|
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)
|
2606003000NRG24290620230027979
|
29/06/2023
|
Amarjit Singh
|
2606003WL002139
|
Amarjit Singh
|
00032
|
UTIB0002251
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089597
|
|
AMARJIT SINGH S/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-017-001/47
(Dialpur)
|
2606003000NRG24290620230027926
|
29/06/2023
|
Jyoti
|
2606003WL002129
|
Jyoti
|
00177
|
IOBA0002336
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089544
|
|
JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-017-001/17
(Dialpur)
|
2606003000NRG24290620230027922
|
29/06/2023
|
Paramjit
|
2606003WL002129
|
Paramjit
|
00349
|
PSIB0000077
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089538
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-017-001/3
(Dialpur)
|
2606003000NRG24290620230027924
|
29/06/2023
|
Labha Ram
|
2606003WL002129
|
Labha Ram
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089541
|
|
LABHA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-017-001/48
(Dialpur)
|
2606003000NRG24290620230027927
|
29/06/2023
|
Rani
|
2606003WL002129
|
Rani
|
00349
|
PSIB0000077
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089540
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-017-001/49
(Dialpur)
|
2606003000NRG24290620230027928
|
29/06/2023
|
Radha
|
2606003WL002129
|
Radha
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089537
|
|
RADHA KRISHAN
|
HDFC BANK LTD(607152)
|
|
7
|
DHILWAN
|
PB-06-003-017-001/58
(Dialpur)
|
2606003000NRG24290620230027929
|
29/06/2023
|
Lashmi
|
2606003WL002129
|
Lashmi
|
00349
|
PSIB0000077
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440089539
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-002-002/67
(Bhandal Bet)
|
2606003000NRG24290620230028016
|
29/06/2023
|
Amarjit Kaur
|
2606003WL002140
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440089543
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
DHILWAN
|
PB-06-003-069-001/45
(Saiflabad)
|
2606003000NRG24290620230027980
|
29/06/2023
|
Gian Kaur
|
2606003WL002139
|
Gian Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089542
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-017-001/35
(Dialpur)
|
2606003000NRG24290620230027925
|
29/06/2023
|
Prema
|
2606003WL002129
|
Prema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089583
|
|
PREMA W/O EMMANUEL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-045-001/15
(Miani Bola)
|
2606003000NRG24290620230027930
|
29/06/2023
|
Jaswir Kaur
|
2606003WL002130
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440089592
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-045-001/23
(Miani Bola)
|
2606003000NRG24290620230027931
|
29/06/2023
|
Seema
|
2606003WL002130
|
Seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089590
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-045-001/27
(Miani Bola)
|
2606003000NRG24290620230027932
|
29/06/2023
|
Kuljit Kaur
|
2606003WL002130
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089591
|
|
RAVINDER SINGH AND KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG24290620230027933
|
29/06/2023
|
Amarjit Kaur
|
2606003WL002130
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089593
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-045-001/54
(Miani Bola)
|
2606003000NRG24290620230027935
|
29/06/2023
|
Tarsem Lal
|
2606003WL002130
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089595
|
|
TARSEM LAL S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-045-001/59
(Miani Bola)
|
2606003000NRG24290620230027936
|
29/06/2023
|
Jasvir Kaur
|
2606003WL002130
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089585
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-045-001/71
(Miani Bola)
|
2606003000NRG24290620230027937
|
29/06/2023
|
Jaswinder Kaur
|
2606003WL002130
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089587
|
|
JASWINDER KAUR/JASWIND W/O GURDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-045-001/73
(Miani Bola)
|
2606003000NRG24290620230027938
|
29/06/2023
|
Harpreet Kaur
|
2606003WL002130
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089589
|
|
HARPREET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-045-001/75
(Miani Bola)
|
2606003000NRG24290620230027939
|
29/06/2023
|
Gurwinder
|
2606003WL002130
|
Gurwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089588
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-045-001/81
(Miani Bola)
|
2606003000NRG24290620230027942
|
29/06/2023
|
Sukhwinder singh
|
2606003WL002130
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089596
|
|
SUKHWINDER SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-045-001/9
(Miani Bola)
|
2606003000NRG24290620230027943
|
29/06/2023
|
Jagir Singh
|
2606003WL002130
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089594
|
|
JAGIR S/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-045-001/95
(Miani Bola)
|
2606003000NRG24290620230027945
|
29/06/2023
|
Lakhwinder kaur
|
2606003WL002130
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089584
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-069-001/148
(Saiflabad)
|
2606003000NRG24290620230027975
|
29/06/2023
|
Kulwinder kaur
|
2606003WL002139
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089586
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
24
|
DHILWAN
|
PB-06-003-002-002/10
(Bhandal Bet)
|
2606003000NRG24290620230027983
|
29/06/2023
|
Rani
|
2606003WL002140
|
Rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089570
|
|
RANI W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHILWAN
|
PB-06-003-002-002/107
(Bhandal Bet)
|
2606003000NRG24290620230027984
|
29/06/2023
|
Rani
|
2606003WL002140
|
Rani
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089551
|
|
RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHILWAN
|
PB-06-003-002-002/116
(Bhandal Bet)
|
2606003000NRG24290620230027985
|
29/06/2023
|
Suneha
|
2606003WL002140
|
Suneha
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440089559
|
|
SUNEHA WO SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHILWAN
|
PB-06-003-002-002/118
(Bhandal Bet)
|
2606003000NRG24290620230027986
|
29/06/2023
|
Anju
|
2606003WL002140
|
Anju
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440089565
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHILWAN
|
PB-06-003-002-002/121
(Bhandal Bet)
|
2606003000NRG24290620230027987
|
29/06/2023
|
Charanjit kaur
|
2606003WL002140
|
Charanjit kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089548
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHILWAN
|
PB-06-003-002-002/122
(Bhandal Bet)
|
2606003000NRG24290620230027988
|
29/06/2023
|
Reena
|
2606003WL002140
|
Reena
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089561
|
|
REENA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHILWAN
|
PB-06-003-002-002/124
(Bhandal Bet)
|
2606003000NRG24290620230027989
|
29/06/2023
|
Kanta
|
2606003WL002140
|
Kanta
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440089575
|
|
KANTA WO KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHILWAN
|
PB-06-003-002-002/129
(Bhandal Bet)
|
2606003000NRG24290620230027990
|
29/06/2023
|
Kuljit singh
|
2606003WL002140
|
Kuljit singh
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089553
|
|
ASSA SINGH S/O JAGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
DHILWAN
|
PB-06-003-002-002/130
(Bhandal Bet)
|
2606003000NRG24290620230027991
|
29/06/2023
|
Preet
|
2606003WL002140
|
Preet
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440089556
|
|
PREET W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-002-002/133
(Bhandal Bet)
|
2606003000NRG24290620230027992
|
29/06/2023
|
Kulwinder kaur
|
2606003WL002140
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440089557
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHILWAN
|
PB-06-003-002-002/16
(Bhandal Bet)
|
2606003000NRG24290620230027993
|
29/06/2023
|
Amar Singh
|
2606003WL002140
|
Amar Singh
|
00354
|
PUNB0348800
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440089566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
DHILWAN
|
PB-06-003-002-002/165
(Bhandal Bet)
|
2606003000NRG24290620230027994
|
29/06/2023
|
Karishna
|
2606003WL002140
|
Karishna
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089572
|
|
KRISHANA WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-002-002/168
(Bhandal Bet)
|
2606003000NRG24290620230027995
|
29/06/2023
|
Meet singh
|
2606003WL002140
|
Meet singh
|
00354
|
PUNB0348800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440089568
|
|
MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHILWAN
|
PB-06-003-002-002/170
(Bhandal Bet)
|
2606003000NRG24290620230027996
|
29/06/2023
|
Gian Singh
|
2606003WL002140
|
Gian Singh
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089546
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHILWAN
|
PB-06-003-002-002/180
(Bhandal Bet)
|
2606003000NRG24290620230027997
|
29/06/2023
|
Pooja
|
2606003WL002140
|
Pooja
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440089564
|
|
POOJA WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-002-002/183
(Bhandal Bet)
|
2606003000NRG24290620230027998
|
29/06/2023
|
Beena Kumari
|
2606003WL002140
|
Beena Kumari
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089563
|
|
Beena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHILWAN
|
PB-06-003-002-002/184
(Bhandal Bet)
|
2606003000NRG24290620230027999
|
29/06/2023
|
Mahinder singh
|
2606003WL002140
|
Mahinder singh
|
00354
|
PUNB0348800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440089549
|
|
MOHINDER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-002-002/192
(Bhandal Bet)
|
2606003000NRG24290620230028000
|
29/06/2023
|
Sandeep kaur
|
2606003WL002140
|
Sandeep kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089554
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHILWAN
|
PB-06-003-002-002/228
(Bhandal Bet)
|
2606003000NRG24290620230028004
|
29/06/2023
|
Resham singh
|
2606003WL002140
|
Resham singh
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089576
|
|
RESHAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-002-002/28
(Bhandal Bet)
|
2606003000NRG24290620230028006
|
29/06/2023
|
Gurmeet Kaur
|
2606003WL002140
|
Gurmeet Kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089574
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHILWAN
|
PB-06-003-002-002/3
(Bhandal Bet)
|
2606003000NRG24290620230028007
|
29/06/2023
|
Shalinder Kaur
|
2606003WL002140
|
Shalinder Kaur
|
00354
|
PUNB0348800
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440089550
|
|
SHALINDER KAUR & MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-002-002/30
(Bhandal Bet)
|
2606003000NRG24290620230028008
|
29/06/2023
|
Paramjit Kaur
|
2606003WL002140
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440089569
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-002-002/35
(Bhandal Bet)
|
2606003000NRG24290620230028009
|
29/06/2023
|
Narinder Kaur
|
2606003WL002140
|
Narinder Kaur
|
00354
|
PUNB0348800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440089560
|
|
NAGINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-002-002/46
(Bhandal Bet)
|
2606003000NRG24290620230028010
|
29/06/2023
|
Amarjit Kaur
|
2606003WL002140
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440089571
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG24290620230028012
|
29/06/2023
|
Rajwinder Kaur
|
2606003WL002140
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440089552
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-002-002/63
(Bhandal Bet)
|
2606003000NRG24290620230028014
|
29/06/2023
|
Satwant Kaur
|
2606003WL002140
|
Satwant Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440089555
|
|
SATO W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-002-002/65
(Bhandal Bet)
|
2606003000NRG24290620230028015
|
29/06/2023
|
Jito
|
2606003WL002140
|
Jito
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089558
|
|
JITO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-002-002/79
(Bhandal Bet)
|
2606003000NRG24290620230028017
|
29/06/2023
|
Balwinder Kaur
|
2606003WL002140
|
Balwinder Kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089545
|
|
BALWINDER KAUR WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-002-002/90
(Bhandal Bet)
|
2606003000NRG24290620230028019
|
29/06/2023
|
Baljit Kaur
|
2606003WL002140
|
Baljit Kaur
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440089547
|
|
BALJIT WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHILWAN
|
PB-06-003-002-002/97
(Bhandal Bet)
|
2606003000NRG24290620230028020
|
29/06/2023
|
Baljit Kaur
|
2606003WL002140
|
Baljit Kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440089567
|
|
BALJIT KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG24290620230027934
|
29/06/2023
|
Radhika
|
2606003WL002130
|
Radhika
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089562
|
|
RADHIKA DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG24290620230027940
|
29/06/2023
|
Dalbir Singh
|
2606003WL002130
|
Dalbir Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089579
|
|
DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-045-001/80
(Miani Bola)
|
2606003000NRG24290620230027941
|
29/06/2023
|
Bachan
|
2606003WL002130
|
Bachan
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089580
|
|
BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-045-001/90
(Miani Bola)
|
2606003000NRG24290620230027944
|
29/06/2023
|
Meena rani
|
2606003WL002130
|
Meena rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089581
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-069-001/121
(Saiflabad)
|
2606003000NRG24290620230027973
|
29/06/2023
|
Mamta
|
2606003WL002139
|
Mamta
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089573
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-069-001/153
(Saiflabad)
|
2606003000NRG24290620230027977
|
29/06/2023
|
Sandeep kaur
|
2606003WL002139
|
Sandeep kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440089577
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-069-001/92
(Saiflabad)
|
2606003000NRG24290620230027982
|
29/06/2023
|
Balwinder Kaur
|
2606003WL002139
|
Balwinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089578
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-017-001/23
(Dialpur)
|
2606003000NRG24290620230027923
|
29/06/2023
|
Gurdial Singh
|
2606003WL002129
|
Gurdial Singh
|
00354
|
PUNB0351400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440089582
|
|
GURDIAL SINGH S/O SAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129987
|
129987
|
|
|
|
|
|
|
|