|
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-06-003-069-001/202
(Saiflabad)
|
2606003000NRG24150520230007378
|
16/05/2023
|
Amarjit Singh
|
2606003WL000573
|
Amarjit Singh
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207008
|
|
AMARJIT SINGH S/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-011-001/123
(Boot)
|
2606003000NRG24150520230007298
|
16/05/2023
|
Balwant Kaur
|
2606003WL000567
|
Balwant Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207103
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DHILWAN
|
PB-06-003-011-001/142
(Boot)
|
2606003000NRG24150520230007299
|
16/05/2023
|
Joginder Kaur
|
2606003WL000567
|
Joginder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207062
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-011-001/162
(Boot)
|
2606003000NRG24150520230007301
|
16/05/2023
|
Surjit Kaur
|
2606003WL000567
|
Surjit Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207070
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-011-001/17
(Boot)
|
2606003000NRG24150520230007302
|
16/05/2023
|
Manjit Kaur
|
2606003WL000567
|
Manjit Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207066
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-011-001/170
(Boot)
|
2606003000NRG24150520230007303
|
16/05/2023
|
Biro
|
2606003WL000567
|
Biro
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207060
|
|
BIRO
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-011-001/194
(Boot)
|
2606003000NRG24150520230007304
|
16/05/2023
|
Sarabjit Kaur
|
2606003WL000567
|
Sarabjit Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207064
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-011-001/203
(Boot)
|
2606003000NRG24150520230007305
|
16/05/2023
|
Parkash Kaur
|
2606003WL000567
|
Parkash Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207063
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-011-001/22
(Boot)
|
2606003000NRG24150520230007306
|
16/05/2023
|
Pooran Kaur
|
2606003WL000567
|
Pooran Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207080
|
|
PURAN KAUR W O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-011-001/255
(Boot)
|
2606003000NRG24150520230007307
|
16/05/2023
|
Joginder Kaur
|
2606003WL000567
|
Joginder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207069
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DHILWAN
|
PB-06-003-011-001/279
(Boot)
|
2606003000NRG24150520230007308
|
16/05/2023
|
Harnam kaur
|
2606003WL000567
|
Harnam kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207071
|
|
HARNAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DHILWAN
|
PB-06-003-011-001/287
(Boot)
|
2606003000NRG24150520230007309
|
16/05/2023
|
Balwinder kaur
|
2606003WL000567
|
Balwinder kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207065
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DHILWAN
|
PB-06-003-011-001/288
(Boot)
|
2606003000NRG24150520230007310
|
16/05/2023
|
Sukhwinder kaur
|
2606003WL000567
|
Sukhwinder kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207059
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DHILWAN
|
PB-06-003-011-001/303
(Boot)
|
2606003000NRG24150520230007312
|
16/05/2023
|
Paramjit kaur
|
2606003WL000567
|
Paramjit kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207067
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DHILWAN
|
PB-06-003-011-001/313
(Boot)
|
2606003000NRG24150520230007313
|
16/05/2023
|
Malan kaur
|
2606003WL000567
|
Malan kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207061
|
|
MALAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DHILWAN
|
PB-06-003-011-001/92
(Boot)
|
2606003000NRG24150520230007317
|
16/05/2023
|
Sukhwinder Kaur
|
2606003WL000567
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207068
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-011-001/289
(Boot)
|
2606003000NRG24150520230007311
|
16/05/2023
|
Amar kaur
|
2606003WL000567
|
Amar kaur
|
00078
|
CNRB0018147
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207081
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DHILWAN
|
PB-06-003-073-001/9
(Subhanpur)
|
2606003000NRG24150520230007418
|
16/05/2023
|
Harjinder Kaur
|
2606003WL000575
|
Harjinder Kaur
|
00078
|
CNRB0018147
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207016
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-070-001/67
(Sanghojala)
|
2606003000NRG24150520230007410
|
16/05/2023
|
Manjot kaur
|
2606003WL000574
|
Manjot kaur
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207055
|
|
MANJOT KAUR D/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-070-001/147
(Sanghojala)
|
2606003000NRG24150520230007394
|
16/05/2023
|
Harjit Singh
|
2606003WL000574
|
Harjit Singh
|
00165
|
IBKL0000687
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207015
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-011-001/144
(Boot)
|
2606003000NRG24150520230007300
|
16/05/2023
|
Beer Kaur
|
2606003WL000567
|
Beer Kaur
|
00168
|
ICIC0001895
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207027
|
|
BEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG24150520230007318
|
16/05/2023
|
Manjit Kaur
|
2606003WL000568
|
Manjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207006
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-024-001/24
(Ghaniaki)
|
2606003000NRG24150520230007320
|
16/05/2023
|
poonam kaur
|
2606003WL000568
|
poonam kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207009
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
24
|
DHILWAN
|
PB-06-003-024-001/46
(Ghaniaki)
|
2606003000NRG24150520230007322
|
16/05/2023
|
Vishali
|
2606003WL000568
|
Vishali
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207011
|
|
VISHALI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-070-001/121
(Sanghojala)
|
2606003000NRG24150520230007391
|
16/05/2023
|
Kamaljeet kaur
|
2606003WL000574
|
Kamaljeet kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819207010
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-070-001/163
(Sanghojala)
|
2606003000NRG24150520230007395
|
16/05/2023
|
kala singh
|
2606003WL000574
|
kala singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819207014
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-070-001/31
(Sanghojala)
|
2606003000NRG24150520230007402
|
16/05/2023
|
Sarabjit Kaur
|
2606003WL000574
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207012
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-070-001/82
(Sanghojala)
|
2606003000NRG24150520230007412
|
16/05/2023
|
Kulwant Kaur
|
2606003WL000574
|
Kulwant Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207013
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-035-001/114
(Khukhrian)
|
2606003000NRG24150520230007330
|
16/05/2023
|
Charanjit kaur
|
2606003WL000570
|
Charanjit kaur
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819207003
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-035-001/138
(Khukhrian)
|
2606003000NRG24150520230007332
|
16/05/2023
|
Shakuntla devi
|
2606003WL000570
|
Shakuntla devi
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207017
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-035-001/208
(Khukhrian)
|
2606003000NRG24150520230007335
|
16/05/2023
|
Narinder kaur
|
2606003WL000570
|
Narinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207019
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG24150520230007336
|
16/05/2023
|
Bachan Singh
|
2606003WL000570
|
Bachan Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207004
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG24150520230007340
|
16/05/2023
|
Sarwanjit Kaur
|
2606003WL000570
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207018
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-042-001/2
(Mejorwal)
|
2606003000NRG24150520230007341
|
16/05/2023
|
Harjinder Kaur
|
2606003WL000570
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207020
|
|
HARJINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHILWAN
|
PB-06-003-042-001/2
(Mejorwal)
|
2606003000NRG24150520230007342
|
16/05/2023
|
Jashanpreet kaur
|
2606003WL000570
|
Jashanpreet kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207021
|
|
JASHANPREET KAUR D/O HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-024-001/48
(Ghaniaki)
|
2606003000NRG24150520230007323
|
16/05/2023
|
Sukhwinder kaur
|
2606003WL000568
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207099
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG24150520230007337
|
16/05/2023
|
Balwinder Singh
|
2606003WL000570
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207084
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG24150520230007338
|
16/05/2023
|
Balwinder Kaur
|
2606003WL000570
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207085
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHILWAN
|
PB-06-003-045-001/15
(Miani Bola)
|
2606003000NRG24150520230007343
|
16/05/2023
|
Jaswir Kaur
|
2606003WL000571
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207091
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-045-001/21
(Miani Bola)
|
2606003000NRG24150520230007344
|
16/05/2023
|
Beera
|
2606003WL000571
|
Beera
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207090
|
|
BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-045-001/23
(Miani Bola)
|
2606003000NRG24150520230007345
|
16/05/2023
|
Seema
|
2606003WL000571
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207094
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-045-001/27
(Miani Bola)
|
2606003000NRG24150520230007346
|
16/05/2023
|
Kuljit Kaur
|
2606003WL000571
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207092
|
|
RAVINDER SINGH AND KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG24150520230007347
|
16/05/2023
|
Amarjit Kaur
|
2606003WL000571
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207088
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG24150520230007348
|
16/05/2023
|
Jaswant Singh
|
2606003WL000571
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207093
|
|
NAREGA AMARJIT &JASWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-045-001/59
(Miani Bola)
|
2606003000NRG24150520230007350
|
16/05/2023
|
Jasvir Kaur
|
2606003WL000571
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207097
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-045-001/71
(Miani Bola)
|
2606003000NRG24150520230007351
|
16/05/2023
|
Jaswinder Kaur
|
2606003WL000571
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207098
|
|
JASWINDER KAUR/JASWIND W/O GURDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-045-001/9
(Miani Bola)
|
2606003000NRG24150520230007352
|
16/05/2023
|
Jagir Singh
|
2606003WL000571
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207101
|
|
JAGIR S/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-045-001/95
(Miani Bola)
|
2606003000NRG24150520230007354
|
16/05/2023
|
Lakhwinder kaur
|
2606003WL000571
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207096
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-069-001/137
(Saiflabad)
|
2606003000NRG24150520230007374
|
16/05/2023
|
Sumanpreet kaur
|
2606003WL000573
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207095
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-069-001/154
(Saiflabad)
|
2606003000NRG24150520230007376
|
16/05/2023
|
Komaljit kaur
|
2606003WL000573
|
Komaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207100
|
|
KOMALJIT KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-069-001/3
(Saiflabad)
|
2606003000NRG24150520230007379
|
16/05/2023
|
Kamaljit Kaur
|
2606003WL000573
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207089
|
|
PGB BALMIK JLG KAMALJIT KAUR W/O HARDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-069-001/86
(Saiflabad)
|
2606003000NRG24150520230007381
|
16/05/2023
|
Manjit Kaur
|
2606003WL000573
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207086
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DHILWAN
|
PB-06-003-069-001/99
(Saiflabad)
|
2606003000NRG24150520230007384
|
16/05/2023
|
Rajwinder kaur
|
2606003WL000573
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207087
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
DHILWAN
|
PB-06-003-070-001/1
(Sanghojala)
|
2606003000NRG24150520230007385
|
16/05/2023
|
Pyara Singh
|
2606003WL000574
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207083
|
|
PIARA SINGH & DSSO.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG24150520230007400
|
16/05/2023
|
Gyan Kaur
|
2606003WL000574
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207082
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
56
|
DHILWAN
|
PB-06-003-069-001/46
(Saiflabad)
|
2606003000NRG24150520230007380
|
16/05/2023
|
Kulwinder Kaur
|
2606003WL000573
|
Kulwinder Kaur
|
00354
|
PUNB0025800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207007
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
DHILWAN
|
PB-06-003-035-001/70
(Khukhrian)
|
2606003000NRG24150520230007339
|
16/05/2023
|
Rani
|
2606003WL000570
|
Rani
|
00354
|
PUNB0064410
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207005
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
DHILWAN
|
PB-06-003-011-001/103
(Boot)
|
2606003000NRG24150520230007297
|
16/05/2023
|
Gurtej Singh
|
2606003WL000567
|
Gurtej Singh
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207026
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-011-001/57
(Boot)
|
2606003000NRG24150520230007314
|
16/05/2023
|
Bholi
|
2606003WL000567
|
Bholi
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207024
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-011-001/60
(Boot)
|
2606003000NRG24150520230007315
|
16/05/2023
|
Pappy
|
2606003WL000567
|
Pappy
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207025
|
|
PAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG24150520230007416
|
16/05/2023
|
Baljinder kaur
|
2606003WL000575
|
Baljinder kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207002
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-073-001/38
(Subhanpur)
|
2606003000NRG24150520230007417
|
16/05/2023
|
Ninder kaur
|
2606003WL000575
|
Ninder kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207023
|
|
NINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-073-001/9
(Subhanpur)
|
2606003000NRG24150520230007419
|
16/05/2023
|
Varinder Singh
|
2606003WL000575
|
Varinder Singh
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207022
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
64
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG24150520230007319
|
16/05/2023
|
surjit kaur
|
2606003WL000568
|
surjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819206995
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG24150520230007321
|
16/05/2023
|
Manjit kaur
|
2606003WL000568
|
Manjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207049
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG24150520230007349
|
16/05/2023
|
Radhika
|
2606003WL000571
|
Radhika
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207041
|
|
RADHIKA DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-045-001/90
(Miani Bola)
|
2606003000NRG24150520230007353
|
16/05/2023
|
Meena rani
|
2606003WL000571
|
Meena rani
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207051
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG24150520230007325
|
16/05/2023
|
Mohan Singh
|
2606003WL000569
|
Mohan Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819206998
|
|
MOHAN SINGH SO SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG24150520230007324
|
16/05/2023
|
Sharan Singh
|
2606003WL000569
|
Sharan Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819206997
|
|
SHARAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-052-001/81
(Mand Sangojala)
|
2606003000NRG24150520230007327
|
16/05/2023
|
Satnam singh
|
2606003WL000569
|
Satnam singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207029
|
|
SATNAM SINGH S/O SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-069-001/116
(Saiflabad)
|
2606003000NRG24150520230007372
|
16/05/2023
|
Narinder Kaur
|
2606003WL000573
|
Narinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207050
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-069-001/126
(Saiflabad)
|
2606003000NRG24150520230007373
|
16/05/2023
|
Sukhjinder singh
|
2606003WL000573
|
Sukhjinder singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207044
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-069-001/152
(Saiflabad)
|
2606003000NRG24150520230007375
|
16/05/2023
|
Sunita rani
|
2606003WL000573
|
Sunita rani
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207045
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-069-001/164
(Saiflabad)
|
2606003000NRG24150520230007377
|
16/05/2023
|
Harbans kaur
|
2606003WL000573
|
Harbans kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207048
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-069-001/88
(Saiflabad)
|
2606003000NRG24150520230007382
|
16/05/2023
|
Joginder Kaur
|
2606003WL000573
|
Joginder Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819207046
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
DHILWAN
|
PB-06-003-069-001/95
(Saiflabad)
|
2606003000NRG24150520230007383
|
16/05/2023
|
Parminder kaur
|
2606003WL000573
|
Parminder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207047
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-070-001/103
(Sanghojala)
|
2606003000NRG24150520230007386
|
16/05/2023
|
Tahal singh
|
2606003WL000574
|
Tahal singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207035
|
|
TAHAL SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-070-001/104
(Sanghojala)
|
2606003000NRG24150520230007387
|
16/05/2023
|
Rajvinder kaur
|
2606003WL000574
|
Rajvinder kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206999
|
|
RAJWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-070-001/106
(Sanghojala)
|
2606003000NRG24150520230007388
|
16/05/2023
|
Jagir kaur
|
2606003WL000574
|
Jagir kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207040
|
|
JAGIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-070-001/113
(Sanghojala)
|
2606003000NRG24150520230007389
|
16/05/2023
|
Paramjit Kaur
|
2606003WL000574
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206996
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DHILWAN
|
PB-06-003-070-001/114
(Sanghojala)
|
2606003000NRG24150520230007390
|
16/05/2023
|
Sukhdev singh
|
2606003WL000574
|
Sukhdev singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207039
|
|
SUKHDEV SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-070-001/19
(Sanghojala)
|
2606003000NRG24150520230007396
|
16/05/2023
|
Mangal Singh
|
2606003WL000574
|
Mangal Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207038
|
|
MANGAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG24150520230007399
|
16/05/2023
|
Surinder Singh
|
2606003WL000574
|
Surinder Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207043
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-070-001/42
(Sanghojala)
|
2606003000NRG24150520230007403
|
16/05/2023
|
Baksho
|
2606003WL000574
|
Baksho
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207031
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DHILWAN
|
PB-06-003-070-001/47
(Sanghojala)
|
2606003000NRG24150520230007404
|
16/05/2023
|
Saranjit Kaur
|
2606003WL000574
|
Saranjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207000
|
|
MISS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHILWAN
|
PB-06-003-070-001/48
(Sanghojala)
|
2606003000NRG24150520230007405
|
16/05/2023
|
Sarvan
|
2606003WL000574
|
Sarvan
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207001
|
|
SARVAN SO DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-070-001/52
(Sanghojala)
|
2606003000NRG24150520230007406
|
16/05/2023
|
Ajit Kaur
|
2606003WL000574
|
Ajit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207028
|
|
AJIT KAUR WO MR MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-070-001/57
(Sanghojala)
|
2606003000NRG24150520230007407
|
16/05/2023
|
Amarjeet Kaur
|
2606003WL000574
|
Amarjeet Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207032
|
|
AMARJEET KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-070-001/59
(Sanghojala)
|
2606003000NRG24150520230007408
|
16/05/2023
|
JASWINDER KAUR
|
2606003WL000574
|
JASWINDER KAUR
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207030
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-070-001/62
(Sanghojala)
|
2606003000NRG24150520230007409
|
16/05/2023
|
PARKASH KAUR
|
2606003WL000574
|
PARKASH KAUR
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207033
|
|
PARKASH KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-070-001/7
(Sanghojala)
|
2606003000NRG24150520230007411
|
16/05/2023
|
Amarjit Kaur
|
2606003WL000574
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207042
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-070-001/91
(Sanghojala)
|
2606003000NRG24150520230007413
|
16/05/2023
|
Kuljit Kaur
|
2606003WL000574
|
Kuljit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207037
|
|
KULJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-070-001/92
(Sanghojala)
|
2606003000NRG24150520230007414
|
16/05/2023
|
Chanan Kaur
|
2606003WL000574
|
Chanan Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207036
|
|
CHANAN KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-070-001/93
(Sanghojala)
|
2606003000NRG24150520230007415
|
16/05/2023
|
Surjit Kaur
|
2606003WL000574
|
Surjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207034
|
|
SUKHBIR KAUR WO KALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
95
|
DHILWAN
|
PB-06-003-070-001/30
(Sanghojala)
|
2606003000NRG24150520230007401
|
16/05/2023
|
Joginder Singh
|
2606003WL000574
|
Joginder Singh
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207052
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
DHILWAN
|
PB-06-003-083-001/55
(PREM NAGAR)
|
2606003000NRG24150520230007362
|
16/05/2023
|
Shinda
|
2606003WL000572
|
Shinda
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207054
|
|
MR SHINDA SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
DHILWAN
|
PB-06-003-035-001/180
(Khukhrian)
|
2606003000NRG24150520230007333
|
16/05/2023
|
Sato
|
2606003WL000570
|
Sato
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207053
|
|
SATTO AND DSSOKPT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
DHILWAN
|
PB-06-003-083-001/105
(PREM NAGAR)
|
2606003000NRG24150520230007355
|
16/05/2023
|
Anjali
|
2606003WL000572
|
Anjali
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207058
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHILWAN
|
PB-06-003-083-001/34
(PREM NAGAR)
|
2606003000NRG24150520230007357
|
16/05/2023
|
Sukha Singh
|
2606003WL000572
|
Sukha Singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207075
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHILWAN
|
PB-06-003-083-001/36
(PREM NAGAR)
|
2606003000NRG24150520230007358
|
16/05/2023
|
Paramjit Kaur
|
2606003WL000572
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207102
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHILWAN
|
PB-06-003-083-001/41
(PREM NAGAR)
|
2606003000NRG24150520230007359
|
16/05/2023
|
Pooja
|
2606003WL000572
|
Pooja
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207076
|
|
MRS POOJA WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHILWAN
|
PB-06-003-083-001/43
(PREM NAGAR)
|
2606003000NRG24150520230007360
|
16/05/2023
|
Amarjit kaur
|
2606003WL000572
|
Amarjit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207073
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHILWAN
|
PB-06-003-083-001/54
(PREM NAGAR)
|
2606003000NRG24150520230007361
|
16/05/2023
|
Karamjit kaur
|
2606003WL000572
|
Karamjit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207079
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHILWAN
|
PB-06-003-083-001/56
(PREM NAGAR)
|
2606003000NRG24150520230007363
|
16/05/2023
|
Paramjit Kaur
|
2606003WL000572
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207078
|
|
MRS PARAMJIT KAUR WO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHILWAN
|
PB-06-003-083-001/59
(PREM NAGAR)
|
2606003000NRG24150520230007364
|
16/05/2023
|
Preeti
|
2606003WL000572
|
Preeti
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819206994
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHILWAN
|
PB-06-003-083-001/60
(PREM NAGAR)
|
2606003000NRG24150520230007365
|
16/05/2023
|
Surjit kaur
|
2606003WL000572
|
Surjit kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819207077
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHILWAN
|
PB-06-003-083-001/72
(PREM NAGAR)
|
2606003000NRG24150520230007367
|
16/05/2023
|
Gian Kaur
|
2606003WL000572
|
Gian Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207057
|
|
MRS GIAN KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHILWAN
|
PB-06-003-083-001/77
(PREM NAGAR)
|
2606003000NRG24150520230007368
|
16/05/2023
|
Balwinder singh
|
2606003WL000572
|
Balwinder singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819207056
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-083-001/81
(PREM NAGAR)
|
2606003000NRG24150520230007369
|
16/05/2023
|
Ranjit kaur
|
2606003WL000572
|
Ranjit kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819207074
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHILWAN
|
PB-06-003-083-001/89
(PREM NAGAR)
|
2606003000NRG24150520230007371
|
16/05/2023
|
Anita
|
2606003WL000572
|
Anita
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819207072
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152712
|
152712
|
|
|
|
|
|
|
|