|
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-06-003-081-001/29
(Baghuwala)
|
2606003000NRG23160320230124683
|
16/03/2023
|
Jagtar Singh
|
2606003WL010601
|
Jagtar Singh
|
00032
|
UTIB0002251
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757713
|
|
JAGTAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
2
|
DHILWAN
|
PB-06-003-081-001/43
(Baghuwala)
|
2606003000NRG23160320230124684
|
16/03/2023
|
Deepo
|
2606003WL010601
|
Deepo
|
00032
|
UTIB0002251
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757712
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-013-001/237
(Chakoki)
|
2606003000NRG23160320230125035
|
16/03/2023
|
Manpreet Singh
|
2606003WL010624
|
Manpreet Singh
|
00168
|
ICIC0003747
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415757566
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-013-001/238
(Chakoki)
|
2606003000NRG23160320230125037
|
16/03/2023
|
Anjali
|
2606003WL010624
|
Anjali
|
00349
|
PSIB0000069
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757525
|
|
Ms. ANJALI .
|
INDIAN BANK(607105)
|
|
5
|
DHILWAN
|
PB-06-003-013-001/238
(Chakoki)
|
2606003000NRG23160320230125036
|
16/03/2023
|
Hardeep singh
|
2606003WL010624
|
Hardeep singh
|
00349
|
PSIB0000069
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757524
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-016-001/299
(Desal)
|
2606003000NRG23160320230124604
|
16/03/2023
|
Ranjit Kaur
|
2606003WL010601
|
Ranjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757543
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-016-001/299
(Desal)
|
2606003000NRG23160320230124605
|
16/03/2023
|
Ranjit Kaur
|
2606003WL010601
|
Ranjit Kaur
|
00349
|
PSIB0000406
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757544
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-062-001/102
(Peerewal)
|
2606003000NRG23160320230124649
|
16/03/2023
|
Paramjit kaur
|
2606003WL010601
|
Paramjit kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757545
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-062-001/103
(Peerewal)
|
2606003000NRG23160320230124650
|
16/03/2023
|
Mangu
|
2606003WL010601
|
Mangu
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757535
|
|
MANGU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-062-001/104
(Peerewal)
|
2606003000NRG23160320230124651
|
16/03/2023
|
Deepika
|
2606003WL010601
|
Deepika
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757537
|
|
DEEPIKA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-062-001/117
(Peerewal)
|
2606003000NRG23160320230124653
|
16/03/2023
|
Gurpreet kaur
|
2606003WL010601
|
Gurpreet kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757546
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-062-001/134
(Peerewal)
|
2606003000NRG23160320230124655
|
16/03/2023
|
Reena
|
2606003WL010601
|
Reena
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757547
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-062-001/15
(Peerewal)
|
2606003000NRG23160320230124656
|
16/03/2023
|
Rattu
|
2606003WL010601
|
Rattu
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757540
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-062-001/2
(Peerewal)
|
2606003000NRG23160320230124657
|
16/03/2023
|
Satnam Singh
|
2606003WL010601
|
Satnam Singh
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757528
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-062-001/20
(Peerewal)
|
2606003000NRG23160320230124658
|
16/03/2023
|
Mahinder Kaur
|
2606003WL010601
|
Mahinder Kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757536
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-062-001/3
(Peerewal)
|
2606003000NRG23160320230124659
|
16/03/2023
|
Surinder Kaur
|
2606003WL010601
|
Surinder Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757531
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-062-001/44
(Peerewal)
|
2606003000NRG23160320230124662
|
16/03/2023
|
Avtar Singh
|
2606003WL010601
|
Avtar Singh
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757533
|
|
AVTAR SINGH S/O BUTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
18
|
DHILWAN
|
PB-06-003-062-001/54
(Peerewal)
|
2606003000NRG23160320230124663
|
16/03/2023
|
Manjit kaur
|
2606003WL010601
|
Manjit kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757541
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-062-001/58
(Peerewal)
|
2606003000NRG23160320230124664
|
16/03/2023
|
Jaswant Kaur
|
2606003WL010601
|
Jaswant Kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757529
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-062-001/64
(Peerewal)
|
2606003000NRG23160320230124665
|
16/03/2023
|
Charno
|
2606003WL010601
|
Charno
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757530
|
|
CHARNO & DSSO PLA 68103
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-062-001/65
(Peerewal)
|
2606003000NRG23160320230124666
|
16/03/2023
|
Harbans Singh
|
2606003WL010601
|
Harbans Singh
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757538
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-062-001/69
(Peerewal)
|
2606003000NRG23160320230124667
|
16/03/2023
|
Rajwinder kaur
|
2606003WL010601
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757534
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-062-001/74
(Peerewal)
|
2606003000NRG23160320230124668
|
16/03/2023
|
parveen kaur
|
2606003WL010601
|
parveen kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757532
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-062-001/78
(Peerewal)
|
2606003000NRG23160320230124669
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757539
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-062-001/88
(Peerewal)
|
2606003000NRG23160320230124670
|
16/03/2023
|
Rajwinder kaur
|
2606003WL010601
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757527
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-062-001/92
(Peerewal)
|
2606003000NRG23160320230124671
|
16/03/2023
|
Sukhwinder kaur
|
2606003WL010601
|
Sukhwinder kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757542
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-013-001/272
(Chakoki)
|
2606003000NRG23160320230125046
|
16/03/2023
|
Shindo
|
2606003WL010624
|
Shindo
|
00349
|
PSIB0021000
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757548
|
|
Sindo
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-013-001/103
(Chakoki)
|
2606003000NRG23160320230125014
|
16/03/2023
|
Gurmeet Kaur
|
2606003WL010624
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757590
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-013-001/104
(Chakoki)
|
2606003000NRG23160320230125015
|
16/03/2023
|
Balwinder Kaur
|
2606003WL010624
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757592
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-013-001/110
(Chakoki)
|
2606003000NRG23160320230125017
|
16/03/2023
|
Balwinder Kaur
|
2606003WL010624
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757586
|
|
BALWINDER KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-013-001/129
(Chakoki)
|
2606003000NRG23160320230125018
|
16/03/2023
|
Amandeep kaur
|
2606003WL010624
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757710
|
|
AMANDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-013-001/133
(Chakoki)
|
2606003000NRG23160320230125020
|
16/03/2023
|
Amar kaur
|
2606003WL010624
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757595
|
|
AMAR KAUR W/O BAU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-013-001/14
(Chakoki)
|
2606003000NRG23160320230125021
|
16/03/2023
|
Jagan Nath
|
2606003WL010624
|
Jagan Nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757605
|
|
JAGAN NATH S/O BACHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
34
|
DHILWAN
|
PB-06-003-013-001/141
(Chakoki)
|
2606003000NRG23160320230125023
|
16/03/2023
|
Jasbir kaur
|
2606003WL010624
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757709
|
|
JASBIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-013-001/148
(Chakoki)
|
2606003000NRG23160320230125024
|
16/03/2023
|
Bimla
|
2606003WL010624
|
Bimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757597
|
|
BIMLA W/O JEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
DHILWAN
|
PB-06-003-013-001/148
(Chakoki)
|
2606003000NRG23160320230125025
|
16/03/2023
|
Jeet singh
|
2606003WL010624
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757587
|
|
JEET SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-013-001/152
(Chakoki)
|
2606003000NRG23160320230125026
|
16/03/2023
|
Mandeep kaur
|
2606003WL010624
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757588
|
|
MANDEEP KAUR DO TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHILWAN
|
PB-06-003-013-001/17
(Chakoki)
|
2606003000NRG23160320230125028
|
16/03/2023
|
Amardeep Kaur
|
2606003WL010624
|
Amardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757602
|
|
AMARDEEP KAUR WO RATAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-013-001/184
(Chakoki)
|
2606003000NRG23160320230125030
|
16/03/2023
|
Jaspal Singh
|
2606003WL010624
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757598
|
|
JASPAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-013-001/19
(Chakoki)
|
2606003000NRG23160320230125031
|
16/03/2023
|
Bholi
|
2606003WL010624
|
Bholi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757604
|
|
BHOLI W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-013-001/25
(Chakoki)
|
2606003000NRG23160320230125038
|
16/03/2023
|
Jagir
|
2606003WL010624
|
Jagir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757584
|
|
JAGIR SINGH S/O KESAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-013-001/26
(Chakoki)
|
2606003000NRG23160320230125039
|
16/03/2023
|
Dalbir Kaur
|
2606003WL010624
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415757603
|
|
MR DALBIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHILWAN
|
PB-06-003-013-001/260
(Chakoki)
|
2606003000NRG23160320230125041
|
16/03/2023
|
Rano
|
2606003WL010624
|
Rano
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757594
|
|
RANO W/O MUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-013-001/27
(Chakoki)
|
2606003000NRG23160320230125045
|
16/03/2023
|
Soma
|
2606003WL010624
|
Soma
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757600
|
|
SOMA DEVI W/O WASSAN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-013-001/278
(Chakoki)
|
2606003000NRG23160320230125049
|
16/03/2023
|
Kanwaljit kaur
|
2606003WL010624
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757609
|
|
KANWALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-013-001/283
(Chakoki)
|
2606003000NRG23160320230125050
|
16/03/2023
|
Lovejot
|
2606003WL010624
|
Lovejot
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757593
|
|
LOVEJOT W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-013-001/298
(Chakoki)
|
2606003000NRG23160320230125052
|
16/03/2023
|
Amanjot singh
|
2606003WL010624
|
Amanjot singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757611
|
|
AMANJOT SINGH SO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-013-001/300
(Chakoki)
|
2606003000NRG23160320230125053
|
16/03/2023
|
Dilbag singh
|
2606003WL010624
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757711
|
|
DILBAG SINGH SO SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-013-001/42
(Chakoki)
|
2606003000NRG23160320230125056
|
16/03/2023
|
Kartar Kaur
|
2606003WL010624
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757601
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHILWAN
|
PB-06-003-013-001/54
(Chakoki)
|
2606003000NRG23160320230125057
|
16/03/2023
|
Usha Rani
|
2606003WL010624
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757596
|
|
USHA RANI W/O LOVEJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-013-001/58
(Chakoki)
|
2606003000NRG23160320230125059
|
16/03/2023
|
Baljit Kaur
|
2606003WL010624
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757708
|
|
BALJIT KAUR & CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-013-001/59
(Chakoki)
|
2606003000NRG23160320230125060
|
16/03/2023
|
Diwan Singh
|
2606003WL010624
|
Diwan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757599
|
|
DIWAN SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-013-001/6
(Chakoki)
|
2606003000NRG23160320230125062
|
16/03/2023
|
Rajwinder Kaur
|
2606003WL010624
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757610
|
|
RAJWINDER KAUR W/O MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-013-001/65
(Chakoki)
|
2606003000NRG23160320230125063
|
16/03/2023
|
Jasbir kaur
|
2606003WL010624
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757589
|
|
JASBIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-013-001/69
(Chakoki)
|
2606003000NRG23160320230125064
|
16/03/2023
|
Deesho
|
2606003WL010624
|
Deesho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757585
|
|
DEESHO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-013-001/75
(Chakoki)
|
2606003000NRG23160320230125068
|
16/03/2023
|
Rani
|
2606003WL010624
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757608
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-013-001/78
(Chakoki)
|
2606003000NRG23160320230125071
|
16/03/2023
|
Papi
|
2606003WL010624
|
Papi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757607
|
|
PAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-013-001/79
(Chakoki)
|
2606003000NRG23160320230125072
|
16/03/2023
|
Surinder Kaur
|
2606003WL010624
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757606
|
|
SURINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-013-001/99
(Chakoki)
|
2606003000NRG23160320230125074
|
16/03/2023
|
Balvir Kaur
|
2606003WL010624
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757591
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-016-001/10
(Desal)
|
2606003000NRG23160320230124540
|
16/03/2023
|
Charanjit Singh
|
2606003WL010601
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757616
|
|
CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-016-001/106
(Desal)
|
2606003000NRG23160320230124541
|
16/03/2023
|
Manjit Kaur
|
2606003WL010601
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757630
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHILWAN
|
PB-06-003-016-001/108
(Desal)
|
2606003000NRG23160320230124542
|
16/03/2023
|
Baljit Kaur
|
2606003WL010601
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757700
|
|
BALJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
63
|
DHILWAN
|
PB-06-003-016-001/109
(Desal)
|
2606003000NRG23160320230124543
|
16/03/2023
|
Ranjana
|
2606003WL010601
|
Ranjana
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757699
|
|
RANJNA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
64
|
DHILWAN
|
PB-06-003-016-001/115
(Desal)
|
2606003000NRG23160320230124544
|
16/03/2023
|
Palwinder Kaur
|
2606003WL010601
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757631
|
|
PALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHILWAN
|
PB-06-003-016-001/120
(Desal)
|
2606003000NRG23160320230124545
|
16/03/2023
|
Harpreet Kaur
|
2606003WL010601
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757636
|
|
HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-016-001/123
(Desal)
|
2606003000NRG23160320230124546
|
16/03/2023
|
Pinky
|
2606003WL010601
|
Pinky
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757643
|
|
PANKY W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-016-001/124
(Desal)
|
2606003000NRG23160320230124547
|
16/03/2023
|
Rajwinder Kaur
|
2606003WL010601
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757644
|
|
RAJA JLG RAJWINDER KAUR WO MUKHTIAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-016-001/128
(Desal)
|
2606003000NRG23160320230124548
|
16/03/2023
|
Kashmir Kaur
|
2606003WL010601
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757620
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHILWAN
|
PB-06-003-016-001/128
(Desal)
|
2606003000NRG23160320230124549
|
16/03/2023
|
Kashmir Kaur
|
2606003WL010601
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757621
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHILWAN
|
PB-06-003-016-001/13
(Desal)
|
2606003000NRG23160320230124550
|
16/03/2023
|
Kashmiri Lal
|
2606003WL010601
|
Kashmiri Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757690
|
|
KASHMIRI LAL S/O. VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-016-001/13
(Desal)
|
2606003000NRG23160320230124551
|
16/03/2023
|
Kashmiri Lal
|
2606003WL010601
|
Kashmiri Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757691
|
|
KASHMIRI LAL S/O. VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-016-001/142
(Desal)
|
2606003000NRG23160320230124554
|
16/03/2023
|
Balvir singh
|
2606003WL010601
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757661
|
|
BALVIR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-016-001/161
(Desal)
|
2606003000NRG23160320230124555
|
16/03/2023
|
Charanjit kaur
|
2606003WL010601
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757679
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-016-001/165
(Desal)
|
2606003000NRG23160320230124557
|
16/03/2023
|
Rajwinder kaur
|
2606003WL010601
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757637
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
DHILWAN
|
PB-06-003-016-001/167
(Desal)
|
2606003000NRG23160320230124558
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757669
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHILWAN
|
PB-06-003-016-001/17
(Desal)
|
2606003000NRG23160320230124559
|
16/03/2023
|
Kamaljit Kaur
|
2606003WL010601
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757704
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
DHILWAN
|
PB-06-003-016-001/179
(Desal)
|
2606003000NRG23160320230124560
|
16/03/2023
|
Swarn kaur
|
2606003WL010601
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757668
|
|
SWARN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-016-001/182
(Desal)
|
2606003000NRG23160320230124561
|
16/03/2023
|
Ranjit kaur
|
2606003WL010601
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757642
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHILWAN
|
PB-06-003-016-001/184
(Desal)
|
2606003000NRG23160320230124562
|
16/03/2023
|
Sharanjit kaur
|
2606003WL010601
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757641
|
|
SARANJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-016-001/185
(Desal)
|
2606003000NRG23160320230124563
|
16/03/2023
|
Sukhwinder kaur
|
2606003WL010601
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757672
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-016-001/189
(Desal)
|
2606003000NRG23160320230124564
|
16/03/2023
|
Gurwinder kaur
|
2606003WL010601
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757678
|
|
GURWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-016-001/191
(Desal)
|
2606003000NRG23160320230124566
|
16/03/2023
|
Amarjit kaur
|
2606003WL010601
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757638
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHILWAN
|
PB-06-003-016-001/191
(Desal)
|
2606003000NRG23160320230124567
|
16/03/2023
|
Amarjit kaur
|
2606003WL010601
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757639
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHILWAN
|
PB-06-003-016-001/192
(Desal)
|
2606003000NRG23160320230124568
|
16/03/2023
|
Saroj
|
2606003WL010601
|
Saroj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757658
|
|
SAROJ D/O GURDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-016-001/197
(Desal)
|
2606003000NRG23160320230124569
|
16/03/2023
|
Ranjit kaur
|
2606003WL010601
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757663
|
|
RANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-016-001/197
(Desal)
|
2606003000NRG23160320230124570
|
16/03/2023
|
Ranjit kaur
|
2606003WL010601
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757664
|
|
RANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-016-001/198
(Desal)
|
2606003000NRG23160320230124571
|
16/03/2023
|
Jaswinder kaur
|
2606003WL010601
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757670
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHILWAN
|
PB-06-003-016-001/198
(Desal)
|
2606003000NRG23160320230124572
|
16/03/2023
|
Jaswinder kaur
|
2606003WL010601
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757671
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHILWAN
|
PB-06-003-016-001/199
(Desal)
|
2606003000NRG23160320230124573
|
16/03/2023
|
Kamaljit kaur
|
2606003WL010601
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757659
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-016-001/199
(Desal)
|
2606003000NRG23160320230124574
|
16/03/2023
|
Kamaljit kaur
|
2606003WL010601
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757660
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-016-001/200
(Desal)
|
2606003000NRG23160320230124575
|
16/03/2023
|
Rajwinder kaur
|
2606003WL010601
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757675
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
DHILWAN
|
PB-06-003-016-001/200
(Desal)
|
2606003000NRG23160320230124576
|
16/03/2023
|
Rajwinder kaur
|
2606003WL010601
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757676
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DHILWAN
|
PB-06-003-016-001/200
(Desal)
|
2606003000NRG23160320230124577
|
16/03/2023
|
Rajwinder kaur
|
2606003WL010601
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757677
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
DHILWAN
|
PB-06-003-016-001/209
(Desal)
|
2606003000NRG23160320230124578
|
16/03/2023
|
Manjit kaur
|
2606003WL010601
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415757686
|
|
MANJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
95
|
DHILWAN
|
PB-06-003-016-001/21
(Desal)
|
2606003000NRG23160320230124579
|
16/03/2023
|
Kulwant Kaur
|
2606003WL010601
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757651
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHILWAN
|
PB-06-003-016-001/21
(Desal)
|
2606003000NRG23160320230124580
|
16/03/2023
|
Kulwant Kaur
|
2606003WL010601
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757652
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHILWAN
|
PB-06-003-016-001/215
(Desal)
|
2606003000NRG23160320230124583
|
16/03/2023
|
Reena rani
|
2606003WL010601
|
Reena rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757705
|
|
REENA RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
98
|
DHILWAN
|
PB-06-003-016-001/215
(Desal)
|
2606003000NRG23160320230124584
|
16/03/2023
|
Reena rani
|
2606003WL010601
|
Reena rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757706
|
|
REENA RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
99
|
DHILWAN
|
PB-06-003-016-001/215
(Desal)
|
2606003000NRG23160320230124585
|
16/03/2023
|
Reena rani
|
2606003WL010601
|
Reena rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757707
|
|
REENA RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
DHILWAN
|
PB-06-003-016-001/249
(Desal)
|
2606003000NRG23160320230124588
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757635
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
DHILWAN
|
PB-06-003-016-001/267
(Desal)
|
2606003000NRG23160320230124589
|
16/03/2023
|
Baljinder kaur
|
2606003WL010601
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757673
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHILWAN
|
PB-06-003-016-001/267
(Desal)
|
2606003000NRG23160320230124590
|
16/03/2023
|
Baljinder kaur
|
2606003WL010601
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415757674
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHILWAN
|
PB-06-003-016-001/27
(Desal)
|
2606003000NRG23160320230124591
|
16/03/2023
|
Darso
|
2606003WL010601
|
Darso
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757623
|
|
DARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-016-001/27
(Desal)
|
2606003000NRG23160320230124592
|
16/03/2023
|
Darso
|
2606003WL010601
|
Darso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757624
|
|
DARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-016-001/275
(Desal)
|
2606003000NRG23160320230124593
|
16/03/2023
|
Jaswinder kaur
|
2606003WL010601
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757640
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHILWAN
|
PB-06-003-016-001/289
(Desal)
|
2606003000NRG23160320230124599
|
16/03/2023
|
Kirandeep kaur
|
2606003WL010601
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757682
|
|
KIRANDIP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-016-001/289
(Desal)
|
2606003000NRG23160320230124600
|
16/03/2023
|
Kirandeep kaur
|
2606003WL010601
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757683
|
|
KIRANDIP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-016-001/289
(Desal)
|
2606003000NRG23160320230124601
|
16/03/2023
|
Kirandeep kaur
|
2606003WL010601
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415757684
|
|
KIRANDIP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-016-001/294
(Desal)
|
2606003000NRG23160320230124602
|
16/03/2023
|
Nirmala
|
2606003WL010601
|
Nirmala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757701
|
|
NIRMALA W/O SARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-016-001/294
(Desal)
|
2606003000NRG23160320230124603
|
16/03/2023
|
Nirmala
|
2606003WL010601
|
Nirmala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757702
|
|
NIRMALA W/O SARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-016-001/3
(Desal)
|
2606003000NRG23160320230124606
|
16/03/2023
|
Nimbo
|
2606003WL010601
|
Nimbo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757688
|
|
NIMBO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
112
|
DHILWAN
|
PB-06-003-016-001/301
(Desal)
|
2606003000NRG23160320230124607
|
16/03/2023
|
Gurnam Singh
|
2606003WL010601
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415757662
|
|
GURNAM SING S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-016-001/303
(Desal)
|
2606003000NRG23160320230124608
|
16/03/2023
|
Harwinder Kaur
|
2606003WL010601
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757703
|
|
HARWINDER KAUR W/O KANWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-016-001/33
(Desal)
|
2606003000NRG23160320230124609
|
16/03/2023
|
Gurmeet Kaur
|
2606003WL010601
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757680
|
|
GURMEET KAUR W/O AMRIK SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
115
|
DHILWAN
|
PB-06-003-016-001/33
(Desal)
|
2606003000NRG23160320230124610
|
16/03/2023
|
Gurmeet Kaur
|
2606003WL010601
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757681
|
|
GURMEET KAUR W/O AMRIK SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
116
|
DHILWAN
|
PB-06-003-016-001/39
(Desal)
|
2606003000NRG23160320230124611
|
16/03/2023
|
Hardeep Kaur
|
2606003WL010601
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757692
|
|
NAREGA HARDEEP KAUR W/O. HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-016-001/39
(Desal)
|
2606003000NRG23160320230124612
|
16/03/2023
|
Harpal Singh
|
2606003WL010601
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757632
|
|
HARPAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-016-001/40
(Desal)
|
2606003000NRG23160320230124613
|
16/03/2023
|
Rajwinder Kaur
|
2606003WL010601
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757648
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHILWAN
|
PB-06-003-016-001/40
(Desal)
|
2606003000NRG23160320230124614
|
16/03/2023
|
Rajwinder Kaur
|
2606003WL010601
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757649
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHILWAN
|
PB-06-003-016-001/44
(Desal)
|
2606003000NRG23160320230124616
|
16/03/2023
|
Manjit Kaur
|
2606003WL010601
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
0415757696
|
|
MRS MANJIT KAUR WO SUKHWINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHILWAN
|
PB-06-003-016-001/44
(Desal)
|
2606003000NRG23160320230124617
|
16/03/2023
|
Manjit Kaur
|
2606003WL010601
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/03/2023
|
|
0415757697
|
|
MRS MANJIT KAUR WO SUKHWINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHILWAN
|
PB-06-003-016-001/45
(Desal)
|
2606003000NRG23160320230124618
|
16/03/2023
|
Balbir Kaur
|
2606003WL010601
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757655
|
|
BALBIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHILWAN
|
PB-06-003-016-001/45
(Desal)
|
2606003000NRG23160320230124619
|
16/03/2023
|
Balbir Kaur
|
2606003WL010601
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757656
|
|
BALBIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHILWAN
|
PB-06-003-016-001/45
(Desal)
|
2606003000NRG23160320230124620
|
16/03/2023
|
Balbir Kaur
|
2606003WL010601
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757657
|
|
BALBIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-016-001/49
(Desal)
|
2606003000NRG23160320230124621
|
16/03/2023
|
Jaswir Kaur
|
2606003WL010601
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757653
|
|
JASBIR KAUR W/O CHIRAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-016-001/49
(Desal)
|
2606003000NRG23160320230124622
|
16/03/2023
|
Jaswir Kaur
|
2606003WL010601
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757654
|
|
JASBIR KAUR W/O CHIRAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHILWAN
|
PB-06-003-016-001/51
(Desal)
|
2606003000NRG23160320230124623
|
16/03/2023
|
Sukhwinder Kaur
|
2606003WL010601
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757646
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-016-001/51
(Desal)
|
2606003000NRG23160320230124624
|
16/03/2023
|
Sukhwinder Kaur
|
2606003WL010601
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757647
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-016-001/55
(Desal)
|
2606003000NRG23160320230124625
|
16/03/2023
|
Piar Kaur
|
2606003WL010601
|
Piar Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757685
|
|
PIYAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHILWAN
|
PB-06-003-016-001/56
(Desal)
|
2606003000NRG23160320230124626
|
16/03/2023
|
Asha Rani
|
2606003WL010601
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415757665
|
|
ASHA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHILWAN
|
PB-06-003-016-001/56
(Desal)
|
2606003000NRG23160320230124627
|
16/03/2023
|
Asha Rani
|
2606003WL010601
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757666
|
|
ASHA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHILWAN
|
PB-06-003-016-001/58
(Desal)
|
2606003000NRG23160320230124628
|
16/03/2023
|
Harbans Singh
|
2606003WL010601
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757693
|
|
HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
133
|
DHILWAN
|
PB-06-003-016-001/58
(Desal)
|
2606003000NRG23160320230124629
|
16/03/2023
|
Harbans Singh
|
2606003WL010601
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757694
|
|
HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
DHILWAN
|
PB-06-003-016-001/60
(Desal)
|
2606003000NRG23160320230124630
|
16/03/2023
|
Charanjit Singh
|
2606003WL010601
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757626
|
|
CHARANJIT SINGH S/O SWARN SINGH
|
BANK OF BARODA(606985)
|
|
135
|
DHILWAN
|
PB-06-003-016-001/60
(Desal)
|
2606003000NRG23160320230124631
|
16/03/2023
|
Charanjit Singh
|
2606003WL010601
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757627
|
|
CHARANJIT SINGH S/O SWARN SINGH
|
BANK OF BARODA(606985)
|
|
136
|
DHILWAN
|
PB-06-003-016-001/68
(Desal)
|
2606003000NRG23160320230124632
|
16/03/2023
|
Sewo
|
2606003WL010601
|
Sewo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757695
|
|
SEWO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHILWAN
|
PB-06-003-016-001/70
(Desal)
|
2606003000NRG23160320230124633
|
16/03/2023
|
Jagtar Singh
|
2606003WL010601
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757612
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHILWAN
|
PB-06-003-016-001/70
(Desal)
|
2606003000NRG23160320230124634
|
16/03/2023
|
Jagtar Singh
|
2606003WL010601
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757613
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHILWAN
|
PB-06-003-016-001/71
(Desal)
|
2606003000NRG23160320230124636
|
16/03/2023
|
Major Singh
|
2606003WL010601
|
Major Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757614
|
|
MEJAR SINGH
|
AXIS BANK(607153)
|
|
140
|
DHILWAN
|
PB-06-003-016-001/78
(Desal)
|
2606003000NRG23160320230124638
|
16/03/2023
|
Balwinder Singh
|
2606003WL010601
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757628
|
|
BALWINDER SINGH S/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHILWAN
|
PB-06-003-016-001/81
(Desal)
|
2606003000NRG23160320230124639
|
16/03/2023
|
Kamaljit Kaur
|
2606003WL010601
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757622
|
|
KAMALJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-016-001/82
(Desal)
|
2606003000NRG23160320230124640
|
16/03/2023
|
Lakhwinder Singh
|
2606003WL010601
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757617
|
|
LAKHWINDER SINGH & NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-016-001/82
(Desal)
|
2606003000NRG23160320230124641
|
16/03/2023
|
Lakhwinder Singh
|
2606003WL010601
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757618
|
|
LAKHWINDER SINGH & NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-016-001/87
(Desal)
|
2606003000NRG23160320230124642
|
16/03/2023
|
Baksho
|
2606003WL010601
|
Baksho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757633
|
|
BAKSHO W/O INDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHILWAN
|
PB-06-003-016-001/89
(Desal)
|
2606003000NRG23160320230124643
|
16/03/2023
|
Rajwinder Kaur
|
2606003WL010601
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757629
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHILWAN
|
PB-06-003-016-001/96
(Desal)
|
2606003000NRG23160320230124646
|
16/03/2023
|
Debo
|
2606003WL010601
|
Debo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757698
|
|
DEBO W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHILWAN
|
PB-06-003-016-001/99
(Desal)
|
2606003000NRG23160320230124647
|
16/03/2023
|
Jaswinder kaur
|
2606003WL010601
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757645
|
|
JASWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHILWAN
|
PB-06-003-081-001/119
(Baghuwala)
|
2606003000NRG23160320230124674
|
16/03/2023
|
Manjit kaur
|
2606003WL010601
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757634
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHILWAN
|
PB-06-003-081-001/128
(Baghuwala)
|
2606003000NRG23160320230124675
|
16/03/2023
|
Kulwant singh
|
2606003WL010601
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757667
|
|
KULWANT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DHILWAN
|
PB-06-003-081-001/131
(Baghuwala)
|
2606003000NRG23160320230124676
|
16/03/2023
|
Manjit kaur
|
2606003WL010601
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757689
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-081-001/155
(Baghuwala)
|
2606003000NRG23160320230124679
|
16/03/2023
|
Jhando
|
2606003WL010601
|
Jhando
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757619
|
|
JHANDO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DHILWAN
|
PB-06-003-081-001/186
(Baghuwala)
|
2606003000NRG23160320230124682
|
16/03/2023
|
Darshan singh
|
2606003WL010601
|
Darshan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757650
|
|
DARSHAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
DHILWAN
|
PB-06-003-081-001/49
(Baghuwala)
|
2606003000NRG23160320230124685
|
16/03/2023
|
Raj Kaur
|
2606003WL010601
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757625
|
|
RAJO BAI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
DHILWAN
|
PB-06-003-081-001/64
(Baghuwala)
|
2606003000NRG23160320230124686
|
16/03/2023
|
Kakka Singh
|
2606003WL010601
|
Kakka Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757615
|
|
KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHILWAN
|
PB-06-003-081-001/78
(Baghuwala)
|
2606003000NRG23160320230124687
|
16/03/2023
|
Sona Singh
|
2606003WL010601
|
Sona Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757687
|
|
SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187812
|
187812
|
|
|
|
|
|
|
|
|
156
|
DHILWAN
|
PB-06-003-016-001/161
(Desal)
|
2606003000NRG23160320230124556
|
16/03/2023
|
Roshan
|
2606003WL010601
|
Roshan
|
00354
|
PUNB0025800
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757526
|
|
ROSHAN S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
157
|
DHILWAN
|
PB-06-003-016-001/142
(Desal)
|
2606003000NRG23160320230124553
|
16/03/2023
|
Rani
|
2606003WL010601
|
Rani
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757550
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHILWAN
|
PB-06-003-016-001/213
(Desal)
|
2606003000NRG23160320230124581
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757558
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHILWAN
|
PB-06-003-016-001/213
(Desal)
|
2606003000NRG23160320230124582
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00354
|
PUNB0348800
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415757559
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHILWAN
|
PB-06-003-062-001/38
(Peerewal)
|
2606003000NRG23160320230124661
|
16/03/2023
|
Baljinder Singh
|
2606003WL010601
|
Baljinder Singh
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757549
|
|
BALJINDER SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-081-001/106
(Baghuwala)
|
2606003000NRG23160320230124672
|
16/03/2023
|
Harbans Kaur
|
2606003WL010601
|
Harbans Kaur
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757552
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHILWAN
|
PB-06-003-081-001/118
(Baghuwala)
|
2606003000NRG23160320230124673
|
16/03/2023
|
Veer singh
|
2606003WL010601
|
Veer singh
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757554
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-081-001/145
(Baghuwala)
|
2606003000NRG23160320230124677
|
16/03/2023
|
Bagicha singh
|
2606003WL010601
|
Bagicha singh
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757555
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-081-001/147
(Baghuwala)
|
2606003000NRG23160320230124678
|
16/03/2023
|
Angrej singh
|
2606003WL010601
|
Angrej singh
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757557
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-081-001/168
(Baghuwala)
|
2606003000NRG23160320230124680
|
16/03/2023
|
Jaspal singh
|
2606003WL010601
|
Jaspal singh
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757560
|
|
JASPAL SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-081-001/182
(Baghuwala)
|
2606003000NRG23160320230124681
|
16/03/2023
|
Satnam singh
|
2606003WL010601
|
Satnam singh
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757553
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-081-001/80
(Baghuwala)
|
2606003000NRG23160320230124688
|
16/03/2023
|
Krishna
|
2606003WL010601
|
Krishna
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415757551
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-081-001/94
(Baghuwala)
|
2606003000NRG23160320230124689
|
16/03/2023
|
Beebo
|
2606003WL010601
|
Beebo
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415757556
|
|
BEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
169
|
DHILWAN
|
PB-06-003-013-001/260
(Chakoki)
|
2606003000NRG23160320230125040
|
16/03/2023
|
Mukha
|
2606003WL010624
|
Mukha
|
00354
|
PUNB0349000
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757561
|
|
MUKHA SO FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-013-001/56
(Chakoki)
|
2606003000NRG23160320230125058
|
16/03/2023
|
Swarna
|
2606003WL010624
|
Swarna
|
00354
|
PUNB0349000
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757563
|
|
SWARNA S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-013-001/71
(Chakoki)
|
2606003000NRG23160320230125066
|
16/03/2023
|
Mukhtiaro
|
2606003WL010624
|
Mukhtiaro
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757564
|
|
MUKHTIARO W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-013-001/72
(Chakoki)
|
2606003000NRG23160320230125067
|
16/03/2023
|
Gurmeet Kaur
|
2606003WL010624
|
Gurmeet Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757565
|
|
GURMIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-013-001/76
(Chakoki)
|
2606003000NRG23160320230125070
|
16/03/2023
|
Balwinder Singh
|
2606003WL010624
|
Balwinder Singh
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415757562
|
|
MOHIT SINGH U/G BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
174
|
DHILWAN
|
PB-06-003-016-001/95
(Desal)
|
2606003000NRG23160320230124644
|
16/03/2023
|
Gurdev Singh
|
2606003WL010601
|
Gurdev Singh
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757571
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHILWAN
|
PB-06-003-016-001/95
(Desal)
|
2606003000NRG23160320230124645
|
16/03/2023
|
Gurdev Singh
|
2606003WL010601
|
Gurdev Singh
|
00415
|
SBIN0050065
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415757572
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
176
|
DHILWAN
|
PB-06-003-013-001/105
(Chakoki)
|
2606003000NRG23160320230125016
|
16/03/2023
|
Sukhdev Singh
|
2606003WL010624
|
Sukhdev Singh
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415757583
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHILWAN
|
PB-06-003-013-001/14
(Chakoki)
|
2606003000NRG23160320230125022
|
16/03/2023
|
Nimmo
|
2606003WL010624
|
Nimmo
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415757577
|
|
MRS NIMMO WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHILWAN
|
PB-06-003-013-001/16
(Chakoki)
|
2606003000NRG23160320230125027
|
16/03/2023
|
Bhupinder Kaur
|
2606003WL010624
|
Bhupinder Kaur
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757574
|
|
BHUPINDER KAUR W/O RASHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
DHILWAN
|
PB-06-003-013-001/178
(Chakoki)
|
2606003000NRG23160320230125029
|
16/03/2023
|
Narinder kaur
|
2606003WL010624
|
Narinder kaur
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757582
|
|
JASHANDEEP U/G NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
DHILWAN
|
PB-06-003-013-001/195
(Chakoki)
|
2606003000NRG23160320230125032
|
16/03/2023
|
Surjit Kaur
|
2606003WL010624
|
Surjit Kaur
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415757579
|
|
MRS SURJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHILWAN
|
PB-06-003-013-001/263
(Chakoki)
|
2606003000NRG23160320230125042
|
16/03/2023
|
Dani
|
2606003WL010624
|
Dani
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415757573
|
|
MRS DANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHILWAN
|
PB-06-003-013-001/265
(Chakoki)
|
2606003000NRG23160320230125043
|
16/03/2023
|
Sati
|
2606003WL010624
|
Sati
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415757567
|
|
MRS SATI SATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHILWAN
|
PB-06-003-013-001/269
(Chakoki)
|
2606003000NRG23160320230125044
|
16/03/2023
|
Jasvir kaur
|
2606003WL010624
|
Jasvir kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415757580
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHILWAN
|
PB-06-003-013-001/275
(Chakoki)
|
2606003000NRG23160320230125047
|
16/03/2023
|
Esri
|
2606003WL010624
|
Esri
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415757576
|
|
MRS ESRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHILWAN
|
PB-06-003-013-001/70
(Chakoki)
|
2606003000NRG23160320230125065
|
16/03/2023
|
Gurmeet Kaur
|
2606003WL010624
|
Gurmeet Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415757575
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHILWAN
|
PB-06-003-013-001/76
(Chakoki)
|
2606003000NRG23160320230125069
|
16/03/2023
|
Preeti
|
2606003WL010624
|
Preeti
|
00415
|
SBIN0050454
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415757578
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHILWAN
|
PB-06-003-013-001/96
(Chakoki)
|
2606003000NRG23160320230125073
|
16/03/2023
|
Rani
|
2606003WL010624
|
Rani
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415757581
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
188
|
DHILWAN
|
PB-06-003-016-001/135
(Desal)
|
2606003000NRG23160320230124552
|
16/03/2023
|
Manjit kaur
|
2606003WL010601
|
Manjit kaur
|
00468
|
UBIN0564508
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415757568
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHILWAN
|
PB-06-003-016-001/71
(Desal)
|
2606003000NRG23160320230124635
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00468
|
UBIN0564508
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415757569
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHILWAN
|
PB-06-003-016-001/71
(Desal)
|
2606003000NRG23160320230124637
|
16/03/2023
|
Balwinder kaur
|
2606003WL010601
|
Balwinder kaur
|
00468
|
UBIN0564508
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415757570
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270156
|
270156
|
|
|
|
|
|
|
|