|
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-06-003-018-001/6
(Dogranwala)
|
2606003000NRG24050720230029621
|
05/07/2023
|
Mukhtiar Kaur
|
2606003WL002266
|
Mukhtiar Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412873
|
|
MUKHTIAR KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-011-001/261
(Boot)
|
2606003000NRG24050720230029568
|
05/07/2023
|
Pritam singh
|
2606003WL002263
|
Pritam singh
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412959
|
|
PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHILWAN
|
PB-06-003-011-001/377
(Boot)
|
2606003000NRG24050720230029571
|
05/07/2023
|
Dalbir singh
|
2606003WL002263
|
Dalbir singh
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412972
|
|
DALBIR SINGH S/O BALKA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
4
|
DHILWAN
|
PB-06-003-011-001/379
(Boot)
|
2606003000NRG24050720230029572
|
05/07/2023
|
Gurjit kaur
|
2606003WL002263
|
Gurjit kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412961
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DHILWAN
|
PB-06-003-011-001/381
(Boot)
|
2606003000NRG24050720230029573
|
05/07/2023
|
Harmel singh
|
2606003WL002263
|
Harmel singh
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412965
|
|
HARMEL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-011-001/385
(Boot)
|
2606003000NRG24050720230029575
|
05/07/2023
|
Surinder kaur
|
2606003WL002263
|
Surinder kaur
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412960
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-011-001/91
(Boot)
|
2606003000NRG24050720230029577
|
05/07/2023
|
Sukhwinder Kaur
|
2606003WL002263
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412952
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-066-001/32
(Rupanpur)
|
2606003000NRG24050720230029590
|
05/07/2023
|
Ramesh kumar
|
2606003WL002263
|
Ramesh kumar
|
00078
|
CNRB0018147
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412971
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-007-001/181
(Bamuwal)
|
2606003000NRG24050720230029510
|
05/07/2023
|
Rajwinder kaur
|
2606003WL002258
|
Rajwinder kaur
|
00152
|
HDFC0002886
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412909
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24050720230029559
|
05/07/2023
|
Jaswinder singh
|
2606003WL002262
|
Jaswinder singh
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412912
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-072-001/46
(Surakhpur)
|
2606003000NRG24050720230029618
|
05/07/2023
|
Kamlesh Kaur
|
2606003WL002265
|
Kamlesh Kaur
|
00176
|
IDIB000K015
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412948
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-071-001/20
(Shekhanwala)
|
2606003000NRG24050720230029598
|
05/07/2023
|
Paramjit Singh
|
2606003WL002264
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412874
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-071-001/21
(Shekhanwala)
|
2606003000NRG24050720230029599
|
05/07/2023
|
Joginder
|
2606003WL002264
|
Joginder
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412872
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-071-001/29
(Shekhanwala)
|
2606003000NRG24050720230029602
|
05/07/2023
|
Gian kaur
|
2606003WL002264
|
Gian kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506412866
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHILWAN
|
PB-06-003-071-001/4
(Shekhanwala)
|
2606003000NRG24050720230029605
|
05/07/2023
|
Surjit Kaur
|
2606003WL002264
|
Surjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412878
|
|
SURJIT KAUR WO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-071-001/64
(Shekhanwala)
|
2606003000NRG24050720230029608
|
05/07/2023
|
Charanjit kaur
|
2606003WL002264
|
Charanjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412886
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHILWAN
|
PB-06-003-072-001/10
(Surakhpur)
|
2606003000NRG24050720230029611
|
05/07/2023
|
Parveen
|
2606003WL002265
|
Parveen
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412879
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-072-001/16
(Surakhpur)
|
2606003000NRG24050720230029612
|
05/07/2023
|
Bhajan Kaur
|
2606003WL002265
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412869
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
19
|
DHILWAN
|
PB-06-003-072-001/22
(Surakhpur)
|
2606003000NRG24050720230029613
|
05/07/2023
|
Bachan Kaur
|
2606003WL002265
|
Bachan Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412867
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-072-001/27
(Surakhpur)
|
2606003000NRG24050720230029614
|
05/07/2023
|
Manjeet Kaur
|
2606003WL002265
|
Manjeet Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412870
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
DHILWAN
|
PB-06-003-072-001/3
(Surakhpur)
|
2606003000NRG24050720230029615
|
05/07/2023
|
Manjit Kaur
|
2606003WL002265
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412871
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-072-001/34
(Surakhpur)
|
2606003000NRG24050720230029616
|
05/07/2023
|
Manjit Kaur
|
2606003WL002265
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412868
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-072-001/35
(Surakhpur)
|
2606003000NRG24050720230029617
|
05/07/2023
|
Paramjit Kaur
|
2606003WL002265
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412865
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-072-001/48
(Surakhpur)
|
2606003000NRG24050720230029619
|
05/07/2023
|
Asha rani
|
2606003WL002265
|
Asha rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412876
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-072-001/52
(Surakhpur)
|
2606003000NRG24050720230029620
|
05/07/2023
|
Bimla Kumari
|
2606003WL002265
|
Bimla Kumari
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412877
|
|
BIMLA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-011-001/284
(Boot)
|
2606003000NRG24050720230029569
|
05/07/2023
|
Bholi kaur
|
2606003WL002263
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412962
|
|
BHOLLY KAUR W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-016-001/103
(Desal)
|
2606003000NRG24040720230029388
|
05/07/2023
|
Gurdeep Singh
|
2606003WL002244
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412934
|
|
GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
28
|
DHILWAN
|
PB-06-003-016-001/120
(Desal)
|
2606003000NRG24040720230029389
|
05/07/2023
|
Harpreet Kaur
|
2606003WL002244
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412956
|
|
HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-016-001/122
(Desal)
|
2606003000NRG24040720230029390
|
05/07/2023
|
Surjit Singh
|
2606003WL002244
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412945
|
|
SURJIT SINGH S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-016-001/125
(Desal)
|
2606003000NRG24040720230029391
|
05/07/2023
|
Jaspal Singh
|
2606003WL002244
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412942
|
|
JASPAL SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-016-001/264
(Desal)
|
2606003000NRG24040720230029392
|
05/07/2023
|
Paramjit kaur
|
2606003WL002244
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412863
|
|
PARAMJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
DHILWAN
|
PB-06-003-016-001/284
(Desal)
|
2606003000NRG24040720230029393
|
05/07/2023
|
Bhajno
|
2606003WL002244
|
Bhajno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412970
|
|
BHAJNO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-016-001/84
(Desal)
|
2606003000NRG24040720230029395
|
05/07/2023
|
Ranjit Kaur
|
2606003WL002244
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412862
|
|
RANJIT KAUR W/O KINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-016-001/98
(Desal)
|
2606003000NRG24040720230029397
|
05/07/2023
|
Jagir Kaur
|
2606003WL002244
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412935
|
|
JAGIR KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-016-001/99
(Desal)
|
2606003000NRG24040720230029398
|
05/07/2023
|
Naranjan kaur
|
2606003WL002244
|
Naranjan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412946
|
|
NIRANJAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
DHILWAN
|
PB-06-003-048-001/17
(Mansurwal Bet)
|
2606003000NRG24050720230029545
|
05/07/2023
|
Santosh Kaur
|
2606003WL002262
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412941
|
|
SANTOAH KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24050720230029547
|
05/07/2023
|
Bhajan Kaur
|
2606003WL002262
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412931
|
|
BHAJAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24050720230029546
|
05/07/2023
|
Karam Singh
|
2606003WL002262
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412930
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-048-001/4
(Mansurwal Bet)
|
2606003000NRG24050720230029550
|
05/07/2023
|
Harjinder Kaur
|
2606003WL002262
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412857
|
|
HARJINDER KAUR S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG24050720230029551
|
05/07/2023
|
Rani
|
2606003WL002262
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412949
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24050720230029552
|
05/07/2023
|
Mangal singh
|
2606003WL002262
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412969
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-048-001/45
(Mansurwal Bet)
|
2606003000NRG24050720230029553
|
05/07/2023
|
Inderjit Kaur
|
2606003WL002262
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412951
|
|
INDERJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-048-001/49
(Mansurwal Bet)
|
2606003000NRG24050720230029554
|
05/07/2023
|
Mangal singh
|
2606003WL002262
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412953
|
|
MANGAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-048-001/74
(Mansurwal Bet)
|
2606003000NRG24050720230029558
|
05/07/2023
|
Jeet kaur
|
2606003WL002262
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412856
|
|
JIT KAUR W/O JOGINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
45
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24050720230029560
|
05/07/2023
|
Manjit kaur
|
2606003WL002262
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412968
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-048-001/95
(Mansurwal Bet)
|
2606003000NRG24050720230029564
|
05/07/2023
|
Suman
|
2606003WL002262
|
Suman
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412861
|
|
SHUBNA DO JASPAL SINGH
|
AXIS BANK(607153)
|
|
47
|
DHILWAN
|
PB-06-003-048-001/99
(Mansurwal Bet)
|
2606003000NRG24050720230029567
|
05/07/2023
|
Swarn kaur
|
2606003WL002262
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412860
|
|
SAWARAN KAUR W/O MANGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
48
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG24050720230029524
|
05/07/2023
|
Bhajan Kaur
|
2606003WL002259
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412955
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-054-001/57
(JagatJit Nagar)
|
2606003000NRG24050720230029525
|
05/07/2023
|
Sukho
|
2606003WL002259
|
Sukho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412947
|
|
SUKHO W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-054-001/74
(JagatJit Nagar)
|
2606003000NRG24050720230029527
|
05/07/2023
|
Rajwinder kaur
|
2606003WL002259
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412852
|
|
RAJWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-054-001/92
(JagatJit Nagar)
|
2606003000NRG24050720230029528
|
05/07/2023
|
Neelam Kaur
|
2606003WL002259
|
Neelam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412851
|
|
NEELAM KAUR U/G DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG24050720230029579
|
05/07/2023
|
Pyar Kaur
|
2606003WL002263
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412936
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG24050720230029583
|
05/07/2023
|
Lakhwinder Kaur
|
2606003WL002263
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412957
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-066-001/2
(Rupanpur)
|
2606003000NRG24050720230029584
|
05/07/2023
|
Sarabjit Kaur
|
2606003WL002263
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412963
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-066-001/21
(Rupanpur)
|
2606003000NRG24050720230029585
|
05/07/2023
|
Sukhdev Singh
|
2606003WL002263
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412937
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-066-001/24
(Rupanpur)
|
2606003000NRG24050720230029586
|
05/07/2023
|
Swarn Kaur
|
2606003WL002263
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412938
|
|
SAWARN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-066-001/25
(Rupanpur)
|
2606003000NRG24050720230029587
|
05/07/2023
|
Jasbir Kaur
|
2606003WL002263
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412958
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG24050720230029588
|
05/07/2023
|
Nirmal Singh
|
2606003WL002263
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412943
|
|
NIRMAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-066-001/3
(Rupanpur)
|
2606003000NRG24050720230029589
|
05/07/2023
|
Harjinder Singh
|
2606003WL002263
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412939
|
|
HARJINDER SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG24050720230029592
|
05/07/2023
|
Joginder Kaur
|
2606003WL002263
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412940
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-066-001/47
(Rupanpur)
|
2606003000NRG24050720230029595
|
05/07/2023
|
Baljinder kaur
|
2606003WL002263
|
Baljinder kaur
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412864
|
|
BALJINDER KAUR & MR SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
DHILWAN
|
PB-06-003-016-001/310
(Desal)
|
2606003000NRG24040720230029394
|
05/07/2023
|
Gagandeep kaur
|
2606003WL002244
|
Gagandeep kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412884
|
|
GAGANDEEP KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
DHILWAN
|
PB-06-003-011-001/29
(Boot)
|
2606003000NRG24050720230029570
|
05/07/2023
|
Shahni
|
2606003WL002263
|
Shahni
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412875
|
|
SHAHNI
|
BANK OF BARODA(606985)
|
|
64
|
DHILWAN
|
PB-06-003-066-001/16
(Rupanpur)
|
2606003000NRG24050720230029581
|
05/07/2023
|
Daljit kaur
|
2606003WL002263
|
Daljit kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412882
|
|
DALJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-066-001/18
(Rupanpur)
|
2606003000NRG24050720230029582
|
05/07/2023
|
Kamaljit Kaur
|
2606003WL002263
|
Kamaljit Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412883
|
|
KAMALJIT KAUR WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-066-001/39
(Rupanpur)
|
2606003000NRG24050720230029591
|
05/07/2023
|
Naresh rani
|
2606003WL002263
|
Naresh rani
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412881
|
|
NARESH RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG24050720230029593
|
05/07/2023
|
Manjit kaur
|
2606003WL002263
|
Manjit kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412885
|
|
MANJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-066-001/44
(Rupanpur)
|
2606003000NRG24050720230029594
|
05/07/2023
|
Neha
|
2606003WL002263
|
Neha
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412880
|
|
NEHA WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-032-001/13
(Jatike)
|
2606003000NRG24050720230029532
|
05/07/2023
|
Sukhwinder kaur
|
2606003WL002261
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412900
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DHILWAN
|
PB-06-003-032-001/15
(Jatike)
|
2606003000NRG24050720230029533
|
05/07/2023
|
Gyan Kaur
|
2606003WL002261
|
Gyan Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412901
|
|
GIAN KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-032-001/19
(Jatike)
|
2606003000NRG24050720230029534
|
05/07/2023
|
Gurdev Kaur
|
2606003WL002261
|
Gurdev Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412889
|
|
GURDEV KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHILWAN
|
PB-06-003-032-001/3
(Jatike)
|
2606003000NRG24050720230029535
|
05/07/2023
|
Tersem Singh
|
2606003WL002261
|
Tersem Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412890
|
|
TERSEM SINGH S/O MR.ROODU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-032-001/38
(Jatike)
|
2606003000NRG24050720230029536
|
05/07/2023
|
Parkash Kaur
|
2606003WL002261
|
Parkash Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412891
|
|
Parkash Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DHILWAN
|
PB-06-003-032-001/44
(Jatike)
|
2606003000NRG24050720230029537
|
05/07/2023
|
Kamaljit Kaur
|
2606003WL002261
|
Kamaljit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412892
|
|
Kamaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHILWAN
|
PB-06-003-032-001/46
(Jatike)
|
2606003000NRG24050720230029538
|
05/07/2023
|
Karamjit kaur
|
2606003WL002261
|
Karamjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412907
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
DHILWAN
|
PB-06-003-032-001/5
(Jatike)
|
2606003000NRG24050720230029539
|
05/07/2023
|
Toshi
|
2606003WL002261
|
Toshi
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412893
|
|
TOSHI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-032-001/52
(Jatike)
|
2606003000NRG24050720230029540
|
05/07/2023
|
kulwinder kaur
|
2606003WL002261
|
kulwinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412903
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DHILWAN
|
PB-06-003-032-001/56
(Jatike)
|
2606003000NRG24050720230029541
|
05/07/2023
|
Surjit kaur
|
2606003WL002261
|
Surjit kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412905
|
|
SURJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-071-001/18
(Shekhanwala)
|
2606003000NRG24050720230029596
|
05/07/2023
|
Rani
|
2606003WL002264
|
Rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412894
|
|
RANI KHAZAN
|
HDFC BANK LTD(607152)
|
|
80
|
DHILWAN
|
PB-06-003-071-001/2
(Shekhanwala)
|
2606003000NRG24050720230029597
|
05/07/2023
|
Karmi
|
2606003WL002264
|
Karmi
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412895
|
|
KARMI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DHILWAN
|
PB-06-003-071-001/24
(Shekhanwala)
|
2606003000NRG24050720230029600
|
05/07/2023
|
Manjit Kaur
|
2606003WL002264
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412908
|
|
MANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-071-001/28
(Shekhanwala)
|
2606003000NRG24050720230029601
|
05/07/2023
|
Beero
|
2606003WL002264
|
Beero
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412904
|
|
BEERO W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-071-001/30
(Shekhanwala)
|
2606003000NRG24050720230029603
|
05/07/2023
|
Satnam Kaur
|
2606003WL002264
|
Satnam Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412896
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DHILWAN
|
PB-06-003-071-001/34
(Shekhanwala)
|
2606003000NRG24050720230029604
|
05/07/2023
|
Beero
|
2606003WL002264
|
Beero
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412897
|
|
BIRO W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-071-001/5
(Shekhanwala)
|
2606003000NRG24050720230029606
|
05/07/2023
|
Jagir Kaur
|
2606003WL002264
|
Jagir Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412898
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DHILWAN
|
PB-06-003-071-001/59
(Shekhanwala)
|
2606003000NRG24050720230029607
|
05/07/2023
|
Sandeep Kaur
|
2606003WL002264
|
Sandeep Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412914
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-071-001/75
(Shekhanwala)
|
2606003000NRG24050720230029609
|
05/07/2023
|
Asha
|
2606003WL002264
|
Asha
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412915
|
|
ASHA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-071-001/8
(Shekhanwala)
|
2606003000NRG24050720230029610
|
05/07/2023
|
Shindo
|
2606003WL002264
|
Shindo
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412899
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
89
|
DHILWAN
|
PB-06-003-048-001/69
(Mansurwal Bet)
|
2606003000NRG24050720230029557
|
05/07/2023
|
Bhajan kaur
|
2606003WL002262
|
Bhajan kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412916
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-048-001/77
(Mansurwal Bet)
|
2606003000NRG24050720230029561
|
05/07/2023
|
Prabhjot kaur
|
2606003WL002262
|
Prabhjot kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412917
|
|
PRABHJOT KAUR UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-048-001/81
(Mansurwal Bet)
|
2606003000NRG24050720230029563
|
05/07/2023
|
Joginder singh
|
2606003WL002262
|
Joginder singh
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412911
|
|
JOGINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-048-001/81
(Mansurwal Bet)
|
2606003000NRG24050720230029562
|
05/07/2023
|
Kulwinder kaur
|
2606003WL002262
|
Kulwinder kaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412919
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-048-001/98
(Mansurwal Bet)
|
2606003000NRG24050720230029566
|
05/07/2023
|
Usha rani
|
2606003WL002262
|
Usha rani
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412918
|
|
USHA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
94
|
DHILWAN
|
PB-06-003-007-001/190
(Bamuwal)
|
2606003000NRG24050720230029512
|
05/07/2023
|
Nibo
|
2606003WL002258
|
Nibo
|
00354
|
PUNB0409200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412910
|
|
MRS NIBO WO LAKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
DHILWAN
|
PB-06-003-016-001/95
(Desal)
|
2606003000NRG24040720230029396
|
05/07/2023
|
Gurdev Singh
|
2606003WL002244
|
Gurdev Singh
|
00415
|
SBIN0050065
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412928
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
96
|
DHILWAN
|
PB-06-003-007-001/102
(Bamuwal)
|
2606003000NRG24050720230029505
|
05/07/2023
|
Shinder Kaur
|
2606003WL002258
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412920
|
|
MRS SHINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHILWAN
|
PB-06-003-007-001/104
(Bamuwal)
|
2606003000NRG24050720230029506
|
05/07/2023
|
Balbir Kaur
|
2606003WL002258
|
Balbir Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506412921
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHILWAN
|
PB-06-003-007-001/107
(Bamuwal)
|
2606003000NRG24050720230029507
|
05/07/2023
|
Surjit Kaur
|
2606003WL002258
|
Surjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412922
|
|
MRS SURJIT KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHILWAN
|
PB-06-003-007-001/133
(Bamuwal)
|
2606003000NRG24050720230029508
|
05/07/2023
|
Parkasho
|
2606003WL002258
|
Parkasho
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412950
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHILWAN
|
PB-06-003-007-001/134
(Bamuwal)
|
2606003000NRG24050720230029509
|
05/07/2023
|
Rani
|
2606003WL002258
|
Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412906
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHILWAN
|
PB-06-003-007-001/189
(Bamuwal)
|
2606003000NRG24050720230029511
|
05/07/2023
|
Sarabjit kaur
|
2606003WL002258
|
Sarabjit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412964
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHILWAN
|
PB-06-003-007-001/209
(Bamuwal)
|
2606003000NRG24050720230029513
|
05/07/2023
|
Satnam singh
|
2606003WL002258
|
Satnam singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412855
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHILWAN
|
PB-06-003-007-001/30
(Bamuwal)
|
2606003000NRG24050720230029514
|
05/07/2023
|
Rajwinder Kaur
|
2606003WL002258
|
Rajwinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412923
|
|
MRS RAJWINDER KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHILWAN
|
PB-06-003-007-001/37
(Bamuwal)
|
2606003000NRG24050720230029515
|
05/07/2023
|
Surjit Kaur
|
2606003WL002258
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412932
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHILWAN
|
PB-06-003-007-001/40
(Bamuwal)
|
2606003000NRG24050720230029516
|
05/07/2023
|
Rani
|
2606003WL002258
|
Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412933
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHILWAN
|
PB-06-003-007-001/46
(Bamuwal)
|
2606003000NRG24050720230029517
|
05/07/2023
|
Jaswinder Kaur
|
2606003WL002258
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412966
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHILWAN
|
PB-06-003-007-001/48
(Bamuwal)
|
2606003000NRG24050720230029518
|
05/07/2023
|
Balvir Kaur
|
2606003WL002258
|
Balvir Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412924
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHILWAN
|
PB-06-003-007-001/61
(Bamuwal)
|
2606003000NRG24050720230029519
|
05/07/2023
|
Darshan Kaur
|
2606003WL002258
|
Darshan Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412925
|
|
DARSHAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-007-001/64
(Bamuwal)
|
2606003000NRG24050720230029520
|
05/07/2023
|
Balwinder Singh
|
2606003WL002258
|
Balwinder Singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412926
|
|
MR BINDER SO FAJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHILWAN
|
PB-06-003-007-001/71
(Bamuwal)
|
2606003000NRG24050720230029521
|
05/07/2023
|
Sarjit Kaur
|
2606003WL002258
|
Sarjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412927
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHILWAN
|
PB-06-003-007-001/75
(Bamuwal)
|
2606003000NRG24050720230029522
|
05/07/2023
|
Nindro
|
2606003WL002258
|
Nindro
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412954
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DHILWAN
|
PB-06-003-007-001/99
(Bamuwal)
|
2606003000NRG24050720230029523
|
05/07/2023
|
Harpinder Kaur
|
2606003WL002258
|
Harpinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412888
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
113
|
DHILWAN
|
PB-06-003-048-001/103
(Mansurwal Bet)
|
2606003000NRG24050720230029543
|
05/07/2023
|
Sharanjit kaur
|
2606003WL002262
|
Sharanjit kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412859
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHILWAN
|
PB-06-003-048-001/16
(Mansurwal Bet)
|
2606003000NRG24050720230029544
|
05/07/2023
|
Parveen Kaur
|
2606003WL002262
|
Parveen Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412929
|
|
MRS PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHILWAN
|
PB-06-003-048-001/24
(Mansurwal Bet)
|
2606003000NRG24050720230029548
|
05/07/2023
|
Surjit kaur
|
2606003WL002262
|
Surjit kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412858
|
|
JEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG24050720230029549
|
05/07/2023
|
Kamaljit Kaur
|
2606003WL002262
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412944
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHILWAN
|
PB-06-003-048-001/58
(Mansurwal Bet)
|
2606003000NRG24050720230029555
|
05/07/2023
|
Swarn kaur
|
2606003WL002262
|
Swarn kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412854
|
|
SWARAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-048-001/67
(Mansurwal Bet)
|
2606003000NRG24050720230029556
|
05/07/2023
|
Swarn singh
|
2606003WL002262
|
Swarn singh
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412967
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
DHILWAN
|
PB-06-003-048-001/96
(Mansurwal Bet)
|
2606003000NRG24050720230029565
|
05/07/2023
|
Manjit kaur
|
2606003WL002262
|
Manjit kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412853
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
120
|
DHILWAN
|
PB-06-003-018-001/62
(Dogranwala)
|
2606003000NRG24050720230029622
|
05/07/2023
|
Balwinder kaur
|
2606003WL002266
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412902
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHILWAN
|
PB-06-003-018-001/96
(Dogranwala)
|
2606003000NRG24050720230029624
|
05/07/2023
|
Kulwinder Kaur
|
2606003WL002266
|
Kulwinder Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412913
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHILWAN
|
PB-06-003-054-001/73
(JagatJit Nagar)
|
2606003000NRG24050720230029526
|
05/07/2023
|
Shinder kaur
|
2606003WL002259
|
Shinder kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412887
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175134
|
175134
|
|
|
|
|
|
|
|