
|
|
|