|
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-06-003-036-001/18
(Khangah)
|
2606003000NRG23130420220001296
|
13/04/2022
|
Mahinder Lal
|
2606003WL000089
|
Mahinder Lal
|
00032
|
UTIB0002202
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188779
|
|
MAHINDER LAL S/O SADHU RAM
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-036-001/22
(Khangah)
|
2606003000NRG23130420220001298
|
13/04/2022
|
Sarabjit Kaur
|
2606003WL000089
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188803
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-036-001/35
(Khangah)
|
2606003000NRG23130420220001300
|
13/04/2022
|
Kulwinder Kaur
|
2606003WL000089
|
Kulwinder Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188776
|
|
SHARANJEET KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-036-001/44
(Khangah)
|
2606003000NRG23130420220001301
|
13/04/2022
|
Ninder Kaur
|
2606003WL000089
|
Ninder Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188778
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DHILWAN
|
PB-06-003-036-001/55
(Khangah)
|
2606003000NRG23130420220001302
|
13/04/2022
|
Sukhwinder Kaur
|
2606003WL000089
|
Sukhwinder Kaur
|
00032
|
UTIB0002202
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188777
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-036-001/67
(Khangah)
|
2606003000NRG23130420220001303
|
13/04/2022
|
Satish Kumar
|
2606003WL000089
|
Satish Kumar
|
00032
|
UTIB0002202
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188775
|
|
SATISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG23120420220001094
|
13/04/2022
|
Gurdeep Kaur
|
2606003WL000073
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188741
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
8
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG23120420220001095
|
13/04/2022
|
Simarjit
|
2606003WL000073
|
Simarjit
|
00045
|
BARB0RAMIDI
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188805
|
|
SIMARJIT WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-051-001/30
(Mustfabad)
|
2606003000NRG23120420220001096
|
13/04/2022
|
Satya rani
|
2606003WL000073
|
Satya rani
|
00045
|
BARB0RAMIDI
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188742
|
|
SATIA RANI WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-051-001/5
(Mustfabad)
|
2606003000NRG23120420220001102
|
13/04/2022
|
Gurmeet Kaur
|
2606003WL000073
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188804
|
|
GURMEET KAUR WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-011-001/143
(Boot)
|
2606003000NRG23130420220001261
|
13/04/2022
|
Mohinder Kaur
|
2606003WL000086
|
Mohinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188787
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DHILWAN
|
PB-06-003-011-001/162
(Boot)
|
2606003000NRG23130420220001263
|
13/04/2022
|
Surjit Kaur
|
2606003WL000086
|
Surjit Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188765
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-011-001/41
(Boot)
|
2606003000NRG23130420220001269
|
13/04/2022
|
Charan Singh
|
2606003WL000086
|
Charan Singh
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188786
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-011-001/90
(Boot)
|
2606003000NRG23130420220001271
|
13/04/2022
|
Shindo
|
2606003WL000086
|
Shindo
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188764
|
|
SINDO
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-011-001/96
(Boot)
|
2606003000NRG23130420220001273
|
13/04/2022
|
Manjinder Kaur
|
2606003WL000086
|
Manjinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188763
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-051-001/15
(Mustfabad)
|
2606003000NRG23120420220001093
|
13/04/2022
|
Koshalya
|
2606003WL000073
|
Koshalya
|
00078
|
CNRB0018147
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188766
|
|
KUSHLYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-038-001/12
(Khera Bet)
|
2606003000NRG23130420220001138
|
13/04/2022
|
Ruko
|
2606003WL000077
|
Ruko
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188801
|
|
RUKO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-038-001/14
(Khera Bet)
|
2606003000NRG23130420220001139
|
13/04/2022
|
Jeet Kaur
|
2606003WL000077
|
Jeet Kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188811
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DHILWAN
|
PB-06-003-038-001/21
(Khera Bet)
|
2606003000NRG23130420220001141
|
13/04/2022
|
Sarabjit Kaur
|
2606003WL000077
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188808
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG23130420220001142
|
13/04/2022
|
Narinder Kaur
|
2606003WL000077
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188806
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DHILWAN
|
PB-06-003-038-001/30
(Khera Bet)
|
2606003000NRG23130420220001143
|
13/04/2022
|
Darshan Kaur
|
2606003WL000077
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188807
|
|
DARSHAN KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHILWAN
|
PB-06-003-038-001/33
(Khera Bet)
|
2606003000NRG23130420220001144
|
13/04/2022
|
Gurmeet Kaur
|
2606003WL000077
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188809
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-038-001/34
(Khera Bet)
|
2606003000NRG23130420220001145
|
13/04/2022
|
Rajwinder kaur
|
2606003WL000077
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188800
|
|
RAJWINDER KAUR W/O TEJINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
24
|
DHILWAN
|
PB-06-003-038-001/45
(Khera Bet)
|
2606003000NRG23130420220001150
|
13/04/2022
|
Kulwinder kaur
|
2606003WL000077
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188802
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DHILWAN
|
PB-06-003-038-001/47
(Khera Bet)
|
2606003000NRG23130420220001151
|
13/04/2022
|
Harjit kaur
|
2606003WL000077
|
Harjit kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188810
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DHILWAN
|
PB-06-003-038-001/5
(Khera Bet)
|
2606003000NRG23130420220001152
|
13/04/2022
|
Balbir Kaur
|
2606003WL000077
|
Balbir Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188812
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-036-001/17
(Khangah)
|
2606003000NRG23130420220001295
|
13/04/2022
|
Rajwinder Kaur
|
2606003WL000089
|
Rajwinder Kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188813
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-036-001/2
(Khangah)
|
2606003000NRG23130420220001297
|
13/04/2022
|
Manjit Kaur
|
2606003WL000089
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188814
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-011-001/141
(Boot)
|
2606003000NRG23130420220001260
|
13/04/2022
|
Sukhjinder kaur
|
2606003WL000086
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188769
|
|
SUKHJINDER KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-011-001/174
(Boot)
|
2606003000NRG23130420220001264
|
13/04/2022
|
Shindi Kaur
|
2606003WL000086
|
Shindi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188780
|
|
SINDI KAUR W/O BAJLI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-011-001/197
(Boot)
|
2606003000NRG23130420220001265
|
13/04/2022
|
Raj Kaur
|
2606003WL000086
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188771
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DHILWAN
|
PB-06-003-011-001/93
(Boot)
|
2606003000NRG23130420220001272
|
13/04/2022
|
Joginder Kaur
|
2606003WL000086
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188770
|
|
JOGINDER KAUR WO DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-020-001/67
(Fattu Dhingra)
|
2606003000NRG23130420220001224
|
13/04/2022
|
Kuldeep singh
|
2606003WL000083
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188772
|
|
KULDEEP SINGH S/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-020-001/91
(Fattu Dhingra)
|
2606003000NRG23130420220001226
|
13/04/2022
|
Pooran singh
|
2606003WL000083
|
Pooran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188773
|
|
PURAN SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-022-001/12
(Fattu Chak)
|
2606003000NRG23130420220001209
|
13/04/2022
|
Shanti
|
2606003WL000082
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188785
|
|
SHANTI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-022-001/17
(Fattu Chak)
|
2606003000NRG23130420220001210
|
13/04/2022
|
Kishan
|
2606003WL000082
|
Kishan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188782
|
|
KISHAN SINGH S/O TRIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHILWAN
|
PB-06-003-022-001/30
(Fattu Chak)
|
2606003000NRG23130420220001211
|
13/04/2022
|
Beero
|
2606003WL000082
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188783
|
|
BALVIR KAUR W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-022-001/33
(Fattu Chak)
|
2606003000NRG23130420220001212
|
13/04/2022
|
Joginder Kaur
|
2606003WL000082
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188784
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
DHILWAN
|
PB-06-003-022-001/61
(Fattu Chak)
|
2606003000NRG23130420220001215
|
13/04/2022
|
Amarjit Kaur
|
2606003WL000082
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188768
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-022-001/69
(Fattu Chak)
|
2606003000NRG23130420220001216
|
13/04/2022
|
Baljit kaur
|
2606003WL000082
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188781
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-022-001/71
(Fattu Chak)
|
2606003000NRG23130420220001217
|
13/04/2022
|
Kashmir singh
|
2606003WL000082
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188767
|
|
KASHMIR SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-038-001/43
(Khera Bet)
|
2606003000NRG23130420220001149
|
13/04/2022
|
Sunita
|
2606003WL000077
|
Sunita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188774
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
43
|
DHILWAN
|
PB-06-003-015-001/108
(Dhaliwal Bet)
|
2606003000NRG23120420220000970
|
13/04/2022
|
Mamta
|
2606003WL000064
|
Mamta
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188818
|
|
MAMTA W/O PARAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-015-001/109
(Dhaliwal Bet)
|
2606003000NRG23120420220000971
|
13/04/2022
|
rajji
|
2606003WL000064
|
rajji
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188737
|
|
RAJJI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-015-001/120
(Dhaliwal Bet)
|
2606003000NRG23120420220000972
|
13/04/2022
|
Swarn singh
|
2606003WL000064
|
Swarn singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188817
|
|
SWARAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-015-001/130
(Dhaliwal Bet)
|
2606003000NRG23120420220000973
|
13/04/2022
|
Rajwinder kaur
|
2606003WL000064
|
Rajwinder kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188738
|
|
RAJWINDER KAUR W/O RANJEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
47
|
DHILWAN
|
PB-06-003-015-001/135
(Dhaliwal Bet)
|
2606003000NRG23120420220000974
|
13/04/2022
|
Ajay kumar
|
2606003WL000064
|
Ajay kumar
|
00354
|
PUNB0152300
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088188816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DHILWAN
|
PB-06-003-015-001/77
(Dhaliwal Bet)
|
2606003000NRG23120420220000981
|
13/04/2022
|
Banso
|
2606003WL000064
|
Banso
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188815
|
|
BASO W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-015-001/81
(Dhaliwal Bet)
|
2606003000NRG23120420220000982
|
13/04/2022
|
Swarni
|
2606003WL000064
|
Swarni
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188740
|
|
SWARNI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-015-001/91
(Dhaliwal Bet)
|
2606003000NRG23120420220000983
|
13/04/2022
|
SURJIT KAUR
|
2606003WL000064
|
SURJIT KAUR
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188739
|
|
SURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
51
|
DHILWAN
|
PB-06-003-011-001/117
(Boot)
|
2606003000NRG23130420220001259
|
13/04/2022
|
Gurmit Kaur
|
2606003WL000086
|
Gurmit Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188744
|
|
GURMIT KAUR &DSWO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHILWAN
|
PB-06-003-011-001/56
(Boot)
|
2606003000NRG23130420220001270
|
13/04/2022
|
Bago
|
2606003WL000086
|
Bago
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188745
|
|
BAGO W O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG23120420220001103
|
13/04/2022
|
Kamlesh
|
2606003WL000073
|
Kamlesh
|
00354
|
PUNB0180910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188746
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
54
|
DHILWAN
|
PB-06-003-002-002/10
(Bhandal Bet)
|
2606003000NRG23130420220001200
|
13/04/2022
|
Rani
|
2606003WL000081
|
Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188794
|
|
RANI W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG23130420220001201
|
13/04/2022
|
Sarabjit Kaur
|
2606003WL000081
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188796
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-002-002/122
(Bhandal Bet)
|
2606003000NRG23130420220001203
|
13/04/2022
|
Reena
|
2606003WL000081
|
Reena
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188795
|
|
REENA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG23130420220001206
|
13/04/2022
|
Rajwinder Kaur
|
2606003WL000081
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188798
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG23130420220001207
|
13/04/2022
|
Paramjit Kaur
|
2606003WL000081
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188797
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-002-002/92
(Bhandal Bet)
|
2606003000NRG23130420220001208
|
13/04/2022
|
Nirmal Kaur
|
2606003WL000081
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188799
|
|
NIMBO W/O MR.SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-038-001/35
(Khera Bet)
|
2606003000NRG23130420220001146
|
13/04/2022
|
Sukhwinder Kaur
|
2606003WL000077
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188747
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-007-001/114
(Bamuwal)
|
2606003000NRG23120420220000991
|
13/04/2022
|
Satto
|
2606003WL000066
|
Satto
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188762
|
|
MRS SATTO WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHILWAN
|
PB-06-003-007-001/123
(Bamuwal)
|
2606003000NRG23120420220000992
|
13/04/2022
|
Sukhmeet Kaur
|
2606003WL000066
|
Sukhmeet Kaur
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188753
|
|
MRS SUKHMIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHILWAN
|
PB-06-003-007-001/27
(Bamuwal)
|
2606003000NRG23120420220000998
|
13/04/2022
|
Jaswinder Kaur
|
2606003WL000066
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188791
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHILWAN
|
PB-06-003-007-001/40
(Bamuwal)
|
2606003000NRG23120420220000999
|
13/04/2022
|
Rani
|
2606003WL000066
|
Rani
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188790
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHILWAN
|
PB-06-003-007-001/80
(Bamuwal)
|
2606003000NRG23120420220001001
|
13/04/2022
|
Balwinder Kaur
|
2606003WL000066
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188752
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHILWAN
|
PB-06-003-007-001/99
(Bamuwal)
|
2606003000NRG23120420220001002
|
13/04/2022
|
Harpinder Kaur
|
2606003WL000066
|
Harpinder Kaur
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188748
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHILWAN
|
PB-06-003-083-001/12
(PREM NAGAR)
|
2606003000NRG23120420220000944
|
13/04/2022
|
Daljit Kaur
|
2606003WL000063
|
Daljit Kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188792
|
|
MRS DALJIT KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHILWAN
|
PB-06-003-083-001/32
(PREM NAGAR)
|
2606003000NRG23120420220000946
|
13/04/2022
|
Jasbir Kaur
|
2606003WL000063
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188758
|
|
MRS JASBIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHILWAN
|
PB-06-003-083-001/34
(PREM NAGAR)
|
2606003000NRG23120420220000948
|
13/04/2022
|
Kamaljit Kaur
|
2606003WL000063
|
Kamaljit Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188750
|
|
MRS KAMALJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHILWAN
|
PB-06-003-083-001/35
(PREM NAGAR)
|
2606003000NRG23120420220000949
|
13/04/2022
|
Gulshan
|
2606003WL000063
|
Gulshan
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188755
|
|
MRS GULSHAN WO JASPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHILWAN
|
PB-06-003-083-001/36
(PREM NAGAR)
|
2606003000NRG23120420220000950
|
13/04/2022
|
Paramjit Kaur
|
2606003WL000063
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188789
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHILWAN
|
PB-06-003-083-001/37
(PREM NAGAR)
|
2606003000NRG23120420220000951
|
13/04/2022
|
Palwinder Kaur
|
2606003WL000063
|
Palwinder Kaur
|
00415
|
SBIN0050450
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188761
|
|
MRS PALVINDER KAUR WO SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHILWAN
|
PB-06-003-083-001/39
(PREM NAGAR)
|
2606003000NRG23120420220000952
|
13/04/2022
|
Nirmal kaur
|
2606003WL000063
|
Nirmal kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188760
|
|
MRS NIRMAL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHILWAN
|
PB-06-003-083-001/40
(PREM NAGAR)
|
2606003000NRG23120420220000953
|
13/04/2022
|
Manjit kaur
|
2606003WL000063
|
Manjit kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188757
|
|
MRS MANJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHILWAN
|
PB-06-003-083-001/42
(PREM NAGAR)
|
2606003000NRG23120420220000954
|
13/04/2022
|
Manjit kaur
|
2606003WL000063
|
Manjit kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188793
|
|
MRS MANJIT KAUR WO BAGGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHILWAN
|
PB-06-003-083-001/47
(PREM NAGAR)
|
2606003000NRG23120420220000955
|
13/04/2022
|
Sukhwinder kaur
|
2606003WL000063
|
Sukhwinder kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188749
|
|
MRS SUKHWINDER KAUR WO SHWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHILWAN
|
PB-06-003-083-001/51
(PREM NAGAR)
|
2606003000NRG23120420220000956
|
13/04/2022
|
Kulwinder kaur
|
2606003WL000063
|
Kulwinder kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188754
|
|
MRS KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHILWAN
|
PB-06-003-083-001/53
(PREM NAGAR)
|
2606003000NRG23120420220000957
|
13/04/2022
|
Parkash kaur
|
2606003WL000063
|
Parkash kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188751
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHILWAN
|
PB-06-003-083-001/56
(PREM NAGAR)
|
2606003000NRG23120420220000959
|
13/04/2022
|
Paramjit Kaur
|
2606003WL000063
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188759
|
|
MRS PARAMJIT KAUR WO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHILWAN
|
PB-06-003-083-001/6
(PREM NAGAR)
|
2606003000NRG23120420220000960
|
13/04/2022
|
Sukhwinder Kaur
|
2606003WL000063
|
Sukhwinder Kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188756
|
|
MRS SUKHINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHILWAN
|
PB-06-003-083-001/60
(PREM NAGAR)
|
2606003000NRG23120420220000961
|
13/04/2022
|
Surjit kaur
|
2606003WL000063
|
Surjit kaur
|
00415
|
SBIN0050450
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188788
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
82
|
DHILWAN
|
PB-06-003-038-001/6
(Khera Bet)
|
2606003000NRG23130420220001154
|
13/04/2022
|
Sukhwinder Kaur
|
2606003WL000077
|
Sukhwinder Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188743
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101802
|
101802
|
|
|
|
|
|
|
|