|
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-06-003-035-001/115
(Khukhrian)
|
2606003000NRG23141120220086946
|
14/11/2022
|
Raj Kumari
|
2606003WL007198
|
Raj Kumari
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463558
|
|
RAJ KUMARI W/O SITAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG23141120220086935
|
14/11/2022
|
Gurdeep Kaur
|
2606003WL007197
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463509
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
3
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG23141120220086938
|
14/11/2022
|
Simarjit
|
2606003WL007197
|
Simarjit
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463510
|
|
SIMARJIT WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-051-001/31
(Mustfabad)
|
2606003000NRG23141120220086939
|
14/11/2022
|
Rama
|
2606003WL007197
|
Rama
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463508
|
|
RAMAA W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-011-001/91
(Boot)
|
2606003000NRG23141120220086918
|
14/11/2022
|
Sukhwinder Kaur
|
2606003WL007194
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463546
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-012-001/10
(Badshahpur)
|
2606003000NRG23141120220086790
|
14/11/2022
|
Jaswinder Kaur
|
2606003WL007180
|
Jaswinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463524
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-012-001/43
(Badshahpur)
|
2606003000NRG23141120220086794
|
14/11/2022
|
Balwinder Kaur
|
2606003WL007180
|
Balwinder Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463528
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-012-001/59
(Badshahpur)
|
2606003000NRG23141120220086781
|
14/11/2022
|
Harjinder Kaur
|
2606003WL007179
|
Harjinder Kaur
|
00078
|
CNRB0018147
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463547
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-062-001/12
(Peerewal)
|
2606003000NRG23141120220086848
|
14/11/2022
|
Jasbir Kaur
|
2606003WL007187
|
Jasbir Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463491
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-062-001/14
(Peerewal)
|
2606003000NRG23141120220086849
|
14/11/2022
|
Sita
|
2606003WL007187
|
Sita
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463493
|
|
SEETA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-062-001/15
(Peerewal)
|
2606003000NRG23141120220086850
|
14/11/2022
|
Rattu
|
2606003WL007187
|
Rattu
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463498
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-062-001/31
(Peerewal)
|
2606003000NRG23141120220086851
|
14/11/2022
|
Jaswinder Kaur
|
2606003WL007187
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463497
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-062-001/34
(Peerewal)
|
2606003000NRG23141120220086852
|
14/11/2022
|
Anju
|
2606003WL007187
|
Anju
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463495
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-062-001/4
(Peerewal)
|
2606003000NRG23141120220086853
|
14/11/2022
|
Savinder kaur
|
2606003WL007187
|
Savinder kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463499
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-062-001/46
(Peerewal)
|
2606003000NRG23141120220086856
|
14/11/2022
|
Amrik Singh
|
2606003WL007187
|
Amrik Singh
|
00349
|
PSIB0000406
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463490
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-062-001/68
(Peerewal)
|
2606003000NRG23141120220086857
|
14/11/2022
|
Kulwant singh
|
2606003WL007187
|
Kulwant singh
|
00349
|
PSIB0000406
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463494
|
|
KULVANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-062-001/81
(Peerewal)
|
2606003000NRG23141120220086859
|
14/11/2022
|
Parkash kaur
|
2606003WL007187
|
Parkash kaur
|
00349
|
PSIB0000406
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463496
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-062-001/88
(Peerewal)
|
2606003000NRG23141120220086861
|
14/11/2022
|
Rajwinder kaur
|
2606003WL007187
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463492
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-035-001/113
(Khukhrian)
|
2606003000NRG23141120220086945
|
14/11/2022
|
Shinder kaur
|
2606003WL007198
|
Shinder kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463501
|
|
SINDER W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-035-001/142
(Khukhrian)
|
2606003000NRG23141120220086951
|
14/11/2022
|
Kulwant kaur
|
2606003WL007198
|
Kulwant kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463506
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-035-001/159
(Khukhrian)
|
2606003000NRG23141120220086954
|
14/11/2022
|
Soma
|
2606003WL007198
|
Soma
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463505
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-035-001/169
(Khukhrian)
|
2606003000NRG23141120220086957
|
14/11/2022
|
Giano
|
2606003WL007198
|
Giano
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463507
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-035-001/34
(Khukhrian)
|
2606003000NRG23141120220086970
|
14/11/2022
|
Gurmit Singh
|
2606003WL007198
|
Gurmit Singh
|
00349
|
PSIB0021366
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463503
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-035-001/67
(Khukhrian)
|
2606003000NRG23141120220086975
|
14/11/2022
|
Jaswinder Kaur
|
2606003WL007198
|
Jaswinder Kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463504
|
|
JASWINDER KAUR WO BEERA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-035-001/87
(Khukhrian)
|
2606003000NRG23141120220086977
|
14/11/2022
|
Paramjit Kaur
|
2606003WL007198
|
Paramjit Kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463502
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-012-001/53
(Badshahpur)
|
2606003000NRG23141120220086777
|
14/11/2022
|
Salinder kaur
|
2606003WL007179
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463533
|
|
SALINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
DHILWAN
|
PB-06-003-012-001/56
(Badshahpur)
|
2606003000NRG23141120220086779
|
14/11/2022
|
Baljit kaur
|
2606003WL007179
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463548
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-012-001/57
(Badshahpur)
|
2606003000NRG23141120220086780
|
14/11/2022
|
Jagir kaur
|
2606003WL007179
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463549
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-020-001/132
(Fattu Dhingra)
|
2606003000NRG23141120220086899
|
14/11/2022
|
Manga Singh
|
2606003WL007193
|
Manga Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463557
|
|
MANGA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-020-001/143
(Fattu Dhingra)
|
2606003000NRG23141120220086900
|
14/11/2022
|
Shinder kaur
|
2606003WL007193
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463559
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-020-001/144
(Fattu Dhingra)
|
2606003000NRG23141120220086901
|
14/11/2022
|
Surinder kaur
|
2606003WL007193
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463560
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-020-001/167
(Fattu Dhingra)
|
2606003000NRG23141120220086902
|
14/11/2022
|
Balwinder kaur
|
2606003WL007193
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463561
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-020-001/173
(Fattu Dhingra)
|
2606003000NRG23141120220086903
|
14/11/2022
|
Bholi
|
2606003WL007193
|
Bholi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463562
|
|
BHOLI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-020-001/178
(Fattu Dhingra)
|
2606003000NRG23141120220086904
|
14/11/2022
|
Surjit Kaur
|
2606003WL007193
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463563
|
|
SURJIT KAUR W/O. GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-035-001/13
(Khukhrian)
|
2606003000NRG23141120220086949
|
14/11/2022
|
Rani
|
2606003WL007198
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463513
|
|
RANI WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-035-001/40
(Khukhrian)
|
2606003000NRG23141120220086971
|
14/11/2022
|
Sonia Kumari
|
2606003WL007198
|
Sonia Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463514
|
|
SONIA KUMARI
|
HDFC BANK LTD(607152)
|
|
37
|
DHILWAN
|
PB-06-003-035-001/43
(Khukhrian)
|
2606003000NRG23141120220086972
|
14/11/2022
|
Paramjit
|
2606003WL007198
|
Paramjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463523
|
|
PARAMJIT AMARJIT
|
HDFC BANK LTD(607152)
|
|
38
|
DHILWAN
|
PB-06-003-035-001/66
(Khukhrian)
|
2606003000NRG23141120220086974
|
14/11/2022
|
Surjit Kaur
|
2606003WL007198
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463519
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
39
|
DHILWAN
|
PB-06-003-046-001/62
(Mundi Chhana)
|
2606003000NRG23141120220086927
|
14/11/2022
|
Gurcharan Singh
|
2606003WL007195
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463556
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-062-001/84
(Peerewal)
|
2606003000NRG23141120220086860
|
14/11/2022
|
Balbeer Singh
|
2606003WL007187
|
Balbeer Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463532
|
|
BALBIR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG23141120220086921
|
14/11/2022
|
Joginder Kaur
|
2606003WL007194
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463515
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-074-001/16
(Sangowal)
|
2606003000NRG23141120220086807
|
14/11/2022
|
Mandeep Kaur
|
2606003WL007182
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463554
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-074-001/17
(Sangowal)
|
2606003000NRG23141120220086808
|
14/11/2022
|
Bhajan Kaur
|
2606003WL007182
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463521
|
|
BHAJNO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-074-001/18
(Sangowal)
|
2606003000NRG23141120220086809
|
14/11/2022
|
Balwinder Kaur
|
2606003WL007182
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463516
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-074-001/2
(Sangowal)
|
2606003000NRG23141120220086810
|
14/11/2022
|
Sansari
|
2606003WL007182
|
Sansari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463512
|
|
SANSARI S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-074-001/34
(Sangowal)
|
2606003000NRG23141120220086811
|
14/11/2022
|
Harjit kaur
|
2606003WL007182
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463530
|
|
HARJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-077-001/14
(Thikriwala)
|
2606003000NRG23141120220086930
|
14/11/2022
|
Nirmal Kaur
|
2606003WL007196
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579463518
|
|
NIMBO
|
CANARA BANK(508532)
|
|
48
|
DHILWAN
|
PB-06-003-077-001/17
(Thikriwala)
|
2606003000NRG23141120220086932
|
14/11/2022
|
Baksho
|
2606003WL007196
|
Baksho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463520
|
|
BAKHSHO W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-077-001/18
(Thikriwala)
|
2606003000NRG23141120220086933
|
14/11/2022
|
Surjit Kaur
|
2606003WL007196
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579463517
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
50
|
DHILWAN
|
PB-06-003-011-001/29
(Boot)
|
2606003000NRG23141120220086911
|
14/11/2022
|
Shahni
|
2606003WL007194
|
Shahni
|
00354
|
PUNB0180910
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579463511
|
|
SHAHNI
|
BANK OF BARODA(606985)
|
|
51
|
DHILWAN
|
PB-06-003-012-001/13
(Badshahpur)
|
2606003000NRG23141120220086791
|
14/11/2022
|
Raji
|
2606003WL007180
|
Raji
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463551
|
|
RAJI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-012-001/24
(Badshahpur)
|
2606003000NRG23141120220086793
|
14/11/2022
|
Mahinder kaur
|
2606003WL007180
|
Mahinder kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463522
|
|
MAHINDER KAUR WO GURDAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHILWAN
|
PB-06-003-012-001/33
(Badshahpur)
|
2606003000NRG23141120220086768
|
14/11/2022
|
Amarjit kaur
|
2606003WL007179
|
Amarjit kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463555
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-012-001/39
(Badshahpur)
|
2606003000NRG23141120220086769
|
14/11/2022
|
Manjit kaur
|
2606003WL007179
|
Manjit kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463531
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-012-001/40
(Badshahpur)
|
2606003000NRG23141120220086771
|
14/11/2022
|
Amar kaur
|
2606003WL007179
|
Amar kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463527
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-012-001/41
(Badshahpur)
|
2606003000NRG23141120220086772
|
14/11/2022
|
Gurmeet kaur
|
2606003WL007179
|
Gurmeet kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463525
|
|
GURMEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-012-001/44
(Badshahpur)
|
2606003000NRG23141120220086773
|
14/11/2022
|
Harjinder Kaur
|
2606003WL007179
|
Harjinder Kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463526
|
|
HARJINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-012-001/46
(Badshahpur)
|
2606003000NRG23141120220086774
|
14/11/2022
|
Gurmeet kaur
|
2606003WL007179
|
Gurmeet kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463541
|
|
GURMEET KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-012-001/5
(Badshahpur)
|
2606003000NRG23141120220086775
|
14/11/2022
|
Satpal Kaur
|
2606003WL007179
|
Satpal Kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463500
|
|
SATPAL KAUR
|
BANK OF BARODA(606985)
|
|
60
|
DHILWAN
|
PB-06-003-012-001/52
(Badshahpur)
|
2606003000NRG23141120220086776
|
14/11/2022
|
Balvir singh
|
2606003WL007179
|
Balvir singh
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463535
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
DHILWAN
|
PB-06-003-012-001/54
(Badshahpur)
|
2606003000NRG23141120220086778
|
14/11/2022
|
Kulwinder kaur
|
2606003WL007179
|
Kulwinder kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463534
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-051-001/19
(Mustfabad)
|
2606003000NRG23141120220086936
|
14/11/2022
|
Kuldeep Kaur
|
2606003WL007197
|
Kuldeep Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463536
|
|
KULDEEP KAUR WO KAVEL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-051-001/22
(Mustfabad)
|
2606003000NRG23141120220086937
|
14/11/2022
|
Surinder kaur
|
2606003WL007197
|
Surinder kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463537
|
|
SURINDER KAUR WO SATVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG23141120220086944
|
14/11/2022
|
Kamlesh
|
2606003WL007197
|
Kamlesh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463538
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
65
|
DHILWAN
|
PB-06-003-035-001/155
(Khukhrian)
|
2606003000NRG23141120220086952
|
14/11/2022
|
Rashida
|
2606003WL007198
|
Rashida
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463545
|
|
RASHIDA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-035-001/24
(Khukhrian)
|
2606003000NRG23141120220086967
|
14/11/2022
|
Bhajan
|
2606003WL007198
|
Bhajan
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463542
|
|
BHAJAN KAUR W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-035-001/81
(Khukhrian)
|
2606003000NRG23141120220086976
|
14/11/2022
|
Kulwant Kaur
|
2606003WL007198
|
Kulwant Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463543
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHILWAN
|
PB-06-003-062-001/90
(Peerewal)
|
2606003000NRG23141120220086862
|
14/11/2022
|
Avtar Singh
|
2606003WL007187
|
Avtar Singh
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463544
|
|
AVTAR SINGH SO NIRJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-035-001/163
(Khukhrian)
|
2606003000NRG23141120220086956
|
14/11/2022
|
Kulwinder Kaur
|
2606003WL007198
|
Kulwinder Kaur
|
00415
|
SBIN0050065
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463550
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
DHILWAN
|
PB-06-003-035-001/98
(Khukhrian)
|
2606003000NRG23141120220086978
|
14/11/2022
|
Paramjit kaur
|
2606003WL007198
|
Paramjit kaur
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463540
|
|
MRS PARAMJIT KAUR WO BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
DHILWAN
|
PB-06-003-074-001/1
(Sangowal)
|
2606003000NRG23141120220086804
|
14/11/2022
|
Pinki
|
2606003WL007182
|
Pinki
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463553
|
|
MRS PINKY WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG23141120220086801
|
14/11/2022
|
Bholi
|
2606003WL007181
|
Bholi
|
00468
|
UBIN0563676
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579463529
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
73
|
DHILWAN
|
PB-06-003-012-001/61
(Badshahpur)
|
2606003000NRG23141120220086795
|
14/11/2022
|
Manpreet kaur
|
2606003WL007180
|
Manpreet kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463552
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
DHILWAN
|
PB-06-003-012-001/31
(Badshahpur)
|
2606003000NRG23141120220086767
|
14/11/2022
|
Darshan Singh
|
2606003WL007179
|
Darshan Singh
|
00468
|
UBIN0906344
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463539
|
|
DARSHAN SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110262
|
110262
|
|
|
|
|
|
|
|