|
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-06-003-065-001/22
(Rattra)
|
2606003000NRG23130620220012082
|
13/06/2022
|
Kamal
|
2606003WL001126
|
Kamal
|
00032
|
UTIB0002251
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398601
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-064-001/16
(Paharipur)
|
2606003000NRG23130620220012118
|
13/06/2022
|
Narinder Kaur
|
2606003WL001129
|
Narinder Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398577
|
|
NINDER WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-064-001/20
(Paharipur)
|
2606003000NRG23130620220012120
|
13/06/2022
|
Kamla
|
2606003WL001129
|
Kamla
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398582
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-064-001/21
(Paharipur)
|
2606003000NRG23130620220012121
|
13/06/2022
|
Jaswinder Kaur
|
2606003WL001129
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398583
|
|
JASWINDER KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-064-001/23
(Paharipur)
|
2606003000NRG23130620220012122
|
13/06/2022
|
Saroop Lal
|
2606003WL001129
|
Saroop Lal
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398589
|
|
SAROOP LAL S/O SADAK MASIH
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG23130620220012123
|
13/06/2022
|
Kulbir Kaur
|
2606003WL001129
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398590
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHILWAN
|
PB-06-003-064-001/3
(Paharipur)
|
2606003000NRG23130620220012124
|
13/06/2022
|
Dhamma
|
2606003WL001129
|
Dhamma
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398592
|
|
DHMA SINGH SO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-064-001/49
(Paharipur)
|
2606003000NRG23130620220012128
|
13/06/2022
|
Lal Chand
|
2606003WL001129
|
Lal Chand
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398579
|
|
LAL SINGH S/O MUNSI RAM
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-064-001/59
(Paharipur)
|
2606003000NRG23130620220012130
|
13/06/2022
|
Manu
|
2606003WL001129
|
Manu
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398580
|
|
MANU RAM S O DALIPA &DSSO
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-064-001/7
(Paharipur)
|
2606003000NRG23130620220012134
|
13/06/2022
|
Balwir Kaur
|
2606003WL001129
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398581
|
|
BALBIR KAUR WO JASPAL SUINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHILWAN
|
PB-06-003-078-001/1
(Tajpur)
|
2606003000NRG23130620220012106
|
13/06/2022
|
Jaswinder Kaur
|
2606003WL001128
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398585
|
|
MISS JASWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHILWAN
|
PB-06-003-078-001/30
(Tajpur)
|
2606003000NRG23130620220012109
|
13/06/2022
|
Surjit Kaur
|
2606003WL001128
|
Surjit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398586
|
|
SURJIT KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-078-001/38
(Tajpur)
|
2606003000NRG23130620220012110
|
13/06/2022
|
Kamaljit Kaur
|
2606003WL001128
|
Kamaljit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398584
|
|
MS KAMALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHILWAN
|
PB-06-003-078-001/4
(Tajpur)
|
2606003000NRG23130620220012111
|
13/06/2022
|
Balwinder
|
2606003WL001128
|
Balwinder
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398588
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-078-001/5
(Tajpur)
|
2606003000NRG23130620220012113
|
13/06/2022
|
Darsho
|
2606003WL001128
|
Darsho
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398578
|
|
DARSHO W/O SHINDA
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-078-001/53
(Tajpur)
|
2606003000NRG23130620220012115
|
13/06/2022
|
Sarabjit Singh
|
2606003WL001128
|
Sarabjit Singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398587
|
|
SARBJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DHILWAN
|
PB-06-003-078-001/58
(Tajpur)
|
2606003000NRG23130620220012116
|
13/06/2022
|
Balwinder Kaur
|
2606003WL001128
|
Balwinder Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398591
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-072-001/15
(Surakhpur)
|
2606003000NRG23130620220012047
|
13/06/2022
|
Kulwinder Kaur
|
2606003WL001123
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398569
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23130620220012048
|
13/06/2022
|
Kulwinder Kaur
|
2606003WL001123
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610398571
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG23130620220012050
|
13/06/2022
|
Paramjit Kaur
|
2606003WL001123
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610398572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHILWAN
|
PB-06-003-072-001/57
(Surakhpur)
|
2606003000NRG23130620220012051
|
13/06/2022
|
Rani
|
2606003WL001123
|
Rani
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398573
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23130620220012054
|
13/06/2022
|
Darshan Kaur
|
2606003WL001123
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398574
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG23130620220012055
|
13/06/2022
|
Rajdeep Kaur
|
2606003WL001123
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398570
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23130620220012056
|
13/06/2022
|
Parveen kaur
|
2606003WL001123
|
Parveen kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610398575
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
25
|
DHILWAN
|
PB-06-003-004-001/101
(Buh)
|
2606003000NRG23130620220012069
|
13/06/2022
|
Kulwant Kaur
|
2606003WL001125
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398602
|
|
KULWANT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DHILWAN
|
PB-06-003-004-001/108
(Buh)
|
2606003000NRG23130620220012070
|
13/06/2022
|
Jaswant Kaur
|
2606003WL001125
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398603
|
|
JASWANT KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DHILWAN
|
PB-06-003-004-001/143
(Buh)
|
2606003000NRG23130620220012071
|
13/06/2022
|
Shinder kaur
|
2606003WL001125
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398622
|
|
SHINDER KAUR W/O SAWRN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-004-001/23
(Buh)
|
2606003000NRG23130620220012075
|
13/06/2022
|
Kailash Kaur
|
2606003WL001125
|
Kailash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398612
|
|
KALASH KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DHILWAN
|
PB-06-003-004-001/43
(Buh)
|
2606003000NRG23130620220012076
|
13/06/2022
|
Kulwant Kaur
|
2606003WL001125
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398610
|
|
KULWANT KAUR W/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-004-001/44
(Buh)
|
2606003000NRG23130620220012077
|
13/06/2022
|
Joginder Kaur
|
2606003WL001125
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398620
|
|
JAGINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-004-001/51
(Buh)
|
2606003000NRG23130620220012078
|
13/06/2022
|
Rani
|
2606003WL001125
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398605
|
|
MRS RANI WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHILWAN
|
PB-06-003-004-001/81
(Buh)
|
2606003000NRG23130620220012079
|
13/06/2022
|
Rekha Rani
|
2606003WL001125
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398604
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
33
|
DHILWAN
|
PB-06-003-039-001/19
(Khanpur111)
|
2606003000NRG23130620220012102
|
13/06/2022
|
Gurpreet Singh
|
2606003WL001127
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398624
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-065-001/14
(Rattra)
|
2606003000NRG23130620220012081
|
13/06/2022
|
Hans Raj
|
2606003WL001126
|
Hans Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398611
|
|
HANSRAJ S/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-065-001/24
(Rattra)
|
2606003000NRG23130620220012084
|
13/06/2022
|
Ajya
|
2606003WL001126
|
Ajya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398606
|
|
AJIYA MAHINDER
|
HDFC BANK LTD(607152)
|
|
36
|
DHILWAN
|
PB-06-003-065-001/40
(Rattra)
|
2606003000NRG23130620220012087
|
13/06/2022
|
Kamlesh Kaur
|
2606003WL001126
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398609
|
|
KAMLESH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-065-001/46
(Rattra)
|
2606003000NRG23130620220012089
|
13/06/2022
|
Hari Ram
|
2606003WL001126
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398619
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-065-001/8
(Rattra)
|
2606003000NRG23130620220012096
|
13/06/2022
|
Surinder Kaur
|
2606003WL001126
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398607
|
|
NAREGA SURINDER KAUR W/O. LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-065-001/9
(Rattra)
|
2606003000NRG23130620220012099
|
13/06/2022
|
Joginder Kaur
|
2606003WL001126
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398608
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
40
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG23130620220012046
|
13/06/2022
|
Jaswinder Kaur
|
2606003WL001123
|
Jaswinder Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398568
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
DHILWAN
|
PB-06-003-064-001/18
(Paharipur)
|
2606003000NRG23130620220012119
|
13/06/2022
|
Jaswant Singh
|
2606003WL001129
|
Jaswant Singh
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398593
|
|
JASWANT RAM WO GULZAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-064-001/51
(Paharipur)
|
2606003000NRG23130620220012129
|
13/06/2022
|
Shingara Singh
|
2606003WL001129
|
Shingara Singh
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398594
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-064-001/61
(Paharipur)
|
2606003000NRG23130620220012131
|
13/06/2022
|
Harjinder
|
2606003WL001129
|
Harjinder
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398595
|
|
HARJINDER WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG23130620220012132
|
13/06/2022
|
Soma
|
2606003WL001129
|
Soma
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398614
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-064-001/65
(Paharipur)
|
2606003000NRG23130620220012133
|
13/06/2022
|
Sunita
|
2606003WL001129
|
Sunita
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398621
|
|
SUNITA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG23130620220012049
|
13/06/2022
|
Gian Kaur
|
2606003WL001123
|
Gian Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398600
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-076-001/11
(Tarkhanawal)
|
2606003000NRG23130620220012053
|
13/06/2022
|
Sukhwinder Singh
|
2606003WL001123
|
Sukhwinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398623
|
|
SUKHWINDER SINGH S/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
DHILWAN
|
PB-06-003-064-001/37
(Paharipur)
|
2606003000NRG23130620220012126
|
13/06/2022
|
Usha Rani
|
2606003WL001129
|
Usha Rani
|
00415
|
SBIN0001795
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398576
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
49
|
DHILWAN
|
PB-06-003-039-001/19
(Khanpur111)
|
2606003000NRG23130620220012101
|
13/06/2022
|
Harpreet Singh
|
2606003WL001127
|
Harpreet Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398616
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHILWAN
|
PB-06-003-039-001/41
(Khanpur111)
|
2606003000NRG23130620220012103
|
13/06/2022
|
Surjit Kaur
|
2606003WL001127
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398617
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHILWAN
|
PB-06-003-039-001/42
(Khanpur111)
|
2606003000NRG23130620220012104
|
13/06/2022
|
Lakhwinder kaur
|
2606003WL001127
|
Lakhwinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398618
|
|
MISS LAKHWINDER KAUR KAUR WO GURDEV SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHILWAN
|
PB-06-003-083-001/1
(PREM NAGAR)
|
2606003000NRG23130620220012057
|
13/06/2022
|
Jasvir Kaur
|
2606003WL001124
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398596
|
|
MRS RAJVEER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHILWAN
|
PB-06-003-083-001/16
(PREM NAGAR)
|
2606003000NRG23130620220012058
|
13/06/2022
|
Kulwinder Kaur
|
2606003WL001124
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398597
|
|
MRS KULWINDER KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHILWAN
|
PB-06-003-083-001/2
(PREM NAGAR)
|
2606003000NRG23130620220012059
|
13/06/2022
|
Manjit Kaur
|
2606003WL001124
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398598
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHILWAN
|
PB-06-003-083-001/27
(PREM NAGAR)
|
2606003000NRG23130620220012060
|
13/06/2022
|
Paramjit Kaur
|
2606003WL001124
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398615
|
|
MRS PARAMJIT KAUR WO RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHILWAN
|
PB-06-003-083-001/6
(PREM NAGAR)
|
2606003000NRG23130620220012063
|
13/06/2022
|
Sukhwinder Kaur
|
2606003WL001124
|
Sukhwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398599
|
|
MRS SUKHINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHILWAN
|
PB-06-003-083-001/61
(PREM NAGAR)
|
2606003000NRG23130620220012064
|
13/06/2022
|
Simranjit kaur
|
2606003WL001124
|
Simranjit kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398613
|
|
MRS SIMRANJIT KAUR WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74166
|
74166
|
|
|
|
|
|
|
|