|
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)
|
2606003000NRG23170920220060427
|
17/09/2022
|
Mahinder Lal
|
2606003WL004986
|
Mahinder Lal
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149156
|
|
MAHINDER LAL S/O SADHU RAM
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-036-001/22
(Khangah)
|
2606003000NRG23170920220060429
|
17/09/2022
|
Sarabjit Kaur
|
2606003WL004986
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149224
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-036-001/26
(Khangah)
|
2606003000NRG23170920220060431
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004986
|
Paramjit Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149157
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-036-001/29
(Khangah)
|
2606003000NRG23170920220060432
|
17/09/2022
|
Nirmala
|
2606003WL004986
|
Nirmala
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149152
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHILWAN
|
PB-06-003-036-001/45
(Khangah)
|
2606003000NRG23170920220060434
|
17/09/2022
|
Balwinder Kaur
|
2606003WL004986
|
Balwinder Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149154
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
6
|
DHILWAN
|
PB-06-003-036-001/48
(Khangah)
|
2606003000NRG23170920220060435
|
17/09/2022
|
Pyar Kaur
|
2606003WL004986
|
Pyar Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149159
|
|
PIARO
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-036-001/55
(Khangah)
|
2606003000NRG23170920220060436
|
17/09/2022
|
Sukhwinder Kaur
|
2606003WL004986
|
Sukhwinder Kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149153
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-036-001/56
(Khangah)
|
2606003000NRG23170920220060437
|
17/09/2022
|
Surjit kaur
|
2606003WL004986
|
Surjit kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149158
|
|
SURJIT KAUR W/O GIAN SINGH
|
AXIS BANK(607153)
|
|
9
|
DHILWAN
|
PB-06-003-036-001/6
(Khangah)
|
2606003000NRG23170920220060438
|
17/09/2022
|
Gurmeet Kaur
|
2606003WL004986
|
Gurmeet Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149151
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-036-001/74
(Khangah)
|
2606003000NRG23170920220060440
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004986
|
Paramjit Kaur
|
00032
|
UTIB0002202
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149160
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DHILWAN
|
PB-06-003-036-001/77
(Khangah)
|
2606003000NRG23170920220060441
|
17/09/2022
|
Disho
|
2606003WL004986
|
Disho
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149155
|
|
DISHO W/O GURMEJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG23160920220059820
|
17/09/2022
|
Gurpreet Singh
|
2606003WL004927
|
Gurpreet Singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149207
|
|
GURPREET SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-074-001/14
(Sangowal)
|
2606003000NRG23170920220060509
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004989
|
Paramjit Kaur
|
00045
|
BARB0RAMIDI
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872149208
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-078-001/1
(Tajpur)
|
2606003000NRG23170920220060522
|
17/09/2022
|
Jaswinder Kaur
|
2606003WL004990
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149213
|
|
MISS JASWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHILWAN
|
PB-06-003-078-001/12
(Tajpur)
|
2606003000NRG23170920220060523
|
17/09/2022
|
Balwiro
|
2606003WL004990
|
Balwiro
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149245
|
|
MRS BALVIRO WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHILWAN
|
PB-06-003-078-001/14
(Tajpur)
|
2606003000NRG23170920220060525
|
17/09/2022
|
Charanjit Kaur
|
2606003WL004990
|
Charanjit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149243
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHILWAN
|
PB-06-003-078-001/22
(Tajpur)
|
2606003000NRG23170920220060527
|
17/09/2022
|
Jaswir Kaur
|
2606003WL004990
|
Jaswir Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149244
|
|
JASBIR KAUR WO GURPAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DHILWAN
|
PB-06-003-078-001/30
(Tajpur)
|
2606003000NRG23170920220060529
|
17/09/2022
|
Surjit Kaur
|
2606003WL004990
|
Surjit Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149211
|
|
SURJIT KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DHILWAN
|
PB-06-003-078-001/4
(Tajpur)
|
2606003000NRG23170920220060530
|
17/09/2022
|
Balwinder
|
2606003WL004990
|
Balwinder
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149242
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DHILWAN
|
PB-06-003-078-001/43
(Tajpur)
|
2606003000NRG23170920220060531
|
17/09/2022
|
Meena
|
2606003WL004990
|
Meena
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149241
|
|
MEENA WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHILWAN
|
PB-06-003-078-001/47
(Tajpur)
|
2606003000NRG23170920220060534
|
17/09/2022
|
Jaswir Kaur
|
2606003WL004990
|
Jaswir Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149206
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-078-001/49
(Tajpur)
|
2606003000NRG23170920220060536
|
17/09/2022
|
Manpreet Kaur
|
2606003WL004990
|
Manpreet Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149209
|
|
MANPREET KAUR W/O SH SUBASH
|
BANK OF INDIA(508505)
|
|
23
|
DHILWAN
|
PB-06-003-078-001/53
(Tajpur)
|
2606003000NRG23170920220060539
|
17/09/2022
|
Sarabjit Singh
|
2606003WL004990
|
Sarabjit Singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149210
|
|
SARBJIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
DHILWAN
|
PB-06-003-078-001/57
(Tajpur)
|
2606003000NRG23170920220060540
|
17/09/2022
|
Seema
|
2606003WL004990
|
Seema
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149240
|
|
SIMA WO PREMNATH
|
BANK OF BARODA(606985)
|
|
25
|
DHILWAN
|
PB-06-003-078-001/8
(Tajpur)
|
2606003000NRG23170920220060543
|
17/09/2022
|
Jaswir Kaur
|
2606003WL004990
|
Jaswir Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149212
|
|
JASVIR KAUR WO SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-036-001/84
(Khangah)
|
2606003000NRG23170920220060443
|
17/09/2022
|
Rajwant kaur
|
2606003WL004986
|
Rajwant kaur
|
00078
|
CNRB0002220
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149205
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-052-001/64
(Mand Sangojala)
|
2606003000NRG23170920220060463
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004987
|
Paramjit Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149185
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG23160920220059735
|
17/09/2022
|
Manjit Kaur
|
2606003WL004922
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149251
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DHILWAN
|
PB-06-003-024-001/17
(Ghaniaki)
|
2606003000NRG23160920220059736
|
17/09/2022
|
Baljinder Kaur
|
2606003WL004922
|
Baljinder Kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149250
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
DHILWAN
|
PB-06-003-052-001/47
(Mand Sangojala)
|
2606003000NRG23170920220060460
|
17/09/2022
|
Joginder Singh
|
2606003WL004987
|
Joginder Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149223
|
|
JOGINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-057-001/20
(Nurpur Jattan)
|
2606003000NRG23160920220059817
|
17/09/2022
|
Daljit Kaur
|
2606003WL004927
|
Daljit Kaur
|
00349
|
PSIB0021000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872149222
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-057-001/21
(Nurpur Jattan)
|
2606003000NRG23160920220059818
|
17/09/2022
|
Sarabjit kaur
|
2606003WL004927
|
Sarabjit kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149249
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-074-001/19
(Sangowal)
|
2606003000NRG23170920220060511
|
17/09/2022
|
Darsho
|
2606003WL004989
|
Darsho
|
00349
|
PSIB0021000
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149221
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-010-001/4
(Budhuwala)
|
2606003000NRG23160920220059268
|
17/09/2022
|
Rani
|
2606003WL004879
|
Rani
|
00349
|
PSIB0021366
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872149247
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-010-001/5
(Budhuwala)
|
2606003000NRG23160920220059269
|
17/09/2022
|
Bimla Rani
|
2606003WL004879
|
Bimla Rani
|
00349
|
PSIB0021366
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872149217
|
|
BIMLA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG23160920220059789
|
17/09/2022
|
Bachan Singh
|
2606003WL004925
|
Bachan Singh
|
00349
|
PSIB0021366
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149220
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG23160920220059792
|
17/09/2022
|
Sarwanjit Kaur
|
2606003WL004925
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149219
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-036-001/2
(Khangah)
|
2606003000NRG23170920220060428
|
17/09/2022
|
Manjit Kaur
|
2606003WL004986
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149248
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-036-001/97
(Khangah)
|
2606003000NRG23170920220060444
|
17/09/2022
|
Baby
|
2606003WL004986
|
Baby
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872149218
|
|
Baby
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-042-001/2
(Mejorwal)
|
2606003000NRG23160920220059793
|
17/09/2022
|
Harjinder Kaur
|
2606003WL004925
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149216
|
|
HARJINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
41
|
DHILWAN
|
PB-06-003-013-001/10
(Chakoki)
|
2606003000NRG23160920220059680
|
17/09/2022
|
Jeet Singh
|
2606003WL004920
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149169
|
|
JIT RAM S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-013-001/32
(Chakoki)
|
2606003000NRG23160920220059696
|
17/09/2022
|
Shinder Kaur
|
2606003WL004920
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149230
|
|
SURINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-013-001/54
(Chakoki)
|
2606003000NRG23160920220059700
|
17/09/2022
|
Usha Rani
|
2606003WL004920
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149172
|
|
USHA RANI W/O LOVEJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-013-001/6
(Chakoki)
|
2606003000NRG23160920220059702
|
17/09/2022
|
Rajwinder Kaur
|
2606003WL004920
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149227
|
|
MANIDER KAUR U/G RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-013-001/75
(Chakoki)
|
2606003000NRG23160920220059706
|
17/09/2022
|
Rani
|
2606003WL004920
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149167
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-013-001/78
(Chakoki)
|
2606003000NRG23160920220059709
|
17/09/2022
|
Papi
|
2606003WL004920
|
Papi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149168
|
|
PAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG23160920220059790
|
17/09/2022
|
Balwinder Singh
|
2606003WL004925
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872149229
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG23160920220059791
|
17/09/2022
|
Balwinder Kaur
|
2606003WL004925
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149170
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHILWAN
|
PB-06-003-043-001/22
(Mundi)
|
2606003000NRG23170920220060477
|
17/09/2022
|
Bhajno
|
2606003WL004988
|
Bhajno
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872149148
|
|
BHAJNO W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG23170920220060479
|
17/09/2022
|
Tarsem Singh
|
2606003WL004988
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149145
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-043-001/35
(Mundi)
|
2606003000NRG23170920220060480
|
17/09/2022
|
GIANO
|
2606003WL004988
|
GIANO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872149161
|
|
GIANO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-043-001/38
(Mundi)
|
2606003000NRG23170920220060481
|
17/09/2022
|
Laveeja
|
2606003WL004988
|
Laveeja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149149
|
|
LAVEEJA
|
CANARA BANK(508532)
|
|
53
|
DHILWAN
|
PB-06-003-043-001/39
(Mundi)
|
2606003000NRG23170920220060482
|
17/09/2022
|
Satya
|
2606003WL004988
|
Satya
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872149144
|
|
SATIA AVTAR
|
HDFC BANK LTD(607152)
|
|
54
|
DHILWAN
|
PB-06-003-043-001/4
(Mundi)
|
2606003000NRG23170920220060483
|
17/09/2022
|
Kewal Singh
|
2606003WL004988
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149143
|
|
KEWAL SINGH S/O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-043-001/40
(Mundi)
|
2606003000NRG23170920220060484
|
17/09/2022
|
Viroo
|
2606003WL004988
|
Viroo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872149162
|
|
VEERO JAGTAR
|
HDFC BANK LTD(607152)
|
|
56
|
DHILWAN
|
PB-06-003-043-001/41
(Mundi)
|
2606003000NRG23170920220060485
|
17/09/2022
|
Gyan Singh
|
2606003WL004988
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149163
|
|
GIAN S/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-043-001/50
(Mundi)
|
2606003000NRG23170920220060486
|
17/09/2022
|
Seema
|
2606003WL004988
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149146
|
|
SEEMA SUKHDEV
|
HDFC BANK LTD(607152)
|
|
58
|
DHILWAN
|
PB-06-003-043-001/54
(Mundi)
|
2606003000NRG23170920220060487
|
17/09/2022
|
kamaljit kaur
|
2606003WL004988
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149147
|
|
KAMALJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-043-001/6
(Mundi)
|
2606003000NRG23170920220060488
|
17/09/2022
|
Pardeep Kumar
|
2606003WL004988
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149150
|
|
NAREGA PARDEEP KUMARS/O. SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-043-001/61
(Mundi)
|
2606003000NRG23170920220060489
|
17/09/2022
|
Gurpreet Kaur
|
2606003WL004988
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872149165
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHILWAN
|
PB-06-003-043-001/69
(Mundi)
|
2606003000NRG23170920220060492
|
17/09/2022
|
Manjit kaur
|
2606003WL004988
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149225
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-043-001/70
(Mundi)
|
2606003000NRG23170920220060493
|
17/09/2022
|
Sarwan singh
|
2606003WL004988
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149164
|
|
SARWAN SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG23160920220059765
|
17/09/2022
|
Bhajan Kaur
|
2606003WL004924
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149132
|
|
BHAJAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG23160920220059769
|
17/09/2022
|
Rani
|
2606003WL004924
|
Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149141
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHILWAN
|
PB-06-003-048-001/44
(Mansurwal Bet)
|
2606003000NRG23160920220059770
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004924
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149173
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHILWAN
|
PB-06-003-048-001/45
(Mansurwal Bet)
|
2606003000NRG23160920220059771
|
17/09/2022
|
Inderjit Kaur
|
2606003WL004924
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149228
|
|
INDERJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-048-001/5
(Mansurwal Bet)
|
2606003000NRG23160920220059772
|
17/09/2022
|
Harpreet Kaur
|
2606003WL004924
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149133
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-057-001/12
(Nurpur Jattan)
|
2606003000NRG23160920220059814
|
17/09/2022
|
Sarabjit Kaur
|
2606003WL004927
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149140
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG23160920220059821
|
17/09/2022
|
Balbir Kaur
|
2606003WL004927
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149130
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG23160920220059822
|
17/09/2022
|
Baljit Kaur
|
2606003WL004927
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149171
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-074-001/10
(Sangowal)
|
2606003000NRG23170920220060506
|
17/09/2022
|
Binder Kaur
|
2606003WL004989
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149139
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DHILWAN
|
PB-06-003-074-001/11
(Sangowal)
|
2606003000NRG23170920220060507
|
17/09/2022
|
Disho
|
2606003WL004989
|
Disho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149138
|
|
DEESHO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-074-001/16
(Sangowal)
|
2606003000NRG23170920220060510
|
17/09/2022
|
Mandeep Kaur
|
2606003WL004989
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149166
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-074-001/2
(Sangowal)
|
2606003000NRG23170920220060512
|
17/09/2022
|
Sansari
|
2606003WL004989
|
Sansari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149129
|
|
SANSARI S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-074-001/3
(Sangowal)
|
2606003000NRG23170920220060513
|
17/09/2022
|
Lakhwinder Kaur
|
2606003WL004989
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149137
|
|
LAKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-074-001/32
(Sangowal)
|
2606003000NRG23170920220060514
|
17/09/2022
|
Baksho
|
2606003WL004989
|
Baksho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149226
|
|
BAKHSHO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-074-001/35
(Sangowal)
|
2606003000NRG23170920220060515
|
17/09/2022
|
Usha rani
|
2606003WL004989
|
Usha rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149174
|
|
USHA RANI W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-074-001/4
(Sangowal)
|
2606003000NRG23170920220060516
|
17/09/2022
|
Sulinder Kaur
|
2606003WL004989
|
Sulinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149142
|
|
SHINDO W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-074-001/5
(Sangowal)
|
2606003000NRG23170920220060518
|
17/09/2022
|
Parveen Kaur
|
2606003WL004989
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149134
|
|
PARVEEN W/O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-074-001/7
(Sangowal)
|
2606003000NRG23170920220060519
|
17/09/2022
|
Balwinder Kaur
|
2606003WL004989
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149136
|
|
BALWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-074-001/9
(Sangowal)
|
2606003000NRG23170920220060521
|
17/09/2022
|
Surjit Singh
|
2606003WL004989
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872149135
|
|
SURJIT SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-075-001/26
(Sangrai)
|
2606003000NRG23160920220059832
|
17/09/2022
|
Rajwant Kaur
|
2606003WL004928
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149175
|
|
RAJWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG23160920220059842
|
17/09/2022
|
Prem Singh
|
2606003WL004928
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149131
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
84
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG23160920220059819
|
17/09/2022
|
Gurmeeto
|
2606003WL004927
|
Gurmeeto
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149246
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG23160920220059826
|
17/09/2022
|
Bimla
|
2606003WL004927
|
Bimla
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149214
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG23160920220059830
|
17/09/2022
|
Rajinder Singh
|
2606003WL004927
|
Rajinder Singh
|
00354
|
PUNB0152300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872149215
|
|
RAJINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
87
|
DHILWAN
|
PB-06-003-041-001/107
(Lakhan Ke Padde)
|
2606003000NRG23160920220059742
|
17/09/2022
|
Palwinder Kaur
|
2606003WL004923
|
Palwinder Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149239
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG23160920220059712
|
17/09/2022
|
Joginder Singh
|
2606003WL004921
|
Joginder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149190
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG23160920220059713
|
17/09/2022
|
Sarabjit Kaur
|
2606003WL004921
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149193
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-002-002/130
(Bhandal Bet)
|
2606003000NRG23160920220059715
|
17/09/2022
|
Preet
|
2606003WL004921
|
Preet
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149238
|
|
PREET W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-002-002/20
(Bhandal Bet)
|
2606003000NRG23160920220059723
|
17/09/2022
|
Preetam Kaur
|
2606003WL004921
|
Preetam Kaur
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872149108
|
|
PRITO W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-002-002/23
(Bhandal Bet)
|
2606003000NRG23160920220059727
|
17/09/2022
|
Dalbir Kaur
|
2606003WL004921
|
Dalbir Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149109
|
|
DALBIR KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-002-002/38
(Bhandal Bet)
|
2606003000NRG23160920220059729
|
17/09/2022
|
Shilo
|
2606003WL004921
|
Shilo
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149110
|
|
SHILO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG23160920220059730
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004921
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149103
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-002-002/61
(Bhandal Bet)
|
2606003000NRG23160920220059731
|
17/09/2022
|
Shimbo
|
2606003WL004921
|
Shimbo
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149204
|
|
SHIMBO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-002-002/86
(Bhandal Bet)
|
2606003000NRG23160920220059732
|
17/09/2022
|
Lakhwinder Kaur
|
2606003WL004921
|
Lakhwinder Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149104
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
DHILWAN
|
PB-06-003-002-002/92
(Bhandal Bet)
|
2606003000NRG23160920220059733
|
17/09/2022
|
Nirmal Kaur
|
2606003WL004921
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149203
|
|
NIMBO W/O MR.SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-002-002/95
(Bhandal Bet)
|
2606003000NRG23160920220059734
|
17/09/2022
|
Geeta
|
2606003WL004921
|
Geeta
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149198
|
|
GEETA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-010-001/1
(Budhuwala)
|
2606003000NRG23160920220059264
|
17/09/2022
|
Manjit Kaur
|
2606003WL004879
|
Manjit Kaur
|
00354
|
PUNB0348800
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872149195
|
|
MANJIT KAUR WO HARBHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-010-001/8
(Budhuwala)
|
2606003000NRG23160920220059270
|
17/09/2022
|
Kulwinder Kaur
|
2606003WL004879
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872149202
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG23160920220059737
|
17/09/2022
|
surjit kaur
|
2606003WL004922
|
surjit kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149189
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG23160920220059738
|
17/09/2022
|
Manjit kaur
|
2606003WL004922
|
Manjit kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149111
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-052-001/1
(Mand Sangojala)
|
2606003000NRG23170920220060445
|
17/09/2022
|
Manjit Kaur
|
2606003WL004987
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149101
|
|
MANJIT KAUR WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-052-001/1
(Mand Sangojala)
|
2606003000NRG23170920220060446
|
17/09/2022
|
Ninder Kaur
|
2606003WL004987
|
Ninder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149106
|
|
NINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-052-001/11
(Mand Sangojala)
|
2606003000NRG23170920220060447
|
17/09/2022
|
Manjit Kaur
|
2606003WL004987
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149200
|
|
MANJIT KAUR WO JAGEER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-052-001/16
(Mand Sangojala)
|
2606003000NRG23170920220060449
|
17/09/2022
|
Pooja
|
2606003WL004987
|
Pooja
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149102
|
|
POOJA W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG23170920220060450
|
17/09/2022
|
Sharan Singh
|
2606003WL004987
|
Sharan Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149191
|
|
SHARAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-052-001/2
(Mand Sangojala)
|
2606003000NRG23170920220060452
|
17/09/2022
|
Rajbir Kaur
|
2606003WL004987
|
Rajbir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149192
|
|
RAJBIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-052-001/22
(Mand Sangojala)
|
2606003000NRG23170920220060453
|
17/09/2022
|
Lakhbir Singh
|
2606003WL004987
|
Lakhbir Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149107
|
|
LAKHBIR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-052-001/3
(Mand Sangojala)
|
2606003000NRG23170920220060455
|
17/09/2022
|
Baljit Kaur
|
2606003WL004987
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149199
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
DHILWAN
|
PB-06-003-052-001/37
(Mand Sangojala)
|
2606003000NRG23170920220060456
|
17/09/2022
|
Kulwinder Singh
|
2606003WL004987
|
Kulwinder Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149105
|
|
KULWINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHILWAN
|
PB-06-003-052-001/38
(Mand Sangojala)
|
2606003000NRG23170920220060457
|
17/09/2022
|
Dalwir Kaur
|
2606003WL004987
|
Dalwir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149197
|
|
DALVIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-052-001/42
(Mand Sangojala)
|
2606003000NRG23170920220060458
|
17/09/2022
|
Daljit Kaur
|
2606003WL004987
|
Daljit Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149196
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
DHILWAN
|
PB-06-003-052-001/45
(Mand Sangojala)
|
2606003000NRG23170920220060459
|
17/09/2022
|
Savinder singh
|
2606003WL004987
|
Savinder singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149194
|
|
SAVINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-052-001/6
(Mand Sangojala)
|
2606003000NRG23170920220060462
|
17/09/2022
|
Baldev Singh
|
2606003WL004987
|
Baldev Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149201
|
|
BALDEV SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
116
|
DHILWAN
|
PB-06-003-013-001/39
(Chakoki)
|
2606003000NRG23160920220059697
|
17/09/2022
|
Surjit Kaur
|
2606003WL004920
|
Surjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149113
|
|
SURJIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-013-001/41
(Chakoki)
|
2606003000NRG23160920220059699
|
17/09/2022
|
Sawarn Kaur
|
2606003WL004920
|
Sawarn Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149116
|
|
SAWRAN KAUR W/O LASHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-013-001/81
(Chakoki)
|
2606003000NRG23160920220059711
|
17/09/2022
|
Sukhwinder Kaur
|
2606003WL004920
|
Sukhwinder Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149115
|
|
SUKHWINDER KAUR W/O BALDEV SINGHSUKHWIND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-057-001/42
(Nurpur Jattan)
|
2606003000NRG23160920220059823
|
17/09/2022
|
Manjit Kaur
|
2606003WL004927
|
Manjit Kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149112
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
DHILWAN
|
PB-06-003-075-001/22
(Sangrai)
|
2606003000NRG23160920220059831
|
17/09/2022
|
Kulwinder Kaur
|
2606003WL004928
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149114
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG23160920220059837
|
17/09/2022
|
Kashmir Kaur
|
2606003WL004928
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872149237
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG23160920220059838
|
17/09/2022
|
Guljar Singh
|
2606003WL004928
|
Guljar Singh
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872149187
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG23160920220059839
|
17/09/2022
|
Ranjit Kaur
|
2606003WL004928
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149188
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG23160920220059843
|
17/09/2022
|
Avtar Singh
|
2606003WL004928
|
Avtar Singh
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149186
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
125
|
DHILWAN
|
PB-06-003-041-001/102
(Lakhan Ke Padde)
|
2606003000NRG23160920220059740
|
17/09/2022
|
Tarsem Singh
|
2606003WL004923
|
Tarsem Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149117
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHILWAN
|
PB-06-003-041-001/105
(Lakhan Ke Padde)
|
2606003000NRG23160920220059741
|
17/09/2022
|
Swaran Kaur
|
2606003WL004923
|
Swaran Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149128
|
|
SWARAN KAUR W/O GULZAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
127
|
DHILWAN
|
PB-06-003-041-001/110
(Lakhan Ke Padde)
|
2606003000NRG23160920220059744
|
17/09/2022
|
Beena rani
|
2606003WL004923
|
Beena rani
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149234
|
|
BEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHILWAN
|
PB-06-003-041-001/114
(Lakhan Ke Padde)
|
2606003000NRG23160920220059745
|
17/09/2022
|
Gian kaur
|
2606003WL004923
|
Gian kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149235
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHILWAN
|
PB-06-003-041-001/115
(Lakhan Ke Padde)
|
2606003000NRG23160920220059746
|
17/09/2022
|
Joginder Kaur
|
2606003WL004923
|
Joginder Kaur
|
00415
|
SBIN0050450
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872149236
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHILWAN
|
PB-06-003-041-001/120
(Lakhan Ke Padde)
|
2606003000NRG23160920220059747
|
17/09/2022
|
Balwant singh
|
2606003WL004923
|
Balwant singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149184
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHILWAN
|
PB-06-003-041-001/75
(Lakhan Ke Padde)
|
2606003000NRG23160920220059759
|
17/09/2022
|
Shinda Singh
|
2606003WL004923
|
Shinda Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149180
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHILWAN
|
PB-06-003-041-001/84
(Lakhan Ke Padde)
|
2606003000NRG23160920220059760
|
17/09/2022
|
Shinder Kaur
|
2606003WL004923
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149233
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHILWAN
|
PB-06-003-041-001/91
(Lakhan Ke Padde)
|
2606003000NRG23160920220059761
|
17/09/2022
|
Balbir Singh
|
2606003WL004923
|
Balbir Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149123
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHILWAN
|
PB-06-003-049-001/13
(Mudowal)
|
2606003000NRG23160920220059797
|
17/09/2022
|
Balwinder Kaur
|
2606003WL004926
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149122
|
|
MRS BALWINDER KAUR WO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHILWAN
|
PB-06-003-049-001/3
(Mudowal)
|
2606003000NRG23160920220059799
|
17/09/2022
|
Joginder singh
|
2606003WL004926
|
Joginder singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149125
|
|
MR JOGINDER SO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHILWAN
|
PB-06-003-049-001/32
(Mudowal)
|
2606003000NRG23160920220059800
|
17/09/2022
|
Narinder Kaur
|
2606003WL004926
|
Narinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149119
|
|
MRS NARINDER
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHILWAN
|
PB-06-003-049-001/36
(Mudowal)
|
2606003000NRG23160920220059801
|
17/09/2022
|
Paramjit Kaur
|
2606003WL004926
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149120
|
|
MRS PARAMJIT KAUR WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-049-001/44
(Mudowal)
|
2606003000NRG23160920220059803
|
17/09/2022
|
Jaswir Kaur
|
2606003WL004926
|
Jaswir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149176
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-049-001/50
(Mudowal)
|
2606003000NRG23160920220059804
|
17/09/2022
|
Kanto
|
2606003WL004926
|
Kanto
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149121
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-049-001/55
(Mudowal)
|
2606003000NRG23160920220059805
|
17/09/2022
|
Rajvir Kaur
|
2606003WL004926
|
Rajvir Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149231
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHILWAN
|
PB-06-003-049-001/56
(Mudowal)
|
2606003000NRG23160920220059806
|
17/09/2022
|
Amandeep Singh
|
2606003WL004926
|
Amandeep Singh
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149181
|
|
MR AMANDEEP SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHILWAN
|
PB-06-003-049-001/62
(Mudowal)
|
2606003000NRG23160920220059807
|
17/09/2022
|
Kulwant Kaur
|
2606003WL004926
|
Kulwant Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149232
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHILWAN
|
PB-06-003-049-001/65
(Mudowal)
|
2606003000NRG23160920220059808
|
17/09/2022
|
Shindo
|
2606003WL004926
|
Shindo
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149178
|
|
MRS SHINDO WO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHILWAN
|
PB-06-003-049-001/73
(Mudowal)
|
2606003000NRG23160920220059809
|
17/09/2022
|
Alveena
|
2606003WL004926
|
Alveena
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149177
|
|
MRS ALVEENA WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHILWAN
|
PB-06-003-078-001/44
(Tajpur)
|
2606003000NRG23170920220060532
|
17/09/2022
|
Ranjit Kaur
|
2606003WL004990
|
Ranjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149179
|
|
MS RANJIT KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
146
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG23160920220059708
|
17/09/2022
|
Asha Rani
|
2606003WL004920
|
Asha Rani
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149127
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHILWAN
|
PB-06-003-013-001/80
(Chakoki)
|
2606003000NRG23160920220059710
|
17/09/2022
|
Ramandeep Kaur
|
2606003WL004920
|
Ramandeep Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149124
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHILWAN
|
PB-06-003-048-001/16
(Mansurwal Bet)
|
2606003000NRG23160920220059764
|
17/09/2022
|
Parveen Kaur
|
2606003WL004924
|
Parveen Kaur
|
00415
|
SBIN0050454
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149118
|
|
MRS PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG23160920220059767
|
17/09/2022
|
Kamaljit Kaur
|
2606003WL004924
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149183
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG23160920220059834
|
17/09/2022
|
Manjit Kaur
|
2606003WL004928
|
Manjit Kaur
|
00415
|
SBIN0050454
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149182
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-080-001/49
(Shahpur Peeran)
|
2606003000NRG23160920220059271
|
17/09/2022
|
Hardev Kaur
|
2606003WL004880
|
Hardev Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149126
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258312
|
258312
|
|
|
|
|
|
|
|