|
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-06-003-023-001/27
(Ghug Bet)
|
2606003000NRG23131020220076463
|
17/10/2022
|
Charan Kaur
|
2606003WL006258
|
Charan Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318440
|
|
CHARAN KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/34
(Ghug Bet)
|
2606003000NRG23131020220076464
|
17/10/2022
|
Sarabjit Kaur
|
2606003WL006258
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318442
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/47
(Ghug Bet)
|
2606003000NRG23131020220076468
|
17/10/2022
|
Gyan Singh
|
2606003WL006258
|
Gyan Singh
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318437
|
|
GIAN SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/53
(Ghug Bet)
|
2606003000NRG23131020220076470
|
17/10/2022
|
Kulwant Kaur
|
2606003WL006258
|
Kulwant Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318441
|
|
KULWANT KAUR WO MR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-023-001/71
(Ghug Bet)
|
2606003000NRG23131020220076474
|
17/10/2022
|
Kuldeep Kaur
|
2606003WL006258
|
Kuldeep Kaur
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318439
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-023-001/76
(Ghug Bet)
|
2606003000NRG23131020220076476
|
17/10/2022
|
Hardeep Kaur
|
2606003WL006258
|
Hardeep Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318443
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-023-001/78
(Ghug Bet)
|
2606003000NRG23131020220076477
|
17/10/2022
|
Balwinder kaur
|
2606003WL006258
|
Balwinder kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318438
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG23141020220076833
|
17/10/2022
|
Guljar singh
|
2606003WL006291
|
Guljar singh
|
00032
|
UTIB0002251
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318444
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-031-001/10
(Hambowal)
|
2606003000NRG23141020220076882
|
17/10/2022
|
Bakshi
|
2606003WL006296
|
Bakshi
|
00045
|
BARB0RAMIDI
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318324
|
|
BAKHSHI SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-031-001/11
(Hambowal)
|
2606003000NRG23141020220076883
|
17/10/2022
|
Manjit Kaur
|
2606003WL006296
|
Manjit Kaur
|
00045
|
BARB0RAMIDI
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955318325
|
|
MANJIT KAUR WO SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-031-001/15
(Hambowal)
|
2606003000NRG23141020220076885
|
17/10/2022
|
Gurcharan
|
2606003WL006296
|
Gurcharan
|
00045
|
BARB0RAMIDI
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318485
|
|
GURCHARAN SINGH S O PRITU
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-031-001/16
(Hambowal)
|
2606003000NRG23141020220076886
|
17/10/2022
|
Kamaljit Kaur
|
2606003WL006296
|
Kamaljit Kaur
|
00045
|
BARB0RAMIDI
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955318484
|
|
KAMALJIT KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHILWAN
|
PB-06-003-031-001/28
(Hambowal)
|
2606003000NRG23141020220076890
|
17/10/2022
|
Jasvir Kaur
|
2606003WL006296
|
Jasvir Kaur
|
00045
|
BARB0RAMIDI
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955318323
|
|
JASVIR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHILWAN
|
PB-06-003-031-001/32
(Hambowal)
|
2606003000NRG23141020220076891
|
17/10/2022
|
Reena Rani
|
2606003WL006296
|
Reena Rani
|
00045
|
BARB0RAMIDI
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318322
|
|
REENA RANI WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG23131020220076397
|
17/10/2022
|
Gurdeep Kaur
|
2606003WL006253
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318482
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
16
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG23131020220076399
|
17/10/2022
|
Simarjit
|
2606003WL006253
|
Simarjit
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318486
|
|
SIMARJIT WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-051-001/31
(Mustfabad)
|
2606003000NRG23131020220076400
|
17/10/2022
|
Rama
|
2606003WL006253
|
Rama
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318481
|
|
RAMAA W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
DHILWAN
|
PB-06-003-051-001/5
(Mustfabad)
|
2606003000NRG23131020220076406
|
17/10/2022
|
Gurmeet Kaur
|
2606003WL006253
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955318487
|
|
GURMEET KAUR WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
DHILWAN
|
PB-06-003-068-001/12
(Ramidi)
|
2606003000NRG23131020220076356
|
17/10/2022
|
Amarjit Kaur
|
2606003WL006251
|
Amarjit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318488
|
|
AMARJIT KAUR WO RAMPAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DHILWAN
|
PB-06-003-068-001/14
(Ramidi)
|
2606003000NRG23131020220076357
|
17/10/2022
|
Renu Bala
|
2606003WL006251
|
Renu Bala
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318489
|
|
RENU BALA
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-068-001/21
(Ramidi)
|
2606003000NRG23131020220076358
|
17/10/2022
|
Paramjit Kaur
|
2606003WL006251
|
Paramjit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318483
|
|
PARAMJIT KAUR W O SUKHDEV SING
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-068-001/3
(Ramidi)
|
2606003000NRG23131020220076359
|
17/10/2022
|
Shinder Kaur
|
2606003WL006251
|
Shinder Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318490
|
|
SHINDER KAUR WO AMAR PAL
|
BANK OF BARODA(606985)
|
|
23
|
DHILWAN
|
PB-06-003-068-001/42
(Ramidi)
|
2606003000NRG23131020220076361
|
17/10/2022
|
Jyoti
|
2606003WL006251
|
Jyoti
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318326
|
|
JYOTI CHARANJIT
|
HDFC BANK LTD(607152)
|
|
24
|
DHILWAN
|
PB-06-003-068-001/43
(Ramidi)
|
2606003000NRG23131020220076362
|
17/10/2022
|
Manjit kaur
|
2606003WL006251
|
Manjit kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318327
|
|
MANJIT
|
BANK OF BARODA(606985)
|
|
25
|
DHILWAN
|
PB-06-003-068-001/45
(Ramidi)
|
2606003000NRG23131020220076363
|
17/10/2022
|
Paramjit Kaur
|
2606003WL006251
|
Paramjit Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318321
|
|
PARMJIT KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
26
|
DHILWAN
|
PB-06-003-068-001/46
(Ramidi)
|
2606003000NRG23131020220076364
|
17/10/2022
|
Jaswinder Kaur
|
2606003WL006251
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318328
|
|
JASWINDER KAUR WO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-023-001/35
(Ghug Bet)
|
2606003000NRG23131020220076465
|
17/10/2022
|
Mukhtiar Singh
|
2606003WL006258
|
Mukhtiar Singh
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318457
|
|
MUKHTAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-012-001/59
(Badshahpur)
|
2606003000NRG23151020220077479
|
17/10/2022
|
Harjinder Kaur
|
2606003WL006346
|
Harjinder Kaur
|
00078
|
CNRB0018147
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318389
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-023-001/6
(Ghug Bet)
|
2606003000NRG23131020220076471
|
17/10/2022
|
Paramjit Kaur
|
2606003WL006258
|
Paramjit Kaur
|
00176
|
IDIB000K591
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318374
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-071-001/20
(Shekhanwala)
|
2606003000NRG23131020220076266
|
17/10/2022
|
Paramjit Singh
|
2606003WL006243
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318445
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-071-001/32
(Shekhanwala)
|
2606003000NRG23131020220076270
|
17/10/2022
|
Mahinder Singh
|
2606003WL006243
|
Mahinder Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318446
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-071-001/4
(Shekhanwala)
|
2606003000NRG23131020220076271
|
17/10/2022
|
Surjit Kaur
|
2606003WL006243
|
Surjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318447
|
|
SURJIT KAUR WO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
33
|
DHILWAN
|
PB-06-003-005-001/10
(Budha Theh)
|
2606003000NRG23131020220076409
|
17/10/2022
|
Sukhwinder Singh
|
2606003WL006254
|
Sukhwinder Singh
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318448
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-009-001/42
(Bijli Nangal)
|
2606003000NRG23131020220076234
|
17/10/2022
|
Gurmeet Kaur
|
2606003WL006241
|
Gurmeet Kaur
|
00349
|
PSIB0021000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318449
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-023-001/38
(Ghug Bet)
|
2606003000NRG23131020220076466
|
17/10/2022
|
Dalbir Kaur
|
2606003WL006258
|
Dalbir Kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955318450
|
|
DALVIR KAUR WO SURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-023-001/67
(Ghug Bet)
|
2606003000NRG23131020220076472
|
17/10/2022
|
Gurmit kaur
|
2606003WL006258
|
Gurmit kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318453
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG23131020220076473
|
17/10/2022
|
Malkit Singh
|
2606003WL006258
|
Malkit Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318451
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
38
|
DHILWAN
|
PB-06-003-023-001/74
(Ghug Bet)
|
2606003000NRG23131020220076475
|
17/10/2022
|
Jaswinder Kaur
|
2606003WL006258
|
Jaswinder Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318452
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-025-001/10
(Gaura)
|
2606003000NRG23141020220076979
|
17/10/2022
|
Jasbir Kaur
|
2606003WL006303
|
Jasbir Kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318454
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-025-001/14
(Gaura)
|
2606003000NRG23141020220076981
|
17/10/2022
|
Lakhwinder kaur
|
2606003WL006303
|
Lakhwinder kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318455
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-025-001/5
(Gaura)
|
2606003000NRG23141020220076990
|
17/10/2022
|
Balwinder Kaur
|
2606003WL006303
|
Balwinder Kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955318456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
42
|
DHILWAN
|
PB-06-003-005-001/21
(Budha Theh)
|
2606003000NRG23131020220076411
|
17/10/2022
|
Kulwinder Kaur
|
2606003WL006254
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318393
|
|
KULWINDER KAUR W/O LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-005-001/24
(Budha Theh)
|
2606003000NRG23131020220076412
|
17/10/2022
|
Kulwant Kaur
|
2606003WL006254
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318395
|
|
KULWANT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-005-001/32
(Budha Theh)
|
2606003000NRG23131020220076414
|
17/10/2022
|
Soshan
|
2606003WL006254
|
Soshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318427
|
|
SOSAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-005-001/33
(Budha Theh)
|
2606003000NRG23131020220076415
|
17/10/2022
|
Sunita
|
2606003WL006254
|
Sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318426
|
|
SUNITA S/O SAIMUAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-005-001/35
(Budha Theh)
|
2606003000NRG23131020220076416
|
17/10/2022
|
Surjit Singh
|
2606003WL006254
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318392
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-005-001/41
(Budha Theh)
|
2606003000NRG23131020220076417
|
17/10/2022
|
Satwinder Kaur
|
2606003WL006254
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318431
|
|
SATWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-005-001/42
(Budha Theh)
|
2606003000NRG23131020220076418
|
17/10/2022
|
Bronika
|
2606003WL006254
|
Bronika
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318432
|
|
VERONICA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHILWAN
|
PB-06-003-005-001/46
(Budha Theh)
|
2606003000NRG23131020220076420
|
17/10/2022
|
Sarabjit Kaur
|
2606003WL006254
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318397
|
|
SARBJEET KAUR W/O NATHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-005-001/48
(Budha Theh)
|
2606003000NRG23131020220076421
|
17/10/2022
|
Baljinder Singh
|
2606003WL006254
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318396
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-005-001/62
(Budha Theh)
|
2606003000NRG23131020220076422
|
17/10/2022
|
Jasbir kaur
|
2606003WL006254
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318394
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-005-001/9
(Budha Theh)
|
2606003000NRG23131020220076430
|
17/10/2022
|
Sheela
|
2606003WL006254
|
Sheela
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318414
|
|
SEELA W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-009-001/2
(Bijli Nangal)
|
2606003000NRG23131020220076224
|
17/10/2022
|
Balwinder Singh
|
2606003WL006241
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318405
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-009-001/20
(Bijli Nangal)
|
2606003000NRG23131020220076225
|
17/10/2022
|
Nirmal Kaur
|
2606003WL006241
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318404
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-009-001/34
(Bijli Nangal)
|
2606003000NRG23131020220076228
|
17/10/2022
|
Mahinder kaur
|
2606003WL006241
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318403
|
|
MAHINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-012-001/53
(Badshahpur)
|
2606003000NRG23151020220077475
|
17/10/2022
|
Salinder kaur
|
2606003WL006346
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318433
|
|
SALINDER KAUR
|
BANK OF BARODA(606985)
|
|
57
|
DHILWAN
|
PB-06-003-012-001/56
(Badshahpur)
|
2606003000NRG23151020220077477
|
17/10/2022
|
Baljit kaur
|
2606003WL006346
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318435
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-012-001/57
(Badshahpur)
|
2606003000NRG23151020220077478
|
17/10/2022
|
Jagir kaur
|
2606003WL006346
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318434
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-013-001/114
(Chakoki)
|
2606003000NRG23151020220077377
|
17/10/2022
|
Anju
|
2606003WL006340
|
Anju
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318402
|
|
ANJU W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-013-001/19
(Chakoki)
|
2606003000NRG23151020220077383
|
17/10/2022
|
Bholi
|
2606003WL006340
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318418
|
|
BHOLI W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-013-001/26
(Chakoki)
|
2606003000NRG23151020220077388
|
17/10/2022
|
Dalbir Kaur
|
2606003WL006340
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318417
|
|
MR DALBIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHILWAN
|
PB-06-003-013-001/27
(Chakoki)
|
2606003000NRG23151020220077390
|
17/10/2022
|
Soma
|
2606003WL006340
|
Soma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318415
|
|
SOMA DEVI W/O WASSAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-013-001/42
(Chakoki)
|
2606003000NRG23151020220077396
|
17/10/2022
|
Kartar Kaur
|
2606003WL006340
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318416
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHILWAN
|
PB-06-003-013-001/54
(Chakoki)
|
2606003000NRG23151020220077398
|
17/10/2022
|
Usha Rani
|
2606003WL006340
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318406
|
|
USHA RANI W/O LOVEJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-015-001/97
(Dhaliwal Bet)
|
2606003000NRG23141020220077163
|
17/10/2022
|
SEETA RANI
|
2606003WL006319
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318407
|
|
SEETA RANI
|
HDFC BANK LTD(607152)
|
|
66
|
DHILWAN
|
PB-06-003-022-001/11
(Fattu Chak)
|
2606003000NRG23141020220076818
|
17/10/2022
|
Jaswinder Kkaur
|
2606003WL006290
|
Jaswinder Kkaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955318411
|
|
JASWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-022-001/26
(Fattu Chak)
|
2606003000NRG23141020220076819
|
17/10/2022
|
Kashmir Kaur
|
2606003WL006290
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318409
|
|
KASHMIR KAUR RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-022-001/33
(Fattu Chak)
|
2606003000NRG23141020220076820
|
17/10/2022
|
Joginder Kaur
|
2606003WL006290
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318410
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
DHILWAN
|
PB-06-003-022-001/57
(Fattu Chak)
|
2606003000NRG23141020220076823
|
17/10/2022
|
Rupinder kaur
|
2606003WL006290
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318400
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
DHILWAN
|
PB-06-003-022-001/61
(Fattu Chak)
|
2606003000NRG23141020220076824
|
17/10/2022
|
Amarjit Kaur
|
2606003WL006290
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318399
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-022-001/7
(Fattu Chak)
|
2606003000NRG23141020220076825
|
17/10/2022
|
Kuldip Kaur
|
2606003WL006290
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955318413
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-022-001/71
(Fattu Chak)
|
2606003000NRG23141020220076827
|
17/10/2022
|
Kashmir singh
|
2606003WL006290
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318398
|
|
KASHMIR SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-022-001/73
(Fattu Chak)
|
2606003000NRG23141020220076828
|
17/10/2022
|
Shinderjit kaur
|
2606003WL006290
|
Shinderjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318408
|
|
SHINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-025-001/1
(Gaura)
|
2606003000NRG23141020220076978
|
17/10/2022
|
Kulwinder Kaur
|
2606003WL006303
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318423
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHILWAN
|
PB-06-003-025-001/12
(Gaura)
|
2606003000NRG23141020220076980
|
17/10/2022
|
Jagir Kaur
|
2606003WL006303
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318422
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DHILWAN
|
PB-06-003-025-001/16
(Gaura)
|
2606003000NRG23141020220076982
|
17/10/2022
|
Gurmeet Kaur
|
2606003WL006303
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318421
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-025-001/27
(Gaura)
|
2606003000NRG23141020220076984
|
17/10/2022
|
Gurmeet Kaur
|
2606003WL006303
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318420
|
|
GURMIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-025-001/39
(Gaura)
|
2606003000NRG23141020220076985
|
17/10/2022
|
Balwinder Kaur
|
2606003WL006303
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318401
|
|
BALWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-025-001/8
(Gaura)
|
2606003000NRG23141020220076993
|
17/10/2022
|
Manjit Kaur
|
2606003WL006303
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318424
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-044-001/23
(Mehamadwal)
|
2606003000NRG23151020220077458
|
17/10/2022
|
Shinder Kaur
|
2606003WL006345
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955318436
|
|
SHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-055-001/23
(Mander Bet)
|
2606003000NRG23141020220076876
|
17/10/2022
|
Ratan Singh
|
2606003WL006295
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318428
|
|
RATTAN SINGH S/O VAZEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-055-001/26
(Mander Bet)
|
2606003000NRG23141020220076877
|
17/10/2022
|
Harbhajan Singh
|
2606003WL006295
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318390
|
|
HARBHAJAN SINGH S/O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-055-001/9
(Mander Bet)
|
2606003000NRG23141020220076881
|
17/10/2022
|
Balwant Singh
|
2606003WL006295
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318419
|
|
BALWANT SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-070-001/1
(Sanghojala)
|
2606003000NRG23141020220076834
|
17/10/2022
|
Pyara Singh
|
2606003WL006292
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318412
|
|
PIARA SINGH & DSSO.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG23141020220076843
|
17/10/2022
|
Gyan Kaur
|
2606003WL006292
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318391
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-077-001/13
(Thikriwala)
|
2606003000NRG23171020220077543
|
17/10/2022
|
Balwinder Kaur
|
2606003WL006351
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318430
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-077-001/15
(Thikriwala)
|
2606003000NRG23171020220077544
|
17/10/2022
|
Paramjit Kaur
|
2606003WL006351
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318429
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-077-001/28
(Thikriwala)
|
2606003000NRG23171020220077547
|
17/10/2022
|
Gurmej Kaur
|
2606003WL006351
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318425
|
|
GURMEJ KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
89
|
DHILWAN
|
PB-06-003-003-001/1
(Bhullar Bet)
|
2606003000NRG23131020220076370
|
17/10/2022
|
Jaspal Singh
|
2606003WL006252
|
Jaspal Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318460
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-003-001/10
(Bhullar Bet)
|
2606003000NRG23131020220076371
|
17/10/2022
|
Sarabjit Kaur
|
2606003WL006252
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318472
|
|
SARBJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-003-001/14
(Bhullar Bet)
|
2606003000NRG23131020220076372
|
17/10/2022
|
Baksh Kaur
|
2606003WL006252
|
Baksh Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318465
|
|
BAKHSHO W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-003-001/15
(Bhullar Bet)
|
2606003000NRG23131020220076373
|
17/10/2022
|
Jaswir Kaur
|
2606003WL006252
|
Jaswir Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318470
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-003-001/19
(Bhullar Bet)
|
2606003000NRG23131020220076376
|
17/10/2022
|
Bagga Singh
|
2606003WL006252
|
Bagga Singh
|
00354
|
PUNB0152300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955318480
|
|
BAGGA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-003-001/21
(Bhullar Bet)
|
2606003000NRG23131020220076377
|
17/10/2022
|
Hardeep Singh
|
2606003WL006252
|
Hardeep Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318463
|
|
HARDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-003-001/24
(Bhullar Bet)
|
2606003000NRG23131020220076378
|
17/10/2022
|
Shinder pal Singh
|
2606003WL006252
|
Shinder pal Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318478
|
|
SHINDER PAL SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-003-001/3
(Bhullar Bet)
|
2606003000NRG23131020220076379
|
17/10/2022
|
Manjit Kaur
|
2606003WL006252
|
Manjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318477
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DHILWAN
|
PB-06-003-003-001/32
(Bhullar Bet)
|
2606003000NRG23131020220076381
|
17/10/2022
|
Rani
|
2606003WL006252
|
Rani
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318476
|
|
RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-003-001/4
(Bhullar Bet)
|
2606003000NRG23131020220076386
|
17/10/2022
|
Kamaljit Kaur
|
2606003WL006252
|
Kamaljit Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318469
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-003-001/5
(Bhullar Bet)
|
2606003000NRG23131020220076390
|
17/10/2022
|
Kulwinder Kaur
|
2606003WL006252
|
Kulwinder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318468
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-003-001/6
(Bhullar Bet)
|
2606003000NRG23131020220076392
|
17/10/2022
|
Sohan Singh
|
2606003WL006252
|
Sohan Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318462
|
|
SOHAN SINGH S/O SH NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHILWAN
|
PB-06-003-003-001/7
(Bhullar Bet)
|
2606003000NRG23131020220076394
|
17/10/2022
|
Jagir Kaur
|
2606003WL006252
|
Jagir Kaur
|
00354
|
PUNB0152300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318479
|
|
JAGEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-003-001/9
(Bhullar Bet)
|
2606003000NRG23131020220076395
|
17/10/2022
|
Amarjit Kaur
|
2606003WL006252
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318466
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-009-001/23
(Bijli Nangal)
|
2606003000NRG23131020220076226
|
17/10/2022
|
Rajwinder Kaur
|
2606003WL006241
|
Rajwinder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318473
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-009-001/28
(Bijli Nangal)
|
2606003000NRG23131020220076227
|
17/10/2022
|
Surjit Kaur
|
2606003WL006241
|
Surjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318464
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-009-001/41
(Bijli Nangal)
|
2606003000NRG23131020220076233
|
17/10/2022
|
Kulwinder kaur
|
2606003WL006241
|
Kulwinder kaur
|
00354
|
PUNB0152300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318467
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-009-001/43
(Bijli Nangal)
|
2606003000NRG23131020220076235
|
17/10/2022
|
Lovejeet singh
|
2606003WL006241
|
Lovejeet singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318471
|
|
LOVEJEET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-015-001/117
(Dhaliwal Bet)
|
2606003000NRG23141020220077149
|
17/10/2022
|
Gurmej Kaur
|
2606003WL006319
|
Gurmej Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318474
|
|
GURMEJ KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHILWAN
|
PB-06-003-015-001/132
(Dhaliwal Bet)
|
2606003000NRG23141020220077150
|
17/10/2022
|
Darshan singh
|
2606003WL006319
|
Darshan singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318475
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-015-001/147
(Dhaliwal Bet)
|
2606003000NRG23141020220077151
|
17/10/2022
|
Ninder kaur
|
2606003WL006319
|
Ninder kaur
|
00354
|
PUNB0152300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318458
|
|
NINDER KAUR W/O MR PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-015-001/9
(Dhaliwal Bet)
|
2606003000NRG23141020220077161
|
17/10/2022
|
Bhajan Singh
|
2606003WL006319
|
Bhajan Singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318461
|
|
BHAJAN SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHILWAN
|
PB-06-003-015-001/95
(Dhaliwal Bet)
|
2606003000NRG23141020220077162
|
17/10/2022
|
Jaswinder Kaur
|
2606003WL006319
|
Jaswinder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318459
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
112
|
DHILWAN
|
PB-06-003-012-001/33
(Badshahpur)
|
2606003000NRG23151020220077468
|
17/10/2022
|
Amarjit kaur
|
2606003WL006346
|
Amarjit kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318331
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-012-001/39
(Badshahpur)
|
2606003000NRG23151020220077470
|
17/10/2022
|
Manjit kaur
|
2606003WL006346
|
Manjit kaur
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318336
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-012-001/44
(Badshahpur)
|
2606003000NRG23151020220077472
|
17/10/2022
|
Harjinder Kaur
|
2606003WL006346
|
Harjinder Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318334
|
|
HARJINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-012-001/46
(Badshahpur)
|
2606003000NRG23151020220077473
|
17/10/2022
|
Gurmeet kaur
|
2606003WL006346
|
Gurmeet kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318337
|
|
GURMEET KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHILWAN
|
PB-06-003-012-001/52
(Badshahpur)
|
2606003000NRG23151020220077474
|
17/10/2022
|
Balvir singh
|
2606003WL006346
|
Balvir singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318338
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
117
|
DHILWAN
|
PB-06-003-012-001/54
(Badshahpur)
|
2606003000NRG23151020220077476
|
17/10/2022
|
Kulwinder kaur
|
2606003WL006346
|
Kulwinder kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318335
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-051-001/22
(Mustfabad)
|
2606003000NRG23131020220076398
|
17/10/2022
|
Surinder kaur
|
2606003WL006253
|
Surinder kaur
|
00354
|
PUNB0180910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318332
|
|
SURINDER KAUR WO SATVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG23131020220076407
|
17/10/2022
|
Kamlesh
|
2606003WL006253
|
Kamlesh
|
00354
|
PUNB0180910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318333
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHILWAN
|
PB-06-003-073-001/12
(Subhanpur)
|
2606003000NRG23171020220077553
|
17/10/2022
|
Kashmir Kaur
|
2606003WL006352
|
Kashmir Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318339
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-073-001/16
(Subhanpur)
|
2606003000NRG23171020220077554
|
17/10/2022
|
Bhajan kaur
|
2606003WL006352
|
Bhajan kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318329
|
|
BHAJAN KAUR W O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
122
|
DHILWAN
|
PB-06-003-073-001/17
(Subhanpur)
|
2606003000NRG23171020220077555
|
17/10/2022
|
Paramjit Kaur
|
2606003WL006352
|
Paramjit Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318330
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG23171020220077557
|
17/10/2022
|
Baljinder kaur
|
2606003WL006352
|
Baljinder kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318341
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG23171020220077556
|
17/10/2022
|
Balvir singh
|
2606003WL006352
|
Balvir singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318340
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-073-001/8
(Subhanpur)
|
2606003000NRG23171020220077561
|
17/10/2022
|
Kuldip Kaur
|
2606003WL006352
|
Kuldip Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318342
|
|
KULDIP KAUR W/O CHARANJIT SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
126
|
DHILWAN
|
PB-06-003-023-001/23
(Ghug Bet)
|
2606003000NRG23131020220076461
|
17/10/2022
|
Kashmir Kaur
|
2606003WL006258
|
Kashmir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318362
|
|
KASHMIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DHILWAN
|
PB-06-003-023-001/86
(Ghug Bet)
|
2606003000NRG23131020220076478
|
17/10/2022
|
Kulwant kaur
|
2606003WL006258
|
Kulwant kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318345
|
|
KULWANT KAUR WO HARJEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-070-001/111
(Sanghojala)
|
2606003000NRG23141020220076835
|
17/10/2022
|
Niki
|
2606003WL006292
|
Niki
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318361
|
|
NIKI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-070-001/19
(Sanghojala)
|
2606003000NRG23141020220076839
|
17/10/2022
|
Mangal Singh
|
2606003WL006292
|
Mangal Singh
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318359
|
|
MANGAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG23141020220076842
|
17/10/2022
|
Surinder Singh
|
2606003WL006292
|
Surinder Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318363
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-070-001/35
(Sanghojala)
|
2606003000NRG23141020220076845
|
17/10/2022
|
RAJWINDER KAUR
|
2606003WL006292
|
RAJWINDER KAUR
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318357
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHILWAN
|
PB-06-003-070-001/39
(Sanghojala)
|
2606003000NRG23141020220076846
|
17/10/2022
|
Jagir Kaur
|
2606003WL006292
|
Jagir Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955318346
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
133
|
DHILWAN
|
PB-06-003-070-001/57
(Sanghojala)
|
2606003000NRG23141020220076847
|
17/10/2022
|
Amarjeet Kaur
|
2606003WL006292
|
Amarjeet Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318355
|
|
AMARJEET KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-070-001/62
(Sanghojala)
|
2606003000NRG23141020220076848
|
17/10/2022
|
PARKASH KAUR
|
2606003WL006292
|
PARKASH KAUR
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318356
|
|
PARKASH KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHILWAN
|
PB-06-003-070-001/92
(Sanghojala)
|
2606003000NRG23141020220076850
|
17/10/2022
|
Chanan Kaur
|
2606003WL006292
|
Chanan Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318358
|
|
CHANAN KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHILWAN
|
PB-06-003-070-002/35
(Sanghojala)
|
2606003000NRG23141020220076851
|
17/10/2022
|
JASWINDER KAUR
|
2606003WL006292
|
JASWINDER KAUR
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318353
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
137
|
DHILWAN
|
PB-06-003-071-001/10
(Shekhanwala)
|
2606003000NRG23131020220076261
|
17/10/2022
|
Kamaljit Kaur
|
2606003WL006243
|
Kamaljit Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318352
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
DHILWAN
|
PB-06-003-071-001/13
(Shekhanwala)
|
2606003000NRG23131020220076262
|
17/10/2022
|
Satnam Singh
|
2606003WL006243
|
Satnam Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318351
|
|
SATNAM SINGH S/O MANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-071-001/14
(Shekhanwala)
|
2606003000NRG23131020220076263
|
17/10/2022
|
Dharam Singh
|
2606003WL006243
|
Dharam Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318354
|
|
DHARAM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHILWAN
|
PB-06-003-071-001/18
(Shekhanwala)
|
2606003000NRG23131020220076264
|
17/10/2022
|
Rani
|
2606003WL006243
|
Rani
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318343
|
|
RANI KHAZAN
|
HDFC BANK LTD(607152)
|
|
141
|
DHILWAN
|
PB-06-003-071-001/19
(Shekhanwala)
|
2606003000NRG23131020220076265
|
17/10/2022
|
Rani
|
2606003WL006243
|
Rani
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318344
|
|
RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHILWAN
|
PB-06-003-071-001/23
(Shekhanwala)
|
2606003000NRG23131020220076267
|
17/10/2022
|
Bishan
|
2606003WL006243
|
Bishan
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318350
|
|
BISHAN S/O DEVI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHILWAN
|
PB-06-003-071-001/24
(Shekhanwala)
|
2606003000NRG23131020220076268
|
17/10/2022
|
Manjit Kaur
|
2606003WL006243
|
Manjit Kaur
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955318348
|
|
MANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHILWAN
|
PB-06-003-071-001/42
(Shekhanwala)
|
2606003000NRG23131020220076272
|
17/10/2022
|
Jasvir Kaur
|
2606003WL006243
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318360
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DHILWAN
|
PB-06-003-071-001/5
(Shekhanwala)
|
2606003000NRG23131020220076273
|
17/10/2022
|
Jagir Kaur
|
2606003WL006243
|
Jagir Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318349
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DHILWAN
|
PB-06-003-071-001/6
(Shekhanwala)
|
2606003000NRG23131020220076275
|
17/10/2022
|
Balkar Singh
|
2606003WL006243
|
Balkar Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318347
|
|
BALKAR SINGH &RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHILWAN
|
PB-06-003-071-001/8
(Shekhanwala)
|
2606003000NRG23131020220076278
|
17/10/2022
|
Shindo
|
2606003WL006243
|
Shindo
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318364
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
148
|
DHILWAN
|
PB-06-003-009-001/46
(Bijli Nangal)
|
2606003000NRG23131020220076236
|
17/10/2022
|
Narinder Kaur
|
2606003WL006241
|
Narinder Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318366
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
DHILWAN
|
PB-06-003-009-001/6
(Bijli Nangal)
|
2606003000NRG23131020220076243
|
17/10/2022
|
Harbans Kaur
|
2606003WL006241
|
Harbans Kaur
|
00354
|
PUNB0349000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955318367
|
|
HARBANS KAUR W/ONEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHILWAN
|
PB-06-003-013-001/43
(Chakoki)
|
2606003000NRG23151020220077397
|
17/10/2022
|
Ranjit Kaur
|
2606003WL006340
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318371
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHILWAN
|
PB-06-003-013-001/71
(Chakoki)
|
2606003000NRG23151020220077402
|
17/10/2022
|
Mukhtiaro
|
2606003WL006340
|
Mukhtiaro
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318369
|
|
MUKHTIARO W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHILWAN
|
PB-06-003-013-001/72
(Chakoki)
|
2606003000NRG23151020220077403
|
17/10/2022
|
Gurmeet Kaur
|
2606003WL006340
|
Gurmeet Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318370
|
|
GURMIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHILWAN
|
PB-06-003-022-001/49
(Fattu Chak)
|
2606003000NRG23141020220076821
|
17/10/2022
|
Beero
|
2606003WL006290
|
Beero
|
00354
|
PUNB0349000
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318368
|
|
BEERO W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHILWAN
|
PB-06-003-022-001/70
(Fattu Chak)
|
2606003000NRG23141020220076826
|
17/10/2022
|
Manjit kaur
|
2606003WL006290
|
Manjit kaur
|
00354
|
PUNB0349000
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955318365
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
155
|
DHILWAN
|
PB-06-003-070-001/30
(Sanghojala)
|
2606003000NRG23141020220076844
|
17/10/2022
|
Joginder Singh
|
2606003WL006292
|
Joginder Singh
|
00354
|
PUNB0349200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318372
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
156
|
DHILWAN
|
PB-06-003-049-001/37
(Mudowal)
|
2606003000NRG23151020220077446
|
17/10/2022
|
Rajwinder Kaur
|
2606003WL006344
|
Rajwinder Kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318373
|
|
RAJWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
157
|
DHILWAN
|
PB-06-003-003-001/18
(Bhullar Bet)
|
2606003000NRG23131020220076375
|
17/10/2022
|
Salinder Kaur
|
2606003WL006252
|
Salinder Kaur
|
00415
|
SBIN0050065
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955318388
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
158
|
DHILWAN
|
PB-06-003-049-001/1
(Mudowal)
|
2606003000NRG23151020220077437
|
17/10/2022
|
Rani
|
2606003WL006344
|
Rani
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318380
|
|
RANI W/O MALKIT
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DHILWAN
|
PB-06-003-049-001/10
(Mudowal)
|
2606003000NRG23151020220077438
|
17/10/2022
|
Charan Kaur
|
2606003WL006344
|
Charan Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318381
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHILWAN
|
PB-06-003-049-001/16
(Mudowal)
|
2606003000NRG23151020220077441
|
17/10/2022
|
Sarabjit Singh
|
2606003WL006344
|
Sarabjit Singh
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318387
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHILWAN
|
PB-06-003-049-001/20
(Mudowal)
|
2606003000NRG23151020220077442
|
17/10/2022
|
Pasho
|
2606003WL006344
|
Pasho
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318376
|
|
PASHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
162
|
DHILWAN
|
PB-06-003-049-001/24
(Mudowal)
|
2606003000NRG23151020220077443
|
17/10/2022
|
Surjit Kaur
|
2606003WL006344
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318378
|
|
MRS SURJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHILWAN
|
PB-06-003-049-001/32
(Mudowal)
|
2606003000NRG23151020220077445
|
17/10/2022
|
Narinder Kaur
|
2606003WL006344
|
Narinder Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318377
|
|
MRS NARINDER
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHILWAN
|
PB-06-003-049-001/49
(Mudowal)
|
2606003000NRG23151020220077448
|
17/10/2022
|
Gurdeep
|
2606003WL006344
|
Gurdeep
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318385
|
|
MR GURDEEP SINGH SO BHINDER
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHILWAN
|
PB-06-003-049-001/73
(Mudowal)
|
2606003000NRG23151020220077449
|
17/10/2022
|
Alveena
|
2606003WL006344
|
Alveena
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318386
|
|
MRS ALVEENA WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHILWAN
|
PB-06-003-049-001/77
(Mudowal)
|
2606003000NRG23151020220077450
|
17/10/2022
|
Pinky bala
|
2606003WL006344
|
Pinky bala
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318383
|
|
MISS PINKY BALA WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
167
|
DHILWAN
|
PB-06-003-013-001/118
(Chakoki)
|
2606003000NRG23151020220077378
|
17/10/2022
|
Kuldeep Singh
|
2606003WL006340
|
Kuldeep Singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318382
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHILWAN
|
PB-06-003-013-001/16
(Chakoki)
|
2606003000NRG23151020220077382
|
17/10/2022
|
Bhupinder Kaur
|
2606003WL006340
|
Bhupinder Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318379
|
|
BHUPINDER KAUR W/O RASHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG23151020220077404
|
17/10/2022
|
Asha Rani
|
2606003WL006340
|
Asha Rani
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955318384
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
170
|
DHILWAN
|
PB-06-003-012-001/31
(Badshahpur)
|
2606003000NRG23151020220077467
|
17/10/2022
|
Darshan Singh
|
2606003WL006346
|
Darshan Singh
|
00468
|
UBIN0906344
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318375
|
|
DARSHAN SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275514
|
275514
|
|
|
|
|
|
|
|